Reg:Consolidation Material Step by Step Config.

Hi Guru's,
Anyone can plz forward me Consolidation Step by Step Config. material to this ;;(janab4u(atthe rate of)gmail.com)
thanks in advance
regards
JK

hi
Consolidation
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/ECCS/ECCS.pdf
nagesh

Similar Messages

  • SD Step by Step Config Material

    HI all,
    Iam new to SD anyone can plz send me step by step config material to this id....(janab4u(at the rate of)gmail.com).
    thanks in advance
    regards
    JK

    Dear JK
    Below is the SD Configuration
    Enterprise Structure:
    1. Maintaining Sales Organization
    Sales Organization is an organizational unit responsible for the sale of certain products or services.
    IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check Sales organization
    2. Assigning Sales Organization to Company Code
    This assignment ensures all the sales made through this Sales Organization are accounted for in the assigned Company Code (Company Code is created by FI Consultant).
    IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign Sales Organziation to Company Code
    3. Maintaining Distribution Channel
    Distribution Channel is the way, in which Products or Services reach Customers.
    IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check distribution channel
    4. Assigning Distribution Channel to Sales Organization
    This assignment ensures, a Sales Organization can supply Materials to Customers through this Distribution Channel.
    IMG -> Enterprise Structure -> Assignment -> Sales and Distribution > Assign distribution channel to sales organization
    5. Maintaining Division
    Division is a way of grouping materials, products, or services.
    IMG -> Enterprise Structure -> Definition -> Logistics - General -> Define, copy, delete, check division
    6. Assigning Division to Sales Organization
    IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign division to sales organization
    7. Setting up Sales Area
    All the sales are made from a particular sales Area. For creating a Sales Order Sales Area is compulsory.
    IMG ->Enterprise Structure -> Assignment -> Sales and Distribution -> Set up sales area
    8. Assigning Sales Organization- Distribution Channel- Plant
    Plant is created ny MM Consultant.
    IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign sales organization - distribution channel - plant
    9. Define Shipping Points
    Shipping Point is the Organizational element, which is responsible for shipping the Materials to the Customers.
    IMG -> Enterprise Structure -> Definition -> Logistics Execution -> Define, copy, delete, check shipping point
    10 Assigning Shipping Point to Plant
    This assignment ensures that goods from different Plant can be dispatched from different Shipping Points.
    IMG -> Enterprise Structure -> Assignment -> Logistics Execution -> Assign shipping point to plant
    Note: Ensure to do the undermentioned configuration also though it is not in Customizing node of Enterprise Structure.
    11. Defining Common Distribution Channels for Master Data
    The purpose of this activity is to define distribution channels which have common master data..
    Procedure
    Access the activity using one of the following navigation options:
    IMG Menu -> Sales and Distribution -> Master Data -> Define Common Distribution Channels
    Transaction Code: VOR1
    12. Defining Common Divisions for Master Data
    Use
    The purpose of this activity is to define distribution channels which have common master data..
    Procedure
    Access the activity using one of the following navigation options:
    IMG Menu -> Sales and Distribution -> Master Data -> Define Common Division
    Transaction Code: VOR2
    Pricing Procedure
    In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.
    In SD, the steps to configure Pricing procedure are as under:
    Step 1:
    Condition table: If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Table (select the required fields combination, which will store condition record).
    Step 2:
    Access Sequence: If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.
    Step 3:
    Condition Type: If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type & make the neccessary changes. Here we assign Access sequence to Condition type.
    Step 4:
    a. Pricing Procedure: It is recommended to copy a similar pricing procedure & make the neccesary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG -> Maintain Pricing Procedure.
    b. Pricing Procedure: After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG -> Determine Pricing Procedure.
    5. Condition record: Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc.
    Normal Sales Order Cycle:-
    Step 1: Sales Document Type
    IMG > Sales and Distribution > Sales > Sales Documents >
    Sales Document Header:
    1. Sales Document Type:The sales document types represent the different business transactions, such as Inquiry, Quotation, Sales Order, etc. To create new sales order type, always copy as with reference to similar sales order. If possible use standard sales order.
    2. Define Number Ranges For Sales Documents: Maintain number range with discussion with core team.
    3. Assign Sales Area To Sales Document Types:
    A. Combine sales organizations / Combine distribution channels / Combine divisions: Ensure to maintain these, else Sales Order creation will give error.
    B. Assign sales order types permitted for sales areas: Assign only required Sales Order Types to required Sales Area. This will minimize selection of Sales Order Type as per sales area.
    Sales Document Item:
    1. Define Item Categories: If possible use Standard Item Category. Incase if required to create new, copy as from standard & maintain New.
    2. Assign Item Categories: If possible, use standard. Formula for deriving item category: Sales Document Type + Item Category Group + Usage + Higher Level Item Category = Item Category
    Schedule Line:
    1. Define Schedule Line Categories: If possible use Standard Schedule Lines. Incase if required to create new, copy as from standard & maintain New.
    2. Assign Schedule Line Categories: If possible, use standard. Formula for deriving Schedule Line: Item Category + MRP Type / No MRP Type.
    Step 2:
    IMG > Logistic Execution > Shipping > Deliveries >
    1. Define Delivery Types: If possible use Standard Delivery Type. Incase if required to create new, copy as from standard & maintain New.
    2. Define Item Categories for Deliveries: If possible use Standard Item Categories for Delivery Type. Incase if required to create new, copy as from standard & maintain New.
    3. Define Number Ranges for Deliveries: Ensure to maintain number range.
    Step 3:
    IMG > Sales and Distribution > Billing >
    1. Define Billing Types: If possible use Standard Billing Type. Incase if required to create new, copy as from standard & maintain New.
    2. Define Number Range For Billing Documents: Ensure to maintain number range.
    3. Maintain Copying Control For Billing Documents: Maintain relevant copy controls such as
    Sales Order to Billing, Deliver to Billing, etc.
    The configuration differs from scenario to scenario & requirement of the client.
    thanks
    G. Lakshmipathi

  • Classic Scenario Step by step Config

    Hi Experts,
    I need to implement Classic Scenario in my IDES server.
    Please let me know Step by Step Config to do that,,,,,This is all my responsibility to do it in 5 days and my server will get ready in next 4 days, so i am having 4 days of time to do all R&D and to collect information so that i can start customizing the things afterwards for preperation of IDES .
    Your help is appriciated.
    Smriti

    Hi Smriti,
    Please check thread by SAP Moderator "Peter Novoth"....its a wonderful thread for beginners
    Re: srm
    In detail basic settings for SAP SRM
    http://help.sap.com/SCENARIOS_BUS2006/helpdata/EN/8b/0cd6eafba0448391f43a2cf1679dbb/frameset.htm
    Regards,
    Uzair Hussain

  • Help - Step by Step Material on How to load Data from flatfile to BI 7.0

    Hi BI Experts,
    Can any one send the document or a pdf file on how to load data from flat file to BI 7.0 in step by step process.
    Thanks in Advance
    Regards
    Ramakrishna Kamurthy
    +91-9963101073

    1.     On log on you will be placed in the SAP Easy Access Strategic Management/ Business Analytics
    1.     You see the screen divided in two segments.
    2.     Follow the left segment.
    3.     Click on the Business Information Warehouse.
    4.     Sub Menu  BW Administration.
    5.     You find various entries in it.
    6.     Now double click on UG_BW_RSA1-Administrator Workbench
    2.     Creation of Info Area
    1.     Click on InfoObjects.
    2.     Now in the right hand side screen select the InfoObjects (First item on the top). Right click the mouse and select Create InfoArea.
    3.     A dialog box pops up.
    4.     Give the InfoArea as ZIVY_Iarea.
    5.     Give the Long Description as ZIVY Info Area.
    3.     Create a Catalog:
    1.     Select the InfoArea just created “ZIVY_Iarea”.
    2.     Right click the mouse pointer and select the option “Create InfoObject Catalog” 
    3.     A dialog box pops up.
    4.     Give the InfoObjCat = ZIVY_CHCAT
                                                                  i.      Description = “ZIVY Character Catalog”
                                                                 ii.      InfoObjectType: Check the Character. ( As we are creating the master data, check the Character)
                                                                iii.      Now at the bottom of this dialog box you see an icon called “CREATE”. Click this icon.
    1.      
    1.     The next screen in front of you is the “Edit InfoObject Catalog”.
    2.     Simply click the “activate” icon present on the Application Toolbar.
    2.     Create InfoObject :
    1.     Go to the UG_BW_RSA1-Administrator Workbench.
    2.     Click on InfoObjects.
    3.     Look for the InfoArea you created “ZIVY_Iarea”.
    4.     Select the catalog you created “ZIVY_CHCAT”,which is ZIVY  Character Catalog.
    5.     Right click your mouse pointer, and select Create InfoObject.
    6.     A dialog box pops up.
    7.     Give the Character ZIVY_CUST and
                                                                   i.      Description Customer Info Object
                                                                 ii.      Click the TICK mark.
    1.      
    1.     The next screen you see is “Change Characteristic ZIVY_CUST: Detail”.
    2.     In this screen the following fields have to be modified:
                                                                   i.      In the General Tab
    1.      DataType: CHAR
    2.      Length: 10
                                                                 ii.      In the Master Data/ Texts Tab:
    1.      Check the “With Master Data” and “With Texts”.
    2.      Use suitable formats in the fields.
                                                                iii.      In the Hierarchy Tab:
    1.      Uncheck the “With Hierarchies”.
                                                               iv.      In the Attributes Tab:
    1.      We need to create the Attribute InfoObjects. These could be done directly from here or even from the RSA1  InfoObject  ZIVY_IareaZIVY_CHCAT. This will be delt in the forth coming steps (STEP  .
    1.      
    1.     Now save you work. Click on the SAVE icon on the COMMAND ToolBar.
    2.     Activate the ZIVY_CUST, by clicking the icon “ACTIVATE”
    2.     Creation of InfoObject: ZIVY_CITY
    1.     Go to the UG_BW_RSA1-Administrator Workbench.
    2.     Click on InfoObjects.
    3.     Look for the InfoArea you created “ZIVY_Iarea”.
    4.     Select the catalog you created “ZIVY_CHCAT”,which is ZIVY  Character Catalog.
    5.     Right click your mouse pointer, and select Create InfoObject.
    6.     A dialog box pops up.
    7.     Give the Character ZIVY_CITY and
                                                                   i.     
    Description
    Customer
    City Name.
                                                                 ii.      Click the TICK mark.
    1.      
    1.     The next screen you see is “Change Characteristic ZIVY_CITY: Detail”.
    2.     In this screen the following fields have to be modified:
                                                                   i.      In the General Tab
    1.      DataType: CHAR
    2.      Length: 25
                                                                 ii.      In the Master Data/ Texts Tab:
    1.      Uncheck the “With Master Data” and “With Texts”.
                                                                iii.      In the Hierarchy Tab:
    1.      Uncheck the “With Hierarchies”.
    1.      
    1.     Now save you work. Click on the SAVE icon on the COMMAND ToolBar.
    2.     Activate the InfoObject ZIVY_CITY, by clicking the icon ACTIVATE.
    2.     Creation of InfoObject: ZIVY_STATE
    1.     Go to the UG_BW_RSA1-Administrator Workbench.
    2.     Click on InfoObjects.
    3.     Look for the InfoArea you created “ZIVY_Iarea”.
    4.     Select the catalog you created “ZIVY_CHCAT”,which is ZIVY  Character Catalog.
    5.     Right click your mouse pointer, and select Create InfoObject.
    6.     A dialog box pops up.
    7.     Give the Character ZIVY_STATE and
                                                                   i.     
    Description
    Customer
    State Name.
                                                                 ii.      Click the TICK mark.
    1.      
    1.     The next screen you see is “Change Characteristic ZIVY_STATE: Detail”.
    2.     In this screen the following fields have to be modified:
                                                                   i.      In the General Tab
    1.      DataType: CHAR
    2.      Length: 25
                                                                 ii.      In the Master Data/ Texts Tab:
    1.      Uncheck the “With Master Data” and “With Texts”.
                                                                iii.      In the Hierarchy Tab:
    1.      Uncheck the “With Hierarchies”.
    1.      
    1.     Now save you work. Click on the SAVE icon on the COMMAND ToolBar.
    2.     Activate the InfoObject ZIVY_STATE, by clicking the icon ACTIVATE.
    2.     Creation of InfoObject: ZIVY_CTRY
    1.     Go to the UG_BW_RSA1-Administrator Workbench.
    2.     Click on InfoObjects.
    3.     Look for the InfoArea you created “ZIVY_Iarea”.
    4.     Select the catalog you created “ZIVY_CHCAT”,which is ZIVY  Character Catalog.
    5.     Right click your mouse pointer, and select Create InfoObject.
    6.     A dialog box pops up.
    7.     Give the Character ZIVY_CTRY and
                                                                   i.      Description Customer Country Name.
                                                                 ii.      Click the TICK mark.
    1.      
    1.     The next screen you see is “Change Characteristic ZIVY_CTRY: Detail”.
    2.     In this screen the following fields have to be modified:
                                                                   i.      In the General Tab
    1.      DataType: CHAR
    2.      Length: 10
                                                                 ii.      In the Master Data/ Texts Tab:
    1.      Uncheck the “With Master Data”
    2.      Check the “With Texts” and make suitable Text Table Properties.
                                                                iii.      In the Hierarchy Tab:
    1.      Uncheck the “With Hierarchies”.
    1.      
    1.     Now save you work. Click on the SAVE icon on the COMMAND ToolBar.
    2.     Activate the InfoObject ZIVY_CTRY, by clicking the icon ACTIVATE.
    1.     Creation of  Attributes and InfoObject from the ZIVY_CUST InfoObject:
    1.     Go to the UG_BW_RSA1-Administrator Workbench.
    2.     Click on InfoObjects.
    3.     Look for the InfoArea you created “ZIVY_Iarea”.
    4.     Select the catalog you created “ZIVY_CHCAT”,which is ZIVY  Character Catalog.
    5.     In this ZIVY_CHCAT, you see the InfoObject ZIVY_CUST. Double click the InfoObject ZIVY_CUST.
    6.     You find the screen “Change Characteristic ZIVY_CUST:Detail”.
    7.     Click on the tab “Attributes”
    8.     In the Character Attribute Box, type ZIVY_CITY and enter the ENTER KEY.
    9.     You see the relevant information regarding this being inserted.
    10.     Similarly, type ZIVY_STATE, ZIVY_CTRY.
    11.     Now, we will create another InfoObject ZIVY_TEL, from here.
    12.     So type ZIVY_Tel and enter the ENTER KEY.
    13.     A dialog box pops up, and request you “If you want to Create an InfoObject”
    14.     Select “ Create Attribute As Characteristic” and click the check mark.
    15.     Another window pops up. Give the following:
                                                                   i.      In the General Tab:
    1.      Long Description: ZIVY Telephone Number
    2.      Short Description: ZIVY Telephone Number
    3.      DataType : NUMC
    4.      Length : 10
    5.      Uncheck Attribute Only
                                                                 ii.      In the Master Data/ Texts Tab:
    1.      Uncheck the “With Master Data” and “With Texts”.
                                                                iii.      In the Hierarchy Tab:
    1.      Uncheck the “With Hierarchies”
                                                               iv.      Now click the “TICK MARK”
    1.      
    1.     Click the “ACTIVATE”
    2.     A window pops up.
                                                                   i.      Select “activate dependent InfoObjects.
                                                                 ii.      Click the Check Mark.
    1.     Creation of InfoObject: ZIVY_DATE
    1.     Go to the UG_BW_RSA1-Administrator Workbench.
    2.     Click on InfoObjects.
    3.     Look for the InfoArea you created “ZIVY_Iarea”.
    4.     Select the catalog you created “ZIVY_CHCAT”,which is ZIVY  Character Catalog.
    5.     Right click your mouse pointer, and select Create InfoObject.
    6.     A dialog box pops up.
    7.     Give the Character ZIVY_DATE and
                                                                   i.      Description ZIVY Date.
                                                                 ii.      Click the TICK mark.
    1.      
    1.     The next screen you see is “Change Characteristic ZIVY_DATE: Detail”.
    2.     In this screen the following fields have to be modified:
                                                                   i.      In the General Tab
    1.      DataType: DATS
    2.      Length: 8
                                                                 ii.      In the Hierarchy Tab:
    1.      Uncheck the “With Hierarchies”.
    1.      
    1.     Now save you work. Click on the SAVE icon on the COMMAND ToolBar.
    2.     Activate the InfoObject ZIVY_CTRY, by clicking the icon ACTIVATE.
    2.     Create ZIVY Application Component:
    1.     Go to the UG_BW_RSA1-Administrator Workbench.
    2.     Click on InfoSource in the left hand segment.
    3.     In the right hand segment, select InfoSources.
    4.     Right click the mouse pointer and select the entry “Create Application Component”
    5.     A window pops up.
                                                                   i.      Application Component: ZIVY_APPCOMP
                                                                 ii.      Long Description : ZIVY Application Component
                                                                iii.      Click the check mark.
    1.     Create InfoSoure:
    1.     Go to the UG_BW_RSA1-Administrator Workbench.
    2.     Click on InfoSource in the left hand segment.
    3.     In the right hand segment, select InfoSources.
    4.     Select the application component you created “ZIVY_APPCOMP” alias “ZIVY Application Component”.
    5.     Right click the mouse pointer and select the entry “Create InfoSource”
    6.     A window pops up:
                                                                   i.      Select the “Direct Update of Master Data”
                                                                 ii.      InfoObject : ZIVY_CUST
                                                                iii.      Click the CHECK MARK.
    1.      
    1.     Now beneath “ZIVY Application Component” you see the “Customer Info Object”.
    2.     Select the “Customer Info Object” mentioned above.
    3.     Right click the mouse pointer, and select the entry “Assign DataSource”.
    4.     A window pops up.
                                                                   i.      InfoSource: ZIVY_CUST
                                                                 ii.      Source System: FLATFILE
                                                                iii.      Check the TICK MARK.
                                                               iv.      Just click yes for the coming window pop ups.
    1.      
    1.     Key thing
                                                                   i.      Click on the tab “Transfer Rules”
    1.      Have a look at the data mapping here.
    2.      First field is ZIVY_CUST,
    3.      Second field is ZIVY_CITY.
    4.      And so on.
    5.      This order is very very important, as we retrieve the data from a CSV file. The same order must be in the CSV file.                                                            ii.      Click on the tab “DataSource/Transport Structure”1.      This order is very very important, as we retrieve the data from a CSV file. The same order must be in the CSV file.
    2.      If the order is different, just shuffle the rows.
                                                                iii.      Click the “Activate Button”. By clicking the “ACTIVATE BUTTON” you just activated the ZIVY_CUST MASTER DATA.
                                                               iv.      Now in DataSource : select the text.
                                                                 v.      Click on the tab “Transfer Rules”
    1.      Have a look at the data mapping here.
    2.      First Field : 0LANGUAGE
    3.      Second field is ZIVY_CUST,
    4.      Third field is 0TXTMD.
    5.      Click the Transfer Rule adjacent to “0LANGUAGE”
    6.      A window pops up.
    a.       Check the “CONSTANT” and give the value as “EN”
    b.      Click the TICK MARK.
    7.      This order is very very important, as we retrieve the data from a CSV file. The same order must be in the CSV file. Ignore the first field, as it is a constant.                                                          vi.      Click on the tab “DataSource/Transport Structure”1.      This order is very very important, as we retrieve the data from a CSV file. The same order must be in the CSV file.
    2.      If the order is different, just shuffle the rows.
                                                              vii.      Click the “Activate Button”. By clicking the “ACTIVATE.
    1.     Create the DATA required for this MASTER DATA
    1.     Open EXCEL.
    2.     Type the following data:
    1.      
    1.     Save as “ZIVY_CUST_MASTER.CSV”
    2.     The file should be saved in COMMA SEPARATED FORMAT.
    3.     Open EXCEL
    4.     Type the following data:
    5.     Save the file *** “ZIVY_CUST_TEXT.CSV”
    1.     Create InfoPackage
    1.     Go to the UG_BW_RSA1-Administrator Workbench.
    2.     Click on InfoSource in the left hand segment.
    3.     In the right hand segment, select InfoSources.
    4.     Select the application component you created “ZIVY_APPCOMP” alias “ZIVY Application Component”.
    5.     Beneath this, you see “ZIVY_CUST” alias “Customer Info Object”
    6.     Beneath this you see a “FLAT FILE”.
    7.     Select this “FLAT FILE”,  right click the mouse pointer and select the option “Create InfoPackage”.
    8.     A window pops up.
                                                                   i.      InfoPackage Description: Info package for “ZIVY_CUST_ATTR”.
                                                                 ii.      Select “ZIVY_CUST_ATTR”
                                                                iii.      Click the “CHECK MARK”
    1.      
    1.     You see a new screen “Scheduler (Maintain InfoPackage)”.
    2.     Click the tab “External Data”
                                                                   i.      Name of file: C:\Personal\SAP\MyWork\MyBW\ZIVY_CUST_MASTER.csv
                                                                 ii.      Check the CSV file.
                                                                iii.      Click the Preview Button.
                                                               iv.      A window pops up, click the CHECK MARK.
                                                                 v.      You see the data present in the EXCEL File.
    1.      
    1.     Click the tab “Update”
                                                                   i.      Have a look at the entries.
    1.      
    1.     Click the tab: Scheduler:
                                                                   i.      Click the button “Start”
                                                                 ii.      You now click on “MONITOR BUTTON” present on the tool bar.
                                                                iii.      Browse the data.
    1.     Create InfoPackage
    1.     Go to the UG_BW_RSA1-Administrator Workbench.
    2.     Click on InfoSource in the left hand segment.
    3.     In the right hand segment, select InfoSources.
    4.     Select the application component you created “ZIVY_APPCOMP” alias “ZIVY Application Component”.
    5.     Beneath this, you see “ZIVY_CUST” alias “Customer Info Object”
    6.     Beneath this you see a “FLAT FILE”.
    7.     Select this “FLAT FILE”,  right click the mouse pointer and select the option “Create InfoPackage”.
    8.     A window pops up.
                                                                   i.      InfoPackage Description: Info package for “ZIVY_CUST_TEXT”.
                                                                 ii.      Select “ZIVY_CUST_TEXT”
                                                                iii.      Click the “CHECK MARK”
    1.      
    1.     You see a new screen “Scheduler (Maintain InfoPackage)”.
    2.     Click the tab “External Data”
                                                                   i.      Name of file: C:\Personal\SAP\MyWork\MyBW\ZIVY_CUST_TEXT.csv
                                                                 ii.      Check the CSV file.
                                                                iii.      Click the Preview Button.
                                                               iv.      A window pops up, click the CHECK MARK.
                                                                 v.      You see the data present in the EXCEL File.
    1.      
    1.     Click the tab “Update”
                                                                   i.      Have a look at the entries.
    1.      
    1.     Click the tab: Scheduler:
                                                                   i.      Click the button “Start”
                                                                 ii.      You now click on “MONITOR BUTTON” present on the tool bar.
                                                                iii.      Browse the data.         
    1.     Create InfoObject :
    1.     Go to the UG_BW_RSA1-Administrator Workbench.
    2.     Click on InfoObjects.
    3.     Look for the InfoArea you created “ZIVY_Iarea”.
    4.     Select the catalog you created “ZIVY_CHCAT”,which is ZIVY  Character Catalog.
    5.     Right click your mouse pointer, and select Create InfoObject.
    6.     A dialog box pops up.
    7.     Give the Character ZIVY_MAT and
                                                                   i.      Description ZIVY Material Info Object
                                                                 ii.      Click the TICK mark.
    1.      
    1.     The next screen you see is “Change Characteristic ZIVY_MAT: Detail”.
    2.     In this screen the following fields have to be modified:
                                                                   i.      In the General Tab
    1.      DataType: CHAR
    2.      Length: 10
                                                                 ii.      In the Master Data/ Texts Tab:
    1.      Check the “With Master Data” and “With Texts”.
    2.      Use suitable formats in the fields.
                                                                iii.      In the Hierarchy Tab:
    1.      Uncheck the “With Hierarchies”.
                                                               iv.      In the Attributes Tab:
    1.      We need to create the Attribute InfoObjects. These could be done directly from here or even from the RSA1  InfoObject  ZIVY_IareaZIVY_CHCAT. This will be delt in the forth coming steps (STEP 17).
    1.      
    1.     Now save you work. Click on the SAVE icon on the COMMAND ToolBar.
    2.     Activate the ZIVY_MAT, by clicking the icon “ACTIVATE”
    2.     Creation of InfoObject: ZIVY_GROUP
    1.     Go to the UG_BW_RSA1-Administrator Workbench.
    2.     Click on InfoObjects.
    3.     Look for the InfoArea you created “ZIVY_Iarea”.
    4.     Select the catalog you created “ZIVY_CHCAT”,which is ZIVY  Character Catalog.
    5.     Right click your mouse pointer, and select Create InfoObject.
    6.     A dialog box pops up.
    7.     Give the Character ZIVY_GROUP and
                                                                   i.      Description ZIVY Material Group.
                                                                 ii.      Click the TICK mark.
    1.      
    1.     The next screen you see is “Change Characteristic ZIVY_GROUP: Detail”.
    2.     In this screen the following fields have to be modified:
                                                                   i.      In the General Tab
    1.      DataType: CHAR
    2.      Length: 10
                                                                 ii.      In the Master Data/ Texts Tab:
    1.      Uncheck the “With Master Data”
    2.      Check the “With Texts” and make suitable Text Table Properties.
                                                                iii.      In the Hierarchy Tab:
    1.      Uncheck the “With Hierarchies”.
    1.      
    1.     Now save you work. Click on the SAVE icon on the COMMAND ToolBar.
    2.     Activate the InfoObject ZIVY_GROUP, by clicking the icon ACTIVATE.
    2.     Creation of InfoObject: ZIVY_COLOR
    1.     Go to the UG_BW_RSA1-Administrator Workbench.
    2.     Click on InfoObjects.
    3.     Look for the InfoArea you created “ZIVY_Iarea”.
    4.     Select the catalog you created “ZIVY_CHCAT”,which is ZIVY  Character Catalog.
    5.     Right click your mouse pointer, and select Create InfoObject.
    6.     A dialog box pops up.
    7.     Give the Character ZIVY_COLOR and
                                                                   i.      Description ZIVY Material Color.
                                                                 ii.      Click the TICK mark.
    1.      
    1.     The next screen you see is “Change Characteristic ZIVY_COLOR: Detail”.
    2.     In this screen the following fields have to be modified:
                                                                   i.      In the General Tab
    1.      DataType: CHAR
    2.      Length: 10
                                                                 ii.      In the Master Data/ Texts Tab:
    1.      Uncheck the “With Master Data”  and  “With Texts”.
                                                                iii.      In the Hierarchy Tab:
    1.      Uncheck the “With Hierarchies”.
    1.      
    1.     Now save you work. Click on the SAVE icon on the COMMAND ToolBar.
    2.     Activate the InfoObject ZIVY_COLOR, by clicking the icon ACTIVATE.
    2.     Creation of InfoObject from the ZIVY_MAT InfoObject:
    1.     Go to the UG_BW_RSA1-Administrator Workbench.
    2.     Click on InfoObjects.
    3.     Look for the InfoArea you created “ZIVY_Iarea”.
    4.     Select the catalog you created “ZIVY_CHCAT”,which is ZIVY  Character Catalog.
    5.     In this ZIVY_CHCAT, you see the InfoObject ZIVY_MAT. Double click the InfoObject ZIVY_MAT.
    6.     You find the screen “Change Characteristic ZIVY_MAT:Detail”.
    7.     Click on the tab “Attributes”
    8.     In the Character Attribute Box, type ZIVY_GROUP and enter the ENTER KEY.
    9.     You see the relevant information regarding this being inserted.
    10.     Similarly, type ZIVY_COLOR.
    11.     Click the “ACTIVATE”
    3.     Create InfoSoure:
    1.     Go to the UG_BW_RSA1-Administrator Workbench.
    2.     Click on InfoSource in the left hand segment.
    3.     In the right hand segment, select InfoSources.
    4.     Select the application component you created “ZIVY_APPCOMP” alias “ZIVY Application Component”.
    5.     Right click the mouse pointer and select the entry “Create InfoSource”
    6.     A window pops up:
                                                                   i.      Select the “Direct Update of Master Data”
                                                                 ii.      InfoObject : ZIVY_MAT
                                                                iii.      Click the CHECK MARK.
    1.      
    1.     Now beneath “ZIVY Application Component” you see the “ZIVY Material Info Object”.
    2.     Select the “ZIVY Material  Info Object” mentioned above.
    3.     Right click the mouse pointer, and select the entry “Assign DataSource”.
    4.     A window pops up.
                                                                   i.      InfoSource: ZIVY_MAT
                                                                 ii.      Source System: FLATFILE
                                                                iii.      Check the TICK MARK.
                                                               iv.      Just click yes for the coming window pop ups.
    1.      
    1.     Key thing
                                                                   i.      Click on the tab “Transfer Rules”
    1.      Have a look at the data mapping here.
    2.      First field is ZIVY_MAT,
    3.      Second field is ZIVY_GROUP.
    4.      Third field is ZIVY_COLOR.
    5.      Check the mapping. If you don’t see the mapping.
    6.      Click on the empty row in the group “Assign InfoObjectField”, the box to the right.
    7.      Type ZIVY_GROUP, ZIVY_COLOR.
    8.      Check the transfer rules.
    9.      This order is very very important, as we retrieve the data from a CSV file. The same order must be in the CSV file.                                                            ii.      Click on the tab “DataSource/Transport Structure”1.      This order is very very important, as we retrieve the data from a CSV file. The same order must be in the CSV file.
    2.      If the order is different, just shuffle the rows.
                                                                iii.      Click the “Activate Button”. By clicking the “ACTIVATE BUTTON” you just activated the ZIVY_CUST MASTER DATA.
                                                               iv.      Now in DataSource : select the text.
                                                                 v.      Click on the tab “Transfer Rules”
    1.      Have a look at the data mapping here.
    2.      First Field : 0LANGUAGE
    3.      Second field is ZIVY_MAT,
    4.      Third field is 0TXTSH.
    5.      This order is very very important, as we retrieve the data from a CSV file. The same order must be in the CSV file. Ignore the first field, as it is a constant.                                                          vi.      Click on the tab “DataSource/Transport Structure”1.      This order is very very important, as we retrieve the data from a CSV file. The same order must be in the CSV file.
    2.      If the order is different, just shuffle the rows.
                                                              vii.      Click the “Activate Button”. By clicking the “ACTIVATE.
    1.     Create the DATA required for this MASTER DATA
    1.     Open EXCEL.
    2.     Type the following data:
    1.      
    1.     Save as “ZIVY_Material_MASTER.CSV”
    2.     The file should be saved in COMMA SEPARATED FORMAT.
    3.     Open EXCEL
    4.     Type the following data:
    5.     Save the file *** “ZIVY_Material_TEXT.CSV”
    1.     Create InfoPackage
    1.     Go to the UG_BW_RSA1-Administrator Workbench.
    2.     Click on InfoSource in the left hand segment.
    3.     In the right hand segment, select InfoSources.
    4.     Select the application component you created “ZIVY_APPCOMP” alias “ZIVY Application Component”.
    5.     Beneath this, you see “ZIVY_MAT” alias “ZIVY Material Info Object”
    6.     Beneath this you see a “FLAT FILE”.
    7.     Select this “FLAT FILE”,  right click the mouse pointer and select the option “Create InfoPackage”.
    8.     A window pops up.
                                                                   i.      InfoPackage Description: Info package for “ZIVY_MAT_ATTR”.
                                                                 ii.      Select “ZIVY_MAT_ATTR”
                                                                iii.      Click the “CHECK MARK”
    1.      
    1.     You see a new screen “Scheduler (Maintain InfoPackage)”.
    2.     Click the tab “External Data”
                                                                   i.      Name of file: C:\Personal\SAP\MyWork\MyBW\ZIVY_Material_MASTER.csv
                                                                 ii.      Check the CSV file.
                                                                iii.      Click the Preview Button.
                                                               iv.      A window pops up, click the CHECK MARK.
                                                                 v.      You see the data present in the EXCEL File.
    1.      
    1.     Click the tab “Update”
                                                                   i.      Have a look at the entries.
    1.      
    1.     Click the tab: Scheduler:
                                                                   i.      Click the button “Start”
                                                                 ii.      You now click on “MONITOR BUTTON” present on the tool bar.
                                                                iii.      Browse the data.
    1.     Create InfoPackage
    1.     Go to the UG_BW_RSA1-Administrator Workbench.
    2.     Click on InfoSource in the left hand segment.
    3.     In the right hand segment, select InfoSources.
    4.     Select the application component you created “ZIVY_APPCOMP” alias “ZIVY Application Component”.
    5.     Beneath this, you see “ZIVY_MAT” alias “ZIVY Material Info Object”
    6.     Beneath this you see a “FLAT FILE”.
    7.     Select this “FLAT FILE”,  right click the mouse pointer and select the option “Create InfoPackage”.
    8.     A window pops up.
                                                                   i.      InfoPackage Description: Info package for “ZIVY_MAT_TEXT”.
                                                                 ii.      Select “ZIVY_MAT_TEXT”
                                                                iii.      Click the “CHECK MARK”
    1.      
    1.     You see a new screen “Scheduler (Maintain InfoPackage)”.
    2.     Click the tab “External Data”
                                                                   i.      Name of file: C:\Personal\SAP\MyWork\MyBW\ZIVY_MATERIAL_TEXT.csv
                                                                 ii.      Check the CSV file.
                                                                iii.      Click the Preview Button.
                                                               iv.      A window pops up, click the CHECK MARK.
                                                                 v.      You see the data present in the EXCEL File.
    1.      
    1.     Click the tab “Update”
                                                                   i.      Have a look at the entries.
    1.      
    1.     Click the tab: Scheduler:
                                                                   i.      Click the button “Start”
                                                                 ii.      You now click on “MONITOR BUTTON” present on the tool bar.
                                                                iii.      Browse the data.         
    1.     Create InfoObject :
    1.     Go to the UG_BW_RSA1-Administrator Workbench.
    2.     Click on InfoObjects.
    3.     Look for the InfoArea you created “ZIVY_Iarea”.
    4.     Select the catalog you created “ZIVY_CHCAT”,which is ZIVY  Character Catalog.
    5.     Right click your mouse pointer, and select Create InfoObject.
    6.     A dialog box pops up.
    7.     Give the Character ZIVY_SPER and
                                                                   i.      Description ZIVY Sales Person Info Object
                                                                 ii.      Click the TICK mark.
    1.      
    1.     The next screen you see is “Change Characteristic ZIVY_SPER: Detail”.
    2.     In this screen the following fields have to be modified:
                                                                   i.      In the General Tab
    1.      DataType: CHAR
    2.      Length: 20
                                                                 ii.      In the Master Data/ Texts Tab:
    1.      Check the “With Master Data” and “With Texts”.
    2.      Use suitable formats in the fields.
                                                                iii.      In the Hierarchy Tab:
    1.      Uncheck the “With Hierarchies”.
                                                               iv.      In the Attributes Tab:
    1.      We need to create the Attribute InfoObjects. These could be done directly from here or even from the RSA1  InfoObject  ZIVY_IareaZIVY_CHCAT. This will be delt in the forth coming steps (STEP 24).
    1.      
    1.     Now save you work. Click on the SAVE icon on the COMMAND ToolBar.
    2.     Activate the ZIVY_SPER, by clicking the icon “ACTIVATE”
    2.     Creation of InfoObject: ZIVY_SREG
    1.     Go to the UG_BW_RSA1-Administrator Workbench.
    2.     Click on InfoObjects.
    3.     Look for the InfoArea you created “ZIVY_Iarea”.
    4.     Select the catalog you created “ZIVY_CHCAT”,which is ZIVY  Character Catalog.
    5.     Right click your mouse pointer, and select Create InfoObject.
    6.     A dialog box pops up.
    7.     Give the Character ZIVY_SREG and
                                                                   i.      Description ZIVY Sales Region.
                                                                 ii.      Click the TICK mark.
    1.      
    1.     The next screen you see is “Change Characteristic ZIVY_SREG: Detail”.
    2.     In this screen the following fields have to be modified:
                                                                   i.      In the General Tab
    1.      DataType: CHAR
    2.      Length: 20
                                                                 ii.      In the Master Data/ Texts Tab:
    1.      Check the “With Master Data”  and “With Texts”.
                                                                iii.      In the Hierarchy Tab:
    1.      Uncheck the “With Hierarchies”.
    1.      
    1.     Now save you work. Click on the SAVE icon on the COMMAND ToolBar.
    2.     Activate the InfoObject ZIVY_SREG, by clicking the icon ACTIVATE.
    2.     Creation of Attributes from the ZIVY_SPER InfoObject:
    1.     Go to the UG_BW_RSA1-Administrator Workbench.
    2.     Click on InfoObjects.
    3.     Look for the InfoArea you created “ZIVY_Iarea”.
    4.     Select the catalog you created “ZIVY_CHCAT”,which is ZIVY  Character Catalog.
    5.     In this ZIVY_CHCAT, you see the InfoObject ZIVY_SPER. Double click the InfoObject ZIVY_SPER.
    6.     You find the screen “Change Characteristic ZIVY_SPER:Detail”.
    7.     Click on the tab “Attributes”
    8.     In the Character Attribute Box, type ZIVY_SREG and enter the ENTER KEY.
    9.     You see the relevant information regarding this being inserted.
    10.     Click the “ACTIVATE”
    3.     Create InfoSoure:
    1.     Go to the UG_BW_RSA1-Administrator Workbench.
    2.     Click on InfoSource in the left hand segment.
    3.     In the right hand segment, select InfoSources.
    4.     Select the application component you created “ZIVY_APPCOMP” alias “ZIVY Application Component”.
    5.     Right click the mouse pointer and select the entry “Create InfoSource”
    6.     A window pops up:
                                                                   i.      Select the “Direct Update of Master Data”
                                                                 ii.      InfoObject : ZIVY_SPER
                                                                iii.      Click the CHECK MARK.
    1.      
    1.     Now beneath “ZIVY Application Component” you see the “ZIVY Sales Person Info Object”.
    2.     Select the “ZIVY Sales Person  Info Object” mentioned above.
    3.     Right click the mouse pointer, and select the entry “Assign DataSource”.
    4.     A window pops up.
                                                                   i.      InfoSource: ZIVY_SREP
                                                                 ii.      Source System: FLATFILE
                                                                iii.      Check the TICK MARK.
                                                               iv.      Just click yes for the coming window pop ups.
    1.      
    1.     Key thing
                                                                   i.      Click on the tab “Transfer Rules”
    1.      Have a look at the data mapping here.
    2.      First field is ZIVY_SPER,
    3.      Second field is ZIVY_SREG.
    4.      Check the mapping. If you don’t see the mapping.
    5.      Click on the empty row in the group “Assign InfoObjectField”, the box to the right.
    6.      Check the transfer rules.
    7.      This order is very very important, as we retrieve the data from a CSV file. The same order must be in the CSV file.                                                            ii.      Click on the tab “DataSource/Transport Structure”1.      This order is very very important, as we retrieve the data from a CSV file. The same order must be in the CSV file.
    2.      If the order is different, just shuffle the rows.
                                                                iii.      Click the “Activate Button”. By clicking the “ACTIVATE BUTTON” you just activated the ZIVY_SREP MASTER DATA.
                                                               iv.      Now in DataSource : select the text.
                                                                 v.      Click on the tab “Transfer Rules”
    1.      Have a look at the data mapping here.
    2.      First Field : 0LANGUAGE
    3.      Second field is ZIVY_SPER,
    4.      Third field is 0TXTSH.
    5.      This order is very very important, as we retrieve the data from a CSV file. The same order must be in the CSV file. Ignore the first field, as it is a constant.                                                          vi.      Click on the tab “DataSource/Transport Structure”1.      This order is very very important, as we retrieve the data from a CSV file. The same order must be in the CSV file.
    2.      If the order is different, just shuffle the rows.
                                                              vii.      Click the “Activate Button”. By clicking the “ACTIVATE.
    1.     Create the DATA required for this MASTER DATA
    1.     Open EXCEL.
    2.     Type the following data:
    1.      
    1.     Save as “ZIVY_SREP_MASTER.CSV”
    2.     The file should be saved in COMMA SEPARATED FORMAT.
    3.     Open EXCEL
    4.     Type the following data:
    5.     Save the file *** “ZIVY_SREP_TEXT.CSV”
    1.     Create InfoPackage
    1.     Go to the UG_BW_RSA1-Administrator Workbench.
    2.     Click on InfoSource in the left hand segment.
    3.     In the right hand segment, select InfoSources.
    4.     Select the application component you created “ZIVY_APPCOMP” alias “ZIVY Application Component”.
    5.     Beneath this, you see “ZIVY_SPER” alias “ZIVY Sales Person Info Object”
    6.     Beneath this you see a “FLAT FILE”.
    7.     Select this “FLAT FILE”,  right click the mouse pointer and select the option “Create InfoPackage”.
    8.     A window pops up.
                                                                   i.      InfoPackage Description: Info package for “ZIVY_SPER_ATTR”.
                                                                 ii.      Select “ZIVY_SPER_ATTR”
                                                                iii.      Click the “CHECK MARK”
    1.      
    1.     You see a new screen “Scheduler (Maintain InfoPackage)”.
    2.     Click the tab “External Data”
                                                                   i.      Name of file: C:\Personal\SAP\MyWork\MyBW\ZIVY_SPER_MASTER.csv
                                                                 ii.      Check the CSV file.
                                                                iii.      Click the Preview Button.
                                                               iv.      A window pops up, click the CHECK MARK.
                                                                 v.      You see the data present in the EXCEL File.
    1.      
    1.     Click the tab “Update”
                                                                   i.      Have a look at the entries.
    1.      
    1.     Click the tab: Scheduler:
                                                                   i.      Click the button “Start”
                                                                 ii.      You now click on “MONITOR BUTTON” present on the tool bar.
                                                                iii.      Browse the data.
    1.     Create InfoPackage
    1.     Go to the UG_BW_RSA1-Administrator Workbench.
    2.     Click on InfoSource in the left hand segment.
    3.     In the right hand segment, select InfoSources.
    4.     Select the application component you created “ZIVY_APPCOMP” alias “ZIVY Application Component”.
    5.     Beneath this, you see “ZIVY_SPER” alias “ZIVY Sales Person Info Object”
    6.     Beneath this you see a “FLAT FILE”.
    7.     Select this “FLAT FILE”,  right click the mouse pointer and select the option “Create InfoPackage”.
    8.     A window pops up.
                                                                   i.      InfoPackage Description: Info package for “ZIVY_SPER_TEXT”.
                                                                 ii.      Select “ZIVY_SPER_TEXT”
                                                                iii.      Click the “CHECK MARK”
    1.      
    1.     You see a new screen “Scheduler (Maintain InfoPackage)”.
    2.     Click the tab “External Data”
                                                                   i.      Name of file: C:\Personal\SAP\MyWork\MyBW\ZIVY_SPER_TEXT.csv
                                                                 ii.      Check the CSV file.
                                                                iii.      Click the Preview Button.
                                                               iv.      A window pops up, click the CHECK MARK.
                                                                 v.      You see the data present in the EXCEL File.
    1.      
    1.     Click the tab “Update”
                                                                   i.      Have a look at the entries.
    1.      
    1.     Click the tab: Scheduler:
                                                                   i.      Click the button “Start”
                                                                 ii.      You now click on “MONITOR BUTTON” present on the tool bar.
                                                                iii.     
    Browse the data.         
    1.     Creation of InfoObject Catalog with Key Figures:
    1.     Select the InfoArea just created “ZIVY_Iarea”.
    2.     Right click the mouse pointer and select the option “Create InfoObject Catalog” 
    3.     A dialog box pops up.
    4.     Give the InfoObjCat = ZIVY_KEYCAT
                                                                  i.      Description = “ZIVY Key Figures Catalog”
                                                                 ii.      InfoObjectType: Check the Key Figures.
                                                                iii.       Now at the bottom of this dialog box you see an icon called “CREATE”. Click this icon.
    1.      
    1.     The next screen in front of you is the “Edit InfoObject Catalog”.
    2.     Simply click the “activate” icon present on the Application Toolbar.
    2.     Create InfoObject :
    1.     Go to the UG_BW_RSA1-Administrator Workbench.
    2.     Click on InfoObjects.
    3.     Look for the InfoArea you created “ZIVY_Iarea”.
    4.     Select the catalog you created “ZIVY_KEYCAT”,which is ZIVY  Key Figures Catalog.
    5.     Right click your mouse pointer, and select Create InfoObject.
    6.     A dialog box pops up.
    7.     Give the Character ZIVY_AMT and
                                                                   i.      Description ZIVY Amount Info Object
                                                                 ii.      Click the TICK mark.
    1.      
    1.     The next screen you see is “Create Key Figure ZIVY_AMT: Detail”.
    2.     In this screen the following fields have to be modified:
                                                                   i.      In the Type/ Unit Tab
    1.      DataType: Amount
    2.      Unit/ Currency = 0Currency
    1.      
    1.     Now save you work. Click on the SAVE icon on the COMMAND ToolBar.
    2.     Activate the ZIVY_AMT, by clicking the icon “ACTIVATE”.
    2.     Create InfoObject :
    1.     Go to the UG_BW_RSA1-Administrator Workbench.
    2.     Click on InfoObjects.
    3. 

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    hi,
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    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/webcontent/uuid/6e01a04e-0a01-0010-dfbe-951c2c39d169 [original link is broken]
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    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/ccab6730-0501-0010-ee84-de050a6cc287
    https://sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/8fd773b3-0301-0010-eabe-82149bcc292e
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    http://www.sap-press.com/downloads/h955_preview.pdf
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    http://www.sap-img.com/smartforms/smartform-tutorial.htm
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    Follow the link for material master
    http://www.sap123.com/showthread.php?t=98
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    hi kiran..
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    http://help.sap.com/saphelp_nw2004s/helpdata/en/b2/e50138fede083de10000009b38f8cf/frameset.htm
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/4487dd91-0b01-0010-eba1-bcd6419
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    http://searchsap.techtarget.com/cgi-bin/rd.pl/ftID-1121728-ctID-1064004?//expert/KnowledgebaseAnswer/0,289625,sid21_gci1064004,00.html
    http://help.sap.com/saphelp_nw04s/helpdata/en/9d/24ff4009b8f223e10000000a155106/content.htm
    http://help.sap.com/saphelp_nw70/helpdata/en/88/4d354277dcb26be10000000a155106/frameset.htm
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/5c46376d-0601-0010-83bf-c4f5f140e3d6
    http://help.sap.com/saphelp_nw2004s/helpdata/en/a4/1be541f321c717e10000000a155106/content.htm
    http://help.sap.com/saphelp_nw2004s/helpdata/en/b3/05154219fce12ce10000000a1550b0/frameset.htm
    http://help.sap.com/saphelp_nw2004s/helpdata/en/b3/05154219fce12ce10000000a1550b0/frameset.htm
    hope it helps..

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