SD Guide- implementation

Hi Gurus,
I would be obliged if anyone could mail me [email protected] an useful SAP SD Guide.
Any attachment if possible.
Regards,
S.RAvi kumar

HI Ravi,
PL go the below links:
Check these links which can help you, to strength your SD knowledge
http://help.sap.com/saphelp_47x200/helpdata/en/06/57683801b5c412e10000009b38f842/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/8c/df293581dc1f79e10000009b38f889/frameset.htm
http://sap-img.com/sap-sd.htm
http://planetsap.com/logictics_SD_main_page.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/SDSLS/SDSLS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCSD/CAARCSD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_SD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMSD/BCBMTWFMSD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOLISPLN/LOLISPLN.pdf
http://help.sap.com/saphelp_47x200/helpdata/en/92/df293581dc1f79e10000009b38f889/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/dd/55f33e545a11d1a7020000e829fd11/frameset.htm
http://www.sap-basis-abap.com/sapsd.htm
http://www.sap-img.com/sap-sd.htm
http://www.sapgenie.com/abap/tables_sd.htm
Sent mail.
Reward if it helps
Regards
Srini

Similar Messages

Implementation Guide for 2lis_04 and 2lis_03

Hi Experts,
Where can I find implementation guide for 03 and 04 application.
Thanks,
DV

Hi DV,
You can find the How-to guides/implementation guides in the below links:
http://sapbwneelam.blogspot.com/
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f83be790-0201-0010-4fb0-98bd7c01e328
Regards,
Ravi Kanth
Edited by: Ravi kanth on Jul 14, 2009 9:39 AM

Implementation Guide for B1

Hi,
Firstly,let me introduce myself.
I'm vijay, currently working as a B1 fuctional consultant.
Can anybody provide me the implementation guide:
Implementation Guide System Initialization
Implementation Guide - G/L Accounts Setup
Implementation Guide Master Data Migration and Opening Balances.
Thanks & Regards,
vijay

I would start with the Business One to Go document (PDZF or Word) it can be found on the Partner Portal at https://websmp210.sap-ag.de/~form/sapnet?_SHORTKEY=01100035870000654469&_SCENARIO=01100035870000000183&_ADDINC=&_OBJECT=011000358700000115712007E.htm
Dan Love
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Problem using Implementing Remote Panel Security with a Login Example Guide

I'm having issues implementing a Remote Panel protected by username and password using this NI guide:
Implementing Remote Panel Security with a Login Example
Remotepanellogin.zip
After login process using Login.vi, if the user has the right password, his IP will be included in the Webserver allowed access list and the user can open the web site which hosts the Main.vi. Ok.
But if the user doesn't have the password, his IP will be denied!
Here is the problem: Will his IP be denied at all including Login.vi?
I can't block access to Login.vi because even if the user entered a wrong password, he can still try login again....
How can I configure a type of Allowed and Denied table using Webserver properties? For example:
IP: 10.0.0.2 - Login.vi (allowed) - Main.vi (allowed) -> User entered a right password
IP: 10.0.0.3 - Login.vi (allowed) - Main.vi (denied) -> User entered a wrong password
Note: Login.vi must be visible and accessible always.
These are the Implementing Remote Panel Security with a Login Example instructions:
After you configure the VIs with the Web Publishing Tool, browse to the Remote Panel Login VI and run it. When this VI runs, LabVIEW gives remote panel access to all users, but they can view and control only this VI.
If a user successfully logs in by supplying the Username of NI and password of labview (both are case sensitive) then LabVIEW gives remote panel access to the IP address specified in the Remote Panel Login VI only. That user can then browse to and run the Main VI.
Thanks in advance!
APrado
Message Edited by APrado on 04-01-2009 08:21 AM

I'm thinking about using the option Reentrant Execution (VI property > Category > Execution).
Could anyone help me?
Thanks.

Activuty guide for Manual start process

Hi All,
Hope you all doing goos.
I am facing an issue while implementing activity guide.
I tried the following ways of implementing.
1) I implemented activuty guide to Asynchronous process, it works.
2) I tried activity guide implementation to Manual BPM process, for which I am not able to implement the activity guide.
Can you please let me know where am I going wrong?
I implemented the activity guide and when I look the tasksin activity guide tab in workspace, there were no tasks even though tasks I can view in the home page of workspace.
I dont know whether it works for Manual process or not.
I am working on 11.1.1.6
Your suggestion, corrections, advice are very much appreciated.
Thanks
Chandru

Hi Daniel,
Thanks for replying.
even I was in this assumption and tried a lot.
and the sample processes that I had were running properly.
I changed the process to incorporate the manual start as well, even that worked!!!!
So the problem was with the user.
I was trying to assign "weblogic" user which is an administrator, but the activity guide will not be active on admin user I believe.
When I tried the same process with jcooper, that worked.
So my conclusion is: we should not use admin user for activity guide.
Thanks
Chandru

Service Desk message forwarding to Central System

HI All,
We have a requirement as below. There a total of 5 different customer landscape, each with a solution manager .
Each customer raising tickets to thier own solution manager . The requirement is from each of those service desks, the tickets and its modifications must be synchonized with a central solution manager. The point is Not only the initial ticket, but all the modification of the ticket should reflect in central sol man. Also , there Solution managers are of different versions/support packs too.
Please throw some lights with the possible approaches .
Regards,
Nibu Antony

Hello Nibu,
It sounds very much like you are describing the VAR/Client Scenario for Service Desk.
Please review this post, particularly the resources listed by Ruediger and Rajeev
All relevant documents are available here:
http://www.service.sap.com/var-partner -> Setup Documents
This is the guide, you need to follow:
Configuration of Service Desk für VAR (ST400 SP18+) Sept 09
SAP Note 1023598 - SAP Solution Manager Service Desk for service providers
Expert Guided Implementation
This session will help you very much: Expert Guided Implementation for VAR Service Desk
General information should also be available through your Partner Service Advisor (PSA).
SDN forum for VARs: /community
Regards,
Paul

Manual override option for Unit selling price in Order line level.

In OM R-12
Our client wants manual override option for Unit selling price in Order line level.
But there is no solution available to fulfill this requirment. To be able to manually override the price on a Sales Order line you
must have defined a manual modifier that qualifies for the Sales Order line in question. Without a suitable manual modifier the price cannot be changed.
This is current standard functionality.
Anybody can give some suggestion/workaround to override selling price in Order header level without using the modifiers.
regards,

Hi Kashif,
I'm finding it little difficult to buy Oracle Support's feedback with regards to R12 functionality for direct List Price update without using any modifier (manual or whatever). After all it is Oracle's product and they should know better. But test results in Solution Beacon's Vision 12.0.6 instance (http://www.solutionbeacon.com/tools_r12vision.htm) and documentation updates in R12 (R12.0.4) OM user guide & implementation manuals potray a different picture.
After your last post, I did a test in Solution Beacon's Vision 12.0.6 instance with following details:
OM: List Price Override Privilege = "Unlimited Access" at user level
OM: Discounting Privileges = "None" at user level
No manual modifiers defined and Order status = "Entered"
I could display the "List Price" field from folder under Line Items >> Main tab, override the list price to a new value and save. The unit selling price showed the new value based on updated List Price as soon as I tabbed out of the list price field after overriding. After saving it showed the new selling price. _Please note that under Line Items >> Pricing tab there is another "List Price" field and that is not editable_. For such overrides "View Adjustments" (from Line >> Actions) will not show any adjustment details as it is a direct update of list price.
Also please note that, if "Enforce List Price" checkbox is selected for the order type, the list price cannot be overridden even if the profile option is set to "Unlimited Access".
Document References:
Oracle® Order Management User's Guide
Release 12, Part No. B28099-03, September 2007 >> R12.0.4
Page No. 10-74
+Note: Note: If any order line for an order has the Calculate Price Flag value equal to Partial Price or Freeze Price new order level adjustments will not be applied or allowed to be overridden. _The profile option OM: List Price Override Privilege controls your ability to override the unit list price. If you have this profile set to Unlimited, you may modify the unit list price by editing the current value displayed_. The original list price is saved in a hidden folder field, so you can display it if necessary+.
Page No. 10-94
User Procedures
_A new profile option, OM: List Price Override Privilege controls whether or not you can update the List Price_. It is enabled and updated at the application, responsibility and user level. It is not user visible and updatable. The values include+:
- View Only: This is the default value. If set to this value, the current behavior is retained, which means unit list price field is protected.
- Unlimited Privilege: If set to this value, you can override the unit list price field from the main tab and immediately see selling price adjusted accordingly.
To use Override List Price:
+1. Navigate to the Sales Orders/Quick Sales Orders window.+
+2. Enter the header and line information, including the ordered item and quantity, then tab to the next field. The Selling Price and List Price display+.
+3. If the profile is set to Unlimited Privilege, you can enter a new list price in the List Price field. You can either proceed to the next line or save your work+.
+4. You can see the new, entered list price, and if there are automatic discounts applied, they will be based on the new list price+.
+5. If the folder has been modified to show the Original List Price, the original list price displays+.
+6. To change the List Price again, go to the list price field and enter a new value, replacing a previously entered value. If Audit Trail is enabled for List Price and a reason is required, a window appears to enter a reason and optional comments+.
Note: Subsequent overrides of the List Price, after the order line is saved, can be captured by Audit Trail, depending on the setup of Audit Trail (entered or booked state) and any processing constraints that have been set up.
In the OM Implementation Manual also there are notes related to this.
OM Implementation Manual
Release 12, Part No. B25975-03, September 2007 >> R12.0.4
You can refer to page no. 2-59, C-4 etc.
Thanks
Supro

CL_BSP_WD_REFERENCE_TOOL Custom Search Help

Hi,
I tried to implement custom search help exactly as the guide "How-To Guide: Implement Value Helps in GenIL Components" instructed but I am facing a problem.
I am using CL_BSP_WD_REFERENCE_TOOL to store a reference of the context node class to be used in the search help class to get filter data, but it is not working, in method IF_BSP_WD_CUSTOM_F4_CALLBACK~RETRIEVE_CUSTOM_VALUES that I implemented the IR_CUSTOM_REF is initial.
I debbugged standard class CL_THTMLB_F4HELP method GET_HELP_VALUES and noticed that when it is calling the same class to get the reference the table inside the class that should have the reference is empty:
STANDARD CODE
* Retrieve the reference to use if any.
      READ TABLE gt_sel_options WITH KEY shlpfield = if_bsp_wd_custom_f4_callback=>gc_key_ref INTO ls_option.
      IF ls_option IS NOT INITIAL.
* the value in "low" might have been cut off, so get the safe one
        lr_ref = cl_bsp_wd_reference_tool=>get_reference( iv_controller_key = lv_key_str ).
      ENDIF.
I am wondering how that could be possible that a static class has different information when called inside the context node class and when called in CL_THTMLB_F4HELP, the only explanation I have is that the BSP application that is responsible to display the F4 view is statelless.
Does anyone was able to pass a reference to method IF_BSP_WD_CUSTOM_F4_CALLBACK~RETRIEVE_CUSTOM_VALUES?
The code that I implemented:
Inside the V Getter method I set the reference, so class CL_BSP_WD_REFERENCE_TOOL insert into its internal table that is a static attribute my reference:
lo_iterator = me->collection_wrapper->get_iterator( ).
IF lo_iterator IS BOUND.
    lo_entity ?= lo_iterator->get_by_index( iv_index ).
ENDIF.
IF lo_entity IS BOUND.
    CONCATENATE 'FIELDNAME_VSTEL' lv_str_index INTO lv_controller_key.
    CONDENSE lv_controller_key NO-GAPS.
    CALL METHOD cl_bsp_wd_reference_tool=>set_reference
      EXPORTING
        iv_remove_existing = abap_true
        iv_controller_key = lv_controller_key
        iv_controller_ref = lo_entity.
    CONCATENATE '\''' lv_controller_key '\''' INTO ls_map-context_attr.
    ls_map-f4_attr      = if_bsp_wd_custom_f4_callback=>gc_key_ref.
    APPEND ls_map TO lt_inmap.
ENDIF.
* Output mapping
CONCATENATE 'TABLE[' lv_str_index '].VSTEL'
      INTO ls_map-context_attr.
ls_map-f4_attr = 'KEY'.
APPEND ls_map TO lt_outmap.
CREATE OBJECT rv_valuehelp_descriptor
    TYPE
      cl_bsp_wd_valuehelp_f4descr
    EXPORTING
      iv_help_id                  = '(ZCL_SOCR_CONTLIST_F4)'
      iv_help_id_kind             = if_bsp_wd_valuehelp_f4descr=>help_id_kind_comp
      iv_input_mapping            = lt_inmap
      iv_output_mapping           = lt_outmap
      iv_trigger_submit           = abap_false.
Then in my class ZCL_SOCR_CONTLIST_F4 method IF_BSP_WD_CUSTOM_F4_CALLBACK~RETRIEVE_CUSTOM_VALUES I try to obtain my reference:
IF ir_custom_ref IS BOUND.
            TRY.
                lo_entity ?= ir_custom_ref.
                lo_parent = lo_entity->get_parent( ).
              CATCH cx_sy_move_cast_error.
            ENDTRY.
          ENDIF.
But in vain because in the standard code of class CL_THTMLB_F4HELP when its call static method CL_BSP_WD_REFERENCE_TOOL=>get_reference the static table attribute that should have the references is empty.
Does anyone have an explanation how a static class can have different data during the execution of the same program, same user session?
Thanks,
Mauricio

Hi,
Any Ideas?

Oracle EM and OVM management--where to start?

We are interested in evaluating EM for OVM control, but after a quick glance through the docs it's by no means clear how to start. We have not used EM before this and it's a daunting prospect.
What I'm interested to know is:
1. What is the minimum amount of parts I need to download and install to get OVM management under EM working for a simple environment?
2. Does it really require a full oracle DB installation or will it work with XE?
3. What plugins and agents etc. are/are not required?
It looks simple enough on paper but the EM framework has an enormous amount of apparatus most of which it seems we don't need.
Any pointers greatly appreciated!
Charles Meo

First this is such task where you will learn more but sorry to say it will also take Time. This is not one/two days task.
Yes how to start
==========
I will suggest first dont go with user guides/Implementation Guide, for newbie they are little bit hard as my understanding.
Read small Blogs/Articles and have fast understanding and then go with user guides/Implementation Guide .
These are some article are there web that can hep you
http://apps2fusion.com/apps/oracle-hrms/26-payroll-functional
http://apps2fusion.com/at/85-daxesh/510-accrual-absence-hr-payroll-r12
Thanks

How to demand forecast for an item in APS

hi
how to create demand forecast for an inventory item in Oracle Demand Planning.ie, how to integrate inventory with APS.
which document i have to follow
regards
Ganga
Message was edited by:
Ganga

Kannan,
Start by ready the Oracle Advanced Supply Chain Planning and Demand Planning User Guides (Implementation manuals). But the real answer is that both of these modules are very complex and it would be difficult for you to accomplish this work by just reading the manuals. Hopefully you have someone experienced engaged and these manuals are intended as references to help you prepare and learn the subject..
regards,
Kevin
www.inspirage.com

Need some info regarding BWA1 transaction in CRM

Hi,
I am trying to understand few things for the BWA1 transaction. Looks like we need to explore the BWA1 transaction for data source enhancement before trying the classical Data source enhancement method (Append structure in the Data source ) in RSA6.
1> The Data source fields visible in transaction RSA6 is stored in TABLE ROOSFIELD.
2> In BWA1 transaction the visible field (in the 'extract structure tab in the Field 'selection <> 'A' ) matches with the Data source fields in RSA6
   However the entry in the 'Mapping' tabs in Transaction BWA1 is stored in table SMOXRELP.
3> All the fields from the Extraction Structure TAB rightly belong to the extraction structure maintained in the Metadata tab.
After that I seem to loose my way.
For example take the example of data source 0CRM_SALES_ORDER_I, the above two assumptions are correct.
But when I look at the extraction structure (CRMT_BW_SALES_ORDER_I) AND the segments in the Mapping tabs (ORDERADM_H, ORDERADM_I etc)
I dont seem to relate them, I know there these comes from the BDOC BUS_TRANSACTION_MESSAGE (as mentioned in the Metadata Tab in BWA1) but dont really understand the correlation.
Also please note that I am not able to change the value for Selection field in the Extract Structure tab. I that case, how can I really enable some field which are by default hidden from the BW data source? Also how can I extend the whole thing to take into some custom fields as well that I have created for the Sales Transaction as well.
Thanks
AGN

hi Arun,
take a look oss note 692195, steps if you add new fields.
try to read bw350 course material, there is one chapter talk crm extraction, explain bw adapter, bdoc, etc.
and perhaps check bi best practice
http://help.sap.com/bp_biv235/BI_EN/index.htm
->customer relationship management
692195 - FAQ: Sales Analytics and CRM-BW data Extraction
Question 4: How can I extract the fields, which are not provided in the standard  data source extraction .
Suggestion 4: Follow the steps mentioned below.
1. Enhance Extract Structure with the required fields. (Create & include
   an append structure to the extract structure via transaction RSA6).
2.a) Release the fields of the append  for usage. (  To do this, double
   click on the Datasource and remove the flags in the column 'Hide
   Field' for all fields of Append. )
2.b)If the new fields cannot be seen in the extract structure of
    the transaction BWA1 then change and save the datasource, and then
    activate it in RSA6.
3. Define your mappings in BADI (CRM_BWA_MFLOW) to fill these fields.
Goto SPRO .
Follow the path ->
SAP Implementation guide ->Implementation with other mySAP components ->
Data transfer to the Business Information Warehouse->
Settings for the application specific datasources (CRM)->
Settings for BW adapter->
Badi :BW adapter :Enhancement of datasources in messaging flow.
4. Replicate the new Datasource to BW.
5. Expand the Communication Structure in BW.
6. Maintain transfer Rules for the new Datasource.
7. Activate the trasfer rules and perform the upload.

Universe design guidelines

Hello Friends,
For new customers implementing webi on OLTP systems, is there any basic guidelines to refer. Some of the questions that arise are:
1. How many universes on an avergae would a companies have and maintain if implemented on OLTP system using around 50 tables
2. Is the logical grouping of tables for universe by business area like finance/logistics/inventory/etc
3. What is the suitable schema -Star or Snow flake for the universes
4. Is it good to have separate universes for transaction and master data
5.How are the joins between the tables determined--is it based on the reports drawn or keys of the tables..
Are there any implementation sucess stories with these details. Please share your experiences.
-Thanks
Tanya

Hi,
the learning maps for Universe development can be found here: www.service.sap.com/~form/sapnet?_FRAME=CONTAINER&_OBJECT=011000358700001171182010E&
you should also register for the upcoming Expert Guided Implementation session here:
https://websmp102.sap-ag.de/~sapidb/011000358700001411972011E.pdf
and here https://websmp102.sap-ag.de/~sapidb/011000358700001214672011E.pdf
taken from this location (registration page): http://service.sap.com/~form/sapnet?_SHORTKEY=01100035870000736809&_SCENARIO=01100035870000000202&
Regards,
H
Edited by: Henry Banks on Feb 24, 2012 9:35 AM

Performance Optimization Self Service- SAP help requirement

Hi,
I want to know whether for SAP's help is required for performing the self service of Performance Optimization.
If we collect ST12 trace and use it to perform the self service then is the report which is generated from the self service sufficient to take further action or will I need some SAP expertise to implement / take corrective actions?
In short, whether I can do the Performance Optimization by myself or I need help from SAP?
Regards,
Vishal

hi,
1) Is this service available to all the customer? (by all the customers I mean "Max Attention", "Enterprise Support" etc)
i answer this above is it, from mz above reply, have you checked
enterprise support customers can get five EGI sessions as free per year. please check
http://service.sap.com/esacademy
- click browse egis
for your second question also I answered above
Does the report itself gives suggestions or we need to provide the report to SAP
here my reply above
because Guided procedure itself the proven methodlogy from SAP, the report provides the lots of suggestions against the SAP best practices.
you can use it yourself most of the time. if still you need expert guidance from SAP, book for EGI sessions. they called as expert guided implementations, remote support. duration might vary based on the session.
again, service report is the source, you have to review yourself, if you are in EGI, sap use that report for guiding. Please review
Thanks
Jansi

How to make CRM data sources for delta capability?

Hi All,
I know that the CRM data sources 0CRM_SALES_ACT_1, 0CRM_QUOTATION_I, 0CRM_SALES_ORDER_I have delta capability.
At present we are doing full loads daily but it has got some performance issues.So we are thinking to make these as delta loads.
Already some one has made a trail to make delta loads but not successful for some unknown reasons.
Could you please suggest me the steps to make these data sources delta capable both in CRM and BW systems?
As this is urgent...Please suggest ASAP.

Hi
Go thorugh Below the note: 692195
Summary
Symptom
There may be problems or issues related to data tranfer from CRM to BW.
Other terms
CRM-BW extraction,upload,initial,delta,full upload ,Sales Analytics,
Reason and Prerequisites
There could be errors in customization or program errors due to which
data may not be transferred or incorrectly transferred to BW.
Solutions
Question 1 : The Extraction from CRM to BW takes a very long time. What can be done? (Performance Issues)
Suggestion 1: Please implement notes 653645 (Collective note) and
639072(Parallel Processing).
The performance could be slow because of the wrong control parameters
used for packaging.
You can change the package size for the data extraction.
Also note that changing the package size in the transaction SBIW
would imply a change for all the extractors. Instead, you could
follow the path in the bw system.
Infopackage (scheduler)    > Menu 'Scheduler'   > 'DataS. default data
transfer'   > maintain the value as 1500 or 1000(This value is variable)
The package size depends on the Resources available at the customer side
(The no of parallel processes that could be assigned =
1.5 times the no of CPU's available approx.)
Question 2 : On executing transaction RSA3 I get records but I find 0
records when I load data from BW request.(No Data Available)
Suggestion 2: First check if there are any entries in the table
CRMD_ORDER_INDEX.Only if there are entries in this table you can
extract records.
If this is not the case then,
It is possible that the user does not have sufficient
authorities for extraction of the relevant objects.
Additionally, please review and implement the following notes
615670
161570
150315
618953
If you are in the release 4.0 then
To do BW extraction with the user please see that the following
authorization object exists(display mode is enough):
CRM_ACT,CRM_OPP, CRM_LEAD, CRM_SAO, CRM_SEO, CRM_CO_SE,CRM_CO_SC
CRM_CO_SA, CRM_CON_SE, CRM_CMP, CRM_ORD_OP,CRM_ORD_LP,CRM_ORD_PR
CRM_ORD_OE, CRM_CO_PU, CRM_CO_PD, CRM_ORD_PO
(all these objects are linked to transaction crmd_order).
Question 3 : The Deltas for my data source are not extracted . What can I do?
Suggestion 3: Please check the following.
Please Check if the services have been generated in transaction GNRWB.
If they are not active(not marked 'X' before their names) then activate
the services following the steps here.
Go to transaction GNRWB
Select BUS_TRANS_MSG
Select (on the right, the services) : BWA_DELTA3, BWA_FILL, BWA_queue
Press Generate.
Also check for the following:
1. The delta should have been initialized successfully.
2. Confirm that all Bdocs of type BUS_TRANS_MSG
   are processed with success in SMW01.
3. If there are queues in SMQ1 with erroneous status then activate
   these queues.
   In Transaction SMQ1 if there are Queues existing with
   names beginning with CRM_BWAn (n is number) then
   activate these queues in the same transaction.
4.a)If required activate the datasource
    Go to transaction BWA5   > select the required datasource and
    activate.
4 b) The Delta may not be active ,activate the delta in BWA7 by
selecting the name of the datsource and pressing the candle icon for
'activate delta'.
5. In BW system
   Go to transaction RSA1   > modeling   > infosources   > select the
   infosource   > right mouse click on the selected
   infosource   > choose option replicate datasource
    Activate the infosource.
6. Go to the scheduler for the infosource   > select delta in the
    update >choose the option PSA only (in the Processing tab)
    > start immediately
Check the entry in the RSA7 in the OLTP(CRM system)
Question 4: How can I extract the fields, which are not provided in the standard data source extraction .
Suggestion 4: Follow the steps mentioned below.
1. Enhance Extract Structure with the required fields. (Create & include
   an append structure to the extract structure via transaction RSA6).
2.a) Release the fields of the append for usage. ( To do this, double
   click on the Datasource and remove the flags in the column 'Hide
   Field' for all fields of Append. )
2.b)If the new fields cannot be seen in the extract structure of
    the transaction BWA1 then change and save the datasource, and then
    activate it in RSA6.
3. Define your mappings in BADI (CRM_BWA_MFLOW) to fill these fields.
Goto SPRO .
Follow the path ->
SAP Implementation guide ->Implementation with other mySAP components ->
Data transfer to the Business Information Warehouse->
Settings for the application specific datasources (CRM)->
Settings for BW adapter->
Badi :BW adapter :Enhancement of datasources in messaging flow.
4. Replicate the new Datasource to BW.
5. Expand the Communication Structure in BW.
6. Maintain transfer Rules for the new Datasource.
7. Activate the trasfer rules and perform the upload.
Question 5: I am unable to extract user status correctly.What should I
do?
Suggestion 5 :Check the following notes
531875
616062
713458
700714
765281
Question 6 : What can I do when the activity/Opportunity/Complaint
reasons(Code,CodeGruppe,Katalogart) are not extracted.
Suggestion 6 :Check the following notes
481686
516820
603609
617411
711146
Question 7:Deleted opportunities are not reflected in BW.
Suggestion 7: Check the note 706327.
Question 8: How do you activate the metadata?
Suggestion 8:CRM BW adapter meta data has to be activated first before
it is available in the system. You can use Transaction BWA5 to copy the
meta data for selected DataSources. You can reach the transaction via
the IMG maintenance 'SAP Reference IMG -> Settings for SAP Business
Information Warehouse -> Activate BW Adapter Meta Data'. For more
information, see the documentation on the IMG activity 'Activate BW
Adapter Meta Data'. (Note 432485)
Question 9: I donot get any records for the delta upload of my attribute
datasource(s).What is to be done?
Suggestion 9: In case of attribute datasources, it is possible that the
entry for the GUID is missing in the table SMOXAFLD.
If , for example the datasource 0CRM_OPPT_ATTR is not giving deltas
then you can follow the steps:
1)If Delta process is active for the attribute datasource e.g.
     0CRM_OPPT_ATTR, then stop the delta process in the BW
     system
2) In the CRM system, Make the entry in the table SMOXAFLD
   for the datasource with the Key
   as 0CRM_OPPT_ATTR     GUID 3) Save the entry.Activate the datasource                           4) Check that the above entry is replicated in smoxafld_s also    after this.               5) Create a transport request manually for the following    object             R3TR   SMO4   0CRM_OPPT_ATTR
Question 10: What do the status BWSTONESYS0 , BWSTONEUSS0,BWSTTECSYS0 and various other BW status mean ?
Suggestion 10: The BW status are used to extract system and user defined
status.
The BW status are defined in the customization settings in SPRO.
Check for-> Status Concept for BP/Product/CRM objects
Here goto-> Process user status You will find the documentation attached here for the user status. Going inside the transaction you will find the status groups USS0, ZIOP,ZMOP etc. The names of the various BW status are derived from this For ex. BW + ST+ One + USS0 gives the name of the field BWSTONEUSS0 or BWST + ONE + ZMOP = BWSTONEZMOP (Master opportunity values) (which means BWST + (status group name) + status object group name) Double clicking on any of the object groups will take you to the values that these status can have . For ex. BWSTONEUSS0 in your system can have values E001 ,E002,E003,E007 which will be shown in RSA3 as BW status values 1,2,3,7, respectively.
Similarly we have Goto -> Process system status (in SPRO). Here you can get the values for the system status in exactly the same way as BWSTONESYS0(Lifecycle status) , BWSTTECSYS2 (Error) etc. In RSA3 you get the names as BW status, To know which corresponds to which status here,Gotothe record list in RSA3 . Here goto Settings - Layout -Current . Right click -> Press Show technical field names . You will be able to see the BW status names and will be able to adjust the layout accordingly.
Thank you,
DST

SUS-MM and ECC 6.0 quotations

Hello there,
I'm using ECC 6.0 with SUS-MM (SRM 5.0 with SRM server 5.5).
Did anyone implement the transfer of quotations from ECC 6.0 to SUS-MM.
If yes, where would I find any config guide/implementation hints?
Cheers,
Franz

Hi
<b>For detailed links, config guides, pointers, please refer to the links given below:</b>
Clarifications on EBP-SUS and MM-SUS Scenario
Unable to transfer Purchase Requisition from ECC to EBP
transfer PR from ECC to SRM BBP_BADI_EXTREQ_OUT
ECC - SRM - External Procurement Scenario
Error during requisition transfer for PDP
Re: Transfer contracts form backend R/3 to CCM
In PDP cycle is it possible to pull back transfered PR (from SRM to ECC)?
Re: Plan driven does not work....
Do let me know.
Regards
- Atul

SD Guide- implementation

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