Integrated planning configuration guide

Hi,
I would appreciate if anybody could send me a configuration guide witha general scenario for integrated planning.I tried the best practice side ,but the sales planning/cost center planning(planning scenarios ) are for bps
regards
savi

As per my understanding functional config. remain the same ,however the technical configuration for IP is different from BPS.
<b>Check below for Modelling Scenarios -</b>
http://help.sap.com/saphelp_nw2004s/helpdata/en/43/1d2440301a06f4e10000000a422035/frameset.htm
<b>Sales Planning & Sales Analysis</b>
http://help.sap.com/bp_biv335/BI_EN/html/BW/SalesPlan.htm
Hope it Helps
Chetan
@CP..

Similar Messages

Integrated planning-config guide for a scenario

hi,
Aappreciate if sombody could help me out witha configuration guide for integrated planning for scenarios of cost/profit planning etc...i tried best practice side but the docs were more of BPS
email id:[email protected]
regards
savi

This could be useful.
http://help.sap.com/bp_biv335/BI_EN/html/BW/SalesPlan.htm

Configuration Requirement for Integrated Planning in BI 7.0 with JAVA Addin

Hi,
We have BI 7.0 with Java Add-in installation newly migrated to Unicode.
BW consultants (I am BASIS Consultant) want to use "Integrated Planning". I already checked IMG link of it & JCO destinations mentioned there are not in J2EE engine.   Even I am not able to create b'cos current setup is not on SLD.
I would really appreciate your help on below queries :
1) Can I configure Integrated Planning without using SLD ?
2) Do I need to install BI JAVA to running Integrated Planning ?
3) Do I need to install EP & EP Core ?
I already checked most of SDN thread but sorry couldn't able to get answer to above questions.   I have checked SAP Notes : 901022, 919850, 917950.
Your early reply would be highly appreciated.
Thanks & Regards,
Narsing.

Hi Balaji,
Thanks for information.   One thing to update with JAVA/JAVA addin portal core components gets installed.   So I didn't installed EP.
Now Integrated Planner is working fine.
Thanks for your help.
Best Regards,
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Organizational Management configuration Guide.

Hi All,
Can any body please give me the configuration Stpes for Organization Management.
The tables included in the configuration.
I have gone through this site
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/dfba3692dc635ce10000009b38f839/frameset.htm
But i need whole configuration guide for OM.
Please help me.
Thanks,

Hi,
In OM you have to configure the following
IMGPersonnel management Organizational management  Basic settings  Maintain number ranges  set up number assignment for all plan versions
Maintain object type:
IMGPersonnel management  Organizational management  Basic settings  Data model enhancement  maintain object type
Maintain infotypes
IMGPersonnel management Organizational management  Basic settings  Data model enhancementu2014infotype maintenance  maintain infotypes
Relationaship maintenance:
IMGPersonnel management Organisational management  Basic settings  Data model enhancement  Relationship maintenance  maintain relationships
Maintain evaluation paths:
IMGPersonnel management Organisational management  Basic settings Maintain evaluation paths
Maintain personnel actions:
IMGPersonnel management Organisational management  Basic settings Maintain personnel actions
Activate inheritance of account assignment features
IMGPersonnel management Organisational management  Basic settings Activate inheritance of account assignment features
Setup integration with Personnel Administration
IMGPersonnel management Organisational management  Basic settings Integration  Setup integration with PA
Transfer data from Pa
IMGPersonnel management Organisational management  Basic settings integration  transfer data from PA
Perepare integration with Pa
MGPersonnel management Organisational management  Basic settings integration Prepare integration with PA
Transfer data to PA
IMGPersonnel management Organisational management  Basic settings integration Transfer data to PA
Check integration consistency
IMGPersonnel management Organisational management  Basic settings integration Check integration consistency
regards,
kalyani

What is BDI or BDS spelled out? Jabber for Mac 9.2(1) Installation and Configuration Guide

I’m spending the day catching up on Jabber/IM&P release notes across the server/clients.
So I’m used to EDI and UDS, but we have a new acronym in the Jabber for Mac 9.2(1) Installation and Configuration Guide called BDI and BDS. However they don’t define what BDI stands for other than BDI is LDAP for non-windows
Clients and suggests it should be used for Jabber for Mac.
What is BDI or BDS spelled out? Something directory integration, but what is the B ?
Then to add to the mix they reference BDS which sounds like the old UDS (is UDS changing to BDS?)
How can Jabber get any more confusing…
I also noted in the Jabber Video for iPad 9.3.4 release notes that Apple is removing the Always Connect option in the near future. Manually launching Cisco AnyConnect Secure Mobility Client before making a call. This is going to upset some customers who like how Lync uses https and just works from anywhere with enhanced directory integration…

Basic Directory Integration. It's not new, we had it in the Windows clients as far back as CUPC. The distinction got introduced when EDI was introduced, relying on Windows ADSI APIs instead of the client making a native LDAP bind.
To my knowledge BDI/BDS are the same thing; I'm guessing S is 'service'. UDS remains unchanged.
I also noted in the Jabber Video for iPad 9.3.4 release notes that Apple is removing the Always Connect option in the near future.
Well, they lost a patent infringement lawsuit and chose to change the functionality instead of pay the troll. That's not Jabber's fault. Collaboration Edge will be the way to avoid this in the near future.
Please remember to rate helpful responses and identify helpful or correct answers.

Problems with HowTo "Creation of BI Master Data in Integrated Planning...)

Hi,
one of our customers need a planning application in which he can create master data for different attributes, insert some key figures for this attributes and changes already planned key figured.
For the last two point I've already found a working solution, the first point (creating of masterdata in web template) is still a problem. After a little search, I found a howto-guide "Creation of BI Master Data in Integrated Planning (IP) through Web Layouts", in which the necessary steps are described, how to do this (please see following link: http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/607193d5-cdd5-2b10-c699-8ff04c3124f6)
Does anyone of you know this guide and was able to build a working solution?
I have different questions, maybe you could help me:
- what kind of variable is he using?
- do I need a DataProvider in Web Template?
- how do I get the connection to the used variable in the button group?
Thanks for your help.
Regards
Tim

Hi Timo,
you require two howtos to implement the solution.
First, please take a look at the first document:
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/10d2b273-0e12-2c10-fab3-a34bde559f92?QuickLink=index&…
In chapter 3 you see the prerequisites (note 1101726 and notes 1384495, 1387004 and 136772). By this, you change the system behaviour, not to check if the new inserted master data is valid (it can't be valid, because the entries are new!)
And after this please implement the solution from the how to.
Furthermore you can take a look at this how to, which might help you too:
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/607193d5-cdd5-2b10-c699-8ff04c3124f6?QuickLink=index&…
Even if my first post is a bit old, my customer still uses this solution, at the moment we are on 7.3 sp06, so it is working in newer releases too.
Hope this helps.
Regards
Tim

Problem to maintain the Comments in BW 7.3 Integrated Planning

Dear All,
Can anybody please guide me to complete the " Flexible Comment Solution for BEx Applications." As I am working on BW7.3 SP8
and was gone through the documents " How to Flexibly Change Characteristic Values and Comments in BI Integrated Planning" and "How To Build a Fast and Flexible Comment Solution for BEx Web Applications".
But unfortunately, I did'nt got any result from these two documents.
How To Build a Fast and Flexible Comment Solution for BEx Web Applications
How to Flexibly Change Characteristic Values and Comments in BI Integrated Planning
Thanks in Advance,
Krishna Chaitanya.

Hi Suman,
The exact issue is after entering comments and it is stored in Buffer and unable to retrieve / displayed
in the layout. This is what I am facing problem and tried with all the steps mentioned from the document How to Flexibly Change Characteristic Values and Comments in BI Integrated Planning.
Apart from the above, I tried with another document How To Build a Fast and Flexible Comment Solution for BEx Web Applications and here after entering the comment and want to save the comment in a particular row using REPOST function, stating the error that Characteristic comments has no master data for "test". test is my comment.
Hope you understood.
Regards,
Krishna Chaitanya.

Approve and Notify in Integrated Planning

I am wanting to implement an Approve and Notify functionality in my planning application in Integrated Planning.
i.e. When all assistants have submitted their yearly goals, I want to be able to notify the regional manager that they can begin reviewing the goals. Also, when the regional manager has approved them (and performed a few functions), I want to be able to email the assistants.
I am wanting to avoid using BPS - STS if at all possible. Is there a way to have FOX Formula, or some other function, email the users when this has been performed?
I was thinking about marking a submit flag when the assistants submit their hours, and when all flags have been marked for a region, it will notify their manager.
Thoughts?

Hi,
It's quite difficult to track the status of the goal submission by all assistants if you are not using STS.
But you can send mails to assistants when their goals are approved by writing ABAP. You can't achieve that via FOX.
Try to use STS as that will fulfill all your requirements with minimal configuration efforts and no programming. Also, you will not require additional characteristic and programming logic for FLAG.
But if anyways you don't want to use STS let me know, I have the code for sending emails via planning function exit.
Regards,
Deepti

BPS vs BI Integrated Planning

Hi All,
I was trying to get the functionality of users editing/entereing the comments in the web report and that gets stored in the cube.
Creatde a infoobject as a place holder with no master data.
I followed this How to Guide:
How To... Flexibly Change Characteristic Values and Comments in BI Integrated Planning
I was able to do everything in the BW but I couldnt do the steps in Integrated planning as we are still on BPS.
I tried to do similar steps in BPS as in Integrated planning and got stuck at a step where we have to use the variables.
Variables created in BPS should be used in the query deigner while building the query which was not possible in BW-BPS as in BI Integ.Planning
So I created seperate variables . Now can anyone tell me if there is a way to pass the value of SEM variable in to BW variable and vice versa ?
I have my coding for REPOST function in SEM.
Any ideas?
Thanks
Prasad

Hi Prasad,
have a look at this HowTo-Guide:
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/b00f1721-c370-2910-b08b-9f0c56df5754
But actually I don't know if it's possible to pass a value from a BPS-Var to one BW-Var. because I've worked with IP or BPS but nothing in parallel.
Good luck,
Clemens

Loyalty Management Best Practise Configuration Guide

Dear all,
we set up Loyalty Management in our Demo-System (CRM 7.0 Level5) as it is described in the SAP CRM Marketing book.
Unfortunately we still have problems with:
- sales order integration
- execution of membership activities
Does anybody has a Best Pracise Configuration Guide for Loyalty Management, I can use as an additional guide beneath the SAP Marketing book to solve these issues and to check all system settings and the customizing?

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I know this is a late post but will help other users who search.
Note - 1331970.
Symptom
Loyalty functionality in sales order
Solution
Please read the documentation below Setup for Integration of Sales Order with Loyalty for CRM 7.0 You can use this note to integrate the loyalty application with sales order to allow customers to earn reward points on purchase of products, redeem points and buy point products. To enable the above-mentioned functionality, the following set up has to be carried out in the system: -> Product master data You have to add SetType REWARD_PRO_LOY (created for product type Material) to the product category. You may create a new product category for loyalty products. You can add the settype to a product category using the following steps: 1. Use transaction COMM_HIERARCHY
2. Search for the category to be used for loyalty products
3. In the SetTypes tab under Category Data, add REWARD_PRO_LOY as the settype After the settype is added to the loyalty product category, it will appear as point information assignment block in the product overview page. Here, you can maintain point information for Accrual, Redemption and Buy Points scenarios. You have to select the Scenario, Point Type (Points, Miles etc) and enter the associated number of points. The following three activities are supported: -> Accrual
In this scenario, a customer buys standard products and earns reward points for his purchase. The actual points to be accrued will be maintained at product master data level. You have to select EARN as the loyalty scenario. Example: We have a product, Laptop T 61, which has 1000 reward points associated with it, at the product master level. If a customer buys this product a member activity will be created and 1000 points will be credited to his account. Note: You can maintain points for a product with a particular loyalty scenario in the point information assignment block of product overview page. -> Redemption
In this scenario, a customer redeems his points to buy products. In CRM 7.0, redemption products have 100% discount and can be bought only by points. The point value of such products will be maintained at product master data level in point information assignment block. You have to select REDEEM as the loyalty scenario. Example: We have a keyboard HT-1010, which has a price of 5000 points (and 100% discount). If a customer buys this product, a member activity will be created and 5000 points will be deducted from the customer's account. -> Buy Points
This functionality enables a customer to purchase points. The point value of such products will be maintained at product master data level under the point Information assignment block. You have to select BUYPOINTS as the loyalty scenario. Note:
Point information is maintained for 1 base unit of product .If the quantity and unit of measure are changed, the points will be calculated accordingly.
-> Customizing in SPRO You have maintained the following customizing settings in SPRO:
-> In the customizing activity Define Point Types for Sales-Order Integration, you maintain point types. For more information, see SAP Customizing Implementation guide   Customer Relationship Management Marketing Loyalty Management - Design Channel Integration Define Point Types for Sales-Order Integration Point Information in product master can be maintained only for these point types.
-> In the customizing activity Define Categories and Types for Sales Order Integration, you maintain member activity category, activity type, sales order status for which activity will be created and the processing delay ( Process On Hold) for a particular loyalty scenario. For more information, see SAP Customizing Implementation guide Customer Relationship Management Marketing Loyalty Management - Execution Member Activities Define Categories and Types for Sales Order Integration
-> In the customizing activity Define Transaction Types, you maintain the transaction types for accrual, redemption and buy points. For more information, see SAP Customizing Implementation guide Customer Relationship Management Transactions Basic Settings Define Transaction Types Note:
Reference transaction types LTAA, LTAR and LTAB are delivered for CRM IC and UIU. For web channel, transaction types ISLA, ISLR and ISLB are delivered. You can create new transaction types on project basis but transaction classification should be maintained as A, R and B for accrual, redemption and buy points transactions respectively. For redemption transaction LTAR, the item category is LTAR where the pricing process is maintained as 100% discount. Therefore, the net value will always be 0 for redemption items and only points will be charged. You have to maintain the condition 0R10 in pricing procedure. The pricing procedure 0CRM01 contains the details of condition 0R10. If you do not maintain 100% discount, then additional currency price will be displayed. For example, $200 + 100 MILES. Billing and delivery related customizing has to be done on a project basis. ----------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------- Setup for Integration of Sales Order with Loyalty in EhPx for CRM 7.0 You can use this note to integrate the loyalty application with sales order to allow customers to earn reward points on purchase of products, redeem points and buy point products. To enable the above-mentioned functionality, the following set up has to be carried out in the system: -> Product master data You have to add SetType REWARD_PRO_LOY (created for product type Material) to the product category. You may create a new product category for loyalty products. You can add the SetType to a product category using the following steps: 1. Use transaction COMM_HIERARCHY
2. Search for the category to be used for loyalty products
3. In the SetTypes tab under Category Data, add REWARD_PRO_LOY as the SetType After the SetType is added to the loyalty product category, it will appear as point information assignment block in the product overview page. Here, you can maintain point information for Accrual, Redemption and Buy Points scenarios. You have to select the Scenario, Point Type (Points, Miles etc) and enter the associated number of points. The following three activities are supported: -> Accrual
In this scenario, a customer buys standard products and earns reward points for his purchase. The actual points to be accrued will be maintained at product master data level. You have to select EARN as the loyalty scenario. Example: We have a product, Laptop T 61, which has 1000 reward points associated with it, at the product master level. If a customer buys this product a member activity will be created and 1000 points will be credited to his account. Note: You can maintain points for a product with a particular loyalty scenario in the point information assignment block of product overview page. This is an optional activity. In many cases, the points accrued will not be maintained in the product master data but will be determined based on reward rules. In such cases, you do not have to maintain the SetType. -> Buy Points
This functionality enables a customer to purchase points. The point value of such products will be maintained at product master data level under the point Information assignment block. You have to select BUYPOINTS as the loyalty scenario. This activity is mandatory for Buy Points scenario. -> Redemption
In this scenario, a customer redeems his points to buy products. In CRM 7.0, redemption products have 100% discount and can be bought only by points. The point value of such products will be maintained at product master data level in point information assignment block. You have to select REDEEM as the loyalty scenario. Example: We have a keyboard HT-1010, which has a price of 5000 points (and 100% discount). If a customer buys this product, a member activity will be created and 5000 points will be deducted from the customer's account. Note:
Point information is maintained for 1 base unit of product .If the quantity and unit of measure are changed, the points will be calculated accordingly. Redemption functionality in Ehp1 for CRM 7.0 In case of redemption, you have three payment options to choose from. You choose the payment option in the customizing activity Define Mixed Payment for Sales Order Integration. For more information, see SAP Customizing Implementation guide   Customer Relationship Management Marketing   Loyalty Management Channel Integration Define Mixed Payment for Sales Order Integration a) Fixed redemption value from Product Master
The point information will be picked from the SetType as explained above and 100% discount will be given at item category level. Attached is the screenshot of the same. Using Pricing Process, you can select whether normal pricing is executed or 100% discount is given. In addition to the above-mentioned setting, a 100% discount condition should be included in the pricing procedure. For this purpose, you can use the standard condition 0R10 in the pricing procedure. b) Mixed redemption using Conditions and IPC With Ehp1 for CRM 7.0, mixed payment functionality is available. This enables a consumer to pay with points and money in a single sales transaction. You can maintain point prices as conditions in product master data under the Prices assignment block. The condition type
0LM1 with condition tables SAP002, 003 and 004 are used to maintain these point conditions as seen in the screenshot below. Select the option '0LM1_LM_SAP002' from the dropdown. Select 0LM1_LM_SAP002 from the dropdown. In the above screenshot, Price in Points = 100% point price , Max Price in Points = maximum points a consumer can spend, Min Price in Points = minimum points a consumer should spend for this product. Note:
In the above scenario, entries in Point Information assignment block will not be considered for redemption but the information will be picked from the conditions. A new usage LM is developed for points as conditions. You can use the customizing activity Condition Technique: Basics to develop condition tables, access sequences, condition types and point procedures.
For more information, see SAP Customizing Implementation guide   Customer Relationship Management Master Data Conditions and Condition Technique Condition Technique: Basics You can create condition objects with application CRM and usage LM. The point procedure 0LM001 is delivered and can be used in a sales transaction using the below the customizing Determine Point Procedures. Point information will be fetched by executing this procedure. For more information, see SAP Customizing Implementation guide   Customer Relationship Management Marketing Loyalty Management Channel Integration Determine Point Procedures You can assign this point procedure to a particular sales org, distribution channel, division, customer pricing procedure and document pricing procedure the same way it is done with pricing procedure. If you decide to use only points in a sales transaction (consumer has to pay 100% point price always), a standard pricing procedure with 100% discount would suffice. If you want to allow mixed pricing, for example, a consumer can pay anything between 1000 to 2000 points and rest in currency, then condition type 2902 (point based discount) should be included in the pricing procedure and 100% discount should not be chosen at item category level as explained above. The conversion rate between points and currency can be maintained in CRM UI in the following manner:
1. Go to Loyalty Management
2. Select Prices
3. Choose 2900 as the Price Maintenance Group
Attached is the screenshot of the same. Here 1 USD is maintained as 1 point. Product specific conversion rates are also allowed. Condition type 2901 is the reference condition type for 2902 and 2903 (used in flexible order and is described later in the section flexible order). Scales can be maintained for the conversion rates. For example, for the first 1000 Points it is 0.5 USD per point. From 1000 to 2000 points, it is 0.75 USD per point and from 2000 points onwards, it is 1 USD per 1 Point Example of Sales order Here, a product TV-1000 is maintained with Point price as 1000 Miles and Min Point price as 500 miles and Max point as 1000 Miles. A consumer purchases this product using a redemption transaction and spends 500 points. With a conversion rate of 1 USD equal 1 point, the net value becomes 500 USD + 500 Miles. If consumer spends 1000 Miles, the net value will be 0 USD + 1000 miles. Similarly, various combinations of maximum price and minimum price can be maintained in Product master and accordingly consumer can use his points to redeem products. c) Mixed payment using Flexible order If you do not wish to maintain point prices for individual products due to high volume of products, specifically in retail, then they you select this option where during the checkout, consumer will be given the option to use his points. Discount will be given based on the points spent at an item level. In this case, the only thing you have to maintain is a fixed conversion rate (condition type 2901). The transaction type will be the same as accrual. For example, a consumer purchases a product HT-1000 on which he can earn 1000 special points. During checkout, he will be asked to use his points. Use Point Payment will be enabled, and he can enter points he wants to redeem. If he decides to use 500 points, then a discount will be given to him based on the points spent. Here, with a conversion rate of 1 USD equal to 1 point, 500 USD discount will be given and accrual information will be lost. Hence, the points spent will be equal to 500. Discount Based on Member Basic and Lifetime Tiers In accrual transactions, discounts can be given to members who have reached a particular tier (Basic and Lifetime tiers). This can be maintained as a condition using the following steps:
1. In CRM UI, go to Loyalty Management
2. Select Prices
3. Choose 29MD as the Price Maintenance Group
Here, we can maintain the percentage discount on a product for a particular basic and lifetime tier. The condition type 29MD should be included in the pricing procedure of sales transaction to provide discounts. In sales order processing, you can check the discount under the assignment block Price Totals on the overview page. In this case, a 2% discount is given based on the above condition as shown in the third row) Generation of Billing Documents Once a sales order is created and saved, you can generate a billing document as a follow up activity. For loyalty sales transactions, the following three new fields are added to the billing document.
-> Points
-> Point type
-> Points spent In Accrual and Buy Points scenarios, Points = Points accrued; Point type = Miles, points etc; Points spent = 0 In redemption scenarios, Points = Total point price; Point type = Miles, Points etc; Points spent = points spent by the consumer To generate billing document from a sales order, you have to select a relevant billing option for the item category. In this case, we have selected Transaction-Related Billing According to Order Quantity. The billing will happen via CRM Billing.
Note: Only CRM Billing is currently supported
As billing will happen only if the order is replicated successfully to ERP (where shipping, delivery and logistics will be done), you have to ensure that all the master data, for example, products, BP (sold to party), conditions, etc are present in ERP along with the transaction type and item category (for example, LTAA and LTAN). Once replication is complete, we can create a billing document from the sales order overview page. Select Create Follow-up and choose Billing. -> Customizing in SPRO You have maintained the following customizing settings in SPRO:
-> In the customizing activity Define Point Types for Sales-Order Integration, you maintain point types. For more information, see SAP Customizing Implementation guide   Customer Relationship Management Marketing   Loyalty Management Channel Integration   Define Point Types for Sales-Order Integration Point Information in product master can be maintained only for these point types.
-> In the customizing activity Define Categories and Types for Sales Order Integration, you maintain member activity category, activity type, sales order status for which activity will be created and the processing delay (Process On Hold) for a particular loyalty scenario. For more information, see SAP Customizing Implementation guide Customer Relationship Management Marketing Loyalty Management Member Activities Define Categories and Types for Sales Order Integration
-> In the customizing activity Define Transaction Types, you maintain the transaction types for accrual, redemption and buy points. For more information, see SAP Customizing Implementation guide Customer Relationship Management Transactions Basic Settings Define Transaction Types
Note:
Reference transaction types LTAA, LTAR and LTAB are delivered for CRM IC and UIU. For web channel, transaction types ISLA, ISLR and ISLB are delivered. You can create new transaction types on project basis but transaction classification should be maintained as A, R and B for accrual, redemption and buy points transactions respectively. For redemption transaction LTAR, the item category is LTAR where the pricing process is maintained as 100% discount. Therefore, the net value will always be 0 for redemption items and only points will be charged. You have to maintain the condition 0R10 in pricing procedure. The pricing procedure 0CRM01 contains the details of condition 0R10. If you do not maintain 100% discount, then additional currency price will be displayed. For example, $200 + 100 MILES. Billing and delivery related customizing has to be done on a project basis. -> In the customizing activity Assign Product Hierarchy for Sales Order Integration, you register the product hierarchy if it is not the same as sales operation hierarchy. For more information, see SAP Customizing Implementation guide Customer Relationship Management Marketing Loyalty Management Channel Integration Assign Product Hierarchy for Sales Order Integration This customizing will help you create reward rules based on product categories and process them during creation of member activity using sales order. -> In the customizing activity Determine Pricing Procedure, you maintain 29CRLM as the pricing procedure for loyalty transactions. For more information, see SAP Customizing Implementation guide Customer Relationship Management Marketing Business Functions Pricing Pricing in the Business Transaction Determine Pricing Procedure For more information please refer to the attachment and IMG Documentation.

Self service procurement: Configuration guide. Release 500

Hello,
can somebody please mail me the "Self service procurement: Configuration guide. Release 500" to [email protected]
Can somebody tell me how to get it out of the solution manager?
Thankx a lot in advance
regards
stefan

Hi Dinesh
Could you please send me the Self service procurement - configuration guide. We also plan to explode this option, but do not know where to start.
Please send me the doc to [email protected]
Thanks in advance
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PI(XI 7.0) configuration guides

Hi,
Does anybody have Post installation configuration guide for PI 7.0 ?
Our basis team has installed PI 7.0.But I couldn't see any Configurations completed like Integration Engine Configuration,RFC Connections(LCRSAPRFC,SAPSLDAPI.......)
and many other steps we use to do for XI 3.0.
Do we need to do all configration steps we use to do for XI 3.0 or is it different in PI 7.0.
any help appericiated.
Thanks,
Rekha.

Hi,
>>>>Do we need to do all configration steps we use to do for XI 3.0 or is it different in PI 7.
all user names are different (instead of XIDIRuser you have PI.... ) so the config is not the same
check this link:
http://help.sap.com/saphelp_nw2004s/helpdata/en/14/39084136b5f423e10000000a155106/frameset.htm
Regards,
michal

Business Objects and SAP BI Integrated Planning material

hi
guys
i am looking for Business Objects and SAP BI Integrated Planning any material site plz send me
regards
suresh

Hi ,
Please find these blogs by Ingo. This should help you.
BusinessObjects and SAP - Installation and Configuration Part 1 of 4
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Problem to generate SRM 7.0 configuration guide into solman

Hi gurus,
We have a problem to generate SRM 7.0 configuration guide related to business scenario plan driven procurement with supplier collaboration into transaction SOLAR02.
We are using Solution Manager 7.0 and when we execute the configuration guide download, the system starts dowloading some files and after that ask for us execute a ms word macro to generate the guide, but the ms word file generated is empty.
Can anybody help me with this issue or tell me if there is another way to get the configuration guide we need?. Thanks in advance.
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Hello Horacio,
You may want to check yuor MS Word Client Trust Center settings.
Typically you should have "Enable all Macros" and "Trust Access to the VBA Project Object Model" Checked.
I thought of this when you mentioned you were requested to run an MS Word Macro and it generated a blank file.
Without these settings enabled, could be why a blank report is generated. So you may want to check these settings and, if they are not set, then it would be worthwhile to enable them and try to generate with the MS Word Macro again.
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BW Integrated Planning in Design Studio 1.3

Hello experts,
This is regarding one of the newest features in the latest 1.3 release of Design Studio i.e BW integrated planning. i was going through the admin guide and i found the following sentence which suggests to me that planning applications are not mobile yet. Can anyone please shed some light on this? "With SAP BusinessObjects Design Studio you can create desktop browser applications for planning business data" .
This suggests that the planning applications work only on desktop browser. With out current client, What we are trying to achieve is , try to somehow create an approval process with design studio as user interface. for example: user clicks on an approve button which writes back data and approved a request.
Regards,
Rahul

Hi Madireddy,
there is currently no official Crosstab support for planning on mobile devices yet.

Integrated planning configuration guide

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