Regarding IPC material or documentation

Hi Friends,
Can anyone send material or documentation related to IPC and Middleware plzzz. Thanx in advance.
Regards,
Rajesh

Hi Seshu,
Please could you send the IPC doc to my mail-id : [email protected] ??
Thanks in advance..
Regards,
Sasi

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BPS-SEM : Material or Documentation : Advise Needed

Hello Gurus,
I need some help in the below topics.
1. SEM Business Planning & Simulation (BPS)
- Focuses on integrating subplans for a business plan, such as planning results, overhead and personnel costs, investments, balance sheets, and liquidity.
- Overhead cost planning with primary and secondary costs
- Balance sheet planning using financial planning functions
- Personnel cost planning
- Liquidity planning and cash flow analysis
If you have any material or documentation. Please let me know.
I already got the SAP PRESS books for
CPM and Balanced Scorecard with SAP
by Marco Sisfontes-Monge
Business Planning with SAP SEM
by Roland Fischer
Also the below topics:
2.SEM Corporate Performance Monitor (CPM) (+++)
- Measure Builder functions
- Assignment of data sources
-Balanced Scorecard application
- Balanced Scorecard design
- Risk Management application
- Risk Management design
- Management Cockpit application
- Management Cockpit design
- Value Driver Tree application
- Value Driver Tree design
As always thanks for your help.
Senthil

Hi Senthil,
Please check the links may be helpful.
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/biw/s-u/sap%20bw%20business%20planning%20and%20simulation%20-%20how%20to%20guides%20list.htm
https://media.sdn.sap.com/public/eclasses/teched04/BW253_files/Default.htm#nopreload=1
https://www.sdn.sap.com/irj/sdn?rid=/webcontent/uuid/3040dd5d-0501-0010-baa8-fc0aafa88c40 [original link is broken]
http://help.sap.com/bp_biv235/BI_EN/html/BW/CostCtrPlan.htm
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/biw/d-f/enhancements%20bw-bps%20formerly%20sem-bps%20in%20sapnetweaver%2004.ppt
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/5d90209f-0501-0010-59a2-9243ac94a4d7
http://help.sap.com/saphelp_nw04/helpdata/en/05/242537cedf2056e10000009b38f936/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/0e/8007dc83d011d3b72e0000e82debc6/frameset.htm
Regards,
Srikanth.

Balance scorecard material or documentation

Hi everybody,
I need material or documentation about the following topics:
- Platform required to have the Balance Scorecard. We have the ECC5.0 (ERP 2004) version and we haven't seen these tools (Which includes SAP_BW 3.5 component). If I'm not wrong the SAP module is SEM-CPM but I don't know what do we have to do to have it in our system.
- Steps required to build a Balance Scorecard from a system which only has installed the FI-CO modules.
Thanks in advance.
Ismael

Hi
The SEM BSC (Balanced scorecard ) is a BW add -in. The SEM BSC exists as a componernt on a BW datawarehouse.
So ask you basis about your BW installation.
After a Bw installation you could install and populate the standard business content ( infocubes, extractor,s etc) that are going to populate your SEM BCS balance scorecard environment.
THe BSC are basically a type of view on BW KPI - technically Key figures...
Check this useful link on the SAP Balanced Scorecard implementation process
www.uky.edu/Assessment/Docs/UK_SEM_CPM_demo_LSI.ppt
Hope it helps
Andreas

Peculiar peoblem regarding the Material Price Change Posting MR21

Dear Experts,
I have got a peculiar peoblem regarding the Material Price Change Posting.
The transaction Used is MR21.
When the document was posted then the system has generated 2 Accounting documents one in Fiscal Yr 2007 and the other in 2008.
In 2007 document posting date 31.03.2008 the a/c entry was RM Inventory A/c Debit to Consumption A/c Credit. This entry is ok . But the system has simultainously generated another document with posting date 01.04.08 and here the document has the reverse entry ..... RM Inventory A/c Credit to Consumption A/c Debit.
Both the document was generated against a single Price Change Document. Both of then (A/c Docs) have the same number.
I am unable to find any justification or any solution to this issue .....
This issue has a high priority as ma client has to prepair their quaterly Balance Sheet.
So Please help me out ..... save me.......
Thnx
Sankha

Hi,
Go to SPRO > MM > Valuation and Account Assignment > Configure Price Change in Previous Period/Previous Year > here check whether "Price carr.over" field is active for your Company Code.
It has following implications;
Price change: carried over from previous to current period: - Indicates whether price changes in the previous period or previous year are to affect the prices in the current period.
Use: - When you select this field, the price change is also valid for the current period.
If you do not select this field, the price changes in the previous period or previous year have no effect on the prices in the current period.
Note: - Please note that if you select this field, thus changing the price for the current period, it is not possible to reverse this change later.

Material Ledger Documentation

MODERATOR: All points have been UNASSIGNED and the thread LOCKED. Do not share email addresses on these forums. If you have some information, please consider posting it to the [Wiki|https://wiki.sdn.sap.com/wiki/display/ERPFI/Home] rather than sharing via email. Than you for your assistance.
Hello Gurus,
Does anyone have any documentation on configuring actual cost valuation in COPA?
Thanks
Harmind

Hai Gurus,
I am interested in the Material ledger activation, if u had a soft copy or any link for activation of material ledger Pl. push the stuff to this mail id.
[email protected]
I will reward some points also.
Pl. do me the needful
with regards]
Ravi babu.P.

Problem regarding Duplicate Material Codes in SAP

Dear Xperts,
In our manufacturing plant,we are not using Split Valuation for same materials procured either from the domestic or from the imported Vendor.Even they are not using the same for the materials received through free of cost or through proper payment process.They are using two material codes and for this data redundancy occurred.Now they want to club the same into one material code but do not want to use Split Valuation till now.
They want the following:
1. For domestic Vendor they will follow Purchae Order.
2. For international Vendor they will follow Schedule Agreement.
3. They want only Delivery Schedule to be generated through MRP.No Purchase Requisition will be generated.
But how to proceed.Is it possible?
Plz advice.
Regards,
Soumick

HI,
But is it possible to generate only Delivery Schedules thru MRP?Means not to generate PR if we use both PO and SA for same material but for different Vendors?
PR not generated for scheduling agreement only schedule line will generated as per define schedule in scheduling agreement
ME31L = to Create SA document type LA or LPA
Me32L = to change SA
ME38 = to maintain delivery schedule
assign scheduling agreement in source list ME01 and select indicator 2 MRP relevant and in material master in purchasing view select JIT indicator
MIGO = to enter GR against SA
MIRO = to enter IR against SA
check following link
[MRP To Generate SCHEDULE LINES for Scheduling Agreement;
Regards
Kailas Ugale

Need Help regarding which Material Type to use for the Scenario

Hi,
Here we are configuring the service scenario.
Suppose Electric Switch of customer flat is not working.
Here in this case I will purchase the switch. And along with service order
I will do the delivery of the Material. Then will raise the Invoice to the customer
with service charge as well as material cost.
Here I will have to run the MRP also for that material to raise the PR if stock goes below
the reorder point.
So I will have to maintain the Purchase view, Sales View & MRP view to that Material.
So in this case which standard material Type can I use for this material? Or I have to create
our own material Type for this material.
Regards,
Pradip

ROH is usually a material type that is supposed to be consumed in production.
HALB is a semifinished good, own produced and meant to consumed in production.
Both are usually not forseen to be sold.
A material that you buy yourself and sell to a customer is a trading good, which is HAWA in SAP.

Regarding IPC Configuration in CRM 6.0

Hi Friends,
                Can anyone please tell me if there any configuration required for IPC in CRM 6.0 .
(I am getting the Variant Configuration data from R/3).
Kindly reply immediately as this is bit urgent.
Regards,
Satish

Hi Satish,
421480     Activating IPC Serverl Logs
369126     Activation of Trace file between CRM or R/3 and IPC
502562     Activating RFC and JCO Trace files
Please refer those and see if this helps.
regards,
Muralidhar Prasad Chatna

Regarding direct material procurement in Classic scenario.

Hello SRM Gurus ,
We are implementing SRM5.0 classic scenario, (SSP with CCM).
As per standard , Shopping cart for a direct material (Requisition for
stock) will create a follow-on document in SRM only (controlled extended
classic scenario).
Client's requirement is that it should create a back-end PR in R/3 system.
Reason being, the client needs to have only one indenting system and one
procurement system.
which BAPI in R/3 for PR/PO has to be used to create PRs or Pos from SRM. Similarly, RFC which FMs have to be used to update status in SRM.
How to bypass the standard replication mechanism.
Please help me..
Thanks and regards,
Mani
mail id : [email protected]

Hi
Why not go for the BADI -> BBP_TARGET_OBJTYPE
Or
Alternatively using SPRO settings, you can change the standard behaviour of the system based on various attrbutes e.g., for a Particular Product, Item category, etc.
Here is the Path ->
IMG -> Supplier Relationship Mnagement -> SRM Server -> Cross-Application Basic settings -> Define Objects in Backend System (Purch. Reqs, Reservations, Purch. Orders)
Define Objects in Backend System (Purch. Reqs, Reservations,
You perform this step only if you create your Materials Management documents in a backend system.
You specify the documents that are to be created in the backend system for a requirement coverage request.
The following documents can be created:
Purchase requisition
Purchase order
Reservation
You enter a product category (such as office supplies, or hardware) and/or an organizational unit. The organizational unit contains the purchasing group that is responsible for procuring products in this category.
You can enter the product category generically, such as Office*.
Note
The backend system is determined using the product category in the requirement coverage request item. The item also contains the organizatinal unit.
You can use the Business Add-In BBP_TARGET_OBJTYPE if you wish to implement a different logic for creating documents in the backend system.
Example
If purchasing group 01 wants to procure materials from the category Raw Materials, a reservation is to be created every time.
If materials in the category PC are to be procured, a purchase requisition is to be created every time.
Activities
1. Enter the organizational unit and/or the category.
2. Enter a source system.
3. Choose the procurement type.
Reservation if stock is available, otherwise external procurement
The system creates a reservation if the material is subject to inventory management and sufficient stock quantity is available in the warehouse on the requested date.
Always reservation for materials subject to inventory management
The system creates a reservation if the material is subject to inventory management, irrespective of whether stock is available.
Always external procurement
The system does not create a reservation, but always procures the item externally. In this case, you specify the type of external procurement.
The following options are significant if the system cannot create a reservation (for example, if there is no stock available or for a non-stock item) or the system must not create a reservation (choose Always external procurement).
Purchase order if item data complete, otherwise purchase requisition
The system always tries to create a purchase order. If the item data is incomplete (for example, the vendor or price is not known), the system creates a purchase requisition from the item.
Always purchase requisition
The system always creates a purchase requisition.
Always local purchase order
The system always creates a local purchase order.
Hope this will help.
Please reward suitable points.
Regards
- Atul

Regarding PLANT &material type

Hi all MM GURUS,
How to find out the number of material master data according to plant and material type as ERSA in single evaluvation??
regards
Karthik

Hi Karthik,
Go to MM60 and Enter Material Type / Plant and execute. It will show you all the materials related to your selection.
Reg,
Ashok

Regarding tutorials (Material Managment)

hi everyone,
i want to have material management tutorials which should include also examples for practicising...
if anybody have it den plzzz do send me at this email id :-

[email protected]
if find useful he or she will be definately rewarded with points.
regards,
ric.s

HI
goto this link you wil find full MM documents
http://sapbrainsonline.com/TUTORIALS/FUNCTIONAL/MM_tutorial.html
Reward if usefull

Querry regarding PM material

hi
If oil sample in the transformer to be tested, how this scenario will be dealt in SAP PM, whether by calibration order or any thing else please give the details. while creating equipment i have created transformer oil as material.
regards
pushpa

Dear kola
U can go for oil analyis 3 ways is possible. u sud decide which is better accord 2 client req.
Oil analyis also one of condition monitoring like vibration analysis.
1. Prev Mtc- Thro Staratagy u can go
2. Calibration - Decide the MIC and go for inspection point testing
3. Condition monitoring Mtc-- Maintain the range at Meas point. If not in limit set the configuration as mtc order creation.
Go for analyse with ur self and do it.
thenna

IPC material

Hi,
Could you please send IPC(Internet Pricing and Configurator) material to [email protected]
Thanks
Sudarsana Reddy

Sudarsana
Please find the Material <a href="http://service.sap.com/~form/sapnet?_SCENARIO=01100035870000000202&_SHORTKEY=01100035870000647973&_OBJECT=011000358700007082382005E&">here</a>.
Thanks
Allot points if this helps!

Regarding Customer Material information record

hi gurus,
Is there any possibility trigger the customer description in billing by Customer Material Info Record
regards
raj

Dear Friend,
Customer Material-Info record can only pass Customers Material Description to the Billing & other Outputs.
Customer Description is picked from Customer Master record (KNA1) & you will have to maintained required Customer Description in XD01 only.
Hope this helps...
Thanks,
Jignesh Mehta

PM Querry regarding PRT & material

hi anybody
1. plz tell what a PRT & material counter and ver r they used and how r they created?
regards
pushpa

HI Kolla........
PRT stands for Production Resource & Tools.......It means the marterial which assist in production activities..........e.g. Jigs and fixtures are PRTs as they help in production.........
Counter is nothing but a Measuring Device which measures the usage of an equipment / material....e.g. Odometer in Vehicles is counter that reads the Kilometer covered by the vehicle.......
PRT can be a material , an equipment or documents.......
For Material PRT.........PRT tab has to be active........
For Equipment PRT.......PRT tab has to be active as well as PRT Category should be used for Equipment....
Calcualtion of Usage of PRT in Production leads to Attaching Counter to PRT & then assigning it to the Production Routing.........
Hope this will help you.........
Regards............

Regarding IPC material or documentation

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