Military Information in HR Module

We have a request to maintain employee military information (branch, rank, position and specialty) in SAP. Does anyone else do this and if so, which infotype do you use? I've looked at 0081 and 0555, but I'm not sure if either one will meet our needs. Any suggestions? Thank you.
Lori

Hi Lori
What is the line of business of the client? It is important to know what is the purpose of storing these details? 0081 is primarily used to save absences related to person severing military. Based on the business requirement of client, these details may go into various infotypes, single infotype, or even z infotype.
Regards
Yash

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i am trying to read the modules of the RT tragets from my host pc without deploying the program.
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hi, you can use the sys_context function, like this:
select sys_context('userenv','current_user'),
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Information need on Module Customer Service

Hello all,
My assigned work is related To CS(Customer service) module. As i am new to this CS module, i am trying get Information on this module in SDN. But i could not Get the right way.can any body help me in this.
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Hi
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_CS.pdf
http://help.sap.com/saphelp_46c/helpdata/en/e6/4a8df09e0311d189b70000e829fbbd/frameset.htm
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API information for financial modules

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Hi,
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http://irep.oracle.com
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Hi Meenakshi,
Check this blog:
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Table that stores information about function module

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Hi All,
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Passinf information using mx:module

Hi,
How to pass some attribute information from the main
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You can use as below~
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Need some information about SCM - Module

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Hi,
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SAP SCM,
SAP PLM,
SAP CRM,
SAP ERP
SAP HCM
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http://www.sap.com/solutions/business-suite/scm/index.epx
Thanks,
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Information for FICO module......

Hi ,
anyone could give some docs related to FICO, and what theis roles mainly CO.
Thanks,

Hai.
check this.
I want to know about FI/CO Flow ?
ans----
FI
Basically there are 5 major topics/areas in FI,
1. GL Accounting -
related tables are SKA1, SKB1 Master data
BSIS and BSAS are the Transaction Data
2. Account Receivables- related to Customer
All the SD related data when transfered to FI these are created.
Related Tables BSID and BSAD
3. Account Payables - related Vendor
All the MM related documents data when transfered to FI these are created
Related Tables BSIK and BSAK
All the above six tables data is present in BKPF and BSEG tables
You can link these tables with the hlp of BELNR and GJAHR and with Dates also.
4. Special Purpose Ledger.. which is rarely used.
5. Asset Managment
In CO there are
Profit center Accounting
Cost center Accounting will be there.
Cross-Application Components -> Financial.
http://help.sap.com/saphelp_470/helpdata/en/e1/8e51341a06084de10000009b38f83b/frameset.htm
you will go through this link
http://www.sapgenie.com/sapfunc/fi.htm
Check this Link it out
http://www.sap-img.com/sap-download/sap-tables.zip
http://www.thespot4sap.com/IntroTo/SAP_FI_Module_Introduction.asp
http://www.thespot4sap.com/IntroTo/SAP_CO_Module_Introduction.asp
for tables check out link..
http://www.sapgenie.com/abap/tables_fi.htm
Take a look at this.
http://www.sap-img.com/sap-fi.htm
http://www.erpgenie.com/sapfunc/fi.htm
http://www.sap-img.com/index.htm
http://www.amazon.com/Configuring-SAP-Essential-Financial-Controlling/dp/0782125972
FI FLOW
Creation of customer account group (OBD2)
Create no ranges (XDN1)
Assign no range to customer group(OBAR)
Create GL accounts(FS00)
Create customer master record (XD01) / XD02(change) / XD03 (Display)
Documnet tyoe and no range (OBA7)
Sales Invoice(F-22)
Customer receipt (Incoming pmt) (F-28)
Credit Memo(F-27)
View customer balance (FD10N)
Clear AR (F-32)
Basically there are 5 major topics/areas in FI,
1. GL Accounting -
related tables are SKA1, SKB1 Master data
BSIS and BSAS are the Transaction Data
2. Account Receivables- related to Customer
All the SD related data when transfered to FI these are created.
Related Tables BSID and BSAD
3. Account Payables - related Vendor
All the MM related documents data when transfered to FI these are created
Related Tables BSIK and BSAK
All the above six tables data is present in BKPF and BSEG tables
You can link these tables with the hlp of BELNR and GJAHR and with Dates also.
4. Special Purpose Ledger.. which is rarely used.
5. Asset Managment
In CO there are
Profit center Accounting
Cost center Accounting will be there.
Cross-Application Components -> Financial.
http://help.sap.com/saphelp_470/helpdata/en/e1/8e51341a06084de10000009b38f83b/frameset.htm
you will go through this link
http://www.sapgenie.com/sapfunc/fi.htm
Check this Link it out
http://www.sap-img.com/sap-download/sap-tables.zip
http://www.thespot4sap.com/IntroTo/SAP_FI_Module_Introduction.asp
http://www.thespot4sap.com/IntroTo/SAP_CO_Module_Introduction.asp
for tables check out link..
http://www.sapgenie.com/abap/tables_fi.htm
Take a look at this.
http://www.sap-img.com/sap-fi.htm
http://www.erpgenie.com/sapfunc/fi.htm
http://www.sap-img.com/index.htm
http://www.amazon.com/Configuring-SAP-Essential-Financial-Controlling/dp/0782125972
Please chcek this link and go to SAP R/3 Enterprise Application Components ->
Cross-Application Components -> Financial.
http://help.sap.com/saphelp_470/helpdata/en/e1/8e51341a06084de10000009b38f83b/frameset.htm
you will go through this link
http://www.sapgenie.com/sapfunc/fi.htm
Check this Link it out
http://www.sap-img.com/sap-download/sap-tables.zip
Check these links
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/erpfi/main;jsessionid=(J2EE2432000)ID0492575250DB20068727212212830558End;saplb_*=(J2EE2432000)2432050&
https://www.sdn.sap.com/irj/sdn/forums
http://www.ficoexpertonline.com/
FI :
http://www.thespot4sap.com/IntroTo/SAP_FI_Module_Introduction.asp
http://www.thespot4sap.com/IntroTo/SAP_CO_Module_Introduction.asp
for tables check out link..
http://www.sapgenie.com/abap/tables_fi.htm
Take a look at this.
http://www.sap-img.com/sap-fi.htm
http://www.erpgenie.com/sapfunc/fi.htm
http://www.sap-img.com/index.htm
http://www.amazon.com/Configuring-SAP-Essential-Financial-Controlling/dp/0782125972
FI
Basically there are 5 major topics/areas in FI,
1. GL Accounting -
related tables are SKA1, SKB1 Master data
BSIS and BSAS are the Transaction Data
2. Account Receivables- related to Customer
All the SD related data when transfered to FI these are created.
Related Tables BSID and BSAD
3. Account Payables - related Vendor
All the MM related documents data when transfered to FI these are created
Related Tables BSIK and BSAK
All the above six tables data is present in BKPF and BSEG tables
You can link these tables with the hlp of BELNR and GJAHR and with Dates also.
4. Special Purpose Ledger.. which is rarely used.
5. Asset Managment
In CO there are
Profit center Accounting
Cost center Accounting will be there.
FI:
U can find all d details regarding FI tables & their relations here....
http://www.sapgenie.com/abap/tables_fi.htm
You can find the details about the FI module here
http://www.sap-img.com/sap-fi.htm
Check the following
http://www.sapbrainsonline.com/TUTORIALS/FUNCTIONAL/FI_tutorial.html
http://www.sapbrainsonline.com/TUTORIALS/FUNCTIONAL/CO_tutorial.html
FI-CO
http://www.sapbrain.com/TUTORIALS/FUNCTIONAL/FI_tutorial.html
http://www.sapbrain.com/TUTORIALS/FUNCTIONAL/CO_tutorial.html
regards.
sowjanya.b

Information about PM Module

Dear Friends,
I wish to get some study material in PM module and also good training centres for learning PM module professionally. Kindly give me some links for this.
waiting for your replies
regards
ravi chandar

Hi,
Please check this links perhaps they may help.
http://help.sap.com//saphelp_erp2004/helpdata/EN/b0/df293581dc1f79e10000009b38f889/frameset.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_PM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCPM/CAARCPM.pdf
http://www.easymarketplace.de/online-pdfs.php
http://help.sap.com/bp_bblibrary/500/BBlibrary_start.htm
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Require information on CRM module

Hi Gurus,
I got a requirement on data migration in CRM module.This is the first
time i am working with CRM module and i am not aware with CRM module.
Please provide some data with which i can understand the basic scenario
of CRM module and some material which helps for data migration in CRM
module.
Points will be rewarded.
Regards,
Sonali.

Dear Sonali,
Pls find the following links. The three main areas in CRM are Sales, Service and Marketting.
http://help.sap.com/bp_crmv250/CRM_DE/index.htm
https://websmp108.sap-ag.de/rkt-crm
http://help.sap.com/saphelp_crm50/helpdata/en/1a/023d63b8387c4a8dfea6592f3a23a7/frameset.htm
http://www.sap.com/solutions/business-suite/crm/index.epx
Also pls find the link for Analytics:
The main 3 analytics in CRM are Sales Analytics:
http://help.sap.com/saphelp_crm50/helpdata/en/40/fad93f2e93f106e10000000a1550b0/frameset.htm
Service Analytics:
http://help.sap.com/saphelp_crm50/helpdata/en/f1/9dfb3b699bde74e10000000a114084/frameset.htm
Marketing Analytics:
http://help.sap.com/saphelp_crm50/helpdata/en/be/92fb3b28904f73e10000000a114084/frameset.htm
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In data Migration perspective you have to first identify which are the objects you are going to migrate like Contracts, Assets, Business Partner etc and based on that you have to finalize the strategy and approch (whether to use BAPI/Batch Input/Direct Input). Mostly LSMW is used. The steps are:
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 Identification of Target data requirement
 Identification of Source data
 Finalizing the solution architecture (whether you will be using any intermediate staging env or not and whether to use an ETL tool for that)
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 Resolution of data gaps
 Preparation of test plan and data
 Development
 Integration Testing
 Volume testing
 Production Load
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Few assumption/important points for Business Partner:
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-> All the necessary configuration (such as Bank Master, number range, etc.) on either CRM and R/3 side and middleware between CRM and R/3 is complete for correct flow of BP data from CRM to R/3
-> To accommodate this, SAP CRM needs to be configured to take the external number assignment for migrating Business Partner purpose
->If Business Agreement is there, once Business agreement is created on the CRM side, a Contract Account is created on the R/3 side. This part happens as part of normal middleware configuration.
Pls find the following helpful links with respect to Data Migration:
http://help.sap.com/saphelp_46c/helpdata/en/2e/9e4638a28b2763e10000009b38f8cf/frameset.htm
http://help.sap.com/erp2005_ehp_02/helpdata/en/78/9de93a4295ac61e10000000a114084/frameset.htm
http://help.sap.com/erp2005_ehp_02/helpdata/en/38/532640632cec01e10000000a155106/frameset.htm
http://www.sap.com/solutions/pdf/BWP_Accelerated_Data_Migration.pdf
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Atin
Reward points if it helps.

Unable to load the kernel module 'nvidia.ko' [SOLVED]

After my most recent kernel upgrade, I can't get my GUI to run. I've tried reinstalling the nvidia driver to no avail.
Any insight would be greatly appreciated. I'm using a GeForce 8400 GS
cat /var/log/nvidia-installer.log
ERROR: Unable to load the kernel module 'nvidia.ko'. This happens most
frequently when this kernel module was built against the wrong or
improperly configured kernel sources, with a version of gcc that differs
from the one used to build the target kernel, or if a driver such as
rivafb/nvidiafb is present and prevents the NVIDIA kernel module from
obtaining ownership of the NVIDIA graphics device(s), or NVIDIA GPU
installed in this system is not supported by this NVIDIA Linux graphics
driver release.
Please see the log entries 'Kernel module load error' and 'Kernel
messages' at the end of the file '/var/log/nvidia-installer.log' for
more information.
-> Kernel module load error: insmod: error inserting './usr/src/nv/nvidia.ko':
-1 No such device
-> Kernel messages:
NVRM: This can occur when a driver such as nouveau, rivafb,
NVRM: nvidiafb, or rivatv was loaded and obtained ownership of
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NVRM: Try unloading the conflicting kernel module (and/or
NVRM: reconfigure your kernel without the conflicting
NVRM: driver(s)), then try loading the NVIDIA kernel module
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NVRM: No NVIDIA graphics adapter probed!
NVRM: The NVIDIA probe routine was not called for 1 device(s).
NVRM: This can occur when a driver such as nouveau, rivafb,
NVRM: nvidiafb, or rivatv was loaded and obtained ownership of
NVRM: the NVIDIA device(s).
NVRM: Try unloading the conflicting kernel module (and/or
NVRM: reconfigure your kernel without the conflicting
NVRM: driver(s)), then try loading the NVIDIA kernel module
NVRM: again.
NVRM: No NVIDIA graphics adapter probed!
NVRM: The NVIDIA probe routine was not called for 1 device(s).
NVRM: This can occur when a driver such as rivafb, nvidiafb or
NVRM: rivatv was loaded and obtained ownership of the NVIDIA
NVRM: device(s).
NVRM: Try unloading the rivafb, nvidiafb or rivatv kernel module
NVRM: (and/or reconfigure your kernel without rivafb/nvidiafb
NVRM: support), then try loading the NVIDIA kernel module again.
NVRM: No NVIDIA graphics adapter probed!
ERROR: Installation has failed. Please see the file
'/var/log/nvidia-installer.log' for details. You may find suggestions
on fixing installation problems in the README available on the Linux
driver download page at www.nvidia.com.
Last edited by wsims (2010-06-22 15:06:04)

if you used the packages from repos, the blacklist is done automatically in nvidia,
$ pacman -Qo /etc/modprobe.d/nouveau_blacklist.conf
/etc/modprobe.d/nouveau_blacklist.conf is owned by nvidia 195.36.31-1
$ cat /etc/modprobe.d/nouveau_blacklist.conf
blacklist nouveau
but i guess you just want to mess your system by using unsupported and very bad ways and you are way smarter than the devs if you used that installer
Last edited by wonder (2010-06-22 14:10:01)

How to access Adapter Specific Message Attribute in my own adapter module

Hi,
I'm developing a mail adapter customer module. Now I have a requirement about getting the CC information from mail. Even if I
checked the option of "use mail package" when configing sender Mail Adapter, I still can not get CC information in my module
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I got to know CC information is included in ASMA(Adapter Specific Message Attribute), but how can I access ASMA in my module?
Till now I know there are two ways to access ASMA
1. use AF_Modules/DynamicConfigurationBean XI standard module to access ASMA.I did it as below:
add this module in front of my own module, then set key: write http://sap.com/xi/XI/System/Mail SHeaderCC and value :
message.refToMessageId(which message property should be put here?). I'm trying to get it by message.getRefToMessageId() in my
own module. But what happens is not as I expected, I get null instead of CC information. Which step I did wrong?
2. use mapping api
 DynamicConfiguration conf = (DynamicConfiguration) container
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 DynamicConfigurationKey key = DynamicConfigurationKey.create(
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but how can I get container object in my module?
Is there any other way to access ASMA in customer module?
Thanks

hi,
>>>>but how can I access ASMA in my module?
have a look at this blog:
/people/daniel.graversen/blog/2006/10/05/dynamic-configuration-in-adapter-modules
and try getMessageProperty
it's also here:
in Adapter-Specific Message Attributes link
http://help.sap.com/saphelp_nw04/helpdata/en/17/50d440e14f8431e10000000a1550b0/frameset.htm
Regards,
michal
<a href="/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions">XI / PI FAQ - Frequently Asked Questions</a>

Best practice to upload data for Appraisals: BDC, LSMW or functional module

Hi,
I have heard that BDC and LSMW do not work for data upload in appraisals. Is it true?
Can we use ECATT or SECATT to upload data in appraisals?
I somewhere got the information that functional modules
HRHAP_DOCUMENT_PREPARE
HRHAP_DOC_UPDATE_BODY_AND_SAVE
HRHAP_DOCUMENT_CREATE
are used to upload the data for appraisals?
Many of my earlier clients found it very hectic to create appraisal templates every year (PHAP_CREATE). They needed something automated for this. I managed to suggest them manual upload or SECATT, but I am not sure if BDC/LSMW work for this.
Can somebody throw some light on this?
Best regards,
Veera Sasidhar Jangam

Hi,
You need to write a code for same and use function modules available as those does direct updates to database.
If client is not bothered about look and feel during dataload or do not care about display infotypes during data updates then use above method otherwise BDC needs to be written with screen control programming in it.
Thanks,
Ameet

Military Information in HR Module

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