Kavitha//opening in Cmm level -5 Company for onsite

Hi,
This is to infom of an excellent opening in CMM -level 5 ,one among the topper in IT,for an opening in ORACLE FUSION ,middleware for following base locations:Chennai/bangalore/noida and with an onsite commitment.
years of exp: --5 ----10
role:lead positions and architects,revert immediate.
Regards,
kavitha
9444243211
vels

Hi
Please find the below answers
1. What all the activities carried out in the realizations stage of implementations?
Base line configuration and Final configuration based on the Blue print , Unit testing, Knowledge transfer, data mapping etc
2. What is the difference between movement type 102, 122 and 161?
102 - Cancellation of GR with 101
122 - Return delivery after GR expecting replacement from vendor ie subsequent delivery
161 - Returns , some sort of selling the material back to the vendor do not expect any further receipt.
3. Is Tcode OBYC is involved in MIRO transaction? if Yes, what/where are all the impacts.
OBYC is involved in MIRO for Stock sccount, GR/IR account, Delivery cost, Tax account etc
4. Can we interchange condition type PB00 and PBXX in PO?. I mean to say PB00 price comes from info record price maintenence and PBXX is manual feed, if PB00 is not maintained then we manually input the price in PBXX.
Based on the pricing procedure configured.
5. What is MRP and why it is used? If there are 2 Lakhs of items is it feasiable to run MRP since running of MRP for 2 lakhs of item is time consuming, if yes then how it is been done?
MRP along with APO
6. What is WRX transactions keys and why it is required in SAP?
WRX is required to have GR/IR clearing account
7. What is the use and role of Purchase group? Is it rquired !
Purchasing group is individual entity and responsible for purchasing . Each Purhcasing document will carry on Purchasing grp.
8. What is the concept of GR non valuated? Whis
GR non valuated is under consumable procurement when you use the Muliple account assignment in the PO then the GR become non valuated automatically by the std program. So no accounting entry will be generated during HGR
Hope it helps
Thanks / Karthik

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Interview questions from CMM Level 5 company (Not IBM)

Dear SAP Gurus,
Recently I attended one interview with CMM level 5 company. Here are some of the questions put forth to me, which I want some inputs / clarify from you gurus.
Following are some of the questions:
1. What all the activities carried out in the realizations stage of implementations?
2. What is the difference between movement type 102, 122 and 161?
3. Is Tcode OBYC is involved in MIRO transaction? if Yes, what/where are all the impacts.
4. Can we interchange condition type PB00 and PBXX in PO?. I mean to say PB00 price comes from info record price maintenence and PBXX is manual feed, if PB00 is not maintained then we manually input the price in PBXX.
5. What is MRP and why it is used? If there are 2 Lakhs of items is it feasiable to run MRP since running of MRP for 2 lakhs of item is time consuming, if yes then how it is been done?
6. What is WRX transactions keys and why it is required in SAP?
7. What is the use and role of Purchase group? Is it rquired !
8. What is the concept of GR non valuated? Whis
Kindly revert with your inputs so that others in this forum will also be benefitted.
Regards,
Prashanth Pai

Hi
Please find the below answers
1. What all the activities carried out in the realizations stage of implementations?
Base line configuration and Final configuration based on the Blue print , Unit testing, Knowledge transfer, data mapping etc
2. What is the difference between movement type 102, 122 and 161?
102 - Cancellation of GR with 101
122 - Return delivery after GR expecting replacement from vendor ie subsequent delivery
161 - Returns , some sort of selling the material back to the vendor do not expect any further receipt.
3. Is Tcode OBYC is involved in MIRO transaction? if Yes, what/where are all the impacts.
OBYC is involved in MIRO for Stock sccount, GR/IR account, Delivery cost, Tax account etc
4. Can we interchange condition type PB00 and PBXX in PO?. I mean to say PB00 price comes from info record price maintenence and PBXX is manual feed, if PB00 is not maintained then we manually input the price in PBXX.
Based on the pricing procedure configured.
5. What is MRP and why it is used? If there are 2 Lakhs of items is it feasiable to run MRP since running of MRP for 2 lakhs of item is time consuming, if yes then how it is been done?
MRP along with APO
6. What is WRX transactions keys and why it is required in SAP?
WRX is required to have GR/IR clearing account
7. What is the use and role of Purchase group? Is it rquired !
Purchasing group is individual entity and responsible for purchasing . Each Purhcasing document will carry on Purchasing grp.
8. What is the concept of GR non valuated? Whis
GR non valuated is under consumable procurement when you use the Muliple account assignment in the PO then the GR become non valuated automatically by the std program. So no accounting entry will be generated during HGR
Hope it helps
Thanks / Karthik

Requirement for CMM level 5 firm in India

Dear Oracle ERP pro,
This is Rajesh Krishnan from Athreya Consulting Services. My
firm is into executive search and recruitment targetted at
Ebusiness and IT Consulting firms.
One of my clients is recruiting for Oracle Applications
Consultants (All modules) for positions based in India .The
position would involve onsite travel.They require consultants
with one end to end implementation experience.
For Technical consultants they require only BE/MCA/Msc. For
Functional consultant positions , they require BE /BE-MBA.
For all positions consistent first class academic record is
required.
Interested members may forward their resumes at
[email protected] with ref : CMM5-OA -Ind .
Thanks & Regards,
Rajesh Krishnan.
Director.
=================================================================
=====
Company profile :
They offer a dynamic blend of strategy consulting and system
integration services to help organizations architect and build
their businesses in the eEconomy.Investing in collaborative
research with the industry and academia, partnering global
technology leaders and executing innovative projects for over
800 clients across 50 countries give them an in- depth knowledge
of the internet economy.
Their SEI CMM Level 5 status, knowledge and expertise of more
than 16,000 consultants,world- class products and proven
offshore capabilities strengthen their value proposition and
make them a global delivery center of choice - as endorsed by
many Global Fortune 500 clients. Their total revenues for 2000-
2001 stand at over Rs. 3142 crores (US $689 million).Revenues
have been consistently doubling every two years, for the last
six years.

Hi
Please find the below answers
1. What all the activities carried out in the realizations stage of implementations?
Base line configuration and Final configuration based on the Blue print , Unit testing, Knowledge transfer, data mapping etc
2. What is the difference between movement type 102, 122 and 161?
102 - Cancellation of GR with 101
122 - Return delivery after GR expecting replacement from vendor ie subsequent delivery
161 - Returns , some sort of selling the material back to the vendor do not expect any further receipt.
3. Is Tcode OBYC is involved in MIRO transaction? if Yes, what/where are all the impacts.
OBYC is involved in MIRO for Stock sccount, GR/IR account, Delivery cost, Tax account etc
4. Can we interchange condition type PB00 and PBXX in PO?. I mean to say PB00 price comes from info record price maintenence and PBXX is manual feed, if PB00 is not maintained then we manually input the price in PBXX.
Based on the pricing procedure configured.
5. What is MRP and why it is used? If there are 2 Lakhs of items is it feasiable to run MRP since running of MRP for 2 lakhs of item is time consuming, if yes then how it is been done?
MRP along with APO
6. What is WRX transactions keys and why it is required in SAP?
WRX is required to have GR/IR clearing account
7. What is the use and role of Purchase group? Is it rquired !
Purchasing group is individual entity and responsible for purchasing . Each Purhcasing document will carry on Purchasing grp.
8. What is the concept of GR non valuated? Whis
GR non valuated is under consumable procurement when you use the Muliple account assignment in the PO then the GR become non valuated automatically by the std program. So no accounting entry will be generated during HGR
Hope it helps
Thanks / Karthik

"Always Open In..." View Options for Root Level of a Disk Image File

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I create DVD-R sized disk images with Disk Utility (using "Mac OS Extended" only w/o Journaling) for saving downloaded files. Because of the number of files on this disk, I create single-letter folders (for alphabetical filing) and set up these disk images to "Always Open In List View". For the individual folders, I can set these to "Always Open In List View" without a problem. However, for the "root level" of these disk images, I can only access "Always Open In Icon View" no matter which view option is selected.
For previously created disk images that were already set to "Always Open In List View", these show the previously set "List View" at the disk image "root level" as expected. But if I uncheck the box, it immediately goes to "Always Open In Icon View". And like before, no matter which view option is selected, I can never get back to "Always Open In List View". Note also that I can set this option as expected for "root levels" of real disks - this only seems to be a problem with the disk image files.
I had no problems at all with this under Tiger or Leopard. I've only run into this now under Snow Leopard. The upgrade tonight to 10.6.1 hasn't seem to affect this problem.
So should I be doing something differently now to get this option to reappear, a possible conflict with something on my computer or is this a bug with Snow Leopard? Can anyone else duplicate this issue?

Additional info, in case anyone is running into this issue...
If I do the following with the "root level" of the disk image, I can set the "Always Open in List View" option.
1. Open the "root level" view of the disk image - for me, it always opens in icon view. Then, select "Show View Options" from the View menu.
2. Check the "Always Open in Icon View" box. While leaving this dialog open, select "as List" from the View menu.
3. Uncheck the "Always Open in Icon View" box. It will instantly turn into "Always Open In List View". Recheck this box immediately, then close dialog. This will make the setting stick.
I've been able to repeat this situation several times. I might be wrong, but it sure acts like a small bug to me. Hope this helps anyone else who might have encountered this issue.

Higher-level billing element for the selling company code in your network

Hi ,
I am getting the error " No wbs element found while substituting wbs element 00074419.at the time of creation of invoice from OBD
I ahve refered note 672929 , solution is "Define a higher-level billing element for the selling company code in your network" but then I odnt ahev anything defined in the network.
Pls guide me how to go about it
Regards
Suvin.Sugathen

HI,
- Any of the WBSE which are hierarchically superior to your WBSE "74419" should have the relevant company code.
Check for any such superior WBSE in your structure & assign the company code, in question, to it. It should be a billing element also.
this is because, while billing system checks for the proper revenue receiver cost object in the particular company code.
regards

Requirement for CMM level 5 firm at Mumbai

Dear Oracle Portal Consultant,
This is Rajesh Krishnan from Athreya Consulting Services. My
firm is into executive search and recruitment targetted at
Ebusiness and IT Consulting firms .
One of my clients is recruiting for Oracle EIP consultants for
positions based in Mumbai,India involving frequent travel on
onsite assignments .
They offer a dynamic blend of strategy consulting and system
integration services to help organizations architect and build
their businesses in the eEconomy.Investing in collaborative
research with the industry and academia, partnering global
technology leaders and executing innovative projects for over
800 clients across 50 countries give them an in- depth knowledge
of the internet economy.
Their SEI CMM Level 5 status, knowledge and expertise of more
than 16,000 consultants,world- class products and proven
offshore capabilities strengthen their value proposition and
make them a global delivery center of choice - as endorsed by
many Global Fortune 500 clients. Their total revenues for 2000-
2001 stand at over Rs. 3142 crores (US $689 million).Revenues
have been consistently doubling every two years, for the last
six years.
Interested members may send their cv's at
[email protected]
Thanks & Regards,
Rajesh Krishnan,
Director.

Hi,
I have 2 years experiance in Lab VIEW automation. I have send cv to factory automation mail id. I did'nt get any message reply.
Here i have attached my resume to your reference.Please check it. I am waiting for your reply.
Thanks
Siva
Attachments:
Sivaramkumar LabVIEW.doc ‏68 KB

Looking for CMM Level -5 and onsite openings

Dear Professionals,
Greetings for the day. Looking for the CMM Level - 5 or onsite oppertunities?
Here are the perfect match to you. So why late Just send us your updated profiles to this Email ID: [email protected]
Also do let us know if any of your friends intrested for this oppertunity.
Regards,
Swathi Khivsara.

BTW, I too preferred the Application Manager to EAS...^^^Have you worked with 11.1.2.1? Oracle has made a few, seemingly minor changes that have really made me like it more (and this is coming from a guy that can almost remember every keystroke in AppMan -- I never touched the mouse and was way more productive -- Don't even get me started on Excel 2007+):
1) Black text on a white background -- or at least dark blue on a white background. When I bounce between 11.1.2.1 in the cloud and the 11.1.1.3 VM I have it's uncanny how much easier it is to read in 11.1.2.1.
2) HBRs now have REAL tabs instead of those brain-dead spaces they used to put in. Actually, you could tab, but on save, close, and reopen they would revert to spaces. No more. In fact the tabs work BETTER in HBRs than they do in calc scripts.
I guess that's about it, but those were two real pain points for me. The colors make a huge difference in readability. Thank goodness someone in product support looked at a book and noticed the default color scheme.
Regards,
Cameron Lackpour
Edited by: CL on Nov 23, 2011 8:43 AM
'Cause I can't spell.

Creation of Company for company codes in different companies

Hi
We have a Company 1000 in India and company codes 1000 and 2000 are assigned to it in sap (Indian Co).
Now we have a requirement to open new co code in Sri Lanka. Do we need to define a new company also for Sri Lankan Co code or we can use the same company 1000 for Sri lanka co code.
This is urgent..
Regards
Ajay

Ajay Verma wrote:
Hi
>
> We have a Company 1000 in India and company codes 1000 and 2000 are assigned to it in sap (Indian Co).
>
> Now we have a requirement to open new co code in Sri Lanka. Do we need to define a new company also for Sri Lankan Co code or we can use the same company 1000 for Sri lanka co code.
>
> This is urgent..
>
> Regards
>
> Ajay
Purpose of creating 'company' is to define 'Trading Partner', which can be used for consolidation of books at group level.
If there are inter-company code transactions between these companies envisaged and consolidation has to be done at group level, then I would create a company for each company code.
I will also configure OB22 having parallel currencies for the new Sri Lankan company code, so that reporting can be done in local currency as well as group currency.
Edited by: Sankrithi on Aug 2, 2011 9:15 AM

SAP-PP meaning of "CMMI level-5 company"

pls tell me the meaning of "CMMI level-5 company" in general or wrt company
thank you

Hi,
Any company which has been started new comes under CMMiLevel1 which says that they are not using any documents or following any processes.
CMMi - means Capability Maturity Model integrated.
Actually this certification is given by the Software Engineering Institute by USA.
We can get certified by 2 ways
1) Continous
2) Staged.
In continous, the people will evaluate the company in all the aspects. Quality, Customer report, document management, HR Management etc.
When we go for staged, the certification is given only for one area. If you want to get certified for Quality you can only for that. That's what we call it as Staged.
Totally there are 5 levels in certification. In CMM level 5 - 22 areas are there. In CMMi, there are 25 areas.If you want to be certified as CMM or CMMi level company, then you have documents specified in 22 or 25 areas. CMMi is newly introduced. So most of the companies will have CMM certification only and not the CMMi. Only few companies at present are CMMi level.
Hope it gives you an idea.
Thanks,
Ashok

" plug-in name does not support the highest level of security for Safari plug-ins" appear for some plugins in Safari Security "Manage Website Settings"?

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Valuation at plant level and company code level

Hi,
Can someone explain me the difference between the valuation at plant level and company code level with a real world example?
Regards,
Malsha Kalubowila

Hi,
Inventory can be valuated at two levels either at company code level or at plant level. If you select valuation at company code level, all materials across all the plants will have same material price since valuation is at only company code level.
Say for example Company code 1000 is buying a material which unit price is Rs. 10 from a vendor who supplies to two different plant A & B of company code 1000. Assume Plant A is situated near vendor premises itself (so freight cost is Re 1 extra) whereas plant B is situated at far away from vendor place (so freight cost rs 2 extra) and both cases freight cost is borne by the company and not by vendor.
Assuming you have selected valuation at plant level, now in plant A same material will be valauted at Rs. 11 (10 +1) whereas at plant B it is valuated at Rs. 12 (10+2).
Whereas if you have selected valuation at company code level, price will not be valuated at plant level rather at company code level which will get updated at moving average price in this case.
So it is always best practice to select valuation at plant level rather than at company code level.
Reg
Karthikeyan G

Ramifications of setting valuation level to company

Hello,
Our company is using an actual cost system in our current ERP system that works somewhat like the material ledger in SAP. However, one of our requirements is that we valuate COGS transactions for the month at the actual average material price across all plants. In our current system, we revaluate our inventory in such a way that the the total inventory value of each material in all plants remains unchanged, but the unit price of each material in each plant becomes the average price.
It seems to us that the most obvious way of filling this requirement is to set the "valuation level" to the company code level, However, the documentation recommends against this and says that this will disable the built-in costing functionality. I could not find any details as to what specific functionality that this prevents.
Can anyone tell me what the actual ramifications are for setting the valuation level to company?

There is a feature of special procurement key which can be set for material in a given plant. This will refer another plant for fetching the material price. One manufacturing plant can calculate the price. This can be made the single plant that determine the material price. The other plants can have their material refering to the master plant through special procurement key.
This way you can address the consistency of material price across plants.
When you have valuation at plant level, it gives more operating efficiency for period end closing, costing runs etc without diversified load on the system. With company code level of valuation, significant disadvantages include lack of flexibility. Additionally, SAP advises that you should define the valuation area at plant level if: you wish to use the application component PP or product costing and order costing, which is essential for managing production.

Cost Centre creat at Controlling Areal level or Company code level???

Hi,
I have a doubt,
1. Cost center is created at controlling area level or company code level.
2. Is it possible to create at company code level.
Please update me.
We have company code field in cost center master.
If we update this field, can we use same cost center for another company code also???
Thanks
Partha

Hi Joshi,
Thanks for your inputs.
We create cost center in CO under controlling area. [In cost center master there is one filed company, its not mandatory.]
Question is - If multiple company codes assigned to one Controlling Area, in this case -
Is it possible to utilize same controlling are for multiple company codes.
You tell me if possible, how it is possible?
Thanks
Partha

Differences between clint level vs company code level

Dear Gurus,
Can you please explain the difference between- client level vs company code level Vs coustmer master data level
Thanks in Advance
Bhaskar
Please search the forums before posting queries.
Respect forum rules.
Edited by: Zubin Shah on May 14, 2010 3:29 PM

Hi,
Client Level
The client is the highest level in the SAP System hierarchy. Data stored at client level can be accessed by all company code in the system.
Company Code Level
The company code is the central organizational unit of external accounting within the SAP System. Data stored or created at company code level can be used with in company code.
Customer Master Data
Customer Master data is divided into three parts:-
Client Level
Company Code Level
Sales Area Level
For Example:-
Customer Master created at client level like address data can be used by all company code. If customer A master data has been maintained at client level than company code ABCD and company code EFGH can extent customer at company code level and use customer for FI posting. Again if you want to use customer for SD than you need to extent it in SD area.
So, you can say that Master record created at client level can be used by all company code across the system.
Regards,
Anand Raichura

Kavitha//opening in Cmm level -5 Company for onsite

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