Information Needed :: Masters in ERP Systems

Dear ERP Gurus,
I am an IT professional and wan't to make ERP systems my field in this regard I am looking for top universities who offer Masters Programme in ERP systems. Please share your information if you know which universities are offering this course.

Hi,
You can apply the training course from SAP Partner Academy, this is the best training for your request! You will find the good training course you interest in on the following web site:
[https://service.education.sap.com/sap(bD1lbiZjPTAwMSZkPW1pbg==)/bc/bsp/sap/hcm_learning/traininghome.htm|https://service.education.sap.com/sap(bD1lbiZjPTAwMSZkPW1pbg==)/bc/bsp/sap/hcm_learning/traininghome.htm]
Good luck
Z.T

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If you pass this 5-minute screener you can earn *$200.00* for a *25-minute phone interview*.
[Screener Survey|http://erpsi.questionpro.com?custom3=for]
We need your help ASAP!

This forum supports .NET Framework setup.
Your question about MVC4 should be asked in a forum where MVC is discussed.
I suggest you ask here: http://forums.asp.net/1146.aspx/1?MVC
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Want to do PhD in SAP /ERP System / Managment Information System

I want to Full time PhD in SAP / ERP System / Management Information System in SAP Related Area with scholarships.I have done Master of technology in Information technology from Jadavpur University ( india).I have 2 years I.T experience in I.T and Academics if you can give any helpful information on that I will be grateful to you.
Thanks
Sayanta Mallick

Hello,
As an active UA member, we are interested in supervising PhD students in SAP related areas (Business Intelligence in my own case). Please be aware that, as a student, your PhD would need to have a focus on the challenges and issues in the area (many are noted in both the threads on the Community Network) and not on SAP technology per se - though you may well use SAP technology or additions to it to develop/demonstrate solutions to issues and challenges.
We offer full and part-time study options and details can be found at the following URL:
http://www.brunel.ac.uk/about/acad/siscm/disc/pg/phd
I do not mean to use this as an advert for my institution in particular - as noted in other posts there are many choices open to you.
Mark Lycett
Professor of Information Systems Development
School of Information Systems, Computing and Mathematics
Brunel University, UK.

Need suggestion on importing BC SET : UKM_DCD_CUST in SAP ERP system

Dear Gurus,
Client wants me to import BC SET : UKM_DCD_CUST into SAP ERP system. I have found BC SET : UKM_DCD_CUST in T code SCPR20.
I have read most of the SCN discussion and got two way to import BC SET into ERP system as given below. But I need the appropriate way to do this. Can any one help me in this?
1. SCPR20 -> Activate BC set -> create customizing request to import into another system as per link :Business Configuration Sets (BC Sets) and their use - Basis Corner - SCN Wiki
2. Create TR in SE01 in 000 and import into required client as per below proc:
Usual procedure
1) BC SETS will be attached to SAP note usually. Download it and unzip it , you will get a *.bcs file
2) Call transaction SCPR20  BC set --> Upload In the dialog box that then appears, specify the files that you unpacked
Import the set BC into a package that you have defined. activate it with the "Expert mode"
3) You will also get a *.txt file with prog id , obj etc entries , then you have to go to SE09 and create a transport request in the source client of your Solution Manager system (client 000). Open the *.txt and copy the entries it contains into the transport request. Use transaction SCC1 to import the data in your Solution Manager client(s)
Thanks,
Anand Aseri

2). Client copies bring the Customization data but not WorkBench . So you might have to do transport of copies from Old Dev to >New Dev.
So you are saying that the system copy from Production will not bring Workbench data and I need to bring Workbench data by transports?
*system copy from Production will bring Workbench data also, but when you do client copy from development system again on top of client which already has production customization, data and workbench requests, Production customization and data will be overwritten from development customization and data (it depends on the profile you choose for the client copy) *
However Development Workbench requests are more and also has ongoing development work which might not be available in production client and those (Ongoing development workbench requests) you need to import in new system as transport of copies after the client copy
3). If you do system copy from Production and do client copy from dev...obviously Prod customization will be overwritten with Dev rite ?
That's what I expect to happen,
Ok, however, You might need to get Development Work too from the old dev system and don't forget about setting up of partner profiles in WE20.
It's just a thought , Do you have testing client in Dev, if not,You can leave the production client in development system and use it as testing client.
Create new client which is client copy of Old Dev and import WorkBench requests *
Thanks,
Arjun

Need a Data Integration for multiple ERP systems

We are doing some research into a data integration layer to our BW 7.3/BOBJ 4.0 from multiple ERPs. Of course we are looking at Data Services and Information Steward in the BOBJ suite but just looking for anybody's recommendations on the topic.
What technology platform do you use to do the extract, transform, load processes from multiple backend sources into BW? Any you would advise us to avoid?

Hello Edward,
The answer depends on multiple factors.
Some pointers:
Volume and growth of db in scope planning (Federation vs replication )
If data federation is where you want to move data services / BO tools will be ideal
If your data is coming from multiple ERP systems you can utilize there delta queue to load data via data services (in case of SAP)
Use native DB connect/UD connect functionalities in BW as with BW 7.3 its delta capable.
Moving to BW 7.4 you will have SDA to solve that problem of integration to Non - SAP data into your EDW landscape
These are pointers but I would say talk to enterprise architects and look into the foresight of wheyare you want to move your EDW platform.
Cheers!
Suyash

Which roles are needed to call a BAPI in an ERP system?

Hi,
in a scenario I use a SOAP Receiver adapter to call a BAPI in an ERP system. In the SOAP adapter I configured User Authentication.
The question is which role(s) does this user need that this scenario could work?
Thanks and regards
Patrick

Hi,
> I think this would be RFC Receiver Adapter )))
No I use the SOAP Adapter to call the BAPI
@ Siddhesh: I tried it with the roles given in your link
- SAP_XI_ADMINISTRATOR_J2EE
- SAP_XI_APPL_SERV_USER
- SAP_XI_DEVELOPER_J2EE
- SAP_XI_IS_SERV_USER
But it's not working with these roles
Regards
Patrick

Integrating SAP-ERP system to SAP-SCM system via SAP-XI

Hi All,
My requirement is to make a scenario for Integrating SAP-ERP system to SAP-SCM system via SAP-XI,Sender side is IDOC Adapter and Receiver side is Proxy.As iam not aware of the scenario procedure can any body could explain briefly step-by-step on this.
Thanks in Advance.
ram

Hi,
Sender is IDOC so no need to take any communication channel & sender agreement in ID window.
Find below link of more information on IDOC configuration
Introduction to IDoc-XI-File scenario and complete walk through for starters.
Troubleshooting File-to-IDOC Scenario in XI.
Convert any flat file to any Idoc-Java Mapping
IDOCs (Multiple Types) Collection in BPM
Outbound Idoc's - Work around using "Party"?
Troubleshooting File-to-IDOC Scenario in XI.
Proxy Configuration
File to R/3 via ABAP Proxy

Manufacturing ERP systems

Best manufacturing solution for SMEs
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It is especially well suited to improving the manufacturing processes of engineer-to-order, make-to-order and high-volume make- to-stock manufacturers in the automotive, electronics, capital equipment, and discrete products industries.
Built on excellence
eresource's cost-effective, web-based ERP solution, combined with eresource's flexible and affordable pricing structures, provides SMEs with a technology solution having all of the functionality and benefits of a "big company" ERP system - but with minimal investment and risk.
The eresource ERP solution is built on the rich technology heritage and deep industry expertise of eresource Infotech Pvt. Ltd. and has a history of success in the manufacturing sector, providing comprehensive solutions that are used by the world's leading manufacturing companies.
Implementation is fast and easy, without the need for expensive hardware and high fees for licensing, implementation, upgrades and maintenance. This also helps avoid additional financial burden for Small and Medium sized business sector. Once implemented, the result is maximum value with minimal investment and low risk. Eresource ERP offers a powerful ERP solution for manufacturers and a high value proposition for SMEs who would rather expand resources on building a successful business.
The modules include:
Product Management
Costing
Engineering
Engineering Change
Estimating
Manufacturing
Work Orders
Inventory
Master Production Scheduling (MPS)
Materials Requirements Planning
Physical Inventory
Repetitive Manufacturing
Financial/Accounting
Accounts Payable (AP)
Accounts Receivable (AR)
Billing
-Financial Integration Management (FIM)
General Ledger
Customer Management
Bid Process Management (BPM)
Contract Management
Sales Orders
Sales Quotes
Supplier Management
Supplier Quotes
Purchase Orders
Project Management
Project Accounting
Project Definition
Project Resource Planning (PRP)
eresource ERP is an integrated solution that brings together a wide variety of business functions. Below is the functional description.
Financial - general ledger, accounts receivable, accounts payable, asset management, cost tracking and accounting, cash management, budgeting, invoicing, and time and attendance
Sales - pricing, margins, quotations, contracts, and schedules
Procurement - pricing, requisitions, quotations, contracts, schedules, and vendor rating
Planning - item planning, resource planning, demand planning, order planning, and plan analysis
Project - project definition, project estimating, project budgeting, project planning, project progress, project monitoring, and project invoicing
Manufacturing - bill of materials, routing, cost price calculations, manufacturing processes, shop floor control, project control, manufacturing control, tooling requirements, configuration control, and product classification
Quality Management - inspection plans and execution, calibration plans and execution
Warehousing - inventory planning and handling, inventory analysis
Freight Management - freight order control, route planning, loading, rates and invoicing
Service Management - contract management, configuration management, subcontract management, call management, planning, service order management, scheduling, and depot repair
For more information kindly visit: http://www.eresourceerp.com/manufacturing-erp-systems.html
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Hi,
This is possible and SAP have one tool or module in ERP in the name of XI. Pls read more about this in below filed.
http://help.sap.com/saphelp_nw04/Helpdata/EN/9b/821140d72dc442e10000000a1550b0/content.htm
Anil

Cost rates maintained in ERP system and cost elements from PPM 5.0

Hello experts,
I will appreciate it if you could help me with this subject below.
I want to search in ERP system what cost rates are maintained for each approved worked hour in PPM system. But, I do not know where should I look for this.
I take a look on the report of the created internal order:
You can see, that the actual posting of 25.000 is booking in the ERP PROD system on cost element IT-HOURS
When I display the booked working times I find 5 Hours taht I booked on my personnel number on Internal Order :
I want to know where in the system is maintained the cost rate that calculates automatically the 5 hours booked on cost element IT-HOURS to 25.000 . So each hour costs 5.000. I want to change the amount of each hour from 5000 to 50.
I’m not an ERP expert so I don’t know where such rate can be maintained in ERP. I need your expert help!
Thanks a lot,
Ruxandra P.

Hi Ruxandra!
You have to distinguish plan costs from actual costs. By doing time confirmation (e.g. via CATS) on your internal order the system posts actual costs.
Using the Role concept of PPM (role-based or task-based) you are dealing (generally spoken) with plan costs. Derived from your entry message I suppose you are already using accounting integration.
Accounting Integration is a big topic, that is very difficult to generally describe in a posting. Please have a look to the general information in help.sap.com => General Information About Accounting Integration - SAP Portfolio and Project Management - SAP Library
Please beware: There are many accounting integration scenarios, therefore there are several aspects and places to maintain cost/revenu rates. On the PPM UI you have the possibility to maintain differing cost/revenu-rates per role/task.The rates in general (plan and actuals) are maintained in KP26.
Also have a look to your business partner (role-based scenario), if there is a cost/revenu rate.
For time confirmation you can have a look to PA30 => infotype 0315 for your CATS suggestion values (activity type, costcenter, etc...).
Please come back with any detailed questions, you would like to have answered.
Regards,
Peter

MDM Integration with ERP system

Hello MDM Guru's.
In our system Landscape, use Baan ERP system to fetch data into MDM, cleanse it and push data to SRM/BI system for Business Requirements.
Our MDM is neither connected to any R/3 (ECC) system. we want to have a kind of Reports developed for MDM Data present in our system based on Companies (our Manufacturing sites) and have a automatic mapping of our Manufacturers , Suppliers & Customers based on Global and local Stratergy.
According to my understanding, we can use MDM API's (ABAP or Java). As MDM is not integrated with any of the ERP (ECC or Netweaver Data base)?
We have options to integrate MDM with ECC 6.0 & Netweaver system. Which could be a better option to connect with? we are planning to integrate MDM with E-Portal too, could Portal data base be used.
Please guide me.
Thanks in advance
Cheers
MSR

Hi Srihari,
If you want to use MDM in you landscape and store and cleanse data in it and then sent the cleansed data to a reporting tool for analysis then you can do it in one of the methods:
- Either connect MDM to the other systems in your landscape using XI as the means of data trnasfer
- Or connect MDM to other systems using the API.
In the first method.you need to use PI/XI to manage the flow of master data to and from your MDM system to others. MDM can be used for data cleansing and enrichment within MDM before syndicating it out.
In the second method you can connect to MDM through other systems using the API.
As you mentioned about reporting on the master data in MDM based on the Companies or manufacturing sites etc.You can achieve this suing MDM ABAP API.
ABAP can be sued as a reporting tool.wherein it will connect to your MDM system through the configured API and fetch the MDM data and generate simple reports .
If you wish to access the MDM data online you can use portal front end. but in this case portal wont be capable to store any information as it is just a front end.
You will have to use MDM as a backend storage system.JAVA API can be used for futher customization on EP.
For ABAP API use you can refer the below link:
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/tip%2b%2bMDM%2bABAP-API%2b%2bThings%2bto%2bRemember%2b(for%2bStarters)(abap api)
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/e060251e-b58d-2910-02a2-c9a1d60d9116 (abap api)
For Java API you can refer the below link:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/2d18d355-0601-0010-fdbb-d8b143420f49 (Java API)
Hope It Helped
Thanks & Regards
Simona Pinto

Integrated Business Processes with ERP Systems Textbook

This forum will move to the New SCN as part of our migration to a new platform. Once we make that move, on December 5, it will become a read-only discussion. It will be searchable but will not be part of the site navigation. If you have questions, please contact me, [Gali Kling Schneider |http://www.sdn.sap.com/irj/scn/bc?u=6v4sgatytpg%3d].

Dear Dr. Word,
I am a graduate student of MIS at Northern Illinois University. I took Dr. Yipeng Liu’s course of Advanced Topic of Information Systems using your textbook - Integrated Business Process With ERP Systems. Your textbook is great. I have a question to discuss with you.
On page 62 of your textbook, I don’t think the accounting process of purchasing supplies is correct. In the example, “GBI purchases office supplies for $500 with a check. Office supplies are expensed; that is, they are defined as money spent rather than treated as an asset upon purchase, even if some of the supplies remain unused. In this case, the relevant accounts are bank and supplies expense.”
Actually, supplies unused are assets of companies. Otherwise we don’t need an account called supplies at all. In the given example, I think we should credit $500 to bank account and debit $500 to supplies account. If at the end of the fiscal year, we used only $300 supplies, then we credit $300 to supplies account and debit $300 to supplies expense account. This is the typical process of supplies accounting.
“Office supplies are expensed; that is, they are defined as money spent rather than treated as an asset upon purchase, even if some of the supplies remain unused. “ This practice actually goes against the Matching Principle of General Acceptable Accounting Principles (GAAP). It’s not a good example especially in textbook, even though lots of companies are doing real business like this.
I am looking forward to hearing your thoughts of my comments on supplies accounting of your textbook.
Best regards,
Tingkai (Tank)

Integrated Business Processes with ERP Systems Textbook Discussion

Please ask questions to the author team about the content and exercises in the Integrated Business Processes with ERP Systems Textbook

Dear Dr. Word,
I am a graduate student of MIS at Northern Illinois University. I took Dr. Yipeng Liu’s course of Advanced Topic of Information Systems using your textbook - Integrated Business Process With ERP Systems. Your textbook is great. I have a question to discuss with you.
On page 62 of your textbook, I don’t think the accounting process of purchasing supplies is correct. In the example, “GBI purchases office supplies for $500 with a check. Office supplies are expensed; that is, they are defined as money spent rather than treated as an asset upon purchase, even if some of the supplies remain unused. In this case, the relevant accounts are bank and supplies expense.”
Actually, supplies unused are assets of companies. Otherwise we don’t need an account called supplies at all. In the given example, I think we should credit $500 to bank account and debit $500 to supplies account. If at the end of the fiscal year, we used only $300 supplies, then we credit $300 to supplies account and debit $300 to supplies expense account. This is the typical process of supplies accounting.
“Office supplies are expensed; that is, they are defined as money spent rather than treated as an asset upon purchase, even if some of the supplies remain unused. “ This practice actually goes against the Matching Principle of General Acceptable Accounting Principles (GAAP). It’s not a good example especially in textbook, even though lots of companies are doing real business like this.
I am looking forward to hearing your thoughts of my comments on supplies accounting of your textbook.
Best regards,
Tingkai (Tank)

Add Shopping Cart Number to Purchase Order Data in ERP system

We would like to be able to send the Shopping Cart number to our ERP system so that it is visible on the Purchase Order details data. What data / BADI would we have to use to transfer this shopping cart number to our ERP system?
Thanks,
Jim

Hi Jim,
You need to create customize FM which can fill the shoping cart data and send it to R/3 backend system.
e.g.we have one customize FM (ZBBP_CRT_PO_FILLPO) so along with this FM you can call SC attributes to fill customize FM and will pass this information to PO created.
Sachin.

Regarding Back Up of ERP systems

Hi Experts,
I want to know if the back up data of our ERP system is lost then is there any way to recover it again?
Please provide me information regarding this question as early as possible.
Thanks and Regards
Kirtish Doshi

Hi,
For the recover of the database, you don't need another parallel system. But you do need free space to store (temporarily) the archived logs you will restore from the tapes before recover the DB.
If you loose 1 of the needed archived logs, you will not be able to recover to a later point in time.
For exemple, your system crashed at 15H00, you ran an oline backup during the previous night starting 03H00 and ending 05H00; your DB is in archive log mode, and you have on tapes the 100 archived logs generated between 03H00 and 14H55. With this you should be able to restore your system as close as possible to the crash time (around 14h55).
If you miss 1 archive log, let's say one that was generated at 10h00, you will not be able to restore to a later time than close before 10h00. If you loose one that was generated at 03h30, you will be able to restore the online backup, and you have to restore the backup of the day before...
Total down time for your system will be restore time of the online backup + recover time of all the archived logs. The more redologs you have, the longer your downtime will be.
Replay archive logs is fastidious, that's why important systems need to be backed-up everyday.
If your system is important enough, there are solutions with standby database to prevent long downtime in case of crashes. (another system with DB in special mode and recover of the archived logs generated on the first system with a short delay.)
Regards,
Antoine

Intra-company stock transfer between two ERP Systems without SAP APO

Hi,
I'm looking for information regarding the scenario Intra-company stock transfer between two ERP Systems without SAP APO.
On help.sap.com, I can only find below image, but I'm actually looking for the configuration settings required to implement it.
Does anyone have experience with this scenario?
Thanks & regards,
Oliver

Hi Jagdeep,
Thanks for the reply. I understand that I need to use iDocs and setup communication between both systems. What I am actually looking for is detailed information on the setup of the purchase order type and sales order type. Especially because there is no invoicing involved in this flow.
Regards,
Oliver

Information Needed :: Masters in ERP Systems

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