PP integration areas

Hi Friends
Can you please suggest a link where I can find some good documenation for integration of PP with
(a)QM (b)SD (c)MM/WM (d)FICO .
I am Looking for detailed info on Configuration , Master Data & other check points For all integration areas
of PP.
Your help on this will be sincerely appreciated .
Thanks in advance
Sathi Babu

Sathi,
http://help.sap.com/bp_bl604/BL_IN/html/Content_Library_BL_EN_IN.htm
Best Regards,
DB49

Similar Messages

Integration areas between fixed asst to pm

hi guru
Guru, what are the integration areas between Fixed Assets and plant management? Please

Hi,
Refer this link
http://help.sap.com/erp2005_ehp_03/helpdata/EN/52/e4fac8e31111d58d3a0000e8284931/content.htm

PS module and SD Module are integrated?

Dear All,
How is the PS module and SD Module are integrated?
I am thinking the linjk is only through the WBS element .please guide me if am wrong.
But I am not able to get the data flow across these two modules.
Is there any other setting to be done in the IMG ?
My client scenario needs a close interaction(flow) of data from PS to SD
I am trying to establish this llink through DIP profile and RRB .As i am not familiar
either with DIP Profile or with RRB.In these circumstances i seek your help.
Rewards are assured for timely & valuable help.
Thanking you,
Best Regards,
R.Srinivasan

Hi Ramanujam,
Please find below the complete stuff reg PS integration with SD Module:
SD INTGRATON WITH PS (Project Systems)
PS SD integration happens during Milestone billing...
Below is whole process-
Billing Plan for Milestone Billing
Milestone billing means distributing the total amount to be billed over multiple billing
dates in the billing plan.
As each milestone is successfully reached, the customer is billed either a percentage of
the entire project cost or simply a pre-defined amount.
During sales order processing, the system determines from the item category whether a
billing plan is required and, if so, which type of plan
The type of billing plan that is determined at this point is set up in Customizing and
cannot be changed in the sales document.
Billing plans for periodic billing and milestone billing plans for project-related milestone
billing have different overview screens so that you can enter data relevant to your
processing.
For example, for milestone billing, you must be able to enter data to identify the
individual milestones.
IMG configuration requires:-
1. Maintain billing plan types for milestone billing in OVBO.
2. Define date description in SM30 - V_TVTB.
3. Maintain Date Category for Billing Plan Type IN OVBJ.
4. Allocate date category in SM30 - V_TFPLA_TY.
5. Maintain date proposal for Billing Plan Type in OVBM.
6. Assign Billing Plan Type to Sales Documents Type in OVBP.
7. Assign Billing Plan Type to Item Categories in OVBR.
8. Define rules for determining the date in OVBS.
Milestone billing is typically used for billing projects, such as plant engineering and
construction projects. Such projects often include a series of milestones that mark the
completion of different stages of the work. In the SAP R/3 System, milestones are defined
in a network along with planned and actual dates for the completion of work. The milestones
are also assigned to the billing dates in the billing plan.
Each milestone-related billing date is blocked for processing until the Project System
confirms that the milestone is completed.
Delivery-relevant order items for which a milestone billing plan applies are billed on the
basis of the requested delivery quantity and not on the total of the confirmed quantities.
The connection between the project and the sales document item is made in the individual
schedule lines of the item. Each schedule item can be assigned to a network in a project.
To display the project-related data for a schedule line, proceed as follows:
In one of the overview screens of the sales document, select
1. Item -> Schedule lines.
2. Mark the schedule line and select Procurement details.
The following figure shows an example of milestone billing where only the Contract have
been billed :
Order Item Turbine 100,000
Billing Plan
Billing date Description % Value Billing Block Milestone Billing Status
01-10-94 Contract 10 10,000 - x x
01-03-95 Assembly 30 30,000 x x
01-04-95 Maintenance 30 30,000 x x
01-05-95 Acceptance 30 30,000 x x
01-06-95 Final invoice .. .. x
Network/Activities
Milestone Estimate Actual
Assembly 01-03-95 01-03-95
Maintenance 01-04-95
Acceptance 01-05-95
For each billing date in a milestone billing plan, you can specify whether the billing
date is:
1. fixed
2. Always updated with the actual date of the milestone
3. Updated with the actual date of the milestone, if the date is earlier than the
planned billing date for the date
Following is the SD & PS integration scenarios where milestone billing & Periodic billing plays the important role for these integration:
Milestone billing is typically used for billing projects, such as plant engineering and
construction projects. Such projects often include a series of milestones that mark the
completion of different stages of the work. In the SAP R/3 System, milestones are defined
in a network along with planned and actual dates for the completion of work. The milestones
are also assigned to the billing dates in the billing plan. The connection between the project and the sales document item is made in the individual
schedule lines of the item. Each schedule item can be assigned to a network in a project.
PS-SD Integration as below:
A) Billing plan, at each WBS element, network and Activity level.
B)DIP profile which is assigend to item category. DIP for resource related quotation works only with ECP ( easy cost planning).
C)sales pricing - generally, there r 2 types of sales pricing in PS . lumpsum contract and unit rate contract.
D)BOS - bill of Services. which has to be activated. It is industry specific solution. If BOS is activated you also have integration for vendor RFQ and Analysis.
Further pls provide ME ur mail id , will mail some zip files regarding integration of SD module with all other module including PS.
Project System(PS) works for any project e.g construction, operation or any large projects where project management tools are required. it integrates all modules may be like MM for vendor process or for RFQ etc or say may be SD for Resource related quotation with the help of DIP profile or Milestone process etc. IT is largely used in construction projects. IT helps in controlling the whole of project from one single screen and it works with 3 elements WBS element ( work break down structure), Network and Activity.
Please go throgh this Please check this links perhaps they may help.
http://help.sap.com/bp_imcv1500/IMC_US/HTML/preconfigured_scenarios.htm
ETO:
http://help.sap.com/bp_imcv1500/IMC_DE/HTML/E83_EN_DE.htm
http://help.sap.com/bp_bblibrary/500/HTML/E46_EN_DE.htm
MTO:
http://help.sap.com/bp_bblibrary/500/HTML/V66_BB_EN_US.htm
http://help.sap.com/bp_imcv1500/IMC_DE/HTML/E70_MTOQuotProc_EN_DE.htm
PS - SD integration are on
1.Billing pan, at each WBS element, network and Activity level.
2. DIP profile which is assigend to item category. DIP for resource related quotation works only with ECP ( easy cost planning).
3.sales pricing - generally, there r 2 types of sales pricing in PS . lumpsum contract and unit rate contract.
4. BOS - bill of Services. which has to be activated. It is industry specific solution. If BOS is activated you also have integration for vendor RFQ and Analysis.
5. resource related Billing
The specified item was not found.
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula

Icon (mime objects) not getting displayed in Integrated ITS

Hi all,
We have activated integrated ITS. Created service in SICF but the ICONS of Buttons are not shown. Also we cannot click any button to start the action.
Please advise.
Regards,
FS

Hi FS,
The Mime Types in SAP Its Integrated are on this path: /sap/public/bc/its/mimes/
You can reference your icon with the URL: http://host:port/sap/public/bc/its/mimes/service/theme/icon.gif
If you have the icon of theme 99 in the SE80 Internet Service and your icon name is square.gif, and your service name is ZSERVICE, the call are:
HTMLB:
img src="/sap/public/bc/its/mimes/ZSERVICE/99/square.gif" between symbols "<" and ">"
URL in the Explorer:
http://host:port/sap/public/bc/its/mimes/ZSERVICE/99/square.gif
Hope it´s help.
Best Regards.
Edited by: Alberto Ruiz on Apr 8, 2009 4:02 PM

Jabber and O365 integration

Hello,
Do we need any additional licenses from Cisco or Microsoft to make a full possible integration between O365 and Jabber ?
For example features like :
Single Inbox Unified Messaging with SpeechView transcriptions, Microsoft Word Click to Call, SharePoint Presence & Click to Call, Jabber video calling and desktop sharing, and WebEx on desktop and iPad,
Thank you for your help
Best Regards,
Tomasz

Tomek,
There is no direct integration between Jabber and Office 365, except for Exchange Gateway integration on IMP server side which is not supported with Office 365. All other Jabber integrations do not go to Office 365, calendar client integrations are done with Outlook, and UM integration is between Office 365 and Unity Connection, which does not affect Jabber.
HTH,
Chris (Krzysiek) :-)

Jabber and calendar integration

Hi,
I've got two types of Jabber client deployment - on prem and cloud based (this is the old webex connect, not jabber for telepresence). Both have different issues with calendar integration.
On prem Jabber:
1. Presence status is passed to Outlook
2. Calendar appointment whilst they do show up within meeting tab on Jabber client, the status of the client doesnt change to "In a Meeting" during appointments.
Off prem Jabber:
1. Presence status is NOT passed to Outlook
2. Calendar appointments works fine - ie show up in the meeting tab, and status changes correctly.
I have modified AD attribute proxyaddress for on prem clients to SIP:samaccount@cupdomain, I've assumed that for off prem clients, it would be SIP:email@domain as used by login details. I cant seem to find any documentation about calendar integration with webex connect clients.
Any ideas?
Thanks

Hi Elena,
Is it same machine where Outlook integration works with on-prem? If not, there are few things that you could check:
Uninstall other IM clients
Check if any other IM client with Outlook integration has been installed. Many other clients use the same api’s to integrate with Microsoft products and maybe blocking Jabber Click to X. If any other product is installed please uninstall and reboot your machine.
Some applications known to affect Jabber presence integration are: Cisco WebEx Connect, Microsoft Office Communicator, Microsoft Lync, CUCIMOC, CUCILync, Standalone Click to call, Cisco Unified Personal Communicator 8.x.
Registry settings
Confirm the following registry settings exist and are correct:
32-bit machines
Key: HKEY_CLASSES_ROOT\CLSID\{8885370D-B33E-44B7-875D-28E403CF9270}\TreatAs
value (REG_SZ): (Default) = {83CE44B6-A512-4199-9766-38357A9108E8}
-Jabber sets this on install; it replaces the existing class ID with ours
Key: HKCU\Software\Microsoft\Office\12.0\Common\PersonaMenu
value (REG_DWORD type): Enabled = 1, EnablePresence = 2, RTCApplication = 3, SetOnlineStatusLevel = 2, ShowStatus = 1
-Office creates these values on install.
Key: HKLM\Software\Microsoft\Office\Outlook\Call Integration\IMApplication
value (REG_SZ): IMApplication = CiscoJabber.exe
- Jabber sets this value on install, this key is created when office is installed
Key: HKCU\Software\Microsoft\IM Providers
value (REG_SZ): DefaultIMApp = Cisco Jabber
- Jabber sets this value on install
Key: HKCU\Software\IM Providers\ Cisco Jabber
value (REG_DWORD): UpAndRunning = 0 (not running), 1(starting), and 2 (running)
- This key is set by Jabber you do not need to create or manually edit this Registry Key.
- If jabber is running and this key is not set to 2 then there is problem, gather a prt.
64-bit machines
Key:HKEY_CLASSES_ROOT\Wow6432Node\CLSID\{8885370D-B33E-44B7-875D-28E403CF9270}\TreatAs
value (REG_SZ): (Default) = {83CE44B6-A512-4199-9766-38357A9108E8}
-Jabber sets this on install; it replaces the existing class ID with ours
Key: HKCU\Software\Microsoft\Office\12.0\Common\PersonaMenu
value (REG_DWORD type): Enabled = 1, EnablePresence = 2, RTCApplication = 3, SetOnlineStatusLevel = 2, ShowStatus = 1
-Office creates these values on install.
Key: HKLM\Software\Wow6432Node\Microsoft\Office\Outlook\Call Integration\
value (REG_SZ): IMApplication = CiscoJabber.exe
Key: HKCU\Software\Wow6432Node\IM Providers\Cisco Jabber
value (REG_SZ): Friendly Name = Cisco Jabber
value (REG_SZ): GUID = {83CE44B6-A512-4199-9766-38357A9108E8}
value (REG_SZ): ProcessName = CiscoJabber.exe
Key: HKCU\Software\IM Providers\Cisco Jabber
value (REG_DWORD): UpAndRunning = 0 (not running), 1(starting), and 2 (running)
- This key is set by Jabber you do not need to create or manually edit this Registry Key.
- If jabber is running and this key is not set to 2 then there is problem, gather a prt.
If all is in order, then open a support case with Cisco TAC and provide logs as below:
Enabling Outlook logging
Setting this registry data enables logging for the presence features that integrate between Outlook and Jabber, and shows additional information in Outlook and Jabber. To set this registry key, do the following:
Click Start, and then click Run.
In the Open box, type REGEDIT, and then click OK to start Registry Editor.
Navigate to key: HKEY_CURRENT_USER\Software\IM Providers.
Create DWORD: OfficePresenceLogging with Value: 1.
If it does not exist already, manually create %userprofile%\Tracing directory, otherwise the log files will not be created.
Restart Outlook.
The log file is created in the %userprofile%\Tracing folder and the file name will be OfficePresence-#.log (where # is an integer). The last modified date will indicate which file is the latest.
Create a Jabber Problem Report (PRT)
Recreate the issue.Do this by opening the email\SharePoint page that shows the problem, select an example user, show their contact card.
Take screenshots of the issue and record time stamps.
Take note of the User names and email address\IM address of the problem users.
Go to your Jabber client and select Help > Report a problem, and then follow the steps to produce the problem report.
Thanks,
Maqsood
Uninstall other IM clients
Check if any other IM client with Outlook integration has been installed. Many other clients use the same api’s to integrate with Microsoft products and maybe blocking Jabber Click to X. If any other product is installed please uninstall and reboot your machine.
Some applications known to affect Jabber presence integration are: Cisco WebEx Connect, Microsoft Office Communicator, Microsoft Lync, CUCIMOC, CUCILync, Standalone Click to call, Cisco Unified Personal Communicator 8.x.

Integration with mm,sd ,pp

HI,
ALL
I need to now the integration betwwen sd mm pp with fi co i am going to work on an implementation project pls give clear explanation with all steps in all modules related to integration with fi/co. and pls give the effect for field selection in other modules except fi. i am an fi consultant but never worked on integration area . pls send the needful information to this mail id
[email protected] .
thank u all
Regards
chandra.

Dear Chandra,
Visit the following links:
http://surya-padhi.net/documents/fi_mm_integration.pdf
http://surya-padhi.net/documents/fi_sd_integration.pdf
http://www.sap-img.com/sap-sd/link-between-sap-sd-mm-and-fi.htm
FI_MM:
1) Define plant OX10
2) Define division OVXB
3) Define storage location OX09
4) Maintain purchasing org
5) Assign plant co code OX18
6) Assign bus area to plant/valuation area and division OMJ7
7) Assign purchasing org to co. code OX01
8) Assign purchasing to plant OX17
9) Create material grp OMSF
10) Creation of purchasing grp OME4
11) Maintain co. codes for material mgt OMSY
12) Define attributes of material types OMS2
13) aintain plant parameters
14) Set tol limits for price variance for purchase order
15) Set tol limits for goods receipt OMC0
16) Maintain default values for tax codes OMR2
17) Set tol limits for invoice verification OMR6
18) Define automatic status change for invoice verification in background
19) Group together valuation areas OMWD
20) Define valuation class OMSK
21) Creation of G/L masters FS00
22) Assignment of accts for automatic postings OBYC
23) Doc types and No. ranges OBA7
24) MM vendor master creation XK01
25) Material master creation MM01
26) Creation of purchase order ME21N
27) Goods receipt MIGO
28) To view material doc MB03
29) Invoice verification MIRO
30) Goods issue for consumption MB1A
31) To view material ledger MB5B
FI-SD:
The basis of the sales process is the sales order. After receiving an inquiry from a customer a sales order has to be created to start the process.
The sales order is generated on the level of the distribution chain. The ordered items may belong to different divisions. The sales order is an SD document and does not lead to posting in Financial Accounting.
After the sales order is entered, the system performs an availability check for the desired delivery date.
At the day of the shipping , a delivery document is created. The delivery is not ready for billing before the goods are picked from the warehouse inventory and posted as goods issue.
For the picking process, the warehouse management functionality is used. A warehouse transfer order has to be created which generates the picking request. The requested goods are picked from the warehouse and prepared for the delivery.
The goods to deliver are posted as goods issued . A goods issue document is created in MM and an accounting document is created in FI to post the goods issued on the right G/L accounts.
The concluding activity in Sales and Distribution is billing . A billing document is created in SD and a printed invoice is sent to the customer. Simultaneously, an FI document is generated to post the receivables and revenues on the right accounts.
1)Insert regions OVK2
2)Define sales organization OVX5
3) Define distribution channel OVX1
4) Define shipping point OVXD
5) Assign sales organization to co.code OVX3
6) Assign distribution channel to sales organization OVXK
7) Assign division to sales org OVXA
8) Assign sales org/distribution channel to plant OVX6
9) Assign shipping point to plant OVXC
10) Setup sales area OVXG
11) Define rules by sales area OVF2
12) Define pricing procedure determination
13) Define tax determination rules
14) Creation of G/L accts FS00
15) Assign G/L accts VKOA
16) Setup partner determination
17) Assign shipping points OVKC
18) Creation of SD customer master XD01
19) Creation of finished goods material master MM01
20) Maintain condition types VK11
Regards,
Naveen.

Unable to do the restriction at Fund Center or FM Area when FM is not activ

Hi,
we have the following business requirement:
Background of the issue:
Field Status variant in Account Assignment category and GL:
We are in the process of rolling out one of our company codes which is
in a different instance(server).
We already have some 130+ company codes running in a different
instance. This is a kind of Instance consolidation to bring all systems
under one instance.
Funds Management has been activated in the company code for which we
are carrying out the rollout. FM has not been activated for the
existing company codes.
Now, the issue is with regard to the field status variants, which can
be controlled at the company code level and which cannot be controlled
which is at the client level.
(i)     The existing company codes have a field status variant which
has the field status groups having the fields Commitment items and
Funds center in Suppress mode in the existing instance.
(ii)     The company to be rolled out has the field status variant which
has field status groups having the fields Commitment items and Funds
Center in Optional mode.
(iii)     On the other hand, there is yet another field status control
for the Account assignment objects like Cost center, WBS elements, etc.
in the MM-FI integration area. This is at client level and at present
the same has the status of u201CSuppressu201D for Commitment items and Funds
Center. We have changed the same to u201COptionalu201D for the purpose of
testing the proposed roll out in our existing instance.
In that case, the status of GL account assignment in above is
clashing with our client level field status as described in (iii)
above. As a result, we are forced to change the field status in
above to optional mode for our existing company codes which we do not
intend to do.
When only one company within a group of companies is activated with FM,
I feel that:
(i)     At the client level, there is no option for me other than to
keep the Funds center and commitment items in optional mode
(ii)     At the GL level, I should be able to keep my field status in
Suppress mode (If FM is not activated) and in Optional mode (If FM is
activated) and SAP should be able to take care of the clash in the
field status at the transaction level in such a scenario.
The issue is we are able to control the access if FM is activated for a particular company code, where as we are unable to control the access for other company codes where FM is not activated and FM Area is not linked.
We tried to use the BADI ME_PROCESS_REQ_CUST, but this is applicable for POs only.
Please look into this issue and help us in meeting our business requirement.
Thanks & Regards,
Ramakrishna

Hi Justin,
Thanks for the extra points.
Copy and save this bold text some where
/Applications/iChat.app/Contents/MacOS/iChat -errorLogLevel 7
This needs to be run in Terminal.
iChat needs to be shut down to do so.
Just paste it in Terminal after the Welcome to Darwin message and hit enter.
It will launch iChat and create an on-going log in the Terminal window.
You will see the reference to the Harware rules.plist
Further down you will see the bandwidth found by iChat, followed by the number of Audio and Video Buddies that you can support.
It goes on.....
It makes a note of the router that you are connected to.
After that it will end up lists listening checks until you connect to a Chat.
This makes this a useful way to find out what iChat can see at it's startup.
To Stop - Quit iChat in the Normal way.
Save the Log in a Text editor of some sort. (Post here if required).
Then Quit Terminal.
It is a useful tool to highlight some things in the start up phase, (And a reminder to look in specific places) when you think you have looked at all the settings.
8:12 PM Wednesday; November 15, 2006

Webcenter Spaces integration with Lotus Calendar, Sametime, Quickr

Hello all,
I'm working on a project which involves building an intranet Portal and the customer has Lotus 8.5 which wants to integrate in the Webcenter Spaces 11g "portal". More precisely they want to have in their portal the lotus calendar portlet, lotus mail portlet,lotus notes portlet, lotus sametime portlet ..etc. I found an old documentation and sample of this kind of portlets developed by Oracle but they don't work because of some errors when they try to retrieve the Lotus configuration. The documentation is this one : http://www.oracle.com/technology/products/ias/portal/point/lotusnotes/installation.html
I tried to find the authors of this documentation, or perhaps who developed the portlets and ask them if they can adapt the portlets for an integration between Webcenter Suite and Lotus Notes 8.5. If somebody knows about this topic or can help me with fixing the problem I have with the portlets please let me know - my e-mail is [email protected]
Thank you very much, your help is very much appreciated !

Hello,
First of all let me thank you Brad, for taking the time to answer, it's very nice of you. After I read you post I spent a couple of hours searching for the installer of the recommended "WebLogic Portlets for Groupware Integration". After searching everywhere I could possible search : OTN, E-Delivery, Metalink, ias.us.oracle.com I could not find the installer of this portlets. In the Installation Guide it says : " 2. Download the software from the Oracle Software Downloads site. " - there is nothing related to Portlets for Groupware on OTN.
Now, I'm ashame but I have to give up, I guess perhaps this portlets for groupware integration are bundeled into some kit with a different name, I don't know, believe me I tried to find them, I searched the documentation but with no luck.
I would be very thankful if you can point me to the installer of this portlets. Thank you very much again !

Mail integration doesn't work - users can't sign up

I've followed the instructions for the mail and calendar integration from the /opt/SUNWam/samples/integration folder.
When users sign themselves up however, they still don't get access to mai. From the Sun ONE Console, an admin can click the 'mail account' button for the newly 'self created' user. After this the user can login to webmail, but gets a pop up error saying 'Quota Root'. Clicking past this gives access to webmail.
They are also not able to send emails - the error 'SMTP Error 5.1.1 unkonw or illegal alias' appears.
Users created via the Identity server console after performing the integration are wokring ok with mail - mail worked only after adding DOMAIN_UPLEVEL=3 to the option.dat file, following advice I'd seen elsewhere.
How can I find out what is going wrong/fix these apparently basic problems? I 've followed all the docs to the letter...
Chris

Try a reset: hold down the home button along with the sleep/wake button until you see the apple, then let go. (No data loss)

Is Acrobat DC Pro An upgrade to Acrobat XI Pro or are they separate products

When you Go on creative cloud You are given the features   of Acrobat DC pro and you can toggle between that and Acrobat XI Pro The Latter has a better descriptions of the important feature and the some of the similar feature in DC get little more than a One word mention.
I get the impression that the interface is very different but all i really want to know will i be loosing functionality by upgrading   or are all the same features their   just the emphasis is on the Document cloud and not on the feature print, Prepress, interactivity and JS integration are all very important in my work flow so the loss of any of these feature would be a major upset.
Hopefully the is some greater compatibility to the interactive elements   available on a desktop pc and the mobile versions

I installed DC and it indeed overwrote XI. This was not acceptable since we have plugins that are not compatible with DC. I had to uninstall it and reinstall XI. I contacted Adobe to ask how to do the install so that I had both. They told me I couldn't and I should use a different computer.
The DC functionality...well, I don't know if it's all there because the interface is extremely simplistic and different. When I say simplistic, it looks like someone started configuring the look of the interface and then decided not to, leaving it as what might be called "stick figure" look...in color, but very stick figure. The interface doesn't seem user friendly. Of course, that could be me having an adverse reaction to the look.
There was no thought by Adobe as to how an overwrite of the existing Acrobat would affect the end user and then to tell me it was impossible to install both and to use another computer to do my work..Not acceptable.
And the concurrent installs...well, I actually was able to install DC next to XI and both seem to be working fine...at least so far.

Dynamic actions and PA-PD integration a problem

Are you aware of an update problem with MSS and PA-PD integration? This information was made available in a presentation to us last year. Was this issue resolved in mySAP ERP 2004?
Dynamic actions and PA-PD integration a problem
Dynamic actions and PA-PD integration are not
processed on updates made from the web (but in the
background through a batch or call transaction session)
Thats why most standard PCRs require HR to process
the transaction using the SAP GUI in the foreground
This normally affects changes to infotypes 0000 &
0001
Then the next slide states:
Workaround for dynamic actions
Review dynamic actions in table T588Z (use SE16 to
display) and document the infotypes and values that
trigger dynamic actions
Incorporate those infotypes into your background
processing and web forms (if necessary)
Workaround for PA-PD integration
Include the integration steps for these infotypes in your
background processing (just as in conversions)

Hi John,
Not sure if it is fixed.. or can be fixed.. we are still in 47 & Use custom code to account for Dynamic Actions.. the PCR processes use the function module HR_MAINTAIN_MASTERDATA to update the infotypes. This function mimics a BDC & hence cannot handle Dynamic Actions... Basically, the issue is not with MSS but it is the way Dynamic Actions work.. to quote SAP "Dynamic actions are not correctly processed in batch input sessions since in batch input the sequence of the screens needs to be predefined correctly. To be able to process dynamic actions in batch input, the checks of the dynamic actions need to be programmed when creating the batch input session. To avoid errors when programming and running the session, the static actions only are processed in batch input. Calls of infotypes that are triggered by dynamic actions should be realized by separate Transaction calls.
Please take a look at OSS Note #386027 for additional info about Dynamic Actions.
Regards,
Suresh Datti

Integration

HI,
ALL
    I need to now the integration betwwen sd mm pp with fi co i am going to work on an implementation project pls give clear explanation with all steps in all modules related to integration with fi/co. and pls give the effect for field selection in other modules except fi. i am an fi consultant but never worked on integration area . pls send the needful information to this mail id
[email protected] .
thank u all
Regards
chandra.

Hi Chandra,
1. When you create sales order in SD, all the details of
the items are copied from Material master of MM.
2. MRP and availibility check related data is also taken
from MM although you control this data in SD also.
3. While you create inbound/outbound delivery with
reference to a sales order,the shipping point determination
takes place with the help of the loading group, plant data,
shipping conditions etc. This also refers to Material
Master.
4. The material which you are entering in a sales order
must be extended to the sales area of your sales
order/customer otherwise you cannot transact with this
material.
There are many such links between SD and MM.
Now the link between SD and FI :-
1. Whenever you create a delivery with reference to a sales
order, goods movement takes place in the background. eg. In
case of standard sales order, you create an outbound goods
delivery to the customer.
Here movement 601 takes place. This movement is configured
in MM. Also, this movement hits some G/L account in FI.
Every such movement of goods hits some G/L account.
2. The accounts posting in FI is done with reference to the
billing documents (invoice, debit note, credit note etc)
created in SD. Thus this is a link between SD and FI
3. Tax determination: In case of a tax determination also,
there is a direct link between SD and MM
SD Integration points with other modules
SD module is highly integrated with the other modules in
SAP.
Sales Order ?
Integration Points                      Module
Availability Check             -       MM
Credit Check                   -       FI
Costing                        -       CO/ MM
Tax Determination              -       FI
Transfer of Requirements       -       PP/ MM
Delivery & Goods Issue ?
Integration Points                      Module
Availability Check             -       MM
Credit Check                   -       FI
Reduces stock                  -       MM
Reduces Inventory $            -       FI/ CO
Requirement Eliminated         -       PP/ MM
Billing -
Integration Points                      Module
Debit A/R                      -       FI/ CO
Credit Revenue                 -       FI/ CO
Updates G/ L                   -       FI/ CO
(Tax, discounts, surcharges, etc.)
Milestone Billing              -       PS
Return Delivery & Credit Memo -
Integration Points                      Module
Increases Inventory            -       MM
Updates G/ L                   -       FI
Credit Memo                    -       FI
Adjustment to A/R              -       FI
Reduces Revenue                -       FI
In Business We wud want to post the revenues or the
discoutns offered, taxes collected, Freight charges to a
particualr GL accoutn for accouting purposes. Lets say i
want to accoutn for all the revenuses i generated for
finished goods. I wud use this Finished goods as the
Material Accoutn assignment group and assign that in the
Sales org 2 view just above the Item cat group. Then with
Accoutn determination process i wud link the Account Key
ERL (In Pricing proc) + Finished Goods (Material Accoutn
Aiisgment grp) -
TO A GL ACCOUNT. Thts SD-FI
integration.
SD MM.
In Pricing we wud want to determine the cost of the product
thru VPRS Condition Type. This cost of the material is
picked from the Material Master. How this happens is , if
we wud want to determine this cost VPRS in the Sales Order
for Profitability purpose then , all those Item cateogries
tht can appear in a sales order must be activated for
Detemine Cost Check box in customizing. Thts one of the SD
MM Integration.
Assign points if useful
Regards
genie

Integrating Active directory with oracle EBS 12.1.3 with 11g R2 database

Hi,
can any one let me know Integrating Active directory windows 2009 R2 with oracle EBS 12.1.3 with 11g R2 database software requirements and document ids for integrating.
Is windows 2008 active directory is cerfied with 10g OID??
regards,
chandrasekhar.

Hi
I found exact note
Is OID 10g/11g DIP Compatible / Certified With Microsoft Active Directory 2008 / Windows 2008 R1/R2? [ID 944298.1]
From note:
DIP 10g latest version (10.1.4.3) and DIP 11g up to PS4 / 11.1.1.5 Patchset releases integrations are certified with MS AD 2008 R1 only.
DIP 11g certification with AD 2008 R2 is supported only with DIP 11g PS5 / 11.1.1.6 Patchset or higher.
Note: Although DIP below 11.1.1.6 integration (synchronization, external authentication, etc.) with MS Windows / AD 2008 R2 may work, it is not officially compatible / certified. See also Note 1076018.1.
Regard
Helios

Jheadstart will be integrated into Jdev 9.0.5

In JHeadstart new feature direction, it will be
integrated into Jdeveloper 9.0.5, that is when Jdeveloper
released all body needn't to buy standalone JHeadstart
like now.
Is this thinking right or wrong ?

Ok, I think the confusion is caused by an unfortunate phrasing from our side. What we meant with "integrated in Jdev 9.0.5", is not that JHeadstart as a product will be gone. All we meant to say there is that we will make JHeadstart compatible with jdev 9.0.5 and ADF.
The JHeadstart team is thrilled about the ADF initiative, we think it is great technology. With JHeadstart we will 100% align with ADF, but Jan is right we have to work out the details of what this exactly means. Here is a summary of our current plans:
Our first goal is to release a new JHeadstart version end of August (2003) compatible with the current jdev production version
(9031/904). As you probably know, this release adds support for JSP and Struts. UIX and MVC Framework support will stay in.
After this release, we will focus completely on ADF integration. We have identified the following integration areas:
- Use ADF data binding. We have to look in more detail into the ADF binding, but as we see it right now, some of the more
trivial JHeadstart mvc processes/struts actions can go away, like BrowseDataSourceSet and HandleTableEvent. Standard actions
like browsing, scrolling and save one record can be done declaratively with ADF data binding. However, more complex save
actions like we support in SaveDataSourceSet will remain.
- Add ability to use JSTL and EL in generated JSP pages (in the upcoming release, we use all Struts tag libs)
- Replace our custom BC4J generator with the Designer BC4j Generator within the JHeadstart Designer Generator
- Upgrade MVC Framework to ADF controller (ADFc) (Note that ADFc will not yet be available in 905 preview).
Apart from ADF integration, we would like to enhance the JHeadstart Application Generator significantly in future releases, for example, generating wizard style layouts, multi-select LOV's, shuttles, unlimited nesting of groups, etc.
In summary, some of the JHeadstart runtime components and some JHeadstart handler functionality will become obsolete with ADF.
However, the Application Generator, driven from the JHeadstart application structure file and ADF meta data, will remain a significant productivity booster, as well as some of the more sophisticated JHeadstart Struts actions.
Also, the JHeadstart Designer Generator adds significant value on top of the Designer BC4J generator: it allows you to
migrate not only the Model, but a complete application including the View and Controller.
One of the really nice things of JHeadstart-ADF combination is that after you have generated a "second-cut" application
with Jheadstart, you should be able to use the ADF Struts visual page flow modeler and ADF layout editor to pick up the generated
struts-config, and generated uix/jsp pages and finish off your application with visual aids.
Hope this clarifies a bit how we see JHeadstart with respect to ADF.
Steven Davelaar,
JHeadstart Team.

PP integration areas

Similar Messages

Maybe you are looking for