Regarding Doc, for a New Implementation

Hello,
Will you pl, help me in getting complete documentation (Std / Template)for all stages of ASAP methodology, for a new module. If you provide at least URL, it will be of great help.

Did you try our SAP HELP Portal. This might help you as a overall process
http://help.sap.com/saphelp_sm40/helpdata/en/ae/64c33af662c514e10000000a114084/frameset.htm
--Ragu

Similar Messages

What does FDS stand for in new implementation?

What does FDS stand for in new implementation?
Thanks,
Jess...

Functional Development Specifications
Some variations:
FS - Functional Specification
HLDS - High Level Development Specification
FD - Functional Development
etc.
Basically it is documenting how the business requirement is in preparation for development.
The above is typically further translated into TS - Technical Specification.

Reg, Documentation for a New Implementation using ASAP Methodology

Hello,
Will you pl, help me in getting complete documentation (Std / Template)for all stages of ASAP methodology, for a new module. If you provide at least URL, it will be of great help.

Hi Rao,
The ASAP Methodology has five phases:
1. Project Preparation project formally initiated and planning well under way.
2. Business Blueprint project team gathers requirements and conducts conceptual design of the solution.
3. Realization system solution is built and integration tested, end users trained
4. Final Preparation final check before cut over to new system solution
5. Go Live & Support solution confirmation, on-going support in place and project closing
http://media.sdn.sap.com/html/submitted_docs/Implementation_Roadmap_XI/index.htm
https://websmp105.sap-ag.de/~form/sapnet?_SHORTKEY=01100035870000420636&_SCENARIO=01100035870000000202
http://www.misa.bc.ca/docs/pdfs%2FMISA%20NEWS/Making%20ERP%20Work%20for%20Small%20Government.pdf
Hope this helps...
Best Regards,
DMK
*Assign points if it serves your purpose...

Need info regarding SOFTWARE for HR Intelligence implementation

Hi,
We will be implementing HR Intelligence for our client in EBS 11.5.10.
Would like to know the SOFTWARE required along with versions.
Example - Discoverer, BI Publisher etc
Kindly note that we will be customizing dashboards
Thanks in advance
Edited by: user482569 on 13-Dec-2009 19:47

Thanks for your English crash course!! :-)
Would thank you more if you could answer my question.
Off Topic - There are so many beautiful languages in this world and there are varied people. To most of us English is just a mode of communication :-)
Not many of us know the grammatical intricacies of the language.
I BELIEVE IT GUYS KNOW, SHOULD KNOW AND HAVE TO KNOW LOT OF OTHER THINGS TO EARN THEIR DAILY BREAD
Edited by: user482569 on 13-Dec-2009 19:48

BI version to install for new implementation

Hello,
I am a technical consultant for a new implementation of BW with the requirement of SEM-BPS. We are considering installing NW2004s with BI Content 7.0. However since it is so new we are wondering about the stability. We are also not sure if we are losing any functionality with the latest version.
My question is should we install the latest BI version or go with BW 3.5 which the consultants are familiar with and has been out there for a long time.
Since BW 3.5 is part of Netweaver 2004, I believe it should be supported until at least 2010.
Thank you, George Barta

Hi:
There are already more than 35 customers live on BI in SAP NetWeaver 2004s, with more than 500 active projects.
You definitely should go with 2004s, as it can do everything 3.5 can do but so much more. You can avoid an upgrade in the near term by simply starting with BI in SAP NetWeaver 2004s.
You are not losing functionality with the new version. As stated before, there is a 3.5 system "under the covers".
However, note that BI Integrated planning is the new version of the planning application. SEM-BPS will continue to be supported going forward, but SAP will not invest in developing it anymore. Instead, all development resources flow into BI Integrated planning.
Both SEM-BPS and BI Integrated planning are available in BI in SAP NetWeaver 2004s, you can choose which one to utilize (and can have a mix of the two running in the same system). Note that there are no automated migration tools between the 2. Would be good to take the SAP going forward plan into account when determining your strategy.
Thanks for the points -
Regards -
Ron Silberstein
SAP

Effort Estimation for a New BI implimentation Project

Dear Experts,
I need Effort Estimation model excel sheet or any other doc for a New BI implimentation Project.
I want to know how much time it will take for the following 2 scenarios.
1. Activatating the business content Object in BI7 for all BC extracotrs in ECC.
2. If content is not suitable for the requirment then what is the time frame for creating the Customized BI objects and DS,ES and all in ECC.
I knew it the sam has been circulated to their personal e-mail ids earlier from this forum.
<removed>
Thanks,
APC
Edited by: Arun Varadarajan on Mar 24, 2009 5:20 PM

look into this link
http://www.slideshare.net/arun_bala1/asap-methodology

Docs for RAW fine tuning?

Anyone see any docs for the new RAW Fine Tuning feature? This seems very nice, but I'm not sure I understand what it's doing and when. What's Color Boost? What's Chroma Blur? When are these settings applied? IF I change the setting once does it change for all images that use the same setting?
There's nothing in the 400 page user guide about it.
Thanks,
Allan

Look it up in the next help topic, "Performing Image Adjustments". It's got a hole chapter on Raw Fine Tuning.
Basically, "Boost" is increased contrast up to a measure Apple thinks right for your camera. Works quite well. Chroma Blur gets rid of colour based noise (spots of the wrong colour, e.g. green spots on skin, which is typlical for digital sensors).
The settings are applied after you've migrated your Raw files to Raw decoder 1.1 which you can do by right-clicking on the image and then selecting "Migrate Image". (you can also select all of your images and do the same thing via Aperture's menu... which saves a lot of time).
You can change any of these settings and save it under a new name.
Enjoy and
Cheers,
Karl

Problem in creating new implementation for filter dependent badi

Hi Experts,
I want to use badi NOTIF_EVENT_POST.It is a filter dependent badi. It is asking filter type while implementing thro se19. Could anyone pls tel me how to create new implementation for the filter dependent badi. Existing filter type is QMART. is there any problem if i change the filter type?
Thanks in Advance!

Hi ,
NOTIF_EVENT_POST is filter dependent and filter values are based on QMART value in table TQ80. You need to specify the filter value ie : QMART value before implimentation , before that check all active implimentations for the same , if u have to impliment on same filter value , you need to deactivate the one which is implimented on same filter value .
You are not supposed to change the filter type.
Regards,
Vamsi
Edited by: CH. VAMSHI on Sep 29, 2009 11:58 AM

Implementing 2 Badis for adding new internal follow-up actions and saving

Hi Guys
I would like assistance with the implementations of two badis in EMW. The one badi is called /SCWM/IF_EX_QFU and is used for adding new internal follow-up actions and the second badi is called /SCWM/EX_QFU_SAVE and is used for saving the new follow-up actions that that have been created.
Regards
Maud

Hi Guys
I would like assistance with the implementations of two badis in EMW. The one badi is called /SCWM/IF_EX_QFU and is used for adding new internal follow-up actions and the second badi is called /SCWM/EX_QFU_SAVE and is used for saving the new follow-up actions that that have been created.
Regards
Maud

What is the fi responsibility for new implementation project

hai. gurus
please give me complete suggestion about fi responsibility for fi module in new implementation
bye
pooja

Hi
If you will see the phases of implementation in a SAp project like
Project preparetion
BBP(Business Blue print)
Realisation(Base level configuartion,unit testing,iNtegration testing)
Go live and support.
During BBP stage you have to study the existing process of the client and suggest how it will be mapped in SAP.And the process which can not be mapped in SAP will be treated as GAP and may be solved through out side software or through ABAP development.
Finalisining the Enterprise structure.The mapping of the org stru in legacy to SAP to be done here.Since for company thwo important statement are prepared at the yearend like B& S & p&l.These two statments can not prepared unless company code is mapped and assigned to other logistic structure.
Integration testing is another important milestone in an implementation. In this stage you have to see that the FI T code is not only working stand alone but it also works in an integrated scenario.
These are some of the scenario, where you have to contribute as a FICO consultant. Since the data flows from other modules of SAP to FI module , you should take care for that
cjheers
surendra

Regarding report for accounting doc

Dear Guru's,
How to find the JV's passed with respect to document type.Suppose If there is document type of S8 for normal JV. Now i want to find out all the JV's created with S8 document type.
Regards,
Cherukuri

Thanks for ur reply,
The report was OK, can i get with respect to the business area.
Regards,
cherukuri

Canceling a billing doc for which accounting doc not yet generated

Hello,
I have strange issue in canceling billing doc. What happened user created Intercompany billing doc IV against a delivery and accounting doc also released to FI. After that he found that value in that IV doc is not correct so he went and cancelled that doc IV and he created internal credit memo IG .But for this IG the accounting doc not generated due to FI period closing. Because the IV is created in the month of Oct and IG is created in the month of Nov'07.Due to this issue Accounting document not generated for this IG doc.
But unfortunately by mistake he went cancelled the IG doc and it created IV again. Now what happened both IG and new IV created are showing in cancelled status. This is because if we cancel a billing doc for which accounting doc not created, then both doc will turning into cancelled status in doc flow. This is confirmed similar situation in my quality box and confirmed.
Now can anybody come across this kind of issue and tell me what is the best approach to handle this kind of situation.
Thanks
Mathi

Hi Nina
As you are doing Delivery and then billing with the service item category ZTAD , so go to VOV7 and check wheather the Billing Relevance ( Delivery related billing ) has been maintained or not .
Also check wheather in VTLA & VTFL copy controls , ZTAD item category has been maintained or not
Regards
Srinath

Error while entering transaction for a new customer in release 12.1.1

Hi,
I created a new customer in receivables (am using the version 12.1.1)
First i got an error while creating the customer saying, "Provide a positive integer for minimum customer balance amount or percent when balance amount overdue type is amount or percent respectively"
I corrected the profile class amounts and now am allowed to create the customer but now the error comes while entering a transaction for this new customer:
"The system cannot determine geographical information for this location and cannot derive a tax jurisdiction. Please contact your system administrator"
please suggest a solution.
regards,
Shilpa

I faced the same problem, Doc ID 420194.1 solved the problem. Shilpa kindly post the solutions moving forward so the users can benefit from it. Thank you!
Solution
run Geography Reference Program with parameter "Country code" for all records.
Navigate to Trading Community Manager ->
Requests -> Run
Select "Geography Name Referencing" program
Processing for Table : HZ_LOCATIONS and Run Type : ALL
Parameters: Country Code :US
Usage Code :ALL
From Location Id :NULL: To Location Id:NULL
Start Date :NULL: End Date:NULL
Number of workers:1
Total number of Processed Locations:9
Number of Successfully Processed Locations:9
Number of Locations in Error:0

Doc splitting and new Gl a/c

Hi All,
can any one tell me the difference between doc splitting and new gl concept. and explain me how will it useful in preparing profit center wise balance sheet.
and pls explain me the configuration steps.
Thanks In advance
Sarayu

Hi
Document splitting enables a complex display of documents. Line items are split here for selected dimensions. This ensures that you can draw up complete financial statements for the selected dimensions at any time. Below example would further clear :-
Suppose a vendor invoice containing the following items is entered:
Posting Key Account Segment Amount
31 Payable 100.00-
40 Expense 0001 40.00
40 Expense 0002 60.00
Document splitting then creates the following document in the general ledger view:
Posting Key Account Segment Amount
31 Payable 0001 40.00-
31 Payable 0002 60.00-
40 Expense 0001 40.00
40 Expense 0002 60.00
Settings for Splitting are as follows :-
In the IMG, choose Financial Accounting (New)->General Ledger Accounting (New)-> Business Transactions-> Document Splitting.
1. Classify G/L Accounts for Document Splitting - You need to classify the individual document items so that the system knows how to handle them. You do this by assigning them to an item category. The item category is determined by the account number. In this IMG activity, you need to assign the appropriate accounts.
2. Classify Document Types for Document Splitting - Every business transaction that is entered is analyzed during the document splitting process. In this process, the system determines which splitting rule is applied to the document. To enable the system to determine the splitting rule, you need to assign a business transaction variant to each document type.
3. Define Zero-Balance Clearing Account - Here you define a clearing account for account assignment objects for which you want to have a zero balance setting when the balance is not zero.
4. Define Document Splitting Characteristics for General Ledger Accounting - Here you specify to which document splitting characteristics document splitting applies, for example, profit center or segment. The characteristics that you specify should be maintained in at least one of your ledgers. You determine which characteristics are maintained in your ledger by assigning scenarios or customer fields to your ledgers.
You also define how this characteristic is to be handled by specifying, for example, whether you want to apply a zero balance setting, whether the field is a required entry field, and the appropriate partner field.
5. Define Document Splitting Characteristics for Controlling - Here you specify which additional characteristics you want to apply in document splitting. The additional characteristics are not relevant for General Ledger Accounting. Instead, they are relevant for components in Controlling that use documents transferred from General Ledger Accounting.
6. Define Post-Capitalization of Cash Discount to Assets - Here you define whether the cash discount that is applied in the payment of an asset-relevant invoice should be capitalized to the asset. When you select this setting, the cash discount amount is not posted to the cash discount account in the payment document, but instead directly to the asset.
7. Edit Constants for Nonassigned Processes - Here you define default account assignments (for example, a default segment) for specific line items in processes for which it is not possible to derive the correct account assignments at the time when the document is posted. This is the case if the required information is not yet available when the posting occurs.
8. Activate Document Splitting - In this IMG activity, you activate document splitting. The splitting method used is that delivered by SAP as standard, which contains the splitting rules for the different business transactions. If this splitting method does not meet your requirements, you can first define and then select your own method in Customizing for document splitting (see the next step).
Settings for Extended Document Splitting
Here you define your own rules for document splitting and make the necessary settings so that the system applies the rules you defined and not the SAP standard rules.
9. Define Splitting Method - Here you define your own method for document splitting. A splitting method contains the rules governing how the individual item categories are dealt with.
10. Define Splitting Rule - Here you define the splitting rules for document splitting. You assign one or more business transaction variants, the account key for the zero balance setting, and the leading item categories for cross-company code transactions to a splitting method.
11. Assign Splitting Method - Here you assign the splitting method to be used for document splitting after activation. If you want to activate your own splitting method, replace the standard method with your own method.
12. Define Business Transaction Variants - Here you can define business transaction variants for the business transactions in document splitting.
Regards,
R.Ramakrishnaraj

Required Config and testing Docs for cash management/cash forecasting

Hi All,
My client need to implement cash management/cash forecasting ..
Can anyone send the details Required Config and testing Docs for the same as earlier i have not worked in this area..
Thanks in advance...
Regards,
Sandip

Hello
Please check the below link
help.sap.com/bp.../J11_BB_ConfigGuide_EN_IN.doc - United States
Thanks & Regards
Phaneendra

Regarding Doc, for a New Implementation

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