Reg FI configuration

Hi,
if anyone had any DOCUMENT on previous project implementation of FI ,
please forward it to [email protected] , i will reward points.
Thanks.
venkat.

hi,
pls forward to my email address also at....
[email protected]

Similar Messages

Reg.VAT configuration

Dear All
I configured VAT in our IDES system then the following error occured
"No posting rules exist for account key
Message no. FF714
Diagnosis
No posting rules have been defined for the account key in the tax table in table T007B.
Procedure
Change the tax table, enter an account key already defined for the transaction in question or define the posting rules for a new account key in table T007B."
In OB40 what account I have to create,I case of I want to create new G/L account mean that should be Balace sheet or P&L account.
Please advise few steps for me.
Thanks
Rajakumar

Hi,
Let me know where you configured VAT, is it in tax procedure or pricing procedure ?
VAT condition types assigned to one Account keys. Find the account keys and for these keys you hve not assined credit n debit posting keys and you hve to assign GL accounts also.
If you configured in pricing procedure go to OBYC transaction select the correct accounting/TE key and assign the rules and GL accounts.
If you configured in Tax procedure, go to SPRO - Financial accounting (new) - Financial accounting global settings(new) - tax on sales/purchases - posting - define tax accounts.
Hope its clear.
reg
Durga
*assign points if the info is useful

Reg Standby Configuration method

Hello All,
I have two database servers DB1(as primary) and DB2(as standby)
DB1 is currently online and DB2 is in mount state.
I am using "Oracle Server-Standard Edition 11g R2", " version: 11.2.0.1"
So it is not possible to perform switchover.
I am generating the archive log from DB1 for every 1 hour and applying it to DB2 through batch program.
If my DB1 fails. I am switching to DB2 just by changing(switching) the IP address.
And I am not performing the actual database switchover.
How good is this configuration?
What are the problems that may occur in future?
Also, customers are performing bank transactions. Will this configuration affect the transaction at any time?
Do I need to migrate to oracle enterprise edition?
Thanks,
Madhu

Standby databases are available with Oracle EE, SE, SE1 and XE.
Most people do not realise that Data Guard is a process on top of the normal "standby database" architecture that has been around since Oracle 7.3. The standby database in EE (with DG) is slightly different in that there are standby redo logs which do not exist in SE/SE1/XE but the essence is the same.
Only with Oracle EE do you get DG and so the whole standby database process has been automated. There are 2 other options with SE, SE1 and XE:
1) Do it yourself. It sounds easy to do but to do it so that you create a fully robust system that is stress resistant under all circumstances is difficult. Why does Oracle otherwise charge a premium to upgrade to EE to use DG?
2) Third party solutions such as Dbvisit Standby.
To answer your questions:
Is there any chance of losing certain logs from primary after failure?I think what you are referring to is "Is there a chance to loose data when the primary fails and the standby has to be activated?"
The answer is yes, unless you use DG in maximum protection (in essence a 2-phase commit), there is always a potential to loose data as not all the redo may have been copied to the standby server. This is the case with EE, SE and SE1
will the statement "SQL> alter database activate standby database;" make the standby database to primary without errors.Yes this is how you activate a standby database in SE, SE1 and XE. If you have created the standby database correctly (using standby controlfiles), all datafiles are online, no tablespaces in backup mode, then it will not error.
Can I switch the standby database to primary in a short span of time, with the configuration I have?Yes switchover where you switch the roles between primary and standby for a short span of time is available in EE, SE, SE1 and XE. In EE with DG this has been automated, but with Dbvisit Standby switchover has been automated for SE, SE1, and XE.
Switchover involves swapping the redo logs and controlfiles between primary and standby database. There is no dataloss in a switchover situation.

Reg:ALE configuration

Hi..
I am trying to do ALE configuration for inbound IDOC.
I have created RFC destination on XI client using transaction SM59 and then a port using IDX1.
after that i have executed the transaction we20 on the SAP system and added the IDOC basis type to the Inbound parameters of respective logical system of SAP.
Now when i am trying to post an idoc on SAP.its showing an err"EDI: Partner profile inbound not available".
what can be the reason of this err??

hi
follow below procedure then check for Error :
Steps for ALE settings:-
Steps for XI
Step 1)
Goto SM59.
Create new RFC destination of type 3(Abap connection).
Give a suitable name and description.
Give the Ip address of the R3 system.
Give the system number.
Give the gateway host name and gateway service (3300 + system number).
Go to the logon security tab.
Give the lang, client, username and password.
Test connection and remote logon.
Step 2)
Goto IDX1.
Create a new port.
Give the port name.
Give the client number for the R3 system.
Select the created Rfc Destination.
Step 3)
Goto IDX2
Create a new Meta data.
Give the Idoc type.
Select the created port.
Steps for R3.
Step 1)
Goto SM59.
Create new RFC destination of type 3(Abap connection).
Give a suitable name and description.
Give the Ip address of the XI system.
Give the system number.
Give the gateway host name and gateway service (3300 + system number).
Go to the logon security tab.
Give the lang, client, username and password.
Test connection and remote logon.
Step 2)
Goto WE21.
Create a port under transactional RFC.(R3->XI)
Designate the RFC destination created in prev step.
Step 3)
Goto SALE.
Basic settings->Logical Systems->Define logical system.
Create two logical systems(one for XI and the other for R3)
Basic settings->Logical Systems->Assign logical system.
Assign the R3 logical system to respective client.
Step 4)
Goto WE20.
Partner type LS.
Create two partner profile(one for XI the other for R3).
Give the outbound or inbound message type based on the direction.
Step 5)
Not mandatory.
Goto BD64.
Click on Create model view.
Add message type.
Step 6)
Goto WE19
Give the basic type and execute.
fill in the required fields.
Goto IDOC->edit control records.
Give the following values.(Receiver port,partner no.,part type and sender Partner no. and type)
Click outbound processing.
Step 7)
Go to SM58
if there are any messages then there is some error in execution.
Goto WE02.
Check the status of the IDOC.
Goto WE47.
TO decode the status code
Regard's
Chetan Ahuja

Reg:Dynamic Configuration

Hi....
       I am having one problem while using Dynamic Configuration.
In Dynamic Configuration, i am using the below code.
DynamicConfiguration conf = (DynamicConfiguration) container
    .getTransformationParameters()
    .get(StreamTransformationConstants.DYNAMIC_CONFIGURATION);
DynamicConfigurationKey key = DynamicConfigurationKey.create("http://sap.com/xi/XI/System/File","Directory");
    conf.put(key, a);
return "";
I am having the condition like, if the Product code="DD" and Server Name =" A", then the file should be places in "Disb" directory else it should be places in the "Power" directory.
Can you please help in this issue.
I have executed the scenario, but both the files are going to the same folder.

Hi...
Check the below code whther it is correct or not.
public String DynamicDirectory(String code,String server,Container container)
DynamicConfiguration conf = (DynamicConfiguration) container
    .getTransformationParameters()
    .get(StreamTransformationConstants.DYNAMIC_CONFIGURATION);
DynamicConfigurationKey key = DynamicConfigurationKey.create("http://sap.com/xi/XI/System/File","Directory");
if(code.equals("DD") && server.equals("DISB"))
dir = "/home/corpuser/Disbursement/DD";
else(code.equals("CC") && server.equals("DISB"))
dir = "/home/corpuser/Disbursement/CC";
config.put(key,dir);
return "";
While activating, i am getting the below error.
usr/sap/APD/DVEBMGS00/j2ee/cluster/server0/./temp/classpath_resolver/Map1354a56019d011debb16002264977f6e/source/com/sap/xi/tf/_MM_MTO_Payment_DB_To_MTI_Payment_DD_CC_.java:301: not a statement else(code.equals("CC") && server.equals("DISB")) ^ /usr/sap/APD/DVEBMGS00/j2ee/cluster/server0/./temp/classpath_resolver/Map1354a56019d011debb16002264977f6e/source/com/sap/xi/tf/_MM_MTO_Payment_DB_To_MTI_Payment_DD_CC_.java:302: ';' expected dir = "/home/corpuser/Disbursement/CC"; ^ 2 errors
Can you please in this issue.
Regards,
Leela

Reg: Test Configuration with Default variant

Hi Guru's
I am new here.. Guide me to achieve this.
I do created the Test script ,Test data and also the Test Configuration
Whats my problem is I do run the TC with external variant (File that i have mapped) .
its works fine but Default variant is not triggering all other variant are triggering.
What to do to run all the external variant including default variant . Guide me with steps.
Thanks in advance
Regards
Anandh

Hi Anandh,
ECATTDEFAULT is a special variant which is not intended to be uploaded from external files.
If you use the download option to prepare your external variant file as a sample, you will see that ECATTDEFAULT is deactivated by using * in front. It's only downloaded to the sample file for giving the scripts import parameter defaults as a reference.
If you like use these default values for individual fields of other variants simply leave those fields blank in the other variants.
To have your test executed with the whole record of ECATTDEFAULT simply copy the *ECATTDEFAULT line in your external data file and give it an other similar name, e.g. ECATTDEFAULT1.
Kind regards
Jens

REG:Test configuration error

Hi Guys,
I got error like"
Operation Mapping
OM_P1EUGR_ProductionDeclaration_LTPSS_To_P1EUSAP
Runtime error
Split mapping created no messages" in my Test Configuration in ID in my File to RFC scenario can anyone give me solution Please
Thanks

Hi,
Just check your input XML file ... hope you are not using the same xml as the one you get while testing the mapping, as it will have an extra tag <message> in it. you will have to remove this tag or Check for the occurrences of your target structure,It should be unbounded and follow the instrution given by Prateek.
Regards,
Kalpana.

Reg:- Hibernate configuration with jdeveloper

Hi, can any one tell me how to configure the Hibernate with Jdeveloper 10.3.1
i am not able to configure the same.
please mail me on [email protected]
Regards:-
Baljeet Kumar

This is the "Database - General" group.
Please repost your question in a forum for JDeveloper.

Reg : STMS Configuration

Dear Firends,
I will do new implementation in one Retail client. DEv and QAS and DR site also keep in chennai data centre. PRD server is plan to keep Bangalore Data centre. It is possible ? If it possible means,
How can configure the TMS ?
Net is SIFY Leased Line Version ECC 6.0.
Regards
keshav

Hi,
Refer the below
http://help.sap.com/saphelp_46c/helpdata/EN/14/c795388d62e450e10000009b38f889/content.htm
Procedure
Linking two domains with a domain link involves two steps:
1. Request a link between two domains.
2. Confirm the link between the two domains.
Regards,
Ravi

Reg: Tacacs configuration

Hi All,
I m trying to set up AAA authentication of around 300 routers through Cisco TACACS,i installed acs4.2 on a windows 2003 server and put following AAA commands in the router,tacacs server host and key mentioned on trialrouter
aaa new-model
aaa authentication login default group tacacs+ local
aaa authentication login NO_AUTHEN none
aaa authorization config-commands
aaa authorization exec default group tacacs+ if-authenticated
aaa authorization exec NO_AUTHOR none
aaa authorization commands 1 default group tacacs+ if-authenticated
aaa authorization commands 1 NO_AUTHOR none
aaa authorization commands 15 default group tacacs+ if-authenticated
aaa authorization commands 15 NO_AUTHOR none
aaa authorization network serial none
aaa accounting exec default start-stop group tacacs+
aaa accounting commands 15 default stop-only group tacacs+
aaa session-id common
then i created a user and mentioned a secret key on the acs server,i added this router as AAA client , the router stopped responding to previous login name and password but was not responding to username defined in the acs,where am i makin a mistake?Kindly help.
Thanks.

Hi Anu,
On Layer 3 device we should have tacacs source interface defined since there are more then one interface. To use the IP address of a specified interface for all outgoing TACACS+ packets, use the ip tacacs source-interface command in global configuration or server-group configuration mode.
The following example makes TACACS+ use the IP address of subinterface "s2" for all outgoing TACACS+ packets:
ip tacacs source-interface s2
Usage Guidelines
Use this command to set the IP address of a subinterface for all outgoing TACACS+ packets. This address is used as long as the interface is in the up state. In this way, the TACACS+ server can use one IP address entry associated with the network access client instead of maintaining a list of all IP addresses.
This command is especially useful in cases where the router has many interfaces and you want to ensure that all TACACS+ packets from a particular router have the same IP address.The specified interface must have an IP address associated with it. If the specified subinterface does not have an IP address or is in a down state, TACACS+ reverts to the default. To avoid this situation, add an IP address to the subinterface or bring the interface to the up state.
If there is still any issue please share the debugs.
Regards,
~JG
Do rate helpful posts

Reg:Variant configuration

Hi,
I have created a sales order, ran mrp converted planned order to production order
1) at the time of creating Production order if i press Material lists button it says no material exists ,but already i have cretaed pr/Purchase order,done gr for the raw material
2) At the time of confirming the production order in co11n after entering the confimation qty, if i press goods movement
iam not able to see the raw material
Kindly help me in solving this issu
Also tell me the configuration settings i need to maitain in Shopfloor control
Regards,
Raj

Raj,
Not much info to go on.
Do you have a valid BOM for the Finished goods part that points to the Raw Materials Part? CS03 > enter FGs material; plant in your sales order; Bom usage 1; validity date earlier than the start date of your production order. Does it exist? Are the expected RM components there?
If yes, look at your config for production order.OPL8. Under BOM Application, what is there? is the Bom Application relevant for explosion? You can see the relevancy in OPJM
General PP settings (including SFC)
http://help.sap.com/bp_bl604/BBLibrary/Documentation/142_BB_ConfigGuide_EN_IN.doc
General Variant settings
http://help.sap.com/bp_bl604/BBLibrary/Documentation/147_BB_ConfigGuide_EN_IN.doc
Best Regards,
DB49

REG: Infoobject Configuration

Hi Guru's,
I've got a requirement where i need to configure info objects.
Like I got a lift of info objects which i need to configure.
Please tell me what is info object configuration and how can i achieve through process chains?
Please guide me.
Thanks in advance.
With Regards,
Ravi Kanth

Hi Ramesh,
I've got a list of info objects lets say 120 info objects.
InfoObject              InfoProvider     With Master data     Configuration
0COMPANY             --                      Y                        Company
0COMP_CODE     0COMP_CODE              Y                     Company Code
like this i've got a list. i want to create a process chain for all these 120 infoobjects configuration.
Please guide me.
Thanks & Regards,
Ravi Kanth

Reg: ume configuration

Hello SDNers,
I have to change the client in the portal side from the default client (001) to 300.
I suppose i have to do this in system administration->system configuration->ume configuration.
Is there any other configurations that need to be done ??
Waiting for your advice to proceed.
Thanks,
Abhilash

Hi,
You can change that in two ways as follows:
1. Using visual admin.
- Goto visual admin --> server0 --> services --> UME Provider
- Check for the below parameters.
ume.r3.connection.master.client
ume.r3.connection.master.passwd
2. Using Config tool (Instance must be down)
- Goto to configtool --> switch to configuration editor mode
- expand CTC --> double click "Propertysheet SystemProperties"
- Check for BACKEND_CLIENT, BACKEND_SID, J2EE_ADMIN, J2EE_ADMIN etc.
--Kishore

Reg:SLD configuration

Hi.
we are trying to do SLD configuration.In that we need to change the value of gw/max_conn_per_wp parameter to a higher value.
Default value of this profile parameter is 10 in our server.
When we tried to change this value to 200,it shows that" **This change is not permanent and will be lost when the server is restarted"**
How can this value be modified to 200 permanently?

hi,
I think the parameter has to be set at OS level.
Refer the SAP Note 972262
Regards
Ramesh P

Reg : Initial configuration for SLD

HI all ,
In the netweaver administration portal we have a option for deploy and change .when we click on that we have some options for initial configuration.Now the doubt that i have is that we have installed netweaver java stack on a server .We have configured local sld on that .We want to connect to a seperate ECC 6.0 system.That system doesnt have a sld configured for it .So we want to bring that system into our sld.I have configured NWA_01 i.e .configuration for local sld and NWA_03 i.e. create a connection to the SLD and Setting required authorizations for SLD (CIM client settings) in netweaver administrator portal.Do i need to configure only these or anything else other than this .One more thing is that when i enter the netweaver administrator portal i am getting these error messages.
System Landscape Directory is not accessible
Only local system can be administered
Any pointers regarding this.Thanx in advance .

Hi there,
The java stack is installed as standalone or ABAP+Java?
You need to maintian SLD server details in RZ70 on ECC server and test if data is sent successfully. Check for RFCs SLD_UC/SLC_NUC in ECC.
Also, check if SLD server is running.
regards, Sean.

Reg:PP Configuration Manual

Dear Guru,
I am going to implement the pp module first time so kindly send me the pp configuration manual (Both Discrete and process manual) to me.
Regards
Amar Puhan

Hi,
These are the basic configuration settings you need to maintain. Apart from this, as per user's requirement you may need do configure more.
Factory Calendar
               Configuring SAP calendar
                Define Public Holidays
          Define Hoiliday Calendar
          Creation of Factory Calendar
Basic Data
                Bill of Material
                Define Modification Parameters
          Define BOM Usages
          Define Material Types For BOM Header
          Define Item Categories used for Item Data
          Define allowed Material Types for BOM Items
          Define Order of priority for alternative BOM usages
Work center
                Define WorkCenter Category
          Define Field Selection for Work Center
          Define Task List Usage for Workcenters
          Define Parameters for Standard Value Key
          Define Standard Value Key
          Define Person Responsible for work Centers
          Define Move time Matrix
          Define Default Work Center
          Default Control Keys
          Define Capacity Categories
          Define Capacity Planners
          Define Shift Sequence
          Define Worcenter Formulas
          Define Work Center Formulas for Costing
     Routing
               Define Number Ranges for Routings
          Define Field Selection
          Define Material Type Assignments
          Select Automatically (Routing Selection)
          Define Task List Usage
          Configure Planner Group
          Configure Control Keys
          Define Reduction Strategy
          Define Relevancy to Costing
          Define (Standard) Trigger Point Usage
          Define Automatic Selection of Routings
Production Planning
        Demand Management
                Define number ranges for planned independent requirements
          Configuring Requirement Types and Requiremtent Classes
          Define Strategy
          Define Strategy Group
          Define version numbers
          Maintain consumption mode and period of adjustment
CRP          Define layout keys
          Define layout
          Define profile for capacity planning table
          Define Overall profile
Material Requirement Planning     Plant Parameters
               Carry Out Overall Maintenance of Plant Parameters
          Scheduling Parameters for Purchasing
          Number Range for Planned orders
          Number Range for Puchase Requisitions
          Define MRP Controllers
          Define Missing Parts MRP Controller
          Define Special Procurement Type
          Maintain Planning Calendar
          Define MRP Areas
          Define Scope of Planning for Total Planning
          Define Planning Horizon
          Activate BOM Expllosion characteristics
          Define Planning Time Fence and Roll Forward Period
          Define Floats (Scheduling Margin Key)
          Define Parallel processing for MRP
          Define Receipt days Supply
          Parameters for Determining the Basic Dates
          Define scheduling parameters for planned orders
          Define availability stock in Transfer/Blocked stock/Restricted stock
          Define External Procurement
          Define BOM Explosion Control
          Define BOM Explosion for Sales Orders
          Define BOM and Routing Selection
          Activate MRP and Set Up Planning File
          Define Planning File Entries for Goods Movements
          Convert Planning File Entries for MRP Areas
Shop Floor Control     Master Data
               Define Order Types
          Define order type-dependent parameters
          Production Status Profile
          Define number ranges for orders
          Define number ranges for confirmations
          Define number ranges for reservations
          Define production scheduler
          Define production scheduling profile
          Define Confirmation Parameters
          Define Time for Confirmation Processes
          Define Reasons for Variances
          Define single screen entry
          Define Field Selection for Confirmation
          Define Reduction Strategies
          Define Print Control
          Batch Status Mangement
          Batch Search Strategy to Production
          Activate Batch Management
     Availability Check
               Define Checking Group
          Define Checking Rule
          Define Scope of Check
          Define Checking Control
          Checking Rule for Back order Processing
     Scheduling
                Specify Scheduling Type
          Define Scheduling Parameters for Planned Orders
          Define Scheduling Parameters for Production Orders
Regards / US

Reg FI configuration

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