Regarding - SPRO Settings

Dear All,
What is the SPRO setting for sub-contract challan in ECC 6.0 for split valuation?
Regards/ Shankar G

Hi Shankar,
Following configuration reqd.
1)In global setting we have to define Valuation category( Say P-Procurement) & Valuation type( Int. / Ext)
2) Active split valuation in MM
3) Assign valuation type to category in customizing
5) In Material Master enter valuation category in accounting view & choose price control V
6) Extend Material Master view for both valuation type
7) valuation category to be active /assign for plant
8) In local definition Define Valuation category to Valuation area.
No special steps reqd for in configuration for Subconteact process
Then for every transaction (Valuation relevant) may be GR, GI, and Phy. Inventory you must mention valuation type during transaction to get your material valuated separately.
Vivek

Similar Messages

Spro Settings for CAD Desktop

Hi Experts,
Can you please guide me what spro settings needs to be done for implementing CAD Desktop. I have gone through the SAP Library notes but still confused regarding the IMPLICATIONS of the fields under CAD Systems in spro like Group Maintenance, Applications, Parameters etc.. What are their implications and what settings need to be done?
If any of you have got SAP notes on the Implementation and Spro settings for CAD documents, Please forward me.
Thanks a lot in advance....

Hi,
for CAD Integration you also need the plug-ins for the CAD Systems. In the installation-guides for the plug-ins you also find the required settings for the CDESK customizing. In addition a lot of information - especially about the parameters - can be found in the notes (service.sap.com/notes).
More info on the plug-ins: http://wiki.sdn.sap.com/wiki/display/PLM/CADIntegrationin+PLM
Best regards,
Martin

SPRO settings for Framework page

hi,
I have made few changes in SPRO settings as below.
In a framework subarea i have added two services A and B.
in dev portal both the services A and B are visible one below the other.
where as when it is transported to QA server.
Only one service is visible.
for some users A is visible and the other "B" is not visible, where as for other user B is visible and A is not ?
the proxy classes used are standard...
Regards,
SV.

hi,
we dont have user id in QA by which i can debug the FM externally.
but if i debug the given FM (HRXSS_SER_GETAREAMENUDATA) from R/3 it shows me both the links A and B for the particular pernr.
please guide me futher.
Regards,
SV
Edited by: SAP Portal Deve on Aug 7, 2009 2:31 PM

Bi general settings and img or spro settings

Hi experts,
I am working in bi for preparing bex reports in previous projects.
Now, I am woking in new implementation project. I have blank server.
What are the steps to start the new server settings in bi 7.0?
I know the connection settings for sap r3 data sources and global settings, loading process.
I want to know about other settings like in spro what are the setting to be done for implementation and general settings.
my source system is r3 only.
Regards,
Dharani

Pathak,
Thanks for your response. The document is not helpful for what I am looking for.
I want to under what settings need to be made from BI side in CRM/ECC/BI SPRO settings.
This must be standard for all new implementations. I appreciate if someone can share.
Thanks
Raghu
Edited by: Ravi on Sep 6, 2010 6:22 PM

Pls tell me KANBAN SPRO settings

Dear friends,
I devoloped a ZPSFC_KANBAN and attatched to WEK1 output type in NACE for std print program SAPM07DR.
but when i executed PK17 tcode it is picking standard form i.e PSFC_KANBAN.
very urgent pls tell me
what should i do?
is any SPRO settings required.
VENU
SATYAM(PUNE) - 9822814468

Hi Venu,
If my guess is right KANBAN printing from PK17 doesnt use output type defined in NACE. It uses Replenishment Strategies in SPRO settings. Go to SPRO>Production>KANBAN>Replenishment Strategies.
Regards,
Karthik

SPRO settings for the Creation of treatment codes.

Hi Experts,
Let us know SPRO settings for the creation of the new treatment codes and suggest us where it can be checked once created eg. Sales order,Delivery,Invoice.
Regards,
harmesh

Hi
What is Treatment Code??
If you mean Sales Order / Delivery / Billing Document Type then you may follow the below path in SPRO :-
Order :- IMG> Sales and Distribution>Sales > sales Document>Sales Document header(VOV8)
Delivery :- IMG--> Logistics Execution > Shipping>Deliveries --> Define delivery Type (0VLK)
Billing :- IMG --> Sales & Dist. > Billing> Billing Document--> Define Billing type (VOFA)
Regards
Amitesh Anand

SPRO settings in production?

Hi,
May i know whether we can do SPRO settings in Production system???
I had done some setting in Dev system and transported those objects to production!!!
But still some functionalities are missing for those objects!
has anyone done SPRO settings in production???
Raj

Hello Raj,
As you are saying that some of the functionality are missing in SPRO in production client, the reason behind this is:
The settings in production system are different then in dev/quality/test.
There is a concept of enhancment IDs and Switches/BC-set in IMG structure( hope you are aware of that), now based on the status of enhancment IDs or switches the node is displayed or hidden, the enhancment IDs or Switches might be active in dev/quality/test system but there are posibility that the same is not active in production system.
The steps to activate a switch in production system is entirely different then in dev/quality/test system
Some background information concerning BC Sets. They are
basically containers for customizing data - table entries. When a BC
Set is activated in a particular client/system, the table contents are
written into the Database (created for first time, or overwrites the
existing data). For this activation - the SCPR20PR logs give you the
status.
When it comes to a Productive client, BC Sets cannot be activated - for
security reasons. Hence, if we need customizing data from a BC Set into
a Productive client, it is always transported from a Dev or Quality
system. But, the Activation logs (SCPR20PR) in the Productive client
does not recognize any Transports. So, the logs continue to show only
the information which is particular to the Productive local client -
1) No logs if BC Set was never activated (or)
2) Error message if the client role was Productive.
This will continue to be the case, even if the BC Sets were activated
successfully in the DEV system, and transported to the Productive
client. Why ? The reason is that the transport request simply contains
Table entries.
It does not contain any Log information that can be updated into the
Productive Client.
So in future, where ever a BC Set has to be activated in the Productive
client, one must activate them in DEV/TEST system and transport them.
The logs in the productive client will continue to be unchanged even
after this transport is imported. But the required Data will be
successfully present on the Productive client already.
As mentioned remember that activation of BC Set cannot be
done in prodcution system directly. The process to follow in order to
activate a BC set in production system is to transport the activation
data from the DEV or QA system.
Follow these steps:
1. Log on to your DEV system.
2. Set the client settings to Automatic Recording of changes (in SCC4
transaction).
3. Goto transaction SCPR20 - - BC Set activation.
4. Activate the BC Set.
A pop up to enter the request number will be displayed.
5. Record the activation data in the request.
6. Release this request and import this request into the production
system.
Now the activation data will be updated in the production system.
The IMG nodes, menu nodes will be visible in the system.
Hope the information is usefull.
please reward points.
Regards
Mayank

SPRO settings to be reviewed after BI Upgrade

Hi Experts,
Can you please forward me what are the SPRO settings to be taken care of after upgrading to BI 7.0, please forward me any links recommended by SAP.
Thank You!
AM

Hi,
Pls chk& configure the following settings :
General Settings like printer settings, fiscal year settings, ODS Object Settings, Authorisation settings, settings for displaying SAP Documents, etc.
1. maintain permitted characters (transaction rskc), fill with ALL_CAPITAL to allow all special characters
2. printer setup (trx SPAD)
3.parameter for aggregate (trx rscustv8), aggregate change run, this can be done later or adjust if finding any loading problem
4upload mode for master data
5.ods setting (trx rscusta2), ods data loading performance impact
Links to other systems : like links between flat files and BW Systems, R/3 and BW, and other data sources, link between BW system and Microsoft Analysis services, and crystal enterprise....etc.,
1.maintain control parameter for data transfer(rscustv6) - data loading
2.general connection setting
define logical setting, assign logical setting to client etc.
3.ink between bw and flat file (rscustv1)
setting for flat file upload, override in infopackage
4.link between sap system and bw (rscustv3)
do the first time after bw installation
UD Connect Settings : Like configuring BI Java Connectors, Establishing the RFC Desitination for SAP BW for J2EEE Engine, Installation of Availability monitoring for UD Connect.
Automated Processes: like settings for batch processes, background processes etc.,
Transport Settings : like settings for source system name change after transport and create destination for import post-processing.
1.change source system after transport (RSLGMP)
for mapping source system, done in TARGET (qa/prod)
Reporting Relevant Settings : Like Bex Settings, General Reporting Settings.
1.activate personalization ... (rs_pers_activate)
mostly all are used, but can be done later
web based setting
1.igs setting (if you use chart in web reporting)
Settings for Business Content : which is already provided by SAP.
Please check the links below.
http://www.sap-img.com/business/what-is-spro-in-bw-project.htm
Re: Transaction Codes
Regards.
CSM Reddy

EBRS - MT940 format - no transaction types available in SPRO settings

Hello Experts,
I got bank statement in MT940 format. I checked SPRO settings for electronic BRS. I checked in node create transaction type. However, I didn't find transaction type for MT940 format. How to get such transaction types in SAP.
Please refer screenshot and help me on how to get the transaction type for MT940.
Meena

Hello Meena,
Transaction type which are mutually agreed by business and Banker's and which same has to be configure as mentioned in spro.
Financial accounting New > Bank accounting>Business transactons > Payment transactions > Electronic Bank statement > Make global settigns for EBS > where you have seen create trasnction code types as folder. Double click on that and maintain the same
Regards
Mani

Doubt regarding ALE SETTINGS in IDOC scenario.

Hi Friends,
        I have some doubts regarding ALE settings for IDOC scenarios, can anyone please clarify my doubts.
For exmaple take IDOC to FILE scenario
The knowledge i got from SDN is --
One need to do at the R3 side is --- RFC DESTINATION (SM59) for the XI system.
                                                   --- TRFC PORT for sending IDOC to the XI system
                                                   --- CREATING LOGICAL SYSTEM
                                                   --- CREATING PARTNER PROFILE
               at the XI side is --- RFC Destination ( For SAP sender system)
                                       --- CREATING PORT for receiving IDOC from the SAP sending system(IDX1).
1. Do we create two logical systems for both Sender ( R3 system ) and Receiver( XI system ) in R3 system itself or in XI system or in both systems we create these logical systems? Is this a mandatory step in doing ALE configurations?
In IDOC to IDOC scenario-------
2. Do we craete two RFC destinations in XI system? One RFC DESTINATION for the Sender R3 system and another RFC DESTINATION for the Receiver R3 System? and do we create RFC DESTINATION for the XI system in receiver R3 system? If not.....y we don't create like this........Please give me some clarity on this.............
3. If we use IDOC adapter ,since IDOC adapter resides on the ABAP STACK ,we don't need sender communication channel ,for the similar reason----
y we r creating receiver communication channel in the case of FILE to IDOC scenario?
4. Can any one please provide me the ALE settings for IDOC to FILE scenario,
                                                                                FILE to IDOC scenario,
IDOC to IDOC scenario individually.
Thanks in advance.
Regards,
Ramana.

hi,
1. Yes, we create two logical systems for both Sender ( R3 system ) and Receiver( XI system ) in R3 system itself and
it is a mandatory step in doing ALE configurations
2. We create 1 RFC destination each in R3 and XI.
    R3 RFC destination points to Xi and
    XI RFC destination points to R3
3 We need to create Communication Channel for Idoc receiver as the receiver channel is always required but sender may not be necessary
4. ALE settings for all IDOC scenarios are same as follows....
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)
     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 6)
     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.
Step 7)
     Not mandatory.
     Goto BD64.
     Click on Create model view.
     Add message type.
BD87 to check the status of IDOC.
In case if not authorized then go to the target system and check in SU53, see for the missing object
and assign it to the user.
SAP r3
sm59(status check)(no message)
WE02(status check)
WE05(status check)
BD87(status check)
Xi
IDx5(Idoc check)
SU53(authorization check)
Reward points if helpful
Prashant

General SPRO Settings in R/3 & BW for FI,MM SD PP HR Bex.

Dear All,
I will be working on fresh BW system.
I am not sure regarding SPRO setting need to be check in R/3 & BW.
Can someone please help me in doing so.
Please update with some doc. link.
I search the forum but did not got the overall clues.
Thanks Very much in advance.

hi,
pls check
http://www.sap-img.com/business/what-is-spro-in-bw-project.htm
http://www.sap-img.com/plant/spro-configurations-transaction-codes.htm
these might help you
thanks,
pathak

IMG or SPRO Settings for BI in CRM

Hi All,
We are doing a new implementation of BI primarily for CRM but the data also comes from ECC for actuals.
Can someone tell me what are the required / important BI settings that need to be done in IMG for new development.
1. IMG Settings for BI Reporting in CRM
2. IMG Settings for BI Reportign in ECC
3. IMG Settings in BI System
Any input is greatly appreciated.
Thanks

Pathak,
Thanks for your response. The document is not helpful for what I am looking for.
I want to under what settings need to be made from BI side in CRM/ECC/BI SPRO settings.
This must be standard for all new implementations. I appreciate if someone can share.
Thanks
Raghu
Edited by: Ravi on Sep 6, 2010 6:22 PM

SPRO Settings to configure the standard Workflow for PO

Hi Guys,
Please let me know the steps to configure the Standard PO workflow. I want to know the SPRO Settings for the same

Search this forum with keyword Release Procedure and you will get your answer. Ideally fnal people should configure this settings.
Thanks
Arghadip

FI Payment Release Workflow Agent assignment and SPRO settings.

Hi Experts,
I am working on Payment release workflow for 2 stages. So for this i have activated the main workflow WS00400012 and for First level release WS00400011 and for second level release WS00400021.
Now where should i assign the agent for First level release and second level release ? and what setting should i do in SPRO as FI settings.
Any of you suggestions will be of great help me to resolve this issue.
Regards,
Hari

Hi,
Thank you for your reply.Should i mention the main workflow number in SPRO or
just the subworkflows alone ?.
Assign main workflow number
Can i assign users directly in workflow itself insteas of assigning position in SPRO.
Don't assign users inside the workflow, if the user id you want to change then again you have to change the workflow.
Regards,
Surjith

SPRO settings

Hi experts,
Is it possible that,
1)In development, shall we give only "view" option for SPRO to some users and "editable" option for some other users?
2)In the production, shall we make some transactions of SPRO editable ? This is because, i had observed that in one customer place the transaction FTXP-Maintain tax code is editable in production. but in another customer place its showing production client is in not modifiable status.
Please give me some technical information about SPRO its very helpfull for me.
Regards,
Gayathry.

Hello Gayatry,
Please go to SPRO and then go to the node corresponding to FTXP which is:
Financial Accounting->Financial Accounting Global Settings>Tax on Sales/Purchases>Calculation-->Define Tax Codes for Sales and Purchases.
Just click on :"Define Tax Codes for Sales and Purchases".
Then in menu bar go to Edit-->Display IMG activity.
In the next screen go to tab strip Maint. Objects. You will find that under current settings a check box which will be checked.
Customizing transactions which have these settings maintained are maintainable in productive clients.
Regards.
Ruchit Khushu.

Regarding - SPRO Settings

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