Integration between HP PPM and SAP PS
Hi,
anyone has interfaced SAP with HP PPM?
Any best practices? Any lessons learned?
Any kind of hint will be really appreciated
Thanks
Ed.
Hi Shashank,
The question is there in the Thread title itself. I think you forgot to read the Thread Title
If i am not wrong our colleague is asking for some pointers on HP PPM & SAP PS integration..
Best Regards,
Gokul
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HI All,
i want to load data from Oracle 11g data base to some other data bases. we have installed oracle 11g server in one machine and Data services server in one machine.we installed oracle 11g client in data services server machine . i created data store for oracle and when i was executing job i got the following error.
how to resolve this issue. do i need to do any configuration between two servers (Oracle 11g and data services), and do i need create ODBC for oracle in data services machine.
if any one know the solution please help me out ASAP.
Thanks,
RamanaHi,
we installed oracle client "win64_11gR2_client" version on DS Server.
but i need the steps after installing oracle client tool. meaning integration between those two servers(Oracle and DS Server).and what are the variable create on DS Server and paths for variable and how to create ODBC for Oracle on DS Server.
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Ramana -
Integration General new ledger and SAP orgmanagement
Hello,
as desribed in
http://help.sap.com/saphelp_erp60_sp/helpdata/en/42/f8f25eba761a7de10000000a422035/content.htm
there is a possibility to integrate object from the new general ledger into SAP HR.
In my case it is not enough to integrate those obect in IT0001, far better would be an deep integration in sap orgmanagement (like the cost center in om IT1001)
Does anyone knows a way to integrate this areas?
Best regards
GeKaHi Udo Werner
Thanks for your answer, now is clear that is not any integration between New Ledger and Matereial ledger, even that, I would like to know, what do you mean when you said u201CThe only integration topics might be how to handle the postings of material ledger within the accounting interfaceu201D?, is any transaction related ?
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Hi Experts,
I have a query regarding the integration between Portal layer and the process layer in CE. How does the interaction happens or what is the process behind the integration of these two layers. I was going through some help documents at help.sap.com.
But from there I could not get much of information. So need your inputs on the same.
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If you are referring to Guided Procedures as the "Process Layer", then you have one of the three options that I can think of:
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http://help.sap.com/saphelp_nwce10/helpdata/en/43/ef06a7860c7061e10000000a1553f6/frameset.htm
Thanks!
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Dear Experts ,
Can you help regarding integration between Case Managment and C-folder ???
Kind RegardsHi,
Simple answer: There is no specific integration existing.
Case Management is using DMS as one option to save documents like Word, Excel.
The cFolders solution is normally on a separate server and DMS documents can be checked out from the content server to cFolders and vice versa in SAP standard.
I have experience from both solutions and I really don't see how these two solutions should be linked to each other from a business perspective.
Regards, Johan -
DIFFERENCE BETWEEN TALLY ERP AND SAP BUSINESS ONE
Hello Experts,
From where i can find the comparison between TAlly ERP and SAP business one ?Tally 9.0
Accounting
. To fulfill legal requirements - records as per standards and practices
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. Keep a watch on the pulse of the organisation - key performance indicators
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. Taxation requirements of all the states of India are available, in the prescribed formats.
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Tally.ERP 9 comes with rich features & financial reports that give you the necessary management and control of your business. A few of these are listed below:
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u2022 Cash balances can go negative - you can get warned if this is about to happen, or see reports and make the necessary corrections
u2022 Several business exceptions are available (negative stocks, negative ledgers) - for
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Inventory Accounting & Management
If you deal in goods, of any type, you'll appreciate the Inventory capabilities in Tally.ERP 9.
You can comprehensively record all types of inventory transactions, using goods receipt notes, delivery notes, stock journals, manufacturing journals and physical stock journals. All stock movements are fully recorded and maintained in stock registers.
Developed for all manufacturers, distributors, wholesalers or traders a small list of features are briefly described below:
Manufacturers:
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. Multiple locations (godowns)
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Distributors & Wholesalers:
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. Dual units of measure (say KG's and bags, to support variations as happens in commodities)
Traders:
. High speed billing, with support for POS printers
. Bar code support
. Automatic application of taxes
. Service billing & service tax
. Integrated sales return in bills
. Print bills (and any other document) in the customers language
Common:
. You can choose to de-link the computed inventory value to automatically appear in
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. Multi-currency transactions - buy and sell across the world - with integrated forex gain/loss calculations
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Purchases & Payables: from Order to Payment
Tally.ERP 9 delivers the entire purchase cycle whether the need is the complete purchase order - goods receipt - rejections & returns - advances, debits & payments or a single payment entry, fulfilling all needs.
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. Automatically manage input taxes
. Flexibility allows receipt of goods, quantities and rates different from that ordered - since this is common in real life
. Record samples & free items (using different 'actual' & 'billed' quantities)
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Supplied goods may not match your needs and these are managed by the 'Rejections Out' inventory voucher. Supplier dues, input taxes and inventory positions are updated.
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Sales & Receivables: from Order to Receipt
The lifeline of a business, efficiencies in sales operations, both of goods & services, directly impact growth and profitability. The need to optimise and keep a close watch here requires exceptional capabilities from your business IT system - and Tally.ERP 9 meets these demands.
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. Sales Invoices/Cash Bill - to record the sale
. Credit Notes - for financial adjustments
. Rejections in - for goods returns
. Receipts - for advances and receipts
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Enforce credit limits, where needed. Along with the Payment Performance of Debtors report you can identify persistent problems and take necessary business decisions. Interest for delays & reminder letters aid in collection.
For businesses engaged in Excisable goods, you get full support for Excise for Traders & Manufacturing Excise - matter of fact a business could be both!
Make multiple deliveries from one order, or one from multiple orders - this common need is available across all documents of the sales process.
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Multi-company
Security: With multiple companies, possibly including personal accounts, you may need to control who gets access to which companies, and to do what. You can set up users, grant or deny access - and these are defined for each company.
Remote Access: You choose to specify which company is accessible remotely. You choose which remote users have access; you decide what access a remote user gets.
Central User Management: Users come and go. You might also have a password policy requiring users to change passwords every few weeks. You can take advantage of the ease of central user and password management that Tally.NET identities carry - and even remotely manage these while not in office.
Special NeedsMulti-CompanyMulti-PeriodMulti-Cost/Profit CentresMulti-CurrencyMulti-UnitsMulti-Location InventorySecurity and Access Control Remote Access
What is Series B
This Series will deliver major enhancements both in entirely new areas of functionality as well as in technology capabilities.
Technology & Capability Enhancements
Multi-session
Support for multiple application windows, which can even be launched by clicking on a mail link or a 'shortcut., Each of these are simultaneous 'windows' into different areas of your business processes & reports. Dynamic data refresh and the display of different views when resizing - for e.g. smaller windows displaying a more consolidated view of data, will improve organizational management and productivity.
Multi-threaded
A 'thread' is a specific task that is being performed by the microprocessor. Enhanced capabilities will be enabled such that each application window can perform more tasks simultaneously instead of linearly, including processing messages from the server. Multi-core processors, even on the desktop, are now common. We will take full advantage of these as well.
Multi Stack Architecture for Scale-up & Scale-down Deployments
To deliver the capabilities described above, and the ones that follow, Tally.ERP 9 will become 'componentised' - consisting of several layers of programs - often referred to as 'n-tier architecture'.
These software components are horizontally scalable, meaning that you can add one more computer to increase the computing power needed for a layer. In the same way, you can remove systems as needed, or collapse them into a single system - all of them even on a notebook, if required.
High Transaction Capacity with Low Latency & Management
Let us say that you start generating a report that needs to be extracted from a few thousand vouchers. This process is run in a 'session', which is isolated from all other users. Even if other users delete or modify any of the vouchers needed for the report while the report is being compiled, there is no impact on this session and you will get to see the report as if these other users did not exist.
In the same way, the user performing the edit will also be isolated. After the edit, he can open the voucher and see it with the changes he made, perhaps even delete it.
The architecture described above will in itself deliver substantial performance and transaction handling capacity. To push performance further in those cases when the storage media (typically the hard disk) is busy with other operations, additional capabilities will store these transactions 'temporarily' in a 'Q' for later write, while the user is free to continue his work (these transactions are protected against power failures and so on).
Payment Engine for Debit & Credit Cards
The facility for online payments using a variety of payment mechanisms (NEFT, online banking, credit cards), as well as receive payments (Debit / Credit Cards, NEFT etc) will be available.
Functional Enhancements
Online Banking and Reconciliation
Collaborating with Banks who wish to facilitate their customers with this capability, we will provide Online Banking - including Payment Instructions, Standing Instructions, DD, NEFT,RTGS Transfers, Balance Queries, Instruction Status, Automated or Semi-Automated Bank Reconciliation.
Point-of-Sale for most Retail Environments
Series B will support dedicated POS terminals, with Credit/Debit Card, Discount Coupons and various other payment mixes, Loyalty support, schemes, multi-layered supervisory control, simultaneous keyboard and scanner controls, integrated or isolated printing of bill and credit card authorisation slips, item substitution, rate markup/markdowns, integration with measuring devices - such as weighing scales, bill suspension and retrieval, bill reversals and cancellations, etc. It can also be used for other store operations (receipting, inventory management etc), and general business operations (finance and accounts) - both on the same machine or separate machines.
Income Tax
Comprehensive IT coverage encompassing corporate & individual income tax, including typical payroll requirements and e-Returns will be available.
EXIM Documentation
Import & export documentation has become a growing need with the world economy becoming more open. This requirement will be supported, additionally covering the processes that need to be managed along with the documentation.
Job Costing
The enhanced Job Costing functionality will support most job costing needs to a level of granularity that is increasingly needed. We expect that you will be able to handle most, if not all, project accounting needs as well.
Fixed Assets
To take advantage of tax breaks as well as to manage organizational assets, this feature will support all requirements - from opening assets, adding, removing, amalgamating, grouping, vendor tagging, AMC's, servicing, service calendars, repairs and upkeep, refurbishing, breaking-down, depreciating and disposal for complete fixed asset management.
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How to Set Up SSO Between IBM WebSphere and SAP EP Using JAAS
Hi
I have read the article on SDN called "How to Set Up SSO Between IBM WebSphere and SAP EP Using JAAS", which is also the name of my posting.
The reason why I post this is that I've tried to follow the links in the PDF to get the file WebsphereEpSsoLib.zip but I get an error 403, which tells me that the file is not there.
Does anybody know where this file went or can somebody tell me an alternative place to get this file?
JacobPlease open the associated whitepaper, and you can find the download link to the .ZIP file on page 4.
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/ibm/how to set up single sign-on between an ibm websphere portal and the sap enterprise portal using jaas.pdf
Hope that works!
Elise -
How can we do the data migration between Oracle Applications and SAP R/3.
Hi All,
How can we do the data migration between Oracle Applications and SAP R/3 system.What are all the possible ways to move bulk data from Oracle Apps to SAP r/3 system.
Provide any 3rd party tools which supports data migration and also pls rpovide the SAP's own data migration tools with supports the above feature.
Awaiting for best possible solution.
Thanks in advance.
Regards
Dharmarajuthe 3rd party tool is ETL , you can use ETL tool and the prepare the load files then you can use LSMW method to upload the data to SAP.
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Differences between SEM BCS and SAP BPC
Hello All,
Can you please let me know the differences between SEM BCS and SAP BPC. What I know is SEM BCS is an SAP product for Financial Consolidation (Legal and Management). SAP BPC is the new product taken over from Outlooksoft. It also features the consolidationa and planning functionalities. Can you please suggest which is a better product.
Regards
VikramThere is nothing like better or worse product.
BCS has some strong features like consolidation monitor, investment consolidation and for most consolidation functions, configuration is very easy. In BPC, you may have to write scripts.
BCS has BW as the backbone where for BPC 5.1 there is none. Howveer, in BPC 7.0, the BPC will rest on BI and things will be much better.
Ravi Thothadri -
Anybody help on integration between IS-RETAIL and CRM application?
hello experts!!
anybody help on how is the business process (or) functionality between IS-RETAIL and CRM application?
i mean integration between IS-RETAIL and CRM application.......Hi Subha
Since IS-Retail is an Industrial Solution package which was built above the Baseline package,all the Business processes which were there in 4.7 is supported by IS - Retail. You can access the Retail Menu in W10T and S000 for your normal Menu in ECC6..
Regards
Anis -
Connection between Crystal Report and SAP ECC
Hi. can you help me please.
I'm testing the connection between Crystal Report and SAP ECC. I tried using the tables,
but by making the links between foreign keys does not bring data. The other way I tried was using an ABAP function module,
but using this way, Crystal will only works like a Presentation Layer because all the work was did it in ABAP;
besides that shows the limitation that I can not pass as input a table.
what is the best practice for reporting on SAP ECC using Crystal Report?
Thanks.Hi,
Crystal Reports is able to leverage tables, ABAP functions, SAP query and InfoSets.
what is the issue when using the tables ?
ingo -
Integration for Business Workflow and SAP Interactive forms by Adobe
Hi
Is any of you able to watch the following SDN eLearning Session ?
<i>Integration for Business Workflow and SAP Interactive forms by Adobe (RIG session 7)</i>
I can play nearly all the other eBooks, but not this one. Any idea ???
Regards, bernhardI solved the problem.
It is not possible to view the ebook with IE 7.0. So I removed the new Internet Explorer and everythink is working fine.
Greetings, Bernhard -
Integration between Soluiotn Manager and HP Quality Center
Hi Folks,
I am currently configuring the integration between Solution Manager and HP Quality Center, and during the set up of communication user, I get the following error:
User hpqc_comm is not authorized to access projects
Message no. QC_INTEGRATION016
Diagnosis
You want to access projects in the Quality Center with the communication user hpqc_comm. This causes an error because the user either does not exist in the Quality Center or is not assigned to any project.
Procedure
Check whether the user hpqc_comm is in the Quality Center, and whether it is assigned to at least one project. Ask the Quality Center administrator to create the user and assign it to projects, if necessary.
You can use another user for the communication
Well, I have created that user in HPQC and assigned it to projects.
Thanks for your help
Marcothe error is in Solution Manager. I am defining the communication parameters in SOLAR_PROJECT_ADMIN / <selected project> / edit / Connection to HP Quality Center. I choose the corresponding project in Quality Center, but when I validate the screen, I get the error I mentioned before, even though the communication user exists in HPQC and is assigned to that specific project.
Thanks for your reply.
Marco -
Different between database lock and sap lock
Hi All,
What is different between database lock and sap lock why sap introduced locking mechanism.
Thanks
SantoshFrom a database perspective, every dialog step forms a physical and logical unit:
the database transaction.. The database lock administration can only coordinate
this type of database transaction. From an SAP point of view, however, this is
not sufficient, because SAP transactions, which are formed from a sequence of
logically related work steps that are consistent in business terms, are generally
made up of several dialog steps. SAP systems need to have their own lock
management. This is implemented using the enqueue work process. This also
ensures that the platform-independence of the lock management is maintained. -
Integration between Sales Order and Inventory module
Hi....
Plz tel me d ans for.........
a)Integration between Sales Order and Inventory module.
b)Integration between Delivery and Inventory module
c)Integration between Invoice and FI module.
Thanks>
manoja c wrote:
> Hi....
>
> Plz tel me d ans for.........
>
> a)Integration between Sales Order and Inventory module.
> b)Integration between Delivery and Inventory module
> c)Integration between Invoice and FI module.
>
>
> Thanks
HI Manoja,
a) Integration between Sales Order and Inventory module.
While creating sales order due to Strategy group in MRP3 view of material master does an availability check and determines the first date of availability.
b)Integration between delivery and Inventory module.
At the time of PGI (Goods issue)
Cost of Goods Sold is debited due to configuration in OBYC GBB T-Key To Inventory Account
c)Integration between Invoice and FI module.
In account assignment(that reminds me of your previous que CONDITION TECHNIQUE is used for Account Determination as well)
Tcode VKOA
Also when Billing document is released to Accounting
Customer Account is debited for the amount in Invoice.
and credited to Sales Revenue Account
Hope this clarifies to some extent
Post for further clarification
Reward if helpful
-Abhishek
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