SAP ISU Implementation Help needed

Hi SAP Gurus
I need some input and thoughts on designing Security around new SAP implementation. My company has newly implemented SAP and i'm part of security team. There is no security structured yet. As a part of security team I would like to share my thoughts in the design process. Please help me providing the security strategy in the company.
Thanks for your information in advance
KV
Edited by: Vamsi Krishna on Dec 26, 2007 1:18 AM

Hi Vamsi,
There are some useful Docs in below link please check
it may help you
http://www.auditnet.org/sapaudit.htm
Thanks
kishore

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SAP HR Introduction help needed

Hello, I am very new to SAP, and am currently a student looking up information about SAP for an academic exercise. Just to get a handle on SAP HR portal, does anyone know of some good books or links for information on how to start building an SAP HR portal. I need to understand more information about the usual setups, costs, and other general information about this type of setup and I don't have too much experience with SAP to begin with. Any help would be greatly appreciated. I have looked around the wiki here and there is a ton of information, and I haven't found any really beginner or intro data that has what I am looking for.
Thanks
Message was edited by:
        jon brown

Hi Jon,
For SAP HR you can use the ESS (Employee Self Services) and MSS (Manager Self Services). These can be implemented into the business logic and processes via the SAP Portal.
Links:
-> ESS
   - /thread/428959 [original link is broken]
-> MSS
   - <a href="http://help.sap.com/saphelp_erp2005vp/helpdata/en/29/d7844205625551e10000000a1550b0/frameset.htm">MSS configuration</a>
Use the key words "MSS configuration" on the SDN, this brings you a lot of practical stuff (unfortunately not on the lowest level of expertise).
Additional HR fields are:
-> Learning Portal
-> E-recruiting
You can find helpful documentation on the http://help.sap.com
http://help.sap.com/erp2005_ehp_02/helpdata/en/80/ea89395eb58c4f9d0c3e837cf0909d/frameset.htm
In case you had any other questions, feel free coming back to this thread
Best regards,
Zsolt

Sap isu-utility help find

Hi,
i am new to industry specific solution utility,now i need to download help file for that.can anybody pls tell me how to do it?
thanks,
raman

Hi Radharaman,
In utilities you have lots of areas like
device management
waste and recycle management
energy data management
customer service...etc
Please refer to the following link for full data on SAP utilities:
http://help.sap.com/saphelp_utilities472/helpdata/EN/c6/4dce68eafc11d18a030000e829fbbd/frameset.htm
Hope it helps!!
Thanks!
Preethi

SAP MM questions- help needed

Please can I get an expert's help in findig a solution to the following questions:
1 To view the most up to date planning data (available stock, orders, reservations, etc.) on a material, use the:
(more than one answer can be correct)
A Stock Overview report.
B List display of material and accounting documents.
C MRP list.
D Stock Requirement list.
E Standard Analysis for a material
2 A material forecast can be used by the following MRP types:
(Only one answer is correct)
A Manual Reorder point planning.
B Automatic reorder point planning.
C Forecast based planning.check
D Time phased planning.
E Storage location MRP
3 Materials planning can be set to automatically generate:
(more than one answer can be correct)
A Contracts.
B Purchase Requisitions.
C Purchase Orders.
D Planned Orders.
E Delivery Schedules.
4 The following are lot sizing rules available for SAP R/3:
(more than one answer can be correct)
A Fixed lot size.
B Replenish to maximum stock level.
C Weekly lot size.
D Daily lot size.
E Economic order quantity.
5 Which of the following apply to Purchase Orders?
(more than one answer can be correct)
A The vendor must be specified in the Purchase Order Header.
B All materials on a purchase order must be procured through the same purchasing group.
C All materials on a purchase order must be of the same material group.
D Discounts and surcharges can be maintained in the document header.
E Discounts and surcharges can be maintained at line item level.
6 Which of the following is an Account Assignment category?
(more than one answer can be correct)
A Material Group.
B Purchase Requisition.
C Sales Order.
D Release Code.
E G/L Account
7 Which of the following are Item Categories?
(more than one answer can be correct)
A Consignment.
B Service.
C Manufacturing.
D Cost Centre.
E Subcontracting.
8. Which of the following documents can be subject to release (approval) procedure?
(more than one answer can be correct)
A Planned Order.
B Purchase Requisition.
C Scheduling Agreement.
D Purchase Order.
E RFQ.
9 In Source lists the following can be sources of supply:
(more than one answer can be correct)
A Vendor.
B Contract.
C Scheduling Agreement.
D Quotation.
E Quota Arrangement.
10 Which of the following document types can appear in the purchase order history for a purchase order line item?
(more than one answer can be correct)
A Another purchase order.
B A goods receipt material document.
C A service entry sheet.
D An invoice.
E A release procedure.
11. Which of the following stock types can be counted through Physical Inventory procedure?
(more than one answer can be correct)
A Unrestricted use stock.
B Block stock.
C Quality Inspection stock.
D Vendor consignment stock.
E In-transit stock.
12 Which of the following cab possibly influence the valuation price of a moving average priced material?
(more than one answer can be correct)
A Goods receipt for a purchase order.
B Goods Issue to a cost centre.
C Invoice verification against a purchase order.
D Stock transfer between two storage locations in the same plant.
E Transfer posting from unrestricted use stock to quality inspection.
13. In the SAP system a user can operate in the following hierarchies.
(more than one answer can be correct)
A Service level.
B Application level.
C Main menu level.
D Month.
E Total stock value.
14 Your planning department is using a Forecast Model for materials planning. It has been established that while demand for the particular material is projected to increase steadily as market share is increased, the fluctuating tourist demand will affect the overall requirements. Which forecast model will best address this requirement?
(Only one answer is correct)
A The Constant model.
B The Constant trend model.
C The Seasonal trend model.
D The Fluctuating trend model.
E The Seasonal model.
15. In the SAP system, the reference document used in the purchasing cycle is the:
(Only one answer is correct)
A Purchase requisition.
B Info record.
C Source list.
D Purchase Order.
E None of the above.
True / False
16 What purpose does invoice verification serve in materials management?
a It allows invoice that do not originate in materials procurement to be processed.
b Completes the materials procurement process
c Handles the payment
d Allows credit memos to be processed
e Handles the analyses of invoices.
17 What are the tasks of invoice verification?
a Entering invoices and credit memos received.
b Checking the accuracy of invoices
c Executing the account posting resulting from invoice
d Updating open items and material prices
e Checking invoices that were blocked.
18 What is the process of invoice verification?
a Purchase order, service or GR referenced for incoming invoice.
b Invoice items suggested by the system against referenced document
c Corresponding automatic account postings carried out.
d Payment proposal list for vendor generated.
19 From where does the system pick the default quantity of an item when you post invoice receipt?
a Invoice
b Purchase order
c Purchase order history
d System settings
e Vendor master
20 During invoice verification the system picks the rate at which tax is calculated from the vendor master record.
TRUE
FALSE
Regards
VS

Hi Vishal,
Here are the answers.
1. C, D
2. C
3. B, D, E
4. A,B,C,D
5. A, B, D, E
6. C
7. A, B, E
8. B, C, D, E
9. A, B, C
10. B, C, D
11. A, B, C
12. A, C
13. E
14. A
15. A
True / False
16. B, C, D, E
17. A, B, C, E
18. A, B, D
19. C
20. False
Hope this helps.
Thanks,
Viswanath

Oracle Forms6i Implementation - help needed

I have a table structure like below.
CREATE TABLE test
test_seq_no NUMBER,               -- Primary key
test_case_id VARCHAR2 (15) NOT NULL,
test_dct_seq_no NUMBER (4),
test_atyp_code VARCHAR2 (6) NOT NULL,
test_pid NUMBER (8) NOT NULL,
test_act_text VARCHAR2 (100),
test_due_date DATE,
test_assn_date DATE DEFAULT SYSDATE,
test_assn_user_id VARCHAR2 (30) DEFAULT USER
TEST_CASE_ID, TEST_DCT_SEQ_NO, TEST_ATYP_CODE and TEST_PID fields are coming from 4 different tables. Users need a screen with two blocks for data entry into this table.
Upper block will have following fields in a tabular format with maximum of 4 records.
TEST_ATYP_CODE,      TEST_PID,     TEST_PID_DESC,     FREE_TEXT_FIELD,     DUE_DATE
And in 2nd block, they have following in tabular format with 10 records.
TEST_CASE_ID,      TEST_CASE_DESC,      TEST_DCT_SEQ_NO,     TEST_DCT_SEQ_NO_DESC
They want to assign action type (TEST_ATYP_CODE) to users (TEST_PID) in 1st block and then create multilple CASE entries into 2nd block.
e.g. If they have 2 records entered in assignment block (first block) and 4 records in 2nd block, it should save 2x4 = 8 records into the table.. meaning all
values in each record of 1st block are applied to all records in the 2nd block.
They also want to query on this form and want to re-assign or change the ACTIONS or ASSIGNEES or CASES on multilple records in one go.
How can I do this in Oracle Forms6i?
I am thinking to suggest them to change screen layout to have all table fields in ONE block (since they are from ONE table) and let them set the DEFAULT values in 1st control block which are used for creating 2nd block entries.
Please suggest any ideas for implementation? Like, how many data blocks, control blocks and how to handle query, inserts etc.
Thanks!

Thank you for replying.
Well, table structure is normalized and even if i further split the table, it can become master-detail but they don't want to save the details for each master. They want to enter multiple masters and multiple details in one go. e.g. if they entered 2 records in master block and 4 records in details, it should save 2x4 = 8 records at once.
You are right, it can work first time... I can create two blocks. One control block and one DB detail block and for each control record I can save all details and then go to next control record and save all details for it and so on. But how will I keep track if they need to change just one instance of either control or detail.
Another possibility would be that they select a control record for which they want to enter details and let system populate the control values into detail and they enter rest of details. But this will require more data entry to create details for each control record.
Any ideas are welcome!

SAP Inforecord Workflow Help Needed

Hi,
My company wants to adopt a workflow scenario for info records; such as if info record is newly created it must be approved before itu2019s in use or if info record is already created and there is a change of any fields it must also be approved by management. Do you know if there is any standard way to do this, or could you please give me idea how to achieve this?
Best regards,
Melih

Hi Melih,
> Do you know if there is any standard way to do this, or could you please give me idea how to achieve this?
I am not aware of any Standard WF to do this but you can Create a Custom WF for this..!!
>workflow scenario for info records; such as if info record is newly created it must be approved before itu2019s in use or if info record is already created and there is a change of any fields it must also be approved by management
You can try this approach:- Its Simple:-)
Go to SWELS/SWE4 - Switch on the Event Trace
Create/Change your Info Records.
Go to SWEL and check which BO has been triggered corresponding to that INFO RECORD along with the BO Event
Now you have got the Bo to trigger WF and now you can create your own WF..!!
For more on WF Assistance..Check these links:-
http://help.sap.com/saphelp_nw04/helpdata/en/9b/572614f6ca11d1952e0000e82dec10/frameset.htm
http://****************/Tutorials/Workflow/Workflow.htm
https://www.sdn.sap.com/irj/scn/wiki?path=/display/abap/workflow%252bscenario
/people/sapna.modi/blog/2007/02/19/workflows-for-dummies--introductionpart-i
Let me know if you still face any issues.
Regards,
Kanika

Scrapping Meter(SAP-ISU) post Removal/Replacement

Kindly refer to the SAP-ISU implementation scenario below:
A meter(serial number) is issued from stock against a work order(Mov type 261) ,which get physically installed at a site.The issue is done through the transaction MIGO.
Now after a meter removal/replacement the old meter needs to go back into a "scrap" storage location,as these will be never re-used again.
Would appreciate,if you can put forth your ideas on how to do this,in terms of movement type to be used,whether it can be done from the same transaction(viz Transaction for removal/replacement).
Thanks in advance

Just to understand your suggestion better,you are asking me to do a Goods Receipt of the serialised material, and then transfer post it into a designated scrap storage location,please confirm.
If I do a GR using MIGO, what do I do the GR against ? Also how do I enter the required serial number/material combination.
Thanks again.

Help needed- SAP HANA implementations and costing

AS a project Manager, I am interested in knowing the details on SAP HANA implementation.
If any company wants to use HANA then whats should be the cost of appliances, related software's and integration with netweaver?
How the costing will be decied if any company wants to migrate to HANA?
Pleae help

Thanks Krishna and Raj for the info.
I also found blow link very informative in terms of costing related to Hardware, infra, software etc, do read if u get time.
http://public.dhe.ibm.com/common/ssi/ecm/en/xsw03127usen/XSW03127USEN.PDF
If anyone has mre views then pls share

SAP ISU- Can you help on Invoice Rounding steps at company code level,

Dear Friends,
Can you help on SAP ISU Invoice Rounding steps at company code level,
Client requirement is: - for one company code they need round the Invoice and other company codes they does not required the round option.
We have configured some steps, which are given below,
Contract Accounts Receivable and Payable - Basic Functions - Postings and Documents
1.     Define Rounding Rules for Currencies
2.     Define Accounts for Rounding Differences
3.     Accounts for Rounding Gross Amounts (IS-U)
4.     IS-U: Define Acct Assignment Data Relevant to Transactions
a.     (Main Transaction 0010 and Sub Transaction 0040)
SAP Utilities u2013 Invoicing
1.     Define Basic Settings for Invoicing
2.     Define Invoice Rounding Rules
Please provide the solution; I will be appreciating for earliest answer...
Thanks and Regards,
Prudhvi

Hello Christiane,
Thanks for your quick reply, and valuable information,
But we have u201CNo roundingu201D option available at client level, path has given below,
SPRO u2013 SAP Utilities Invoicing u2013 Basic setting u2013 Define Basic setting for invoicing
We are not authorized to change any configuration at client level,
If you can able to guide me at company code level that could be great,
Thanks for the support
Thanks and Regards,
Prudhvi

Implementing UCES in SAP ISU- IDES system

Hi,
We are interested to implement UCES in SAP ISU - IDES system which we have for our internal competency and Customer POCs/Demos. ( ECC 6 with ISU)
Could any body please share their experience or knowledge on this, that would be of very helpfull.
Many Thanks
Raja

Hi,
There is something called UCES - Biller Direct where is there is an Interaction Between SAP Biller Direct and Contract Accounts Receivable and Payable.
Purpose:You should use SAP Biller Direct if you want to present information about customer accounts in your Internet portal and offer your customers the option of paying bills or of creating inquiries and complaints via the Internet.
Implementation Considerations : Your customer does not need to install any SAP software to be able to use SAP Biller Direct. All functions can be carried out using a standard Web browser.
Information on the necessary system requirements and the browsers supported by SAP Biller Direct can be found in the introductory sections of the installation guide.
SAP Biller Direct consists of an application based on JavaServer Pages. The accounting system runs on a standard application server and is used as the back end for SAP Biller Direct. The transfer of data between the front end and back end is done by RFC and is ensured using the SAP Java Connector (JCO), which you install as part of the SAP middleware.
Award points if this is found useful.

Can UCES be implemented SAP ISU 4.72

Hi Guys,
We have a requirement to implement SAP ISU 4.72. Please let me know if this is feasible.

Hi Vikrant,
You need industry release 6.00 (ERP 2005), please see the requirement from Service Marketplace:
http://service.sap.com/utilities
-> SAP for Utilities - Product Information
-> SAP Utility Customer E-Services
-> UCES Documentation ("SAP Utility Customer E-Services 6.0 - Installation Guide")
"To install SAP Utility Customer E-Services you must first have installed the IS-U/CCS component of the SAP for Utilities industry solution. The software components IS-U/CCS, from the industry solution SAP for Utilities Release ERP 2005, SAP Web Application Server 7.00 and SAP Utility Customer E-Services 6.0 are required."
regards,
David

Need SAP ISU FICA Certification syllabus & Tutorial

Hi ,
I am planning to attend SAP ISU FICA( IUT 240 Accounts receivabale and Payable ) Certification ,Can anyone please provide me the syllabus for SAP ISU FICA & Tutorial /Links / Docs for SAP FICA .
Regards
Rahul

Hi Rahul,
You can refer the following document:- http://help.sap.com/saphelp_utilities472/helpdata/en/c6/4dce68eafc11d18a030000e829fbbd/frameset.htm
Cheers
Dhirendra

Help needed for SAP Tables Relationships

Hi All,
I am new to ERP and need help regarding standard SAP Tables.
Please share the document that contains the details of SAP Tables and Standard SAP FM that are provided by SAP.
All helpful answers will be rewarded.
Regards,
Udaya.

Hi,
Please go to the following link.
http://www.erpgenie.com/abap/tables.htm
http://www.erpgenie.com/abap/tables_sd.htm
http://www.erpgenie.com/abap/tables_mm.htm
http://www.erpgenie.com/abap/tables_fi.htm
Regards
Jean

Need sap isu material

Hi to all,
i need sap-isu material ,if anybody have plese forward to me.
my mail: [email protected]
Thanks&regards,
venkey..

Also check this ISU related table link.
http://www.sapetabap.com/ovidentia/index.php?tg=fileman&idx=get&inl=1&id=4&gr=Y&path=ABAP_TABLES&file=DB_for_ISU.ppt#256,1,Slide 1
Regards,
Maha

Could you please help me finding SAP MRS Implementation Guide ?

Hi Varun,
i am new to MRS and I am recently into MRS7,0 Implementation for one of my Project relating to Utility sector.
Could you please help me finding SAP MRS Implementation Guide ? I was searching in sap market place but could not able to locate it.
In additon to this please do help me where i can get the Best practice documents relating to SAP MRS7,0. I was searching in the SAP Market place but could not able to locate it as well.
Thanks for your help advance...
thanks & Best Of Regards,
Sudhir Mishra
Denmark

Check this link
http://www.tacook.co.uk/media/bilder/Workshop%202%20-%20SAP%20AG(1).pdf
Also joint discussions in this link
MRS (Multi Resource Scheduling)
Edited by: Jeyakanthan A on Apr 21, 2010 3:08 PM

SAP ISU Implementation Help needed

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