Scenarios for PI 7.1

Hi,
I am looking for different scenarios for PI 7.1, I am specifically looking for these scenarios.
1. iDoc to File
2. File to iDoc
3. iDoc to Webservice
4. Webservice to iDoc
5. Proxy to Webservice
6. Webservice to Proxy
Please do not send links for PI 7.0, I am specifically looking for PI 7.1
Thanks,
Nishant

Nishant,
THere is no much difference between PI 7.1 except webservices. File,IDOC,proxy will be similar.
Here by sending u new features of PI 7.1.Use ESOA for webservices scenario.
PI7.1 features refer this blog:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/706005a3-3bd6-2910-91ae-a2016239bdcf
Advanncements of PI 7.1
1. Enterprise Services Repository as a central storage location for enterprise service definitions and lifecycle management data for all enterprise services (Concept of Folders,.
Using Folders in PI 7.1
Using Folders in PI 7.1
2. Universal Description, Discovery, and Integration (UDDI) 3.0u2013compliant services registry for runtime management of enterprise services.
XI : How To publish WSDL generated from XI to UDDI
XI : How To publish WSDL generated from XI to UDDI
WebAS : A step by step guide for Configuring UDDI registry on Local Server
WebAS : A step by step guide for Configuring UDDI registry on Local Server
3. Enterprise Service Oriented Architecture (ESOA), Global Data Types, Modeling Tool Concept.
ESOA BASICS
SAP Architecture u2013Enterprise SOA Basics
SAP Architecture Enterprise SOA Basics
Quick Guides for setting up an eSOA prototyping environment with CE, ESR, and NWDS
Quick Guides for setting up an eSOA prototyping environment with CE, ESR, and NWDS
ESA = SOA + ES ?
ESA = SOA + ES ?
PRINCIPAL PROPAGATION
Principal Propagation with SAP NetWeaver Process Integration 7.1
Principal Propagation with SAP NetWeaver Process Integration 7.1
Principal Propagation in SAP XI
Principal Propagation in SAP XI
Modeling tools in PI 7.1
Modeling tools in PI 7.1
Publish services from PI 7.1 to the Service Registry
Publish services from PI 7.1 to the Service Registry
Using CCTS in PI 7.1
Using CCTS in PI 7.1
4. Improved support for standards such as Web Service Reliable Messaging (WS-RM), WS Policy, Security Assertion Markup Language (SAML).
5. Support Business Activity Monitoring (BAM).
XI: BAM - Episode III - new super trace
The specified item was not found.
XI: BAM - Episode II - Simple Proactive monitor
The specified item was not found.
XI: BAM - Episode I - Introduction s
The specified item was not found.
6. Advanced Adapter Engine Features (Eg. Bypass Integration Engine Process)
7. Enhancement for Mapping (Eg. Re-usable User Defined Functions, Look-up function reads multiple fields, Specify mapping parameters at configuration time, Synchronous DB RFC lookups, Message Packing etc.)
SAP PI 7.1 Mapping Enhancements Series: Correct Structural Inconsistencies
SAP PI 7.1 Mapping Enhancements Series: Correct Structural Inconsistencies
SAP PI 7.1 Mapping Enhancements Series: Graphical Support for JDBC and RFC Lookups
SAP PI 7.1 Mapping Enhancements Series: Graphical Support for JDBC and RFC Lookups
SAP PI 7.1 Mapping Enhancements Series: Parameterized Message Mappings
SAP PI 7.1 Mapping Enhancements Series: Parameterized Message Mappings
SAP NetWeaver Process Integration 7.1: Mapping Enhancements Blog Series
SAP NetWeaver Process Integration 7.1: Mapping Enhancements Blog Series
SAP PI 7.1 Mapping Enhancements Series: Mapping Enhancements Demo
SAP PI 7.1 Mapping Enhancements Series: Mapping Enhancements Demo
SAP PI 7.1 Mapping Enhancements Series: Copy XML Subtree
SAP PI 7.1 Mapping Enhancements Series: Copy XML Subtree
SAP PI 7.1 Mapping Enhancements Series: Using Graphical Variable
SAP PI 7.1 Mapping Enhancements Series: Using Graphical Variable
SAP PI 7.1 Mapping Enhancements Series: Share User-Defined Functions
SAP PI 7.1 Mapping Enhancements Series: Share User-Defined Functions
SAP PI 7.1 Mapping Enhancements Series: Import SQL Table's Metadata
SAP PI 7.1 Mapping Enhancements Series: Import SQL Table's Metadata
MAPPING LOOK UPS
Lookupu2019s in XI made simpler
/people/siva.maranani/blog/2005/08/23/lookup146s-in-xi-made-simpler
XI: RFC Mapping lookups (from BC to XI?)
The specified item was not found.
Use this crazy piece for any RFC Mapping Lookups!
Use this crazy piece for any RFC Mapping Lookups!
SAP XI Lookup API: the Killer
The specified item was not found.
mapping look ups RFC api
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/a03e7b02-eea4-2910-089f-8214c6d1b439
RFC Look up from XSLT mapping
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/05a3d62e-0a01-0010-14bc-adc8efd4ee14
Data Lookup Optimized
Data Lookup Optimized
8. Extended support for high volume scenarios
huge processing of files
Night Mare-Processing huge files in SAP XI
Step-by-Step Guide in Processing High-Volume Messages Using PI 7.1's Message Packaging
Step-by-Step Guide in Processing High-Volume Messages Using PI 7.1's Message Packaging
SAP XI acting as a (huge) file mover
The specified item was not found.
Managing bulky flat messages with SAP XI (tunneling once again) - UPDATED
The specified item was not found.
New NetWeaver Process Integration how-to guide for typical high volumen replication scenarios.
New NetWeaver Process Integration how-to guide for typical high volumen replication scenarios.
9. Business Activity Monitoring for process definition of milestone monitoring (event correlation).
10. Improved SAP NetWeaver Administrator support for central configuration and administration of both mediated and point-to-point scenarios.
11. XML payload validation and validations using JAVA.
VALIDATING MESSAGES
Validation of Messages in SAP NetWeaver Exchange Infrastructure - SDN Member Session EPI213 at SAP TechEd '06 Amsterdam
Validation of Messages in SAP NetWeaver Exchange Infrastructure - SDN Member Session EPI213 at SAP TechEd '06 Amsterdam
SOA Middleware: XML validation error handling
SOA Middleware: XML validation error handling
The Hitchhiker's Guide to Validation
The Hitchhiker's Guide to Validation
Validations using Java for those not having PI7.1
Validations using Java for those not having PI7.1
Xml validation
XML Validation BPM:
VALIDATING INCOMING FLAT FILE
Generic Approach for Validating Incoming Flat File in SAP XI - Part 1
Generic Approach for Validating Incoming Flat File in SAP XI - Part 1
Generic Approach for Validating Incoming Flat File in SAP XI - Part II
Generic Approach for Validating Incoming Flat File in SAP XI - Part II
Validating messages in XI using XML Schema
Validating messages in XI using XML Schema
BPM:
Enhancements in ccBPM within SAP NetWeaver Process Integration 7.1
Enhancements in ccBPM within SAP NetWeaver Process Integration 7.1
12. Process editor modeling enhancements: step groups, integrated alert management and configurable parameters.
13. Integration of human interaction (generic user decision).
14. Language dependent texts for end-user display.
15. WS-BPEL 2.0 adoption (Preview and implementation BPEL4People, BPLE-SPE Simple User Defined Functions can be configured directly in the process.)
Also refer this links for more clarifications:
http://help.sap.com/saphelp_nw2004s/helpdata/en/d6/369142f195675ee10000000a155106/frameset.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/43/fb4cd3207c7063e10000000a1553f6/frameset.htm
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f36ce30f-0e01-0010-a89b-c158d07c44ff
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/ec19c05d-0501-0010-09a2-b6db51b5318d
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/5441afe5-0601-0010-dba5-dc5f9d5caa9d
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/c50cddbb-0601-0010-92a7-f2a40ca68e6d
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f027dde5-e16e-2910-97a4-f231046429f2
Refer these threads as well:
Advantages of using PI 7.1 over PI 7.0
PI 7.0 and XI 3.0
http adaptor on which factors we will use
Diff between XI and PI
differences between xi 3.0 and pi 7.0
Difference/ changes from XI 3.0 to PI 7.0
give me main advantages of XI-7.0 TO XI-3.0
XI 7.0 vs Xi 3.0
XI/PI
XI vs. PI
XI 3.0 vs. PI (XI 7.0)
Difference/ changes from XI 3.0 to PI 7.0
moving from XI 3.0 to PI 7
Edited by: VenkataPrabhakar Teegavarapu on Dec 2, 2008 1:48 PM

Similar Messages

How to use pre-defined scenarios for RosettaNet with XI 3.0

Hi all.
   I am working in Comgroup Shanghai co. ltd. which is partner of SAP China.
   We have a potential customer who use RosettaNet as their Supply Chain EDI system.
   I would like to make a demo for demostrate the pre-defined scenarios for RosettaNet RNIF 2.0 packages.
   Where can I find such guideline ? I have checked the article: implementing RosettaNet with XI 3.0, but it cannot help me.
   Another question is how I can develop my own scenarios for the RNIF standards which are not included in XI RosettaNet business package ?

Hi Andy,
See the instructions below after you installed the RosettaNet STK.
Below given is the sample config for PIP3B2 Scenario. Part I is using STK and Part II is using 2 XI systems.
<b>Part I. Test Using STK</b>
In your XI ID:
1) Define both the parties 1) Shipper(Your Partner) 2) Receiver(Your company) with identifiers like DUNS Number.
2) In ID goto>Tools>Transfer Integration Scenarios from IR-->select the scenario "PIP3B2_Receiver" from the drop down list.
3) Follow the 4 steps in the config wizard.
4) While creating your CC, create it from the channel template delivered with the RosettaNet BP.
   4.1) Specify the URL for STK which should be in the following format
http://<STK Server>:<port>/rosettanet/servlet/listenerServlet?userId=<Party Name>
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In your STK
1) Start the RosettaNet STK.
2) enter the UserID<Partner Name in XI>
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4) Enter Global Business ID(DUNS Number) and Location ID for both the partners. These fields should be same as in your R/3 Party configuration.
5) Enter the URL as follows:
http://<XI Server:<J2EE_Port>/MessagingSystem/receive/RNIFAdapter/RNIF
If everything is configured correctly as mentioned, you should be able to test your single-action scenario.
<b>Part II Test using another XI System</b>
For these follow the steps above for XI Config.
Configure one XI System as PIP3B2 Shipper using the Scenario "PIP3B2_Shipper" and config wizard as mentioned above.
Configure the other XI as PIP3B2 Receiver using the scenario "PIP3B2_Receiver" and config wizard.
In the Url field, specify the URL as follows:
http://<XI host>:<J2EE_Port>/MessagingSystem/receive/RNIFAdapter/RNIF
Hope this helps.
Regards,
Sam Raju

Business scenarios for daily, weekly and nightly loads!!

Can any body tell some Business scenarios for daily, weekly and nightly loads where we monitor the loads in Production support.
Regards
srikanth.ch

Hi,
It all depends on your business needs. In general on daily basis you will load the SD and MM which will cover all the stock and sales done for day. Generally most of the clients use Lo Cockpit extraction for both the modules. FI chains will run on month end for example the AP(Accounts Payable),AR(Accounts Receivable) chains will be run on the month end.
Some SD datasources : 2lis_13_vdhdr, 2lis_13_vditm, 2lis_13_vdkon - all these to pull billing related data
Some MM Datasource : 2lis_03_bx and 2lis_03_bf.
Regards,
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Typical business case scenarios for SharePoint 2013 Apps

What are the typical real time business case scenario for 1. SharePoint Hosted apps 2. Auto Hosted apps 3. provider hosted Apps? Why people choose any of this model apps model in comparison to typical On-Premise solution?
Another question comes is when should one go for On-Premise solution rather than Apps? What are real time scenarios?

Let's discuss first whether to develop apps or full trust solution.
Talking about technical aspect, On-Premise solution is popular choice for organizations who have SharePoint hosted on premise (not SharePoint Online). However, if you are using SharePoint Online, there's no choice except Apps (and possibly sandbox but deprecated).
So for SharePoint Online only viable solution is developing apps. However for on-premise you can develop full trust or apps. However since apps requires a bit more configuration and not yet full feature set as you can do with full trust, most people are still
developing full trust solution on premise.
Talking about business requirement at hand, you can develop apps (even in on-premise), if your requirement is really looks like an app. For example, you would like to develop a SharePoint solution, that will show data from SAP inside SharePoint. The solution
mostly nothing to do with SharePoint but calling SAP services to perform stuffs. So you can develop an apps and deploy inside SharePoint. Another example is import CSV files in SharePoint list, you can write an apps. But mostly I think you need to decide whether
to develop apps depends on the Apps API ability. The API is still very limited in features/functionalities. So even if your requirement looks like apps you can't develop apps if the current SharePoint Apps API doesn't support the functionality.
Now let's talk about which apps model you would like to use SharePoint Hosted apps means everything hosted inside SharePoint and no other external infrastructure is required. One example is the CSV file upload apps. However, with SharePoint hosted apps,
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So in summary, sharepoint hosted app has less complexity as it doesn't require another infrastructure and runs inside sharepoint. However you are limited to use only javascript to develop your apps. On the other hand with provider hosted apps, you can use
any development language but you need to consider extra level of security/complexity to integrate the app with sharepoint.
Thanks,
Sohel Rana
http://ranaictiu-technicalblog.blogspot.com
Thanks for this nice reply. Plz clarify if only Auto hosted apps will be deprecated or provider hosted apps also may be deprecated by MS?

Complicated Free goods scenario for Beverage

Hi
These are scenario for F&B business - mostly they have complicated promotion on free gifts which I think SAP standard cannot cover it. If any of you has the similar cases, please share how you handle it, thanks.
1. Buy soda water size 10 oz regardless of soda taste for 1 pack (1 pack consist of 24 bottles) then get 1 bottle free.
2. Buy soda water size 10 oz regardless of soda taste for 1 pack, then get 1 bottle free - maximum at 2 sets.
3. Buy soda water either size 10 oz or 15 oz for 1 pack, get 1 bottle of 10 oz free
4. Buy soda water regardless of soda taste as set i.e. for every 36 packs of combine size 10 oz, 15 oz and 1 lt - get free items of 10 oz/15 oz for 2 bottles per pack and free item of 1lt for 1 bottle per pack
5. Similar to 4 with additional condition that 1 soda taste must be more than 50% - for example, it must be coke at least 50%
6. Sales quota - Buy 1 pack, get 1 bottle free - maximum 100 bottles for each customer
Please kindly share your experience or ideas. Thank you
Chanchana

HI Chanchana,
I had a similar problem while configuring Free goods in Ceramic Industry(Sanitaryware division).
For Eg: In the case of wash-basins, basins of different colors are defined as different materials, an the requirement was to
2 Black & 2 red = 1 tap free
or
1 red, 1 white & 1 black = 2 taps free.
We did a lot of R&D considering std SAP free goods scenario, out of which I can conclude the following:
1) Std SAP allows only 1 + 1(Same material, inclusive) or 1 + 1(different material, exclusive) to be configured as free goods.
In your case if the main material and the free goods are defined as two different materials and there is no 3rd material coming into picture only then free goods config will work.
For Eg: For 10qty Material A, 1 qty of material A free - possible
For 10qty of material A, 1qty of material B free - possible
For 10qty of Material A, 5 qty of Material B, 1qty of Material C free- not possible in std SAP.
You can convince this to your client, but if they still insist on having the same, you will have to develop a custom 'Z' application which will control the same. However, the same might turn out to be very complex, since pricing, COGS of the free material has to be taken care of along with a lot of other factors. Also the delivery and billing has to go through std SAP, mapping of which will be complex again.
All the best.
Regards,
Amit
Edited by: Amit Iyer on Sep 20, 2010 10:17 AM

Logic to retrieve batch number in batch split scenario for a material

Hi All!
LIPS-CHARG gives the batch number for a material in normal scenario.But in batch split scenario for a material what should be the logic to retrieve the field batch number based on POSNR,VBELN and UECHA in LIPS.
UECHA corresponds to higher level item of a batch.
I had been given the following logic to do the same but it is not pulling any values inspite of a batch split available for the material.The logic is
Select lips-charg (batch number) where lips-posnr = lips-uecha ( higher level item batch)
Please advise
Regards
Praneeth

Hi Praneeth,
The way LIPS records are in a batch split scenario is that let us say you have a delivery with one line item 00010. Now if this splits into two batch split items, then you will find in LIPS 3 records, one with line item 00010, one with 90001 and another with 90002. Both 90001 and 90002 will have a UECHA of 00010, whereas for 00010, this field will be blank. So the logic is to create two internal tables one where UECHA is blank and another where it is not blank and use it.
SELECT * FROM LIPS
         INTO TABLE I_LIPS
        WHERE VBELN = P_VBLEN.
I_LIPS_TEMP[] = I_LIPS[].
DELETE I_LIPS_TEMP WHERE UECHA IS INITIAL.
*-- This table will not have only the batch split items not the main items.
LOOP AT I_LIPS WHERE UECHA IS INITIAL.
*-- loop at the main items.
IF I_LIPS-CHARG IS INITIAL.
*-- batch is not there on the main item, see if it is there on any batch split items.
    READ TABLE I_LIPS_TEMP WITH KEY UECHA = I_LIPS-POSNR.
     do whatever
ENDIF.
..... do whatever
ENDLOOP.

ABAP HR-test scenario for payslip-urgent

Hi,
please send me some test scenarios for payslip by which payslip can be affected.
I have designed a PAyslip with retro and i want to test it.
eg. retro. means if retro will run then it will affect payslip.
Also send me some unit test cases in case of any payslip requirement.
Points will be rewarded.
Regards
Monika

Hi,
Just give an entry in infotype 8, 14 or 15 for previous month and run the payroll than retro will run, than compare results using wage type reporter.
When you run the payroll give the sandard SAP Remuneration and compare the results in the SAP payslip and payslip you have developed.
If you have developed payslip using PE51 than the retro amounts are picked authomatically.
Regards,
Ramu N.

Scenario for Payment Terms Types Objects - DI Error: (-5002)

Hi Experts,
I am developing an scenario for creating and updating Payment Terms Types from the headquarter company to subsidiary companies. The object for this process is B1.8.8_PTT Payment Terms Types.
I created the bizstep and this is the xsl transformation:
<BOM xmlns="">
<BO>
    <AdmInfo>
      <Object>40</Object>
      <Version>2</Version>
    </AdmInfo>
    <QueryParams>
      <GroupNumber>
        <xsl:value-of select="BO/BusinessPartnerGroups/row/GroupNumber"/>
      </GroupNumber>
    </QueryParams>
    <PaymentTermsTypes>
      <row>
        <PaymentTermsGroupName>
<xsl:value-of select="BO/BusinessPartnerGroups/row/PaymentTermsGroupName"/>
        </PaymentTermsGroupName>
        <StartFrom>
<xsl:value-of select="BO/BusinessPartnerGroups/row/StartFrom"/>
        </StartFrom>
        <NumberOfAdditionalMonths>
<xsl:value-of select="BO/BusinessPartnerGroups/row/NumberOfAdditionalMonths"/>
        </NumberOfAdditionalMonths>
        <NumberOfAdditionalDays>
                      <xsl:value-of select="BO/BusinessPartnerGroups/row/NumberOfAdditionalDays"/>
          </NumberOfAdditionalDays>
and so on with the rest of the field of the object...
<CreditLimit>
                      <GeneralDiscount>
<InterestOnArrears>
<LoadLimit>
<PriceListNo>
<OpenReceipt>
<DiscountCode>
<DunningCode>
<BaselineDate>
<NumberOfInstallments>
<NumberOfToleranceDays>
When I update or create payment term I get this error:
DI Error: (-5002) Data is not available; modify selection criteria and re-enter
If you know where could be the problem help would be appreciated.
Thanks in advance.
David

Hi,
I found my error in the xsl file.
The correct value is "<xsl:value-of select="BO/PaymentTermsTypes/row/...".
Thanks anyway,
David

How to create a scenarios for duplicate entries

Hi friends,
Please help me how to create a scenarios for duplicate entries, we are using stock transfer orders from there we need to create scenarios for duplicate entries, please guide me on the same.

Hi,
F-01 can be used to create a sample document.
Regards
Aditya

Configuration Scenario for BPM Using Integration Scenario

hi All,
I Have an Scenario where i am using BPM. Most of the blog tells about manually creating all Configuration objects. I had created an Integration Scenario for this scenario by referring to the earlier threads available for same.
Hoe to Create Integration Scenario for BPM Scenario
Integration Scenario in BPM and few more.
My IS looks like
Sender App Component - Integration Process - Receiver App Component
Now when i am trying to create Configuration scenario for same using model configurator, i am getting Model as "Not Configurable"
And when i click "Configurability Check" Button, i am getting below as status:
Component view IS_POC_BPM: Connection from receivePayload to getABSPayload does not have an inbound service interface
Component view IS_POC_BPM : Connection from sendABSPayload to getPayload has no outbound interface
getABSPayload and sendABSPayload are actions for Abstract interfaces.
IS_POC_BPM is the Integration Process Name.
Also in Integration Scenario, when i create connection between sender action to BPM action there is no inbound interface coming. And viceversa.
Please help me in identifying if i am doing any thing wrong in creating this scenario.
Is it possible to create Configuration Scenario for BPM Using Integration Scenario?
Thanks,
Mayank
Edited by: Mayank Gupta on Apr 21, 2010 6:35 AM

I think you shoudl refer the available Integration Scenarios created for BPMs in IR --> SAP BASIS --> http://sap.com/xi/XI/System/Patterns
Sender template will have the Action with Outbound Service Interface and then in the BPM Template the action will have Inbound Interface.....then within the BPM itself this inbound will be mapped to Action with Abstract Interface
may be after looking the Integration scenarios you will get more idea
Regards,
Abhishek.

Scenarios for FICO report

Hi gurus
     anybody please say a scenario for
1)Exception
2)Condition,
3)Variables,
4)RRI
for FICO based reports... its urgent ..please help me out...
   i will assign points
Thanks in advance
pradeep

See below scenarios on which you can implement Exceptions, conditions,........etc on keyfigs.
1. Balance Sheet and P&L: Actual/Actual Comparison
Technical name: 0FIGL_VC1_Q0001
Based on: Virtual InfoCube 0FIGL_VC1
Use
This query is used to display the balance sheet and P&L in two different report periods. The report periods are broken down in the columns, the balance sheet structure/P&L is displayed hierarchically in the report rows.
The balance sheet/P&L is created for exactly one company code. This must be entered using a variable.
Filters
InfoObject     Description of the InfoObject (and restriction or calculation formula)
0COMP_CODE     Company code, variable 0P_COCD (individual value, required entry)
0VERSION     Version, constant value 1
0CURTYPE     Currency type, constant value 10 (company code currency)
0VTYPE     Version, constant value 10 (actual)
0FISCVARNT     Fiscal year variant, variable 0P_FVAEX (SAP exit variable)
User-Defined Characteristics
InfoObject     Description
0BUS_AREA     Business area
0GL_ACCOUNT     General ledger account
Rows
InfoObject     Description of the InfoObject (and restriction or calculation formula)
0GLACCEXT     Balance sheet/P&L item
Columns
InfoObject     Description of the InfoObject (and restriction or calculation formula)
Structure     Key figures
0FIGL_VC1_CK001     1.              Balance value, calculated key figure for the 0FIGL_VC1:
0FIGL_VC1_CK001 = 0VAL_STOCK + 0VAL_FLOW
Structure     Periods:
Report period     1.              Selection for characteristic 0FISCPER, variable 0I_FPER
Comparison period     2.              Selection for characteristic 0FISCPER, varianble 0FI_FPER2 (= copy of variable 0I_FPER)
Absolute variance     3.              Formula:
Report period comparison period
Variance (%)     4.              Formula:
Report period % comparison period
2. Bal. Sheet and P&L (Cost-of-Sales Acc.): Actl/Actl Comparison
Technical name: 0FIGL_VC2_Q0001
Based on: virtual InfoCube 0FIGL_VC2
Use
This query is used to display the balance sheet and P&L according to the cost-of-sales accounting method in two different reporting periods. The reporting periods are expanded in the columns, the balance sheet/P&L item (hierarchically) in the reporting rows.
The balance sheet/P&L is created for a single company code that must be entered using a variable.
Filters
InfoObject     Description of the InfoObject (and restriction or calculation formula)
0COMP_CODE     Company code, variable 0P_COCD (individual value, required entry)
0VERSION     Version, constant value 1
OCURTYPE     Currency type, constant value 10 (company code currency)
0TYPE     Value type, constant value 10 (actual)
0FISCVARNT     Fiscal year variant, variable 0P_FVAEX (SAP exit variable)
User-Defined Characteristics
InfoObject     Description
0BUS_AREA     Business area
0FUNC_AREA     Functional area
0GL_ACCOUNT     G/L account
Rows
InfoObject     Description of the InfoObject (and restriction or calculation formula)
0GLACCEXT     Balance sheet/P&L item
Columns
InfoObject     Description of the InfoObject (and restriction or calculation formula)
Structure     Key figures
     Balance sheet value, calculated key figure for InfoCube 0FIGL_VC2:
0FIGL_VC2_CK001 = 0VAL_STOCK + 0VAL_FLOW
Structure     Time periods
Report time period     Selection for characteristic 0FISCPER, variable 0I_FPER
Comparison period     Selection for characteristic 0FISCPER, variable 0I_FPER2 (= copy of variable 0I_FPER)
Variance (absolute)     Formula: Report period - Comparison period
Variance (%)     Formula: Report period % Comparison period

Workflow scenarios for FS-CD module

Hi All
I am working for FS-CD module for workflow and I am working on FPY1 transaction code for triggering some workitems based on the clients requirements. Could anyone provide me some workflow scenarios for the above said transaction and also for the FS-CD module.
Thanks
Ashok

Hi Ashok,
Please go to transaction code SWDM to find all the standard SAP workflows for any application component.
There you can specify the module as FS-CD.
Thanks & Regards,
Deb

Alv report scenarios for PP?

anyone let me know the ALV report scenarios for Production planning?
Also, let me know the exits in PP? thanku.

hi,
these are the exits related to production order.
Exit name
CCOWB001
COIB0001
COZF0001
COZF0002
PPCO0001
PPCO0002
PPCO0003
PPCO0004
PPCO0005
PPCO0006
PPCO0007
PPCO0008
PPCO0009
PPCO0010
PPCO0012
PPCO0013
PPCO0015
PPCO0016
PPCO0017
PPCO0018
PPCO0019
PPCO0021
PPCO0022
PPCO0023
STATTEXT
just go through the TCODE COOIS for the alv report scenarios
reward if helpful.
Regards.
Praveen

Hi experts i need realtime scenario for declaration of infotype with MODE N at TM in ABAP HR

hi experts i need realtime scenario for declaration of infotype with MODE N at TM in ABAP HR?? can anyone provide the brief explanation?

Hi bharathi.
   Find the bellow code .
Tables: pernr.
infotypes: 0001,0002, 2001 mode n, 2007 mode n, 2013.
start-of-selection.
get pernr.
pr-read-all-time-ity pn-begda pn-endda.
write: p0001-pernr, p0001-bukrs, p0001-abkrs,
        p0002-nachm, p0002-name1, p0002-vorna.
end-of-selection.
******** in the abouv code should be -ve TM.
           for +ve tm we need to use hr_time_results_get.
based on this u can assume ur requirement .
Thanks
Venkat.

Test scenario for payslip testing

Hi,
please send me some test scenarios for payslip by which payslip can be affected.
eg. retro. means if retro will run then it will affect payslip.
Also send me some unit test cases in case of any payslip requirement.
Regards

Hi,
Just give an entry in infotype 8, 14 or 15 for previous month and run the payroll than retro will run, than compare results using wage type reporter.
When you run the payroll give the sandard SAP Remuneration and compare the results in the SAP payslip and payslip you have developed.
If you have developed payslip using PE51 than the retro amounts are picked authomatically.
Regards,
Ramu N.

Scenarios for PI 7.1

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