Impact on PM,MM,IM & WM modules while implementing New GL
Hello All,
To implement New GL, we are creating new company codes and migrating the data from the old company code to the new company code. In this process will there be any impact on the existing processes or created and open documents in Plant maintenance, Investment management, and ware house mangement? Which areas in these modules will be affected by the migration of data from old company code to new company code? We would be migrating config, master and transactional data.
Please advise..
Thanks in advance...
Kanwar..
Hi Karthik,
I have already gone thru OSS notes 1014364, 1039752, 1070629 and many more...
My specific question is, what are the impacts of New GL migration on other SAP module (HR, SD, MM, CRM, and Treasury). I am well aware of impact/changes within FICO.
Thanks,
Surendra
Can anyone tell with their experience if any of the above listed modules have any specific impact/change when we migrate to New GL from Classic GL?
Similar Messages
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Impact on PM, MM, IM, WM module while implementing New GL
Hello All,
To implement New GL, we are creating new company codes and migrating the data from the old company code to the new company code. In this process will there be any impact on the existing processes or created and open documents in Plant maintenance, Investment management, and ware house mangement? Which areas in these modules will be affected by the migration of data from old company code to new company code? We would be migrating config, master and transactional data.
Please advise..
Thanks in advance...
Kanwar..Though I am no expert in IFRS, the following MM-FI interfaces may be considered in light of the IFRS changes
- Material valuation: In general Moving average prices (price control V) are used for purchased items, and standard price (S) for produced items. Inventory valuation is generally not done using LIFO or FIFO.
- Expense accounts: Check if the expense accounts determined via OBYC are the same
- COGS: Check if the nature of the COGS account is the same
- Material revaluation: IFRS mentions that revaluations should be kept sufficiently up to date (a manual process in MM)
By and large, my opinion is that there arent many changes with respect to SAP MM.
Regards,
Aroop -
Impact on PM, IM & WM while implementing new GL ECC6
Hello All,
To implement New GL, we are creating new company codes and migrating the data from the old company code to the new company code. In this process will there be any impact on the existing processes or created and open documents in Plant maintenance, Investment management, and ware house mangement? Which areas in these modules will be affected by the migration of data from old company code to new company code? We would be migrating config, master and transactional data.
Please advise..
Thanks in advance...
Kanwar..Okay,
So i found that even if change the delivery type to Z*** and try to create a TO, its not calling the right movement type, so i dont think its an issue with T321-LFART
Thanks for your time
Abhijit -
An error occurred while attempting to change modules while starting up LR 4.1. New install on a new MBP first time trying to start up
Just a guess, but since everything is new, perhaps you have some sort of permissions problem.
Make sure your user has write access to all the locations mentioned in this link:
http://helpx.adobe.com/lightroom/kb/preference-file-locations-lightroom-4.html
Hal -
No Context for module while using WinDbg
I would like to request some help with an issue reading a few SQL Server dumps. I'm currently analyzing a dump created by SQL Server 2012 Enterprise. The dump is due to a “Non-Yielding Scheduler” issue that has occurred at least 6 times with
in the last two weeks.
My issue is, I am unable to load the following symbol modules, while using WinDbg.
************* Symbol Loading Error Summary **************
Module name Error
sqlevn70 No data is available : srv*c:\websymbols*http://msdl.microsoft.com/download/symbols
SQLNCLIR11 No data is available : srv*c:\websymbols*http://msdl.microsoft.com/download/symbols
msfte The system cannot find the file specified : srv*c:\websymbols*http://msdl.microsoft.com/download/symbols
XPStar No data is available : srv*c:\websymbols*http://msdl.microsoft.com/download/symbols
xplog70 No data is available : srv*c:\websymbols*http://msdl.microsoft.com/download/symbols
Is this a known issue, has anyone seen this issue, and if so is there a workaround to the issue?
Thanks you for your help in advance.
CurtisHello,
Please read the following article to analyze further.
http://mssqlwiki.com/2012/08/17/how-to-analyze-non-yielding-scheduler-dumps/
The following fixed have been released about this too:
http://support.microsoft.com/kb/2699013
http://support.microsoft.com/kb/2672531
http://support.microsoft.com/kb/2846378
Hope this helps.
Regards,
Alberto Morillo
SQLCoffee.com -
Error while creating new release groups in PO release strategy
Hi All
I was creating a release procedure for PO and after completing steps, Create Characteristic and Create class & while creating new release grp with the class created i am not able to save it and the error message is (ME492) is" Only one release class should be used within the release groups for overall release...".
But i am able to create from an already existing CLASS and able to proceed further.( Note: I am using the training module and in the learning stage.)
Thanks for your support.
IllanDear,
Please follow below mention path.
*and check any things is missing, If you can go in bellow mention hints you cans create easily purchase release streatgy.*
*- Follow below mention path.*
*SPRO -> Material Management -> Purchasing -> Purchase Order -> Release Procedure for Purchase Orders.*
*Three steps involved in release process of purchase order.*
**Edit Characteristic Create characteristic for release purchase order. If you want to release purchase order on purchasing group base. So you can create characteristic for purchasing group. Take reference of CEKKO structure and BKGRP field for purchasing group in additional data of characteristic. E.g :- Purchasing group - BKGRP**
**Edit Class After creation of characteristic, create class for release purchase order. In which you can take reference of Class Type: - 032,Status: - Release,Class group: - Release strategy class,And put reference of your characteristic, which are created by you in first step.E.g: - Class - REL_PO**
*Define Release Procedure of purchase order In this step four processes involved.o Release Groupso Release Codeso Release indicatoro Release Strategies*
Now see each steps of Define release procedure of purchase order in briefly: -
Release Group In which you can define release strategy groupExa.: - Release group : - 01,Release object: - 01, Class: - REL_PO.
Release code In which you can define release code. Enter value as Release group: - 01,release code: -01 - Purchase Head,Release group: -01, release code: - 02 - Auditor
Release indicator In this step you have to define release indicator.Like X - Blocked, I - Under process, S - Release
*Release Strategy *This is the final step for release strategy.Assign release code 01, 02.Click on release prerequisites, select 02 - check box and click on continue.Click on release status button, enter release indicator X, I, S and click continueClick on classification button, enter values of purchasing group for which you want to created release strategy
Than create purchase order for purchasing group, which you assign in classification of release strategy. Enter your values of purchase order and click on check button release strategy executed in your purchase order.
Regards,
Mahesh Wagh -
Error while implemention ORDER_SAVE in CRM 2007
Hi,
At present we are experiencing an error while implementing badi ORDER_SAVE for sending CRM (2007)sales order data to PI (7.1) through ABAP proxy. In the BadI implementation we have created the Proxy Object through class (generated while defining the Proxy object in PI) and pass the SO details through the method available.
Error ' Administration header not Found' while saving the CRM sales Order.
Please let me know is any changes done in CRM 2007 for BadI implementation. Also suggest the best way to go forward to resolve this problem.
Thanks & Regards
DebU can do it.. But what i suggest is.. create a Z Function Module that will trigger in background in seperate task by passing the GUID.
In this Z FM write all your code related to the Proxy... -
Performing "offline" compliance module update to new ISE installation
Hi everybody,
I am just wondering if anyone knows how perform compliance module on a new ISE installation to get the AV and AS updates, while the ISE is "offline", (not connected to Cisco/Internet).
The ISE has Advance Service license, but the customer's security poilcy prohibits connecting any device on their IntraNet to the internet, and if there is any updates to get from the Internet, then it has to be received on the internet network and manually transport it to the IntraNet.
Appreciate your input.
MikeTo upload offline posture updates, complete the following steps:
Step 1 Go to https://www.cisco.com/web/secure/pmbu/posture-offline.html .
Save the posture-offline.zip file to your local system. This file is used to update the operating system information, checks, rules, and antivirus and antispyware support charts for Windows and Macintosh operating systems.
Step 2 Access the Cisco ISE administrator user interface and choose Administration > System > Settings > Posture .
Step 3 Click the arrow to view the settings for posture.
Step 4 Choose Updates . The Posture Updates page appears.
Step 5 From the Posture Updates page, choose the Offline option.
Step 6 From the File to update field, click Browse to locate the single archive file (posture-offline.zip) from the local folder on your system.
Note The File to update field is a required field. You can only select a single archive file (.zip) that contains the appropriate files. Archive files other than .zip (like .tar, and .gz) are not allowed.
Step 7 Click the Update Now button.
Once updated, the Posture Updates page displays the current Cisco updates version information under Update Information. -
Error while creating new user in Oracle 11i EBS
I am getting following error while creating new user. How solve this issue?
“Unable to load java class % specified profile option SIGNON_PASSWORD_CUSTOM. Please verify that the class exists and that it implements the java interface oracle.apps.fnd.security.PasswordValidation”.Following is the text from Note for Custom Password Validation logic:
Customers who wish to use their own password validation logic may do
so by writing their own Java classes that implement the
oracle.apps.fnd.security.PasswordValidation Java interface. The
interface requires 3 methods to be implemented:
1) public boolean validate(String user, String password)
- This method takes a username and password, and then returns true
or false, indicating whether the user's password is valid or invalid,
respectively.
2) public String getErrorStackMessageName()
- This method returns the name of the message to display when the
user's password is deemed invalid (i.e., the validate() method returns
false).
3) public String getErrorStackApplicationName()
- This method returns the application shortname for the
aforementioned error message.
After writing the Java class to perform customized password
validation, the customer must then set the value of the profile option
SIGNON_PASSWORD_CUSTOM to be the full name of the class. If, for
example, the name of the Java class is
oracle.apps.fnd.security.AppsPasswordValidation, then the value of the
SIGNON_PASSWORD_CUSTOM profile option must be
oracle.apps.fnd.security.AppsPasswordValidation. Note that AOL/J
will attempt to load this class dynamically. Hence it is necessary to
make the class accessible by AOL/J. This means that in Forms, the
class must first be loaded into the database using the loadjava
command.
You will need to apply the following patches for 11.5.1:
1344802
1363919
1472974
1351004
1377615
You will need to apply the following patches for 11.5.2:
1377615 -
Logical systems while implementing charm in solution manager
Hello Everybody,
I just wanted to know how many logical systems we need while implementing charm in solution manager 7.0. I have 3 clients in development , 3 clients in Quality and 1 client in production.
Thank you,
vikram.Hi Vikram,
Yes, i1n ChaRM we always work with logical systems, I mean clients.
The standard is:
DEV -> QAS -> PRD
However, you can also use:
- Minimum
DEV -> PRD
- Target groups
DEV -> QAS -> PRD
- > TST
DEV -> QA1 -> QA2 -> PRD
DEV -> QA1 -> PR1
-> QA2 -> PR2
There are a lot of combination possible.
BR
Fernando -
Portal Runtime Error while creating new system in portal content
Hi
Can anyone solve my problem, i am geting error while creating new system in p ortal content
Portal Runtime Error
An exception occurred while processing a request for :
iView : pcd:portal_content/com.sap.pct/admin.templates/iviews/editors/com.sap.portal.templateSelection
Component Name : com.sap.portal.admin.templateselectionwizard.default
com/sap/portal/iviewserver/cache/OClass.
Exception id: 11:29_26/12/06_0014_5891950
See the details for the exception ID in the log fileHi,
Check this link for creating system object
http://help.sap.com/bp_epv260/EP_EN/documentation/EP/N03_BB_InstallGuide_EN_US.doc
Regards
Arun -
How to create new subsite while adding new item to the list by using javascript?
hi,
I hav a task ie, when I add item to the list then subsite will create with that list item title and description . So By using javascript, I have to create subsite while adding new item to the list.
Help me to solve this.
Thank you,Is your item getting added through Javascript client object model ? If yes, you can write in the success delegate of your list creation method the logic to create the subsite.
function CreateListItem()
var clientContext = new SP.ClientContext.get_current();
var oList = clientContext.get_web().get_lists().getByTitle('List Name');
var itemCreateInfo = new SP.ListItemCreationInformation();
this.oListItem = oList.addItem(itemCreateInfo);
oListItem.set_item('Title', 'My New Item!');
oListItem.set_item('Body', 'Hello World!');
oListItem.update();
clientContext.load(oListItem);
clientContext.executeQueryAsync(Function.createDelegate(this, this.CreateListItemOnSuccess), Function.createDelegate(this, this.onQueryFailed));
function CreateListItemOnSuccess() {
var subsiteTitle = oListItem.get_item('Title');
//Logic to create a subsite
function onQueryFailed(sender, args) {
I have added a sample flow for the above scenario. Have a look at the following lnk for how you can craete a subsite using ecmascript.
http://ravisoftltd.wordpress.com/2013/03/06/sharepoint-2010-create-site-with-ecma-script-with/
Geetanjali Arora | My blogs | -
How to customize Category and Category items list while creating New Model
Hi,
what the most convenient way to customize the Category and Category items list while creating New Model?
This is standard:
Now, what we want to achieve, is to customize this menu, to:
1. Display in the Category window only f.e. two categories:
- EA Diagrams
- BPM Diagrams
2. In the EA Diagrams, we want to have f.e. four copies of City Planning diagram, each of them should have different elements available, f.e. in the first copy, only Architecture Areas shall be made available, in the second one Architecture Areas and Business Functions, in the third on f.e. only Business Functions shall be made available. Additionally, it should behave like a hierarchy ... meaning you can create the second diagram, only as child (related diagram) of the first diagram etc.
I know, excluding the particular diagrams/diagram elements can be configured using the right/profile settings, but how to:
1. Customize the standard New Model menu window
2. Create copies of City Planning Diagrams with different set-ups
3. Set the relationship between diagrams
Is such a configuration change possible?
Thanks a lot for your help!
Regards,
RafalNow, what we want to achieve, is to customize this menu, to:
Question #1. Display in the Category window only f.e. two categories:
- EA Diagrams
- BPM Diagrams
Click on Tools => General Options=> Model Creation
Click on Properties => at right of Default category set
Note : Model template does not work as Category. We can't set. An enchancement request has been open to SAP
In the following example I defined a new default (MyNewDefault.mcc). As you can see only BPMN models are available.
To create a new category set with BPMN choice
a) Copy default.mcc in MyNewDefault.mcc file.
Go to Tools=>General Options=>Model Creation : Select your new category
Go to Tools=>General Options=>Model Creation : Edit properties and remove all things you does not want keep
or
b) Go to Tools=>General options=>Model Creation : Edit properties and click on Save as button and specify the file name "MyNewDefault".
Quit the window.
Select you new category : Go to Tools=>General Options=>Model Creation : "MyNewDefault"
Edit properties and remove all things you does not want keep.
Save you new category
Question #2. How to define copies/replicas of existing diagrams
Wrote an extension
Question #3. How to make sure, particular diagrams can be used (created) only on predefined "levels" and how to set the parent-child relationship, so that PD enforced it directly when creating a new diagram.
Specify yours conditons in your extension attached to your model
Example : When the user want create a child diagram : You can display a list of Parent Diagrams to select from.
You can set in your extension by VBScript parent-child relationship
Question #4 In the EA Diagrams, we want to have f.e. four copies of City Planning diagram, each of them should have different elements available, f.e. in the first copy, only Architecture Areas shall be made available, in the second one Architecture Areas and Business Functions, in the third on f.e. only Business Functions shall be made available.
If I understand well your question. I suggest to take a look in
Repository=>Administration=>Objects Permission Profile
You can specify objects to show, mask, deactivate at model level.
You can specifiy your own metadata.
But I'm not sure you can mask, deactivate functions following diagram selection. It seem to specific.
Message was edited by: Benoit Le Nabec -
Not able to set Weblogic Runtime on eclipse while adding new weblogic srvr
Hi Everyone,
I downloaded Oracle Integration pack for eclipse by clicking at "Download additional server adapters". I am not able to set Weblogic Runtime on eclipse while adding new weblogic server.
I am trying to give following values:
Name :Oracle WebLogic Server 10gR3 (2)
Weblogic home :C:\bea\wlserver_10.3
Java home: C:\bea\jrockit_160_05
Below it I am getting "No applicable extension found" and finish button is greyed out.
Please help in telling what is wrong. Never faced such an issue.
Thanks
SMI found this problem too.
OS:windows7、eclipse:helios、oepe:Part of Oracle Enterprise Pack for Eclipse 11.1.1.7.3
<workspace>\.metadata\.log:
!ENTRY org.eclipse.osgi 2 1 2012-06-05 00:16:06.357
!MESSAGE NLS unused message: enter_new_hit_count in: org.eclipse.wst.jsdt.debug.internal.ui.messages
!ENTRY org.eclipse.osgi 2 1 2012-06-05 00:16:06.357
!MESSAGE NLS unused message: exception_occurred_setting_bp_properties in: org.eclipse.wst.jsdt.debug.internal.ui.messages
!ENTRY org.eclipse.osgi 2 1 2012-06-05 00:16:06.357
!MESSAGE NLS unused message: hit_count_must_be_positive in: org.eclipse.wst.jsdt.debug.internal.ui.messages
!ENTRY org.eclipse.osgi 2 1 2012-06-05 00:16:06.357
!MESSAGE NLS unused message: no_description_provided in: org.eclipse.wst.jsdt.debug.internal.ui.messages
!ENTRY org.eclipse.osgi 2 1 2012-06-05 00:16:06.357
!MESSAGE NLS unused message: scripts in: org.eclipse.wst.jsdt.debug.internal.ui.messages
!ENTRY org.eclipse.osgi 2 1 2012-06-05 00:16:06.357
!MESSAGE NLS unused message: select_javascript_file in: org.eclipse.wst.jsdt.debug.internal.ui.messages
!ENTRY org.eclipse.osgi 2 1 2012-06-05 00:16:06.357
!MESSAGE NLS unused message: set_bp_hit_count in: org.eclipse.wst.jsdt.debug.internal.ui.messages
!ENTRY org.eclipse.osgi 2 1 2012-06-05 00:16:06.357
!MESSAGE NLS unused message: suspend_target in: org.eclipse.wst.jsdt.debug.internal.ui.messages
!ENTRY org.eclipse.osgi 2 1 2012-06-05 00:16:06.357
!MESSAGE NLS unused message: suspend_thread in: org.eclipse.wst.jsdt.debug.internal.ui.messages
!ENTRY org.eclipse.osgi 2 1 2012-06-05 00:16:06.357
!MESSAGE NLS unused message: the_argument_0_is_not_valid in: org.eclipse.wst.jsdt.debug.internal.ui.messages
I tried the weblogic 10.3.1、10.3.3、10.3.4、10.3.5 still show the info that "No applicable extension found" and finish button is greyed out.
What is the reason?
thanks! -
SBO0001 error DBD:ORA12154 error while creating new connection
Dear All,
I have installed XIR3 on a windows 64 bit with oracle 10g R2 client.
The CMS is up and running and I am able to connect to the infoview and view the lsit of all the migrated objects from BOXIR2.
But, when I am trying to create a new connection for the universe or trying to execute the existing reports i am getting the following error.
(i.e I guess BO is unable to connect to DB)
*SBO0001 error DBD:ORA12154 error while creating new connection
I tried various solution from BOB but still could not solve this. Please anyone suggest few tips regarding this case
Business objects: CMS is running and able to connect to infoview and able to log on to CMC
Database client: Able to log on to DB using sqlplus and tnsping is working.
the details of the software are as follows
*BO Server configuration
OS: Windows Server 2008 R2 64 bit
Business Objects XI R3 3.0
Oracle client 10gR2 32 bit
*Database server configuration
Oracle 11g R2 64 bit
Thanks,
MikeMike :
I am having a similar issue with the BOE and Oracle.
Can you please provide details of which Oracle client you ended-up using..?
32-bit or 64-bit...?
Oracle client version...?
Specific client patches applied..?
Thanks,
Mark
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