Scenario mapping into SAP

Hi All...
We have a new machine in a Plant , which needs to be tracked as a seperate division. Can you tell me how to achieve this?
I want all issues, receipts, purchases and Invoicing from this division to be tracked seperately and I want to know the profit of this division also.
Kindly suggest most appropriate mapping this into SAP.
With Regards,
L N

hi Ln
i am not sure abt profit but i suugest for all transactions u mentioned u can go with a new order types
define new order type like ZNEW - for purchase and sales entries wich will easy to jkeep track of all its outgoing and incoming money..
kaustubh

Similar Messages

What is Investment allowance on asset. and How can we map into SAP?

Hi all,
I want know what is investment allowance on asset and how can we map into sap?
Thank you in advance.
Regards,
Chandu.

hello chandu ,
In order to encourage substantial investment in plant or machinery clause 5 of the Finance Bill, 2013 seeks to insert new section 32AC in the Income-tax Act, 1961 to provide for deduction for
investment in new plant or machinery by a company. It is allowed over and above the depreciation rates. This is for tax calculation purpose for availing this benefit so many conditions to be fullfilled. In sap this can be handled through development only. n.selvakumar.

EDI 820 mapping into SAP

Hi
Can any one give me the step-by-step approach in mapping the EDI 820 (both Inbound steps and Outbound steps) into SAP standard functionality ?
Thanks
Maruthi Ram

Hello Maruthi
[http://edi.stylusstudio.com/msg013304.htm]
Hi Jeff-
It is a message type PAYEXT (REMADV), the i-Docs are PEXR2001 and
PEXR2002.
Best Regards,
Mike Kelly
----- Original Message -----
From: "Jeff Garwick" < To: < < < Sent: Wednesday, 16 February, 2005 05:04 PM
Subject: [EDI-L] SAP transaction set / EDI 820
What is the SAP transaction set that supports an inbound EDI 820
payment/remittance advice?
Thank you,
Jeff Garwick
Bourns, Inc.
Please use this input as starter for your own detailed search and let us know if you have found an appropriate solution.
Regards
Uwe

Scenario Map in SAP Bestpractices

Hello:
It's no possible to see the scneario map in SAP Best Practices
When I tried to enter to SAP Best Practices Scoping - Offline Version I got this message.
gCurrSelXMLdoc.load is not a function
Cannot import selection
It's happen on Google Chrome.
Thanks in advance.
Milton

Dear Mr Kari Srinivasa Rao ,
Thank you for replying . Kindly let me know where I will maintain moisture percentage and corresponding price ?In purchase info record ? And where in quality we will maintain the moisture percentage . Kindly explain the solution in detail .
And one more thing . Will I be able to record gross weight and tare weight in confirmation tab ? Because it is allowing me to enter only one weight .
Regards
Abhijit Das

Purpose of CIN and procedure to map into SAP

Hai Gurus,
Can any one explain teh purpose of CIN and procedure to map to SAP
Thanks in Advance
sameer

CIN stands for Country India and represents the tx structure of India in SAP. Following are the settings to be maintained in the SAP
CIN Configuration
1.1 Maintain Excise Registration
Logistics general >> SAP Ref. IMG >> SPRO Maintain Excise >> Basic setting >> India >> tax on Goods Movements Registrations
1.2 Maintain Company Code Settings
SPRO Basic setting >> India >> tax on Goods Movements >> Logistics general >> SAP Ref. IMG Maintain Company Code Settings >>
1.3 Maintain Plant Settings
tax on Goods >> Logistics general >> SAP Ref. IMG >> SPRO Maintain Plant >> Basic setting >> India >> Movements Settings
1.4 Maintain Excise Groups
SAP Ref. IMG >> SPRO Maintain >> Basic setting >> India >> tax on Goods Movements >> Logistics general >> Excise Groups
1.5 Maintain Series Groups
SAP >> SPRO >> Basic setting >> India >> tax on Goods Movements >> Logistics general >> Ref. IMG Maintain Series Groups
1.6 Maintain Excise Duty Indicators
tax on Goods >> Logistics general >> SAP Ref. IMG >> SPRO Maintain Excise Duty >> Basic setting >> India >> Movements Indicators
1.7 Maintain Subtransaction Type with Text
India >> tax on Goods Movements >> Logistics general >> SAP Ref. IMG >> SPRO Maintain Subtransaction Type with Text >> Basic setting
1.8 Determination of Excise Duty
tax >> Logistics general >> SAP Ref. IMG >> SPRO Select Tax Calculation >> Determination of Excise Duty >> India >> on Goods Movements Procedure
1.9 Maintain Excise Defaults
SAP Ref. >> SPRO Determination of Excise >> India >> tax on Goods Movements >> Logistics general >> IMG Maintain Excise Defaults >> Duty
1.10 Condition-Based Excise Determination
tax on Goods >> Logistics general >> SAP Ref. IMG >> SPRO Define Tax Code for >> Condition-Based Excise Determination >> India >> Movements Purchasing Documents
1.11 Condition-Based Excise Determination
tax on Goods >> Logistics general >> SAP Ref. IMG >> SPRO Assign Tax Code to >> Condition-Based Excise Determination >> India >> Movements Company Codes
1.12 Classify Condition Types
SAP >> SPRO Condition-Based >> India >> tax on Goods Movements >> Logistics general >> Ref. IMG Classify Condition Types >> Excise Determination
1.13 Maintain Chapter IDs
tax on Goods >> Logistics general >> SAP Ref. IMG >> SPRO Maintain Chapter ids >> Master data >> India >> Movements
1.14 Assign Users to Material Master Screen Sequence for Excise Duty
SPRO >> Master data >> India >> tax on Goods Movements >> Logistics general >> SAP Ref. IMG Assign Users to Material Master Screen Sequence for Excise Duty
1.15 Specify Excise Accounts per Excise Transaction
tax on Goods >> Logistics general >> SAP Ref. IMG >> SPRO Specify Excise Accounts per Excise >> Account determination >> India >> Movements Transaction
1.16 Specify G/L Accounts per Excise Transaction
tax on Goods >> Logistics general >> SAP Ref. IMG >> SPRO Specify G/L Accounts per Excise >> Account determination >> India >> Movements Transaction
1.17 Incoming Excise Invoices
SAP >> SPRO Business >> India >> tax on Goods Movements >> Logistics general >> Ref. IMG Incoming Excise Invoices >> Transactions
1.18 Define Processing Modes Per Transaction
Logistics general >> SAP Ref. IMG >> SPRO Define Processing Modes >> Business Transactions >> India >> tax on Goods Movements Per Transaction
1.19 Define Reference Documents Per Transaction
tax on Goods >> Logistics general >> SAP Ref. IMG >> SPRO Define Reference Documents Per >> Business Transactions >> India >> Movements Transaction
1.20 Maintain Rejection Codes
SAP >> SPRO Business >> India >> tax on Goods Movements >> Logistics general >> Ref. IMG Maintain Rejection Codes >> Transactions
1.21 Specify Which Movement Types Involve Excise Invoices
Logistics >> SAP Ref. IMG >> SPRO Specify Which >> Business Transactions >> India >> tax on Goods Movements >> general Movement Types Involve Excise Invoices
1.22 Outgoing Excise Invoices
tax on Goods >> Logistics general >> SAP Ref. IMG >> SPRO Assign >> Outgoing Excise Invoices >> Business Transactions >> India >> Movements Billing Types to Delivery Types
1.23 Maintain Default Excise Groups and Series Groups
Logistics general >> SAP Ref. IMG >> SPRO >> Outgoing Excise Invoices >> Business Transactions >> India >> tax on Goods Movements Maintain Default Excise Groups and Series Groups
1.24 Subcontracting Attributes
tax on >> Logistics general >> SAP Ref. IMG >> SPRO Subcontrac >> Subcontracting >> Business Transactions >> India >> Goods Movementsting Attributes
1.25 Maintain Movement Type Groups
SPRO Business >> India >> tax on Goods Movements >> Logistics general >> SAP Ref. IMG Subcontracting >> Subcontracting >> Transactions Attributes
1.26 Utilization Determination
SAP >> SPRO Business >> India >> tax on Goods Movements >> Logistics general >> Ref. IMG Utilization Determination >> Utilization >> Transactions
1.27 Specify SAPscript Forms
tax on >> Logistics general >> SAP Ref. IMG >> SPRO Specify >> Excise Registers >> Business Transactions >> India >> Goods Movements SAPscript Forms
1.28 Number Ranges
SAP Ref. IMG >> SPRO Number >> Tools >> India >> tax on Goods Movements >> Logistics general >> Ranges
1.29 Message Control
SAP Ref. IMG >> SPRO Message >> Tools >> India >> tax on Goods Movements >> Logistics general Control
Reward points if it helps you.

New Business Scenario Mapping in SAP MM

Dear All,
Our client wants to map a new business proces through SAP MM.
Requirement is like this:
1. Some raw material is given to Vendors.
2. Vendor will use this material & will send back some other raw material.
3. Qty of the received material is not known till the time of GR. GR will be done multiple times, i.e. Its not the case that GR will be done one time only.
4. Qty of the issuing material is known.
5. There are multiple vendors providing the same material.
6. Price will be same for all the vendors.
Client wants to map all the process from PO, GR, IR & Payment to be done automatically. Because they daily received tonnes of material through weigh bridge & don't have sufficient time to do all the steps manually.
Value of the raw material which was provided to vendor in the very first stage, should be recovered from him at the time of payment.
Please note that sub contracting is not accepted by them, becuase while issuing material to vendor, it doesn't create liability from vendor in standard sub contracting process. No accounting document is posted at the time of Goods Issue - Mvt Type 541.
Any help in this regard will be highly appreciated.
Regards,
Mihir Popat

>
Mihir Popat wrote:
> Dear All,
>
> Our client wants to map a new business proces through SAP MM.
>
> Requirement is like this:
>
> 1. Some raw material is given to Vendors.
> 2. Vendor will use this material & will send back some other raw material.
> 3. Qty of the received material is not known till the time of GR. GR will be done multiple times, i.e. Its not the case that GR will be done one time only.
> 4. Qty of the issuing material is known.
> 5. There are multiple vendors providing the same material.
> 6. Price will be same for all the vendors.
>
> Client wants to map all the process from PO, GR, IR & Payment to be done automatically. Because they daily received tonnes of material through weigh bridge & don't have sufficient time to do all the steps manually.
>
> Value of the raw material which was provided to vendor in the very first stage, should be recovered from him at the time of payment.
>
> Please note that sub contracting is not accepted by them, becuase while issuing material to vendor, it doesn't create liability from vendor in standard sub contracting process. No accounting document is posted at the time of Goods Issue - Mvt Type 541.
>
> Any help in this regard will be highly appreciated.
>
> Regards,
>
> Mihir Popat
Since subcontracting is not acceptable, you can try this:
- Sell raw material 1 to the vendor (quantity and price known). In this case, sell it to the customer linked to the vendor.
- Buy raw material 2 from vendor (against a PO, price known, large total quantity); and during GR)
- Perform GR (quantity and price known), enter invoice and make payment.
If automation is required, make a PO with large quantity, and settle the vendor using ERS.
The only problem will be you will not be able to link raw material 1 and 2, ie you will not know when the raw material 1 is (completely consumed) at their end.
The account receivables / payables can be adjusted in FI.
Regards,
Aroop

A new Business Scenario Mapping in SAP

Hi,
I have a new business scenario with one of my client.
Business Scenario is like this:
1. Material needs to be transferred to government agencies. Inventory should be deducted from my plant and should be displayed with govt agencies.
2. They will do some reseach work on the material and send the material back to my client. There will not be any change in the property of the material.
3. Material is excisable. But for this scenario since govt is involved no sales tax and nill excise.
4. If govt will not be able to transfer all the material back, they will pay for the differences. For example, we have sent 100 tonne material and we have received back only 99.5 Tonne. Govt will pay charge for 0.5 tonne.
Since the place where i am sending the material doesn't belong to my own entity/premise, legaly i cant create a new plant and use STO.
Requirement is to have inventory deducted from my plant upon transfer to govt, so i cant use sub contracting in MM also. Because in case of Sub Contracting the material will be valuated at my plant only.
Your help in this regard will be highly appreciated.
Thanks & Regards,
Mihir

Hi,
You can create the governemnt agency as subcontracting vendor and using movement type 331or333 or335 i.e for sampling you transfer the goods with nil servicecharge or cost and then take it back .As you say if they are returning only partial quantity then act accordingly.
Regards

Suggest the best mapping into SAP

Hi gurus
pls suggest the best solution
THE END CUSTOMER WILL FIRST GIVE AN OPEN PURCHASE ORDER TO MY CLIENT WHICH CONTAINS THE RATE WHICH IS CONSTANT, IT CAN BE FOR ANY NUMBER OF YEARS.
THEN THE CUSTOMER WILL RAISE SCHEDULED ORDER WITH A UNIQUE NUMBER. FOR EXAMPLE HE WILL RAISE ORDERS FOR
MATRERIAL      NOS      DATE
M00001          100      JAN10TH FOR CONTROL PANEL DIVISION
M00002           200     JAN 15 TH FOR PLASTICS DIVISION
M00003            150     JAN 20 TH FOR CONTROL PANEL DIVISION
M00004            30     JAN 25TH FOR METALS DIVISION
EACH DIVISION WILL ENTER THEIR RESPECTIVE SALES ORDERS AND WILL DELIVER THE GOODS.
LIKE WISE THE CUSTOMER WILL RAISE ANOTHER SCHEDULED ORDER WITH REFERENCE TO THE MAIN OPEN PURCHASE ORDER (SO THE RATES ARE CONSTANT WITH OPEN PURCHASE ORDER )
REGARDS
RAJESH

1. Is the customer giving orders to multiple divisions within the company or is he giving order to the company which has multiple divisions ?
If he is giving order to multiple divisions within the company, then you have to create all of them as independent divisions and extend cusotmers to many sales areas. This is a tiresome and big work to do.
If he is giving order to the company which has multiple divisions then go with item level division and one common division for sale area purpose so that you can have a single sale order with multiple item level divisions which will go to your LIS.
Now you have completed the Org structure and Master Data
Coming to actual order from the customer, you can go with a schedule agreement.
Book the material, qty, rates and validity period in this schedule agreement.
Raise a sale order referring the schedule agreement whenever you have to dispatch goods to the customer.

Mapping of AMR into SAP????

Hi all..
could any one tell, how to map automatic meter reading device into SAP????? what are the specifications have to be taken into consideration???

Hi Vipin,
Though your query is very old but I accidentally stumbled upon it & thought to share my understanding from AMI integration perspective.
The reads from a smart meter e.g. centron meters from itron are passed at regular intervals to head end ( e.g. TMS - Transaction Management System from GE or OWCE - Open Way Collection Engine from itron). Head End pass these reads to IEE MDUS ( Itron Enterprise Edition - meter data management system . On the meter reading due date for a particular portion/ MRU , a read request is sent to IEE MDUS who in turn sends the same to SAP through a batch job.
From a technical perspective, ESB is the middleware from HE to MDUS and from MDUS to SAP /PI. There are SAP standard webservices e.g. SmartMeterMeterReadingDocumentERPBulkCreateRequest_Out as the interfaces.
Thanks,
Ajay

How to Map This into SAP

Kindly guide me on how to model following scenarios into SAP;
Please Guide
Characteristics
Length -                         L
Width -                         W
Height -                         H
Glue Flap-                         K1
Overlap     -                   K2
No of UPS CD-         K3
No of UPS MD-         K4
Side lay in MD 1-         K 5
Side lay in MD 2-         k16
Front Lay in CD-         K 6
Backside Margin in CD- K 7
Lamination Margin         K 8
Board Cost          K9
Ink GSM                         K 10
Ink Rate                         K 11
Lamination 10 PET         K 12
Price of PET         K 13
Lamination Glue GSM    K 14
Price of Glue          K 15
Wastage allowance         K 17
Board GSM         K 18
Variable     formula
V1     =(W + K2)/2
V2     =(WHK2)
V3     =(L+W)*2 + K1
V4     =(WHK2)*K3
V5     =((lW)*2K1)* k4
V6     = if no of K3 > 3 then 10 else 5
V7     =V4 + V6 + K6 + K7
V8     =V5 + k5 + K16 +k8
V9     =(2825.40.9)/V7
V10     =(4025.40.88)/V8
V11     =K3 * K4
V12     =(V4 * V5) / V11
V13     =V12 * K10 * K11
V14
V15     =(V7 * V8) / V11
V16     =1000/ V11* V7 * V8 / 1000000 * k18 / 1000
V 17     = V16 * K9
V 18     =( V13 + V17)*(100+k17)/100
V 19     =( V13 + V17 + V18)
V 20     = k12 * 1.4
V 21     = V15 * V20
V 22     = K13 * V21
V 23     = k14 * V15
V 24     =k15 * V23
V 25     = (V19 +V22 + V24)* K17/100
V 26     = V19 + V22 + V24 + V25

Dear Dipak,
Thanks a lot
#1. I have a material "x"
#2. Characteristics of "x", is described by L,W,H, k1 to k18
#3. The attributes of these characteristics are dynamic
#4. The parameters & costs are defined by formulae "V" series - V1 to V26
#5. "Acceptance" of "x" is based on suitable end values from formulae - V1 to V26
#6. Currently we guys are doing the modelling based excel sheets.
#7. Same process, we want in SAP
#8. So that, once attributes are frozen, the model or specs or bom is released for procurement / production
I HOPE, I HAVE EXPLAINED CLEARLY.
Welcome with healthy criticism
Warm Regards
Ramana

How to Import XML file into SAP B1

Dear All,
I have a scenario like,
I am receiving a XML file from a 3rd party application for the daily Creation,Update of Item Master,BP Master, Marketing Documents. I want to import this file into SAP B1 through its approp objects. I understand DTW has limitation in its file types (Semicolo,Tab,Comma,ODBC). How do i do this ? Please guide me.
Thanks,
Thanga Raj K

Hy folks,
I´m frim Brasil and I've been studying the tool EFM (Eletronic File Manager) to learn more about it!
There I saw that we can extract to XML "any" infomation from the database we want, mainly through the GEP.
However, as I've seen, this Add-On can not import any XML file into SBO, unless for the BFP wich can be imported in conjunction with the BTHF Add-on.
So I ask: how is it possible to import XML data into SBO database? Is it possible to be done through the EFM? or it´s really necessary to write a code specifically to do that?
Besides, I know that de B1iSN fit to this necessity... but when I tried to use it, by the custom "object" for BP, for example, there are some data wich the mapping conteined in this custom "process" that can not be imported... I tried to understand how to map those other fields not imported by the custom but this has been dificult to me as I am a implementation consultant focused in administrative process not on development...
Could you please help me with this subject!
Thanks a lot,
Denis

Data from a file need to be read and mapped into a custom table of R/3

Hello all,
This is related to inbound to SAP ECC via SAP PI.
There is a requirement concerning PI part that data from a file need to be read and mapped into a custom table of R/3.
To have this scenario developed , do we have any other option than the Proxy ?
My understanding is as follows : File --> SAP PI --> Proxy
You suggestions are welcome.
Regards,
Rachana

Hi Ravi,
As suggested by Inaki, you can use proxy communication in recever.
but you can also use the below
FILE -----> PI -------> PROXY
RFC
IDOC
to communicate to ECC system.
Regards
srinivas

Getting into SAP Netweaver

Hi ,
Hope u people are doing good!!!
I worked as trainer in SAP ABAP for 6 months. Mean while i learned netweaver with web dynpro and also some concepts in Enterprise portal..
Unfortunately i joined MNC company in testing field....
Now i thought of moving into SAP Netweaver....
If i want to get into SAP netweaver, in which are the area i want to gain knowledge and if u have the material pls give me........
pls help me....and also give ur suggestions...
pls reply me....
Thanks in advance....
Regards,
K.Ezhil

Hi ezhil kandan ,
There are many technologies in Netweaver like PI, MDM, ADOBE FORMS, EP, WEBDYNPRO(JAVA, ABAP)...
Since u r aware of WEBDYNPRO & EP, check the following websites containing PDF & PPT docs which will gain u confidence on them:
EP:
EP BOOK
http://searchsap.techtarget.com/searchSAP/downloads/chapter-december.pdf
EP Introduction
http://en.wikipedia.org/wiki/Enterprise_information_portal
EP Introduction
http://www.sappoint.com/PHPWebUI/index.php5?menu=ConsultingEnterprisePortals&title=Consulting%20Services%20and%20Solutions%20-%20Enterprise%20Portals
How to develop SAP Enterprise Portal with WebDynpro
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/15efce90-0201-0010-e8ae-f74055037139
Migrating SAP Enterprise Portal
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/4be0a6e3-0601-0010-6493-913104fc7468
All Articles on SAP NetWeaver Portal
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/webcontent/uuid/10f7a71d-d911-2a10-39b0-8a9f318c94ac?startindex=21
SAP NetWeaver Portal How-to Guides for SAP NetWeaver 2004
Portal How-to Guides for SAP NetWeaver 2004?prtmode=print
SAP NetWeaver Portal eLearning Catalog
https://www.sdn.sap.com/irj/sdn/portal-elearning
AN EXCELLENT BOOK ON DETAILS OF SAP ENTERPRISE PORTAL
http://searchsap.techtarget.com/searchSAP/downloads/chapter-december.pdf
Get ready for SAP ENTERPRISE PORTAL
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/6d5ca54c-0601-0010-56a0-812227d24327
SAP ENTERPRISE PORTAL - PORTAL CONTENT
http://www.sap.com/platform/netweaver/pdf/BWP_Portal_Content.pdf
Beginning EP Development
Beginning EP Development
PORTAL(SAP LIBRARY)
http://help.sap.com/saphelp_nw04/helpdata/en/a4/76bd3b57743b09e10000000a11402f/content.htm
HOW TO PERFORM INITIAL SIZING OF ENTERPRISE PORTAL 6.0
http://help.sap.com/bp_epv260/EP_JA/documentation/How-to_Guides/01_Sizing_EP_60_init2.pdf
SAP NetWeaver Portal eLearning Catalog
https://webservice.sdn.sap.com/irj/sdn/portal-elearning
SETTING UP U'R SAP ENTERPRISE PORTAL SYSTEM LANDSCAPE
http://www.sappro.com/downloads/SystemDefinitions04.pdf
Integration into the SAP Enterprise Portal
http://help.sap.com/saphelp_nw04/helpdata/en/a3/7b583c2439e66fe10000000a114084/content.htm
Administration Guide
http://help.sap.com/saphelp_nw70/helpdata/en/ec/171e3e7181b60ae10000000a114084/frameset.htm
Themes and Permissions
http://help.sap.com/saphelp_nw70/helpdata/en/26/3df46c0584cd4eb31e91aa7bcf1893/frameset.htm
Installing and configuring the preview edition of EP
Installing and configuring the preview edition of EP
TRANSPORTING SAP NETWEAVER PORTAL CONTENT
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/ep/ep%206.0%20sp2.0/best%20practice%20for%20transporting%20sap%20netweaver%20portal%20content.pdf
SAP NetWeaver Portal How-to Guides for SAP NetWeaver 2004
Portal How-to Guides for SAP NetWeaver 2004
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/ep/ep%206.0%20sp2.0/sap%20ep%206.0%20integration%20using%20jsr168%20and%20wsrp.ppt#285,1,Slide 1
CITRIX SOLUTIONS FOR SAP ENTERPRISE PORTAL
http://www.citrix.com/site/resources/dynamic/partnerDocs/Citrix%20-%20SAP%20Business%20White%20Paper.pdf
HOW TO INTEROPERATE SAP ENTERPRISE PORTAL AND IBM WEBSPHERE PORTAL SERVER
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/4a3addc4-0501-0010-bfbb-9cdd29581adf
installation
Enterprise Portal 6.0 Installation
http://help.sap.com/bp_epv260/EP_EN/documentation/EP/N02_BB_InstallGuide_EN_US.doc
Installing SAP Enterprise Portal 6.0 SP2
http://help.sap.com/bp_epv260/EP_JA/documentation/How-to_Guides/02_Introduction_v1_final.pdf
How to migrate from SAP Enterprise Portal 6.0 SP2 to SAP Netweaver '04
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/778ac2ee-0901-0010-61a9-a2e174996bd7
Get ready for SAP Enterprise Portal 6.0
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/6d5ca54c-0601-0010-56a0-812227d24327
Mastering SAP Enterprise Portal 6.0 Application Development
http://www.sap-hefte.de/download/dateien/1000/075_leseprobe.pdf
Get u'r SAP Enterprise Portal 6.0 smooth start
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/48f4aa4c-0601-0010-4fb3-abc9042dac4b
WEBDYNPRO USING JAVA AND ABAP:
Web Dynpro Java Foundation u2013 What's new in SAP NetWeaver 2004S
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/c29a4d25-0c01-0010-50ae-e69d0e1c61f3
SAP Web Dynpro Overview
http://wendtstud1.hpi.uni-potsdam.de/sysmod-seminar/SS2005/presentations/12-WebDynpro-Overview.ppt
Web Dynpro General Concepts
https://admin.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/webcontent/uuid/30ea953b-8e57-2910-4e85-f7be60b00407
Web Dynpro
http://help.sap.com/saphelp_nw2004s/helpdata/en/15/0d4f21c17c8044af4868130e9fea07/frameset.htm
Web Dynpro for ABAP: Tutorials for Beginners
Web Dynpro for ABAP: Tutorials for Beginners
Web Dynpro Architecture
http://help.sap.com/saphelp_nw04/helpdata/en/a5/1a1e3e7181b60ae10000000a114084/content.htm
Web Dynpro User Interface Design
https://www.sdn.sap.com/irj/sdn/webdynpro?rid=/webcontent/uuid/ce44a14c-0a01-0010-af89-d7dbd944f176
Getting Started with Web Dynpro Java
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/webcontent/uuid/28113de9-0601-0010-71a3-c87806865f26?rid=/webcontent/uuid/8921447c-0501-0010-07b4-83bd39ffc7be
Developing ABAP applications using Web Dynpro Configuration Scenario
http://www50.sap.com/businessmaps/8729920B31E343F099B71340B15F06DB.htm
http://www.sapforum.co.kr/TECHDAY07/download/9.%20SAP%20WebDynpro_%EA%B9%80%ED%98%9C%EC%84%AD.pdf
How-to add a custom Web Dynpro iView to the MSS Employee Profile (ECC 6.0)
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/how-toaddacustomWebDynproiViewtotheMSSEmployeeProfile(ECC+6.0)&focusedCommentId=55238
Developing Java Applications using Web Dynpro Configuration Scenario
http://www50.sap.com/businessmaps/8F5B533C4CD24A59B11DE1E9BDD13CF1.htm
Integrating Web Dynpro and SAP NetWeaver Portal Part 1: Creating Web Dynpro-Based Portal Content
http://www.octavia.de/fileadmin/content_bilder/Hauptnavigation/SAP_NetWeaver/WebDynpro/Tutorial_1.pdf
The Structural Concepts of Web Dynpro Components
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/a048387a-0901-0010-13ac-87f9eb649381
Web Dynpro:Context Mapping & Model Binding
http://wendtstud1.hpi.uni-potsdam.de/sysmod-seminar/SS2005/presentations/14-Web_Dynpro_dataflow.pdf
Web Dynpro:Getting Involved
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/c193252d-0701-0010-f5ae-f10e09a6c87f
Web Dynpro for ABAP
http://www.vnsg.nl/temp/508773747/A1-WDA_Themadag.pdf
http://www.octavia.de/fileadmin/content_bilder/Hauptnavigation/SAP_NetWeaver/WebDynpro/Web_Dynpro_Part_IV.pdf
All Web Dynpro Articles
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/webcontent/uuid/7082f9fc-070d-2a10-88a2-a82b12cea93c?startindex=221
cheers!
gyanaraj

Steps to prepare and upload legacy master data excel files into SAP?

Hi abap experts,
We have brand new installed ECC system somehow configured but with no master or transaction data loaded .It is new empty system....We also have some legacy data in excel files...We want to start loading some data into the SAP sandbox step by step and to see how they work...test some transactions see if the loaded data are good etc initial tests.
Few questions here are raised:
-Can someone tell me what is the process of loading this data into SAP system?
-Should this excel file must me reworked prepared somehow(fields, columns etc) in order to be ready for upload to SAP??
-Users asked me how to prepared their legacy excel files so they can be ready in SAP format for upload.?Is this an abaper job or it is a functional guy job?
-Or should the excel files be converted to .txt files and then imported to SAP?Does it really make some difference if files are in excel or .txt format?
-Should the Abaper determine the structure of those excel file(to be ready for upload ) and if yes, what are the technical rules here ?
-What tools should be used for this initial data loads? CATT , Lsmw , batch input or something else?
-At which point we should test the data?I guess after the initial load?
-What tools are used in all steps before...
-If someone can provide me with step by step scenario or guide of loading some kind of initial master data - from .xls file alignment to the real upload - this will be great..
You can email me some upload guide or some excel/txt file examples and screenshots documents to excersize....
Your help is appreciated it.!
Jon

hi,
excel sheet uploading:
http://www.sap-img.com/abap/upload-direct-excel.htm
http://www.sap-img.com/abap/excel_upload_alternative-kcd-excel-ole-to-int-convert.htm
http://www.sapdevelopment.co.uk/file/file_upexcel.htm
http://www.sapdevelopment.co.uk/ms/mshome.htm

Upload data from Excel into SAP CRM using webservices

Hi,
I want to upload the data from EXCEL into SAP CRM using a web service, can anyone say me the process and also how to map the excel and the source code structures.
Thanks,
Sanju.

Try the following :
Class: CL_GUI_FRONTEND_SERVICES
Method: GUI_UPLOAD
Thanks
<b>Allot points if this helps!</b>

Scenario mapping into SAP

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