Implementing order to cash in siebel using AIA 2.2

Hi All
i have installed the patch QF 9202 for Order to cash in siebel. I am unable to import AIA_INTEG_ID-O2CMST80.sif in siebel for schema changes.
has any one come accross this issue while importing sif......if yes do let me know the work around.
Regards
Kamod

Hi,
If you have installed SBA, then u need to install SIA. Guess your prob will be solved then.
I also have a question. I am not able to find the quick fix 9202 anuwhere in Oracle's site - edelivery, matalink, metalink3 - no where.
Can u guide me as to whr to find it. It will be really elpful for us. We installed 8.0.0.6 thinkin it will be applied but the latest pacth that was included in that for 8.0.0.2 was QF8202.
Kindly help.
Thank you,
V

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Order To Cash using e-SOA

Hi All:
I am planning to implement Order to Cash scenario as a e-SOA scenario using PI 7.1.
Your valuable suggestions are most welcome.
I am going to use ECC and PI system only.
Regards,
Farooq

Hi,
>>http://img18.imageshack.us/img18/3517/soapoc.jpg
M1 - IDOC orders05 - I don't think there is a proxy for it
M2 - you could use WS probably but IDOC from M1 will not require any mapping
M3 - IDOC orders05 - I don't think there is a proxy for it
M4 - you could use WS probably but IDOC from M3 will not require any mapping
M5 - IDOC - delvry03 - I don't think there is a proxy for it
M6 - you could use WS probably but IDOC - delvry03 is also there
M7 - you could use WS probably but IDOC - delvry03 is also there
M8 - you could use WS probably but IDOC - delvry03 is also there
M9 - IDOC - invoic02 - I don't think there is a proxy for it
M10 - you could use WS probably but IDOC from M9 will not require any mapping
so I don't know how to send data to XI without idocs in all those cases
how to receive in SAP via WS this could be possible but only for the demo...
as I'd always use IDOCs as they don't require any mappings almost
>>Congratulation for yours new genie
thanks
Regards,
Michal Krawczyk

Order To Cash - Product Catalog Siebel CRM Design

Hi There
I'm trying to implement OOTB solution for "Oracle Communications Order To Cash", I've already deployed and configured sucessfully the following items:
-Oracle OSM O2A Cartridges
-Oracle Communications Order to Cash Integration Pack for Oracle Communications Order and Service Management
-Oracle Communications Order to Cash Integration Pack for Siebel CRM
-Oracle Communications Order to Cash Integration Pack for Oracle Communications Billing and Revenue Management
In the document "Guidelines for Building an Order to Activate Integrated Business Process Using AIA for Communications Foundation Pack 2.4" I found two Use Cases described in the OracleComms_OSM_O2A_SalesOrders_Sample:
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In the document above I found the "Broadband-VoIP Double Play Commercial Offering" where is detailed the Components that we need to create in Siebel CRM and that's great.
But right now I have two questions to ask you:
1 - Can I get the Use Cases for the anothers scenarios conteined in the OracleComms_OSM_O2A_SalesOrders_Sample for example:
- Double Play Promotion change orders for broadband - Sales Order 10010
- Double Play Promotion change orders for VoIP - Sales Order 10020
Where a product is moved from one offer to another, those are complex scenarios that we have to Design in Siebel CRM ... The purpose is to define a Comercial Product Catalog that support that kind of actions that we have.
2 - Can I get the Billing Catalog design that supports that solution ?
Checking the Sample XML that we have in OSM Sample orders for the scenario "Double Play Promotion First-Time Purchase - Sales Order 10000" we could see in the /ItemReference/ClasificationCode elements a structure that looks like:
/account
     |
     ---- /service/broadband
     ---- /service/email
     ---- /service/content
     ---- /service/telco/VOIP
But we think that we need a service that groups both of the products asociated to the offer (Broadband, Voip) and we concibed something like that:
/account
     |
     /service
          |
          ---- /service/broadband
          ---- /service/email
          ---- /service/content
          ---- /service/telco/VOIP
But we need to have certainty about the design of catalogues in both systems (BRM, CRM)
If anyone can help me I'll be greatful.
Thank's in advance.
AndresG

Is there any error in the logfiles that points to a solution? Did you follow the instructions from the install document.
Marc
http://orasoa.blogspot.com

EDI FOR ORDER TO CASH CYCLE

Hi,
i am new in edi.
what are step to implement edi for order to cash cycle.
what are the idoc we are going to use in this scenario.
and what are the edi we used for this scenario.
If anyone has any material for this scenario then please give me link..
it will be very helpful.
Thanks,
Jigar

Hi Jigar,
Please check this online documents for ALE and IDoc.
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEIO/BCMIDALEIO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEPRO/BCMIDALEPRO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFAALEQS/CABFAALEQS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDISC/CAEDISCAP_STC.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDI/CAEDI.pdf
Also check this links for additional information.
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
Hope this will help to start with.
Regards,
Ferry Lianto

Accts Pay/Rec and Procure to Pay/Order to Cash Question.

I have seen different country specific oracle sites list the following courses
1
Procure to Pay Fundamentals
Order to Cash Fundamentals
2
Implement and use Payables
Implement and use Receivables
Are (1) and (2) the same thing.
thanks

Hi,
i just need someone to clear this up for me,Procure to pay after you pay the suppliers then the cycle is complete,
Normally the Procure to Pay cycle gets completed after you pay to the supplier and the payment passes to the general Ledger module.
do we need to create the item we purchased before or after PO.
Yes you need to create the ITEM before purchasing, as you need to raise the PO to purchase that particular item
2.procure to cash, the cycle is complete after we receive the cash?
Normally here also the cycle is completed after the transactions get posted to GL.
Hope This Helps,
Raghav
Edited by: ~RGV~ on Jan 22, 2010 8:56 AM

ES bundle scenario for Order to cash

Hi Experts,
I have to perform a scenario of ES bundles for Order to cash in PI.
Please provide me the pre-requisites to perform this scenario.
Also an approach to perform this scenario (Links to weblogs or articles if any are highly appreciated)
Regards,
Saravanan

You have to first go through the Enterprise Services for this process. Search for your ES Workplace and open the specific service. Then you understand which SWCV would be required to use this service. These SWCV has to be imported in PI And ECC. And thats it for the standard configuration. For modifications to standard process, you might have to implement some BADI.
https://wiki.sdn.sap.com/wiki/display/ESpackages/OrdertoCashEnterpriseServices
Regards,
Prateek Raj Srivastava

Intergration between Siebel and AIA in Comm PIP

I need your help in understanding “how interfacing is happening between Siebel and AIA in Comm Pack” for an outbound flow from Siebel. I will take an example of Order Synchronization flow between Siebel and BRM through AIA.
Step 1: When the order is confirmed / approved in Siebel, an event is captured and Sales Order ABM XML message is generated and put it into a JMS queue.
I have few doubts in Step 1 only where I need your help :
- What is the type of JMS Queue ? Is it OJMS (JMS Interface to Oracle Database Streams Advanced Queueing (AQ)) or OracleAS JMS (native Java implementation that provides file-based persistence).
- How the data is put into the JMS Queue? Is it through the “ProcessSalesOrderSiebelJMSConsumer” BPEL Service or through some other mechanism.
- If it is through “ProcessSalesOrderSiebelJMSConsumer” BPEL Service, does the Siebel call “ProcessSalesOrderSiebelJMSConsumer” as a Web Service or is it through JCA Resource Adapter.
- Other thing is if it is through WebService Call (Invoking “ProcessSalesOrderSiebelJMSConsumer” BPEL Service), then what if the SOA Server is down during the call ? This will mean that we have lost the data as we haven’t put in the queue yet. And I don’t think Order will be created / confirmed / approved in Siebel again. Also Siebel can directly invoke the “ProcessSalesOrderSiebelReqABCSImpl” BPEL Service directly rather the invoking JMS Producer if data has to be passed through webservice call.
Thanks.

- What is the type of JMS Queue ? Is it OJMS (JMS Interface to Oracle Database Streams Advanced Queueing (AQ)) or OracleAS JMS (native Java implementation that provides file-based persistence).
Siebel will call a WebService of AIA. AIA will store this into his JMS queue.- How the data is put into the JMS Queue? Is it through the “ProcessSalesOrderSiebelJMSConsumer” BPEL Service or through some other mechanism.
AIA Will handle this, out of the box functionality.- If it is through “ProcessSalesOrderSiebelJMSConsumer” BPEL Service, does the Siebel call “ProcessSalesOrderSiebelJMSConsumer” as a Web Service or is it through JCA Resource Adapter.
It will call the producer webservice.- Other thing is if it is through WebService Call (Invoking “ProcessSalesOrderSiebelJMSConsumer” BPEL Service), then what if the SOA Server is down during the call ?
Siebel gets an error back; server not reachable.Regards,
Marc
http://orasoa.blogspot.com

Digital Signature Business or Legal Scenarios in Order to Cash

Dear Gurus
Can any one suggest me the different process in order to cash cycle where in digital signature could be implemented for various outputs, if you know any such business or legal scenarios???

Dear Yael,
Please go through the following link:
http://help.sap.com/saphelp_sm32/helpdata/en/a0/c3266e44c54d5e8300b5ffe54f756b/frameset.htm
You can also download from SAPinsider:
http://www.sapprojects2006.com/sessions/3.cfm?track=3&usergroup=regular
Reward points if it is helpful.
Regards,
Naveen.

Order-to-cash flow in SD

Can you let me know on the Order-to-cash cycle in SD module? The process & steps to set up in SAP.
THx,
Pri

Hello,
SAP NetWeaver is an open integration and application platform that ideally manages heterogeneity and powers collaborative solutions, making it possible to tie disparate systems together in single, point-to-point integration projects and largely reduce the complexity and cost of this process. mySAP Business Suite applications are based on the SAP NetWeaver platform, an integration and application platform. It can enables companies to intelligently commit delivery dates in real time and fulfill orders from all channels on time through optimized manufacturing, warehousing, and transportation processes. This includes real-time, global available-to-promise checks to locate finished products and components. The checks can take into account product characteristics and market constraints; order management, including the creation of quotations, sales orders, and bills; and transportation management, including transportation planning and vehicle scheduling, execution, and tracking of individual shipments. SAP's Extended Order Management supports such processes through a single, common data model to ensure the consistency of the data and the transferred objects. The resulting integration goes beyond mere connecting,. It integrates on three levels: on the presentation level, by bringing all the pieces of information needed about a customer together in one view, whether that information comes from CRM, SCM or financials; on the business process level, by enabling such activities as reserving inventory for particular orders; and on the access level, by allowing information to be shared with customers, suppliers, partners, or others.
Also, NetWeaver is giving SAP an opportunity to convince existing R/3 customers to upgrade to the mySAP product suite. NetWeaver and the underlying Enterprise Services Architecture (ESA) are a major part of SAPs message as to why existing R/3 customers should upgrade to the mySAP product line. NetWeaver also improves SAPs ability to integrate with third party applications within the clients own portfolio or to enable e-commerce with suppliers and partners.
To cut the long story short, though Netweaver can be used to integrate SAP R/3 with CRM and SCM, one needs to look at the other major factors also like the project cost, duration of the project for integration, specialised consulting, development cost etc.
Regards,
Gauravjit.
Reward Points if helpful

Where to find Pick Release Date After Ship Confirm in Order to Cash cycle

Dear All,
In Order to Cash cycle how to find Pick Release Date. After performing the Ship Confirm Transaction, how to view when we have performed Pick Release Transaction?
Thanks in Advance.
Regards,
Aditya

Run the Diagnostic OM order Information report against the order. In the report you can the find the picked date.
Can I know you are using the transact move order ?
Thanks

Clarification on order to cash cycle

Hi Experts,
I'm working in EBS 11.5.10. In order to cash cycle, where exactly APIs 'OE_INVOICE_WF' and 'OE_INVOICE_PUB' will be called...and what exactly these APIs will do. Could somebody explain to me in detail functional flow of o2c cycle especially after booking the order. Kindly help me at earliest.
Doubt: Interface trip stop program will use these two APIs internally...
Thanks in advance.
Regards,
Raghu.

No ITS does not all it internally.
In a typical O2C flow, after the ITS, fulfillment activity happens which is the logical completion of shipping and delivery activities for a SO line. Then the workflow sits at invoice interface activity. oe_invoice_wf is the api that the workflow calls and inside that oe_invoice_pub is called. This is the api that has the invoice interface logic.
-Abhishek

Order to cash cycle - IDocs Involved

Hi experts,
Im a XI consultant and ive been given the job of creating a business package in XI for the Order to Cash process. Since i cant directly execute TCODEs from XI i will map all the required data to all the IDocs involved in the Order to cash process. So can you please let me know the list of IDocs that are required to complete the entire Order to Cash cycle.
Thanks & Regards
Sivasakthi

ORDERS
ORDRSP
ORDCHG
INVOIC
are some ofthe BASIC Types used for IDOCS.

SAP Order-to-Cash

Hi,
I want more about SAP Order-to-Cash and configuration steps.
Plz help out of this problem.
Regards
Shruthi

Hi Shruthi,
Order to cash normally refers to the Enterprise Resource Planning (ERP) process in which taking customer sales orders via different sales channels, such as email, internet, sales person, fax or by some other means like EDI, and then fulfilling the order, shipping, logistic and then generating an invoice and collecting payment for that invoice and then receipt.
If we consider the entire flow, this can be further categorized into the following seven sub-processes:
Customer presence
Order entry (creation of order/booking of order )
Order fulfillment
Distribution
Invoicing
Customer payments/collection
Receipt
In SAP terms it happens as following.
A customer orders some items from your company by creating a sales order (Tcodes: VA01, VA02, VA03, Tables: VBAK, VBAP etc).
Your company decides to deliver the items ordered by the customer. This is recorded by creating a outbound delivery document (TCodes:VL01N, VL02N, VL03N, Tables: LIKP, LIPS etc).
Once the items are available for sending to the customer, you post goods issue which reduces your inventory and puts the delivery in transit. This will create a material document. You will post goods issue using VL02N but the material document created will be stored in tables MKPF, MSEG.
You will then create shipment document to actually ship the items. (Tcodes: VT01N, VT02N, VT03N, Tables: VTTK, VTTP etc).
You finally create a sales billing document. (TCodes: VF01, VF02, VF03, Tables: VBRK, VBRP etc). This will have a corresponding accounting document created that will be in BKPF, BSEG tables.
When customer pays to your invoice, it will directly hit your AR account in FI.
You will have to remember that these are not a required sequence. Some times, you may configure your system to create a SD invoice as soon as you create a sales order or you may not create a shipping document at all. This is the position where Functional Consultant would come into picture and study the company's order to cash process and configure the SAP system to do so.
Hope this helps you. Le t me know if you need specific information.
Rgds
Manish

Order to Cash Process

Hi all,
I am aware of the order to billing process in SD. Can you please details me the Order to Cash process and the extra Config. requirements in this when compared to the order to billing process.
Thanks in advance.
Jn.

Hi terrace
As you are aware of normal sales cycle process OR->LF->F2.In the normal sales cycle in sales order the item category is TAN.
Cash Sale process
This is a special sales cycle process. where instead of sales doc. type OR you will be using BV(cash sale) . the cash sales cycle is as process. BV ->LF(vl02n) -> F2. when you create a cash sale the item category will be BVN wherein the shipping conditions will be swithched on and the delivery date also. when u create a cash sale check the date it will be the same date on which you have created cash sale. the output that comes from the cash sale document (BV) is the bill to the customer..
once you save the cash sale , a cash sale document number created and in the background a delivery number is created. at the time of saving you can see both cash sale doc. number and delivery doc. number created.
now go to VL02N (delivery change mode) and do the picking qty and do the Post goods Issue(PGI)..
now do the billing (F2), billing will be done with reference to cash sale order number ,save the billing and a billing documnent is gener ated and release it to FI consultants.
This is how the cash sale cycle goes
If you are satisfied reward points
Thanks and Regards
Srinath

Order to cash process flow

could someone explain me "order to cash" process.
Thank You

hi
Order to Cash is the scenario that covers all capabilities, companies use to create inquiries and quotations, acquire and enter orders, configure products, determine pricing, check product availability (ATP), and track and manage contracts, pricing, and invoices.
Quotations and orders are captured through several channels like Mobile Sales, Customer Interaction Center, Channel Partners, and e-Selling. In order to complete the sales cycle, advanced tools to analyze sales performance and the sales process are required by chemical companies. These sales-analytics capabilities include a quick and easy determination of the financial status and the overall effectiveness of the sales organization.
Chemical industry managers need comprehensive data to adress trends proactively, measure customer retention and revenue shortfalls, and assess future opportunities
http://help.sap.com/bp_bblibrary/500/html/W40_EN_DE.htm
regards
kunal
award if helpful

Implementing order to cash in siebel using AIA 2.2

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