Need guidlines to understand real-time Business Scenarios
Hi Gurus,
I have just entered the BW world. I wish to understand and work on the Real-Time Business Scenarios. I have presently worked on the SAP Best Practices Scenarios. Can you please help me through any detailed scenario for example when working with SD, MM and FI.
Begining from which are the cubes that I use when I am working on SD, MM and FI?
Thanks
NEWBW
Hi Ramesh,
Follow SAP AG material & read material from help.sap.com
This will help.
Thanks,
Sush
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ShivThis is a Crystal Reports forum. Please close the existing thread an post your question here:
SAP ERP Human Capital Management (SAP ERP HCM)
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shalini.Hi,
You can restrict the key figures of an InfoProvider for reuse by selecting one of more characteristics. The key figures that are restricted by one or more characteristic selections can be basic key figures, calculated key figures or key figures that are already restricted. Which means you can define and use them globally in reporting for a particular infoprovider.
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Real time scenarios...
hello ther ....i am simi .. iam new to sdn...i have my interview in sem bps..in a couple of days time..iam through with the theoritical bit ...my concerns are related to the questions that may arise about project scenarios....would be much obliged if someone could help me thru by providing some real time planning scenarios ....or may be some help with the tech specs,,.....thanx....favour will be returned....
regards,
simi..I have mentioned couple of real time scenario I know.
[1] Down payment :
When PO gets created and vendor asks for some portion of PO as an advance payment, accounts payable department creates down payment request for the purchase order using F-47 and enters PO number in it.automatic payment program pays for the down payment request made.
<b>When automatic payment program makes payment, PO gets updated with Down payment amount, and purchasing department gets visibility against that PO and knows that certain amopunt has been paid as an advance payment.</b>
When Goods is received and invoice is entered using MIRO for that PO accounts payable department gets notification that down payment exists towards PO.
and they clear down payment made for the PO againt the invoice.
[2] AR/AP netting :
Some times in business some customers are also vendors.
SAP has given the functionality to set the Customer as a vendor scenario.
it requires two settings in customer-vendor master record.
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Check clear agaist customer-vendor in both master record.
when payment is made to this vendor/customer another master record gets updated automatically.
Assign points if helpful -
Cca+pca real time scenarios
Hi All
please can u send me some doc on cca and pca.and also some real time buisness scenarios and queries.i will assign full points for it.
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sharon
my email id is [email protected]Dear Aleksey,
If I understand correctly, I can create a rule in the following customizing step "Define rules for selecting CO line items" in order to implement the behavior I want which is to update FI for every cost transfer between cost centres.
Can you confirm?
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Plz Give me real time file to file scenarios in sap xi
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Can any one give me the real time file2file scenarios in sap xi. And differnet file structures
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Thanks in advance.
Arjun.HI Arjun,
Go throgh the following links for File content conversion in the sender side as well as receiver side
File content conversion sites:
Introduction to simple(File-XI-File)scenario and complete walk through for starters(Part1)
Introduction to simple (File-XI-File)scenario and complete walk through for starters(Part2)
NAB the TAB (File Adapter)
Introduction to simple (File-XI-File)scenario and complete walk through for starters(Part2)
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Content Conversion (Pattern/Random content in input file)
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File Receiver with Content Conversion
http://help.sap.com/saphelp_nw04/helpdata/en/d2/bab440c97f3716e10000000a155106/content.htm
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The specified item was not found. - FCC
File Content Conversion for Unequal Number of Columns
File Content Conversion for Unequal Number of Columns - FCC
Content Conversion (Pattern/Random content in input file)
Content Conversion (Pattern/Random content in input file) - FCC
XI Configuration for MDM Integration - Sample Scenario - FCC - MDM
Regards
Sridhar Goli
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