Methodology or Process Documents for new XI implementations

Hi All,
Can someone point me to any docs on Process/Methodology new XI implementations.
Thanks & Regards,
Nandini

Nandini,
Please refer the below thread and look for the URL I gave over there
Re: XI template documents
Best regards,
raj.

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Business Process documents for SAP ESHM-Product Compliance

Hello All
Can anybody please the share the links or documents for standard SAP Business Process documents for SAP ESHM-Product Compliance.
What I am looking is for Compliance of Product, IMDS, CDO, Material Data Exchange in the automotive supply-chain, generation of RRR reports.
Well I would be using this for self learning purpose.
Thanks & Regards
Satish

Dear Satis
because of historic reason in history of SAP there might be the risk to misinterpret your question. This would be my first answer:
1.) check this document first: SAP EHS Management for Beginners
2.) check may be:SAP Product and REACH Compliance - SAP Library
Some "topics" are dealed with this SAP solution
3e.) years ago a product if TechniData was available called "Compliance for products". Regarding many of the functions therein: these are now mainly available in the above mentioned solution or in the new solution as shown here:
Component Extension 5.0 for SAP EHS Management – SAP Help Portal Page
Take first a survey in the doucments and links given and then coe back with furthere questions etc.
C.B.
PS: you need to drill down in any of the documents etc. as mentioned above to get the "details"to most of your questions

Blue Print Document for IS OIL IMPLEMENTATION

Please provide me Blue Print Document for IS OIL Implementation .
so that i can use it as a Reference .

chk the template .. it may help
OILY
http://help.sap.com/bp_miningv1472/index.htm
SERCH FOR DOWN STREAM

Bapi for posting FI documents for new General ledger accounting

Hi,
We have a requirement for posting FI documents for new General ledger i.e for transaction FB01L. Is there any BAPI for the same so that BDC can be avoided.
The BAPI "BAPI_ACC_DOCUMENT_POST" is used for FB01. Can we use it for FB01L?? As in this BAPI ledger group field is not there. Please suggest.
Thanks in advance.
Regards,
Gaurav

Hi Sandra,
Solved myself using the below options.
If you are using the BAPI - BAPI_ACC_GL_POSTING_POST, you can pass accounting principle field in importing structure BAPIACHE08. The relation between Legder group & accounting principle has to be configured in SPRO by FICO consultant. Once they configured in the system, get the accounting principles and then pass the accounting principle .
Code: s_documentheader-acc_principle = wa_header-acc_principle.
Reward me if this will help you.
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Yerukala Setty

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Hello,
Does anyone has the customisation document on New parallel ledger and Parallel ledger.
Thanks & Regards,
Harish

Hi,
what is the intention for having 1:1 document numbers in different Valuation Areas? Imagine, it is very likely, that you have different number of flows (e.g. having only FX-valuation in VA 001 but FX & Title-valuation in VA 002) which - as a consequence - results in a deviation of document-# in FI.
As you have a drilldown-possibility into FI in TPM13 & TPM20, in my eyes there is no real need (...and in praxis no real chance) to keep posting documents 1:1 across VAs.
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Lorenz

Can anyone recommend a document word processing App for new ipad?

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Accounting Document for New Movement Type

Good day!
Here's the scenario: I have created a new movement type in SPRO. I just copied from the existing movement type closely related to what I wanted to create. I executed the transaction in MB1C and it went well and generated a Material Document number. When I viewed the Material Document number in MB03, it has no Accounting Document number. Is there any config that i missed? How can I relate this transaction to accounting?
Thank you for your assistance.

hi
first check which movement type u have copied .
now check is ur material is valuated for the plant
now in OMJJ go to ur movemnttype and in update control u should have value and quantity update entry
also check if u have used the po as free or if it is initial entry then check ur material master price
hope it hellp
regards
kunal

Go about creating Process Chains for BW-HCM Implementation.

Dear Experts
We are implementing SAP BW in HCM (HR) module. I am done with Build and would like to create Process Chains.
I have nearly 150 InfoObjects to load Master Data and 15-20 to load Transaction Data. I understand there are certain main Master Data InfoObjects which need be loaded before others and then the Transaction Data into DSOs and InfoCubes.
Questions:
1. Are Hierarchies need to be loaded first of all, if so, can this be done using Process Chain?
2. Which InfoObjects should be loaded before Transaction Data and is this need to be sorted out irrespective of different Functional Areas such as OM, PA, PY, etc?
3. Is it documented anywhere, the sequence of loading Objects in SAP BW-HCM Implementation that l can Benchmark my project to?
Thanks for your time.
Regards,
Chandu

1. Hierarchies can be loaded using the process chain like the other loads..
2. Its specific to the Application in whcih you are working.. Here its HCM related Master data. So list of the main master data elements which are key so that you can load transaction data loads once after the MD loads are done.
3. One way to find the kind of characteristics that you are using in HCM. Also you can verify the kind of Navgational attribuites that you are using at DSO or at CUBE level based on that you can list of the respective master data which needs to be loaded prior to the TD loads.. And also you need to cross verify the existing Rotuines which ever is reding the MD.
For more information you can refer Help.sap.com on HCM application.
Hope this helps..

Document for JMS Failover Implementation On WebLogic

Hi,
I am looking some good links and techniques to implement JMS failover using WebLogic 10.3.
FailOver* [As we do with our Databases (Concept of Clustring)]
System will consist of two app servers and each will have its own application deployments but if one failed for some reason the application messages should redirected to the other servere and vice versa.
Above efinition is very brief but if anyone can help provide some good documents and info how to implement it it will be appriciated.
Thanks :-)

Thanks alot guys for your help. We successfully implemented it at our servers here by creating distributed queues targetting all servers in a cluster.
One point which I think is worth mentioning and I want to share with all us here is that; when App Server [where MDB will post the message finally after retrieving from queue] if that goes down what will happen, what MDB will do with that message?.
We impleneted the DLQ (error destination) and deploy one more MDB_DLQ_SERVER2 (Let say App SERVER 1 is down) which gets triggered when any message comes to DLQ and post that message to some other App Server, Let say message has been read by MDB_SERVER1 on SERVER1 but offcourse actaull server is down so message should get Re-directed to its Error Destination after it expiration peiod or whatever the settings are. DLQ (Error Destination) which is also a distributed destinatrion again targetting all servers in cluster same as actaull Request or Reply queues BUT MDB_DLQ_SERVER2 which is deployed on Server2 is NOT able to read this message. It get triggered but can not access the message.
After debugging for almost a day we found out its because message has been transafed to DLQ but actaully its resides in a FILESTORE_SERVER1 and MDB_DLQ_SERVER2 is not able to access it.
To work with that we have to define MDB_DLQ_SERVER1 to cater the SERVER1 failure and MDB_DLQ_SERVER2 to cater SERVER2 failure.
Reason I am mentioning this because as I said DLQ is also a normal Distributed Queue but at the same time its NOT as Distributed as its says.
Hope you all understand what I just wrote above.
Now I need to implement exactly the same scenario using four seperate physicall machine containing my four servers. I tried this scenario by creating four machines where node manager for each server is running and listning but when I am trying to start the server it gives me Certificate Exception with bad user name and password. Anyway I have seen some posts here regarding this; So i think i'll be fine.
Thanks Again,
Sheeraz

CIN Number range for MM excise documents for new financial yer 09-10

Dear All,
Please let me know standard object of CIN number range which i need to maintain in new FInancial yr 09-10.
Thanks

dear sir.
Please maintain the number ranges for the following objects The no nr has to be '01' for all
1. j_1iintnum
At an Excise group
1. j_1irg23a1
2. j_1irg23a2
3. j_1iRG1
4. j_1irg23c1
5. j_1irg23c2
6. j_1ipla2
7. j_1iintpr2
8. j_1irg23d
9. j_1irg1_t ( material level)
10. j_1iconpla ( if Consolidated PLA is used )
At Series group
1. j_1iexcloc
2. j_1iexcexp
3. j_1idepinv
4. j_1i57Fc ( 57F Challans )
regards
jrp

Profit center config for new Division

Hi SAP Experts,
I need guidance for new Division implementation for our client.
my client started a new branch its like a existing company but not separate a legal entity,requirement is they need every thing P and L ,Balance sheet for new branch.
how to do profit center wise config for the same.
i require profit center document for the same.
what are prerequisites and detail steps of config.
Thanks in Advance
Sumaira
Moderator: Please, read and respect SDN rules

I suppose you are implementing Classic PCA in CO.
The transportation can be done thru
SPRO - Controlling - Profit Center Accounting - Tools - Transport Customizing Settings
Enjoy.
Venkat.

Documentation required for NEW OBIEE implemenation

hi,
which documentation are required for NEW OBIEE implementation? what r their standard formats/template (ie. AIM )
Any one have sample doc for it? What is presales demo?

Hello,
Greetings! I downloaded the documentation library for OBIEE 11g as zip file on my win 7 (64 bit) machine. I did the extraction. It took more than 1 hour to extract. It was accessing the oracle site during extraction.
Is it normal? Why does it go to oracle site for ZIP file extraction?
It created multiple folders. I find some HTML file on the root folder of documentation on my desktop. If I open it, it shows all the documentation of Oracle products. If I click the links, it will not open the respective documentation.
I did not find any getting started guide for OBIEE there.
Any thoughts?
Could you let me know the relevant OBIEE documentations for learning OBIEE 11g?
What is the recommended sequence of going through OBIEE documentations?
Thanks in helping me out.

Authorization review process document

Hi all,
Our management wants to review authorization of all users yearly once.They are asking for a process document which will state all the process and procedures to do the same.I have no clue how should I go about it.
Can anybody please help with a document or something so that I can start preparing a "process document for annual authorization review".
Thanks,
Suman

Hello Chittranjan,
This is something for which you would need advise from your functional team. While doing auditing is a system adminsitrator or auditor's job the actual conceptual design of audit needs to be discussed with functional people as well.
First of all it depends on your business processes as well as on the modules of SAP which are in main use in your project.
Not only you need to check if the authorizations are vertically organized as also laterally.
Vertically means that a clerk in a department you should have restricted access for only what he is doing and a manager should have greater access.
Laterally means if your organization has mutiple sub units which can be identified with plants,company codes etc. then you need to make sure users belonging to one sub unit should have access for other sub unit/department.
Then also you need to the processes with in the organization.
There has to be a check on who creates master data and transactional data and who does not. Also check on customising authorizations needs to be in place. Similarily development authorizations also need to be brought under the ambit of the document.
The customising and development part is simple as it has to be restrcited to functional guys and developers respectively but master data and transactional data part is integrated with business proceeses. Also this is generally handled by end users.
You need to take advise from process owners also.
Regards.
Ruchit.

New Document for Residual Items

Hi,
During Incoming Payment processing could we create a new document for residual item instead of creating a line item in payment document.
As we know if we use residual tab SAP clears the Original Invoice and creates a new line item in the clearing(payment) document which will be open. Is there any way we could create a new Invoice for the residual amount. The issue here business does not want to see the residual payments with the same document type as payment document.
Thanks,
Sarat.

This cannot be done using standard SAP functionality. Even to achieve it through custom coding, I assume it is going to be complex.

Standard Business Questions for new FI/CO implementation

Hello,
    Can anybody please provide a standard lists of questions to ask Business persons for FI/CO implementation or suggest where can it be found/available. kindly send to this email : [email protected]
Please assist in this reagard as it is very urgent.
Points will be given generously.
Thanks

Hi Ashwin,
Please Find below the some of the general questions asked for a new implementation.
1)     Describe in as much detail as possible of the business at your location and its processes regarding
2)     Prepare a complete list on all legally required reports, forms and templates (e.g. Financial Statement Versions Balance, P&L, Cash Flow Report, Expense Report, Reconciliation Report about Diff. US GAAP / local Tax Law, etc).
3)     Will you need an interface to other external software? (e.g. payroll, taxes, barcode, etc.).
Please list and give a brief explanation.
4)     Please list all your required payment terms.
5)     For the creation of vendor tolerance groups (price, no quantity) please give appropriate details.
6)     For the creation of automated journal entries, please give a complete overview on the assignment of cost elements to cost centers.
7)     As a preparation on the mapping of the chart of accounts, please prepare a complete list of all required accounts that will have to be assigned to the new number ranges, in the Global Chart of Accounts.
8)     Is there a legal requirement for an alternative chart of accounts for your entity?
9)     Please prepare a complete list of all the common payment methods you have in use
10)     Please deliver a complete list of national bank indicators and codes
11)     Will you need different payment formats for different countries? Please give an overview.
12)     Provide An Organisation Chart (Bring a copy with you)
13)     Provide your Current Chart of Accounts Listing (Bring a copy with you)
14)     Provide a list of Cost Centres
15)     Request from the bank complete bank directory listing relevant bank information for all banks in your country.
16)     What types of transactions are typical for each account
17)     Approximately how many transactions are processed daily on each bank account?
18)     Do you currently receive bank Statements in manual or electronic format?
19)     How do customers typically pay
20)     Please provide a list of all the currencies you currently deal with
21)     Prepare a sample each of the month- end / year- end closing schedule
Please assign points if found useful
Regards
Genie

Methodology or Process Documents for new XI implementations

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