SAP EBS Config

Could someone explain a bit more this area.
When configuring an Elect Bank Stat u need to map the ext transactions with the SAP posting rules.
Now what I struggle with is:
If I have one main bank accounts with 5 sub GLs ex, xxxx0, xxxx1, ...., ...., ...
In the events where a BACS (this can be any type of payment type) will be used for making and receiving payments how will I have to handle that?
Shall I have 2 GLs one for incoming BACS and one for outgoing BACS and therefore 2 posting rules as well?
Cheers
P

I have looked some other threats and i find out what i needed

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SAP EBS Question

Hi Gurus,
I am implementing SAP EBS did the config and tested out everything, is working fine. The problem is that the standard SAP EBS does not works for their business process for incoming payments and need you advice on the same:
When they receive money they have to allocate the money into different 4 different parts for example if they have received 10,000 dollars they would allocate it to Tax first then the residual amount say example 9000 will be applied to a different category of charges and whatever is left example 8000 will be applied to another category and in the end whatever is left will be applied to the main fees.
So my questions are:
1) How can EBS handle such a scenario?
2) Is there any enhancements available in EBS which could do this allocation?
Thanks
GM

HEllo,
Note 494777 shows all the enhancements for EBS.
The external transaction is also relevant to determine where the values are applied. Does your bank send the charges/taxes/etc in one line item with one transaction type or is it split in different items?
REgards,
REnan Correa

I am getting the Error as "Returned Content XMl is Empty" in SAP Jco Config

Hi,
I am facing the problem in SAP Jco Config in SAP_JCo_Interface Action,
while searching the BAPI (I am Using search Pattern as BAPI*) I am getting the error like following
"Returned Content XMl is Empty".
this URL refer the same problem ... Re: Reg : JCOProxy error:null
But I am able to connect the SAP R/3 system successfully .. because from the Existing Transaction the BAPI is called successfully.
Regards,
Dhanabal T
Edited by: Dhanabal Thangavel on Jan 15, 2009 8:30 AM
Edited by: Dhanabal Thangavel on Jan 15, 2009 8:37 AM

Hi,
Are you deploying Office 365 with the latest Office Deployment Tool? Try to download the latest version of ODT from below link, then try again:
http://www.microsoft.com/en-us/download/details.aspx?id=36778
A similar issue was resolved here, you might want to have a look:
http://social.technet.microsoft.com/Forums/en-US/eeb7b577-7868-487a-851d-a6d8c1c6bbda/office-c2r-installation-error-17002?forum=officeitpro
BTW, Microsoft Office 365 Community > Forums > Deploy Office 365
is a better source for this kind of problem and other partners who read the forums regularly can either share their knowledge or learn from your interaction with us.
Thanks,
Ethan Hua CHN
TechNet Community Support
It's recommended to download and install
Configuration Analyzer Tool (OffCAT), which is developed by Microsoft Support teams. Once the tool is installed, you can run it at any time to scan for hundreds of known issues in Office
programs.

Com.sap.xss.config.FPMEonfiguration.Exception: Read of object error

Hi Experts,
I have done the technical config of ESS on EP (mySAP ERP05) and using my id (portal admin) i can view the who's who section of ESS.
But when i log in with the test ess user ESSUSER, then i get the error:
com.sap.xss.config.FPMEonfiguration.Exception: Read of object error
Caused by: com.sapportals.portal.pcd.gl.PermissionControlException: Access denied (Object(s): portal_content/com.sap.pct/srvconfig/com.sap.pct.erp.srvconfig.ess.employee_self_service/com.sap.pct.erp.srvconfig.whoiswho/com.sap.pct.erp.srvconfig.fpmapplications/com.sap.pct.erp.srvconfig.whoiswhoapplication)
1. I have assigned READ permission with END USER tick for EVERYONE group in portal for ESS ROLE
2. I have assigned EMPLOYEES to the USER and assigned the required composite role and the authorization for S_SERVICE and S_RFC
The PORTALADMIN user and the ESSUSER user in the portal have exact authorizations in the backend. Still the error persists in ESSUSER.
Can someone advise.
Regards,
Shobhit

Hi Shobhit,
Give EVERYONE READ access with END USER on the following folder in PCD.
Portal Content -> Content Provided by SAP -> srvconfig
Hope this helps
Akhilesh

Can anyone provide me the SAP SNC Config guide.

Hi Experts,
Can anyone provide me the SAP SNC Config guide.
Thanks & Regards,
Sreeni.

Hi Lokesh,
Kanban processing, SCM setting, Supplier, Contract Manufacturing Procurement.
I want above config guides.
Thanks & Regards,
Sreeni

SAP SUS config guide

Hi,
We want to implement SAP SUS on SRM 7.0 system.Please provide config guide to carry out this process as we are unable to find it on market place.
Regards,
Deeraj Shetty.

Hi Deeraj,
This forum is for SPM and SCPM related questions. Please post your question on SRM forums.
Regards,
Divyesh

SAP EBS error - Same Bank Account number for 2 different Account ids

Hi,
My client maintained the same Bank Account number for 2 different Account Id's within the same housebank.
He has maintained Account id HELCO ( Local cheques) and HEICO ( International Cheques) and assigned same Account Number for both in the same house bank.
I am getting error " "same bank account exists in several company codes -> see long text, Message FB757" while uploading EBS file ( BAI2 format) due to this..
How do I resolve the issue.
Why is SAP allowing to maintain same bank account nos for different account id's?

Hi Aravind
I too faced this kind of situation when i am dealing with multi cash format file
As far as i know when you are dealing with EBS, system will check account key and account number that is present in the bank file
Please check the entries in T012K table with bank key and bank account number
You should not have more than one entry with the combination and i am surprised that even though you have different bank key for the same account number you got this message..
I request you to check the T012K table entries and make sure that no duplicate entries exists with the bank key and bank account number combination
Regards
Prasad

SAP EBS program does not clear checks from 2 house banks

We have two house banks in one company code. Both the house banks have same account number but different bank keys (Routing numbers). The Incoming EBS file gets posted but the checks get cleared only for one house bank. The interpretation algorithm we are using is u201C11u201D u2013 check number. I understand that based on check number EBS program is auto clearing only checks from one house bank. Please advice if the program accommodates to clear the checks from both the house banksu201D

Check the 'Assign Bank Accounts to Transaction Types' in EBS customizing. In this step, you'll assign 'Transaction type' to Bank Key and Bank Account. See if you have assigned only for Bank account. If the Bank key field is left blank, this issue is a possibility. So try defining two lines with the Bank Key-Bank Account combination and assign the same transaction type for both.
The above solution should work.
If it does not, you can copy the Transaction type into a new one and then assign the new one to the second Bank Key-Bank Account combination. Dont forget to 'Assign External Transaction Types to Posting Rules' while copying.
Either of the options should work for you.
Ravi.

SAP MM config book with screenshots

Hello All,
Could any provide me an insight on where the following book can be purchased in Bangalore?
"SAP MM - Functionality and Technical Configuration" by Martin Murray.
Your inputs shall be of immense help for MM community.
Many Thanks,
Sreeni.

Hi
You need to buy this book online from SAP press. Best way is to visit the website or from amazon.com
You may use the following link
For sap Press
http://www.sap-press.com/product.cfm?product=H1912
For amazon
http://www.amazon.com/MM-Functionality-Technical-Configuration-Martin-Murray/dp/1592290728
The book is extremely useful as it clears lot of fundamental doubts. Ofcourse, if you are expecting that book as an "instant mix" to become a SAP MM consultant, I am afraid it won't serve the purpose. For going through this book, you need to have functional knowledge and a good exposure to SAP MM.
Cheers
Jags

SAP Router config

Hi,
We are configured new installation of SAP Router. Router side it's working fine.
We are not able to connect OSS1. It's given error was "Service ? unknown".
Out saprouttab like
KT "p:CN=sapserv2, OU=SAProuter, O=SAP, C=DE" 194.39.131.34 *
KP "p:CN=sapserv2, OU=SAProuter, O=SAP, C=DE" 172.17.3.9 3200
P 172.17.3.25 194.39.131.34 3299
dev_rout showing this error.
***LOG Q0I=> NiPGetServByName: service 'sapdp99' not found: getservbyname [ninti.c 463]
Please check it and suggest me.
Regards
S.Prasad

Hello,
I already solve my problem. I had an error when I tried to log on at transaction OSS1 after I setup the saprouter configuration. It showed a window with the error "Unable to connect to SAPNet message server" and after service 'sapdb99' unknown".
The solution for this was put this entry sapdp99 3299/tcp in services file located in C:WINDOWSsystem32driversetc (on Window) on sap router server!!
After doing a restart the to service (services.msc) of SAP Router the problem has been overcome.
King regards,
João Dimas - Portugal

SAP SLC Config & Customization

Dear Expert ,
We are configured an SRM & SLC system with
SRM_SERVER
702
0007
SAPK-70207INSRMSRV
SRMSMC
100
0004
Firstly, Actually I did not understand config doc but I created 3 client for buy side sell side and SRM . Am I right ?
Secondly, I do not have an any customizing documents. Is anybody help me to supply customizing doc?
Regards,
Tuluhan

Hi Tuluhan,
I believe you have both the SRM and SLC Add-on installed on a single host. Am i right?
Then there is no need to create 3 clients, you can use the SRM client as the buy side and create the SLC purchaser user in it with all the standard roles.
The second client is taken as the Sell-side client.
What is the documentation you have been following and let us know what exactly is the part you didn't understand.
Cheers,
Gopi Krishna

PD - Personnel Development(SAP HR) config document

Hi All,
i want the step by step config doc for PD in this T code
Transaction Code PHAP_CATALOG.
Please tell us....

Transaction Code OOHAP_CAT_GROUP
Trough this transaction the Category Group level customizations can be done.
Transaction Code OOHAP_SETTINGS_PA
The appraisal process has to be enabled.
Transaction Code OOHAP_VALUE_TYPE
Through this transaction code rating scale configuration has to be done. Quality, Quantity rating scales can be created.
Transaction Code OOHAP_CATEGORY
Category level customizations can be done using this transaction code. The same customizations can be done using the transaction code PHAP_CATALOG.
Transaction Code OOHAP_BASIC
Basic customizations related to the following areas have to be done using this transaction code.
1.     Column The columns appearing in the appraisal document
2.     Value Class Currency, Dates and etc.
3.     Role Manager, Higher Manager and etc.
4.     Enhancements
5.     Sub status
6.     Workflow related customizations
Transaction Code PHAP_CATALOG
This is the master transaction through which the templates are set. Based on templates the appraisal documents are created.
Category Level customizations are done in the second level
S.No     Transaction Code     Description
1     PHAP_CREATE     Create the appraisal documents
2     PHAP_CHANGE     Change and Create appraisal documents
3     PHAP_PREPARE     Prepare appraisal documents
4     PHAP_SEARCH     Reports
5     PHAP_ADMIN     Change status, appraiser, reviewer, etc.
Hope it help u to configure the PD.

PD - Personnel Development(SAP HR) config doc.

Hello everyone,
Could u please suggest config documents for PD.
It would be really helpful.
Regards,
Pooja Dev

Transaction Code OOHAP_CAT_GROUP
Trough this transaction the Category Group level customizations can be done.
Transaction Code OOHAP_SETTINGS_PA
The appraisal process has to be enabled.
Transaction Code OOHAP_VALUE_TYPE
Through this transaction code rating scale configuration has to be done. Quality, Quantity rating scales can be created.
Transaction Code OOHAP_CATEGORY
Category level customizations can be done using this transaction code. The same customizations can be done using the transaction code PHAP_CATALOG.
Transaction Code OOHAP_BASIC
Basic customizations related to the following areas have to be done using this transaction code.
1.     Column The columns appearing in the appraisal document
2.     Value Class Currency, Dates and etc.
3.     Role Manager, Higher Manager and etc.
4.     Enhancements
5.     Sub status
6.     Workflow related customizations
Transaction Code PHAP_CATALOG
This is the master transaction through which the templates are set. Based on templates the appraisal documents are created.
Category Level customizations are done in the second level
S.No     Transaction Code     Description
1     PHAP_CREATE     Create the appraisal documents
2     PHAP_CHANGE     Change and Create appraisal documents
3     PHAP_PREPARE     Prepare appraisal documents
4     PHAP_SEARCH     Reports
5     PHAP_ADMIN     Change status, appraiser, reviewer, etc.
Hope it help u to configure the PD.

No JVM Settings TAB (SAP J2EE Config Tool )

Hi ,
There should be 4 tabs in the instance properties ( of the Config Tool).
But the config tool that i am using has only 3 , <b>there is no tab for JVM settings( Java Virtual Machine ) in the instance properties ( of the Config Tool).</b>
is there some way ( Setting) to enable it???
Thanks,
Sushil.

Yippeee!!! i got the answer
FYI : there is no seperate tab for JVM Settings... it is in the general server tab

SAP TAX Config for Canada

Can someone provide notes on TAX configurations for a roll-out in Canada for a joint US/Canadian Operation.

Mail me at [email protected]

SAP EBS Config

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