Sequence in configuration part....

i have a blank client server Already i done whole enterprise structure successfully and i know most of the confuguration part now i want to procced further but i dont know in which sequence i start to configure??? like first A/C determination and then partner determination...... like that.
can u explain me in briefly
thanks
jayesh patel

sir,
i an not a new in SAP-SD pls sir,
i know i have to do some confi. in FI,MM,Log.and PP but can u eleborat it
in FM which are the basic Confi?
in MM which are the basic Confu?
in PP which are the basic confu?
in SD which are the basic congu?
just tell me in details
it will heip a lot and i must need very urgently
pls sir
thank you
jayesh

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Sap fi-sd integration and configuration part

Hi guru,
Please tell me fi-sd integration and configuration part.
every one knows the t.code - vkoa, apart from this, is there any other related configurations..?
Please tell me any other configurations part.
With regards,
Manas

Hi,
It generally depends on your integration scenario
..so surprisingly variety of scenario exists in the world
Please check CR configuration guide in 'SAP Service Marketplace'.
(Latest version is for SAP Enhancement Package 6, ECC 6.0)
System Connections- page 13
Process Integration with SAP Systems- page 57
Best regards,
TED

Sequence in configurations

can any body tell me what will the ideal sequence of configuration in SD module for any organization.

Hello,
<b>**Please do reward if this helps**</b>
SD Configuration:
<b>Enterprise Structure:</b>
1. Maintaining Sales Organization
Sales Organization is an organizational unit responsible for the sale of certain products or services.
IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check Sales organization
2. Assigning Sales Organization to Company Code
This assignment ensures all the sales made through this Sales Organization are accounted for in the assigned Company Code (Company Code is created by FI Consultant).
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign Sales Organziation to Company Code
3. Maintaining Distribution Channel
Distribution Channel is the way, in which Products or Services reach Customers.
IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check distribution channel
4. Assigning Distribution Channel to Sales Organization
This assignment ensures, a Sales Organization can supply Materials to Customers through this Distribution Channel.
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution > Assign distribution channel to sales organization
5. Maintaining Division
Division is a way of grouping materials, products, or services.
IMG -> Enterprise Structure -> Definition -> Logistics - General -> Define, copy, delete, check division
6. Assigning Division to Sales Organization
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign division to sales organization
7. Setting up Sales Area
All the sales are made from a particular sales Area. For creating a Sales Order Sales Area is compulsory.
IMG ->Enterprise Structure -> Assignment -> Sales and Distribution -> Set up sales area
8. Assigning Sales Organization- Distribution Channel- Plant
Plant is created ny MM Consultant.
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign sales organization - distribution channel - plant
9. Define Shipping Points
Shipping Point is the Organizational element, which is responsible for shipping the Materials to the Customers.
IMG -> Enterprise Structure -> Definition -> Logistics Execution -> Define, copy, delete, check shipping point
10 Assigning Shipping Point to Plant
This assignment ensures that goods from different Plant can be dispatched from different Shipping Points.
IMG -> Enterprise Structure -> Assignment -> Logistics Execution -> Assign shipping point to plant
Note: Ensure to do the undermentioned configuration also though it is not in Customizing node of Enterprise Structure.
11. Defining Common Distribution Channels for Master Data
Use
The purpose of this activity is to define distribution channels which have common master data..
Procedure
Access the activity using one of the following navigation options:
IMG Menu -> Sales and Distribution -> Master Data -> Define Common Distribution Channels
Transaction Code: VOR1
12. Defining Common Divisions for Master DataUse
The purpose of this activity is to define distribution channels which have common master data..
Procedure
Access the activity using one of the following navigation options:
IMG Menu -> Sales and Distribution -> Master Data -> Define Common Division
Transaction Code: VOR2
Pricing Procedure
In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.
In SD, the steps to configure Pricing procedure are as under:
Step 1:
Condition table: If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Table (select the required fields combination, which will store condition record).
Step 2:
Access Sequence: If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.
Step 3:
Condition Type: If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type & make the neccessary changes. Here we assign Access sequence to Condition type.
Step 4:
a. Pricing Procedure: It is recommended to copy a similar pricing procedure & make the neccesary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Maintain Pricing Procedure.
b. Pricing Procedure: After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Determine Pricing Procedure.
5. Condition record: Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc.
Normal Sales Order Cycle:-
Step 1: Sales Document Type
IMG > Sales and Distribution > Sales > Sales Documents >
Sales Document Header:
1. Sales Document Type:The sales document types represent the different business transactions, such as Inquiry, Quotation, Sales Order, etc. To create new sales order type, always copy as with reference to similar sales order. If possible use standard sales order.
2. Define Number Ranges For Sales Documents: Maintain number range with discussion with core team.
3. Assign Sales Area To Sales Document Types:
A. Combine sales organizations / Combine distribution channels / Combine divisions: Ensure to maintain these, else Sales Order creation will give error.
B. Assign sales order types permitted for sales areas: Assign only required Sales Order Types to required Sales Area. This will minimize selection of Sales Order Type as per sales area.
Sales Document Item:
1. Define Item Categories: If possible use Standard Item Category. Incase if required to create new, copy as from standard & maintain New.
2. Assign Item Categories: If possible, use standard. Formula for deriving item category: Sales Document Type + Item Category Group + Usage + Higher Level Item Category = Item Category
Schedule Line:
1. Define Schedule Line Categories: If possible use Standard Schedule Lines. Incase if required to create new, copy as from standard & maintain New.
2. Assign Schedule Line Categories: If possible, use standard. Formula for deriving Schedule Line: Item Category + MRP Type / No MRP Type.
Step 2:
IMG > Logistic Execution > Shipping > Deliveries >
1. Define Delivery Types: If possible use Standard Delivery Type. Incase if required to create new, copy as from standard & maintain New.
2. Define Item Categories for Deliveries: If possible use Standard Item Categories for Delivery Type. Incase if required to create new, copy as from standard & maintain New.
3. Define Number Ranges for Deliveries: Ensure to maintain number range.
Step 3:
IMG > Sales and Distribution > Billing >
1. Define Billing Types: If possible use Standard Billing Type. Incase if required to create new, copy as from standard & maintain New.
2. Define Number Range For Billing Documents: Ensure to maintain number range.
3. Maintain Copying Control For Billing Documents: Maintain relevant copy controls such as Sales Order to Billing, Deliver to Billing, etc.
Regards
Ak

Subcontract PO for Varaint Configuration Part

Hi,
I have posted this in CO forums but I thought it is also relevent to post this here at Logistics Experts to suggest a solution
We have scenario where we issue the PO to Subcontractor for part which is F-30 ( Procurement Type in Material Master - Subcontract) and has
Varaint Configuration.
Requirement -While doing the GR against the PO need to calculate fixed OverHead and the posting should hit P&L.
It should not cretae vendor Liability as it is only for OH absorption.
TIA
Sairam

HI
Yes, its possible...
Refer the replies from Althea n Chetan in this thread.... Product Costing-Overhead inclusion in Inventory standard cost without PPV
Br, Ajay M

Why PS_TXN transaction sequence is configured as 50 by defult

Please can you help me understand why PS_TXN_SEQ is configured as 50 by default ...
generally it should be set it as 1
Thanks for your inputs
Sreeni

looks like the sequence "increment by" param configured as "1 increment by 50".
Database Objects Used For Application Module State Management
The PS_TXN Table
The PS_TXN table stores snapshots of pending changes made to BC4J application module instances. The table manages the B-Tree storage of rows. The snapshot information is stored as an XML document that encodes the unposted changes in an application module instance. Only pending data changes are stored in the snapshot, along with information about the current state of active iterators (i.e. "current row" pointers information). The value of the COLLID column corresponds to the value returned by the ApplicationModule.passivateState() method.
The PS_TXN_SEQ Sequence
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Over Head on Subcon PO for Varaint Configuration Part

Hi,
We have scenario where we issue the PO to Subcontractor for part which is F-30 ( Procurement Type in Material Master - Subcontract) and has
Varaint Configuration.
Requirement -While doing the GR against the PO need to calculate fixed OverHead and the posting should hit P&L.
It should not cretae vendor Liability as it is only for OH absorption.
TIA
Sairam

HI
Yes, its possible...
Refer the replies from Althea n Chetan in this thread.... Product Costing-Overhead inclusion in Inventory standard cost without PPV
Br, Ajay M

Configuration part for sap sd..

Hi to all
can u tell me what kind of configuration is made at the implementation as u were the part of implementation project.... plz guide me with the examples .... particular what u did in implementation and what all the configuration...
Bec this question is asked 1 of the interview...
thanks to all
Edited by: Csaba Szommer on Aug 27, 2011 4:58 PM

SAP BI BUSINESS CONTENT FOR SAP SD:
Customers KNA1 General Data
KNB1 Customer Master Co. Code
KNVV Sales Area Data (terms, order probability)
Sales Documents VBAKUK VBAK + VBUK
VBUK Header Status and Administrative Data
VBAK Sales Document - Header Data
VBKD Sales Document - Business
SD Delivery Document
LIPS Delivery Document item data, includes referencing PO
LIKP Delivery Document Header data
Billing Document
VBRK Billing Document Header
VBRP Billing Document Item
These are the tables generally used for to get the Sales Report.
Go to RSA1
Click on Transport connection Button
Expand Info objects
Select one Object which you want to transport
Transfer the Object which you want to transport from middle panel to 3rd panel.
Click on collection mode
In that select "start manual collection"
Click on Grouping
In that Select "only necessary objects"
In Install
Select "Install"
Save & Activate
Select transfer all below (or) Don't transport any below from context menu
Click on Gather dependent objects
Click on Transport(Truck icon)
It will install....
Hope it will helps you.........

Error during Beehive installation in configuration part

Hi All,
I have stuck up during installation in the configuration section. During Oracle Beehive database configuration -ORABPEL Schema is getting failed with the below error.
Launching tool "Oracle Beehive Database Configuration - SOA Schemas"
Invocation timestamp: 12:36:25 PM
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tnsnames.ora file successfully created
Populating SOA schemas into database ...
Integration Repository Creation Assistant (IRCA) 10.1.3.1.0
(c) Copyright 2006 Oracle Corporation. All rights reserved.
Running IRCA for all product(s):
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Validating database character set ...
Running prerequisite checks for ORABPEL ...
Loading ORABPEL schema (this may take a few minutes) ...
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Error recompiling ORABPEL packages!
FINE: Saving StateBean aggregate and session.
Tool "Oracle Beehive Database Configuration - SOA Schemas" returned Failed status.
Presently i am trying with 11gR2 database enterprise edition...

Hi
Have you applied all the pre-req db patches as outlined in the Install Guide?
Do you have options Oracle XML Database, Oracle Rule Manager, Oracle interMedia enabled? (I think the installer checks for them, but i'm not 100% sure)
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Solaris 10 NIC Configuration Partly Works; Manual ifconfig changes lost.

I have installed 11/06 Solaris 10 on a Dell Optiplex GX260. It has a 3Com3C905FX NIC and the mother board NIC. I turned the mother board NIC on in the BIOS because the installation didn't find the 905FX NIC. When I run
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<snip>
node 0x000013
<snip>
model: 'Ethernet controller'
<snip>
vendorid: 000010b7
deviceid: 0000905a
name: 'pci10b7,905a'
node 0x000014
<snip>
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<snip>
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<snip>
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Also just for your reading pleasure
cat /etc/driver_aliases |grep "pci8086,100e"yields
e1000g "pci8086,100e"
cat /etc/driver_aliases |grep "pci10b7,905a"yields nothing
cat /etc/driver_aliases |grep "pci1028,2e"yields nothing
Please help, thanks.

Nowhere do I see what the contents of /etc/hostname.e1000g0 are. What is in that file?
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Darren

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Sir/Madam
i have to implement SAP in metrology for gauge/instrument updation. What are the configuration i have to do for that?

Hello Tanuja,
For the link from Portal to work, the SPRO configuration should be in place. Every link in Portal should have a corresponding Service/Resource in SPRO.
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Can you please send me the Step by step process of Configuration for ythe same.The web log in SDN is confusing.
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I possible pl send me how the msg exactly sent from the sender to the receiver.
Diagramatic explanation would be appreciated.
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P.Srinivasa

Hi ,
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I have gone through all the weblogs and threads in the forums related to this topic, but still I am confused with the steps to followed.
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Message was edited by: sridhar reddy kondam

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How to configure Solution manager 7.0

< MODERATOR: Message locked. Please read the [Rules of Engagement|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement] before posting next time. >
Hi All Gurus,
I need your help...
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Regards
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Edited by: Vinay Paul on Jul 23, 2008 9:06 AM

Hi Anil,
Thanks for prompt response
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Regards
Vinay Paul

Sequence in configuration part....

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