Siebel eBanking and Finance Scenario

Hello all,
Does anyone have any documentation regarding a scenario for using Siebel Finance or Siebel eBanking? apart from the Bookshelf
Regards,

Hi Shyam,
Yes it will be handled and is based on DATASOURCE_NUM_ID. But as user obiaps suggested you need to have Multi Source Environment setup so that your execution plan will run 2 SDE tasks(one for HCM and one for Fin) and one SIL task. All the DAC configurations need to be set accordingly to avoid data discrepancies.
How is your current DAC environment setup? Do you have two separate containers for HCM and Fin instance?

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Siebel 8117 and BIP Multilingual reports not working.....

Hello,
We went live with Siebel 8113 and BIP. We have Siebel Reports configured in 4 languages and the choosing the language and locale on report generation pick applet worked fine with correct translated report coming out.
We have upgraded Siebel to 8117.
Reports stopped working. Applied 8117 related BIP objects(only repository objects and seed data - ACR 719B) then default language, ENU, reports worked fine. But other languages are still generating ENU reports.
Applied QF0703 in Tools (It has SIEBEL_BIP_8117 Extension SIF) and deployed the SRF.
Only two things from 8117 BIP related items we missed.
a) EIM Table related schema changes. This is of no use for us as we don't use EIM.
b) LMU files were not imported into tools. Each time I tried to import an LMU, it gives an error that site "http://www.oasis-open.org/committees/xliff/DTD" is an invalid site. On checking in browser found that it should be https and changed it in one language XLIFF. Once the transport changed to http, comes an error that the patch is invalid".
Not sure what is the importance of LMU OR how to get around it.
Any suggestions are appreciated.
-Ravi-

Can anyone help me on this please?

Component material to be used for both MTO and MTS scenario

Hello All,
What is the setting required at IMG or at Master data level, in order to use the component for both MTO and MTS scenario.
Detail description of problem:
In the system already MTS process is exist. And now business wants MTO scenario, in order to have sales order specific stock.
So i have made the necessary configuration in requirement class (special stock - E in account assignment field) and the basic requirement is working fine. Meaning when i create prodcution order manually using transaction CO08 with reference to sales order i am able to create it. And no problem in executing GR for the prodcution order. Also noticed that after GR the stock is under the salesorder created.
But the problem is when i try to do the goods issue for the component to the prodcution order, system is expecting sales order specific stock for components too.
But business wants to use components from unrestricted stock as of Make to stock scenario.
Please guide me how to achieve this? This is critical to business so expecing quick recommendations from experts.
Best Regards,
Krish

HI
For your component if you dont set indi/collective requirement indicator as 2 collective reqmt MRP 4 view then only system will not allow you to use r special stock E for sales order
if you want to make all stock avaliable and PR and PO not sales order wise then maintain above indicator as 2 in MRP4 view.
Regards
Anupam Sharma

Oracle BPM / SOA Suite and Big and Complex Scenarios

Hi people,
I have worked for a company that in the past chose Oracle BPM (ALBPM at the time) and one of the big problems that the company had was in relation about big processes and complex scenarios.
This company is for the e-commerce area and our processes can have many instances at the same time, for example, a process to all the "order flow" can have thousands, maybe millions instances at the same time.
So we choose to abort the BPMS option in the past and now we back to talk again about BPMS and one question is always made by the company board: if we use BPM again, the new versions can be support all the our volume data?
To be honestly, I don't have this answer so I like to know if any people here has a paper or report about Oracle BPM 11g and big scenarios with many instances. If anybody has a case too, it will be relevant.
Another and the final question: how does the oracle bpm engine treats the case when my engine reboots and before that the engine had many instances active? The istances will be lost?

11g ADF is not certified with 10g SOA Suite. What I mean by this is that your 11g ADF will need to run on WLS 10.3.1 and SOA Suite 10g will eith run on oc4j or WLS 9.2.
ADF is just JDeveloper, you deploy to WLS 11g (10.3.1).
This is the most detailed 10g SOA Suite guide I know for 10g
http://download.oracle.com/docs/cd/E10291_01/core.1013/e10294/toc.htm
note that it is for 10.1.3.3, you just need to subsitute for 10.1.3.5 (latest release)
cheers
James

Siebel Upgrade and Performance Tuning On Oracle 11g Training At Oracle Open

Hi All,
If you are interested in attending a Siebel Upgrade and Performance Tuning for Oracle 11g please let me know. We are planning to offer this course during the same week as OOW in San Francisco. For anyone who can’t attend in person we are planning to offer a net meeting with a dial in.
This education is offered to actual Siebel customers.
R
Robert Ponder
Lead Architect and Director
Ponder Pro Serve
cell: 770.490.2767
fax: 770.412.8259
email: [email protected]
web: www.ponderproserve.com

Hi All,
If you are interested in attending a Siebel Upgrade and Performance Tuning for Oracle 11g please let me know. We are planning to offer this course during the same week as OOW in San Francisco. For anyone who can’t attend in person we are planning to offer a net meeting with a dial in.
This education is offered to actual Siebel customers.
R
Robert Ponder
Lead Architect and Director
Ponder Pro Serve
cell: 770.490.2767
fax: 770.412.8259
email: [email protected]
web: www.ponderproserve.com

PO number and Finance doc number connection

Hi Experts,
In our project we got a requirement like we need to show fields from fs10n, fields are, GL account number,
FI document number, PO number, Amount in local currency and PO description.
I didnt see any datasource which bring PO number, FI GL account number and Finance document number together, so please guide me in this regards.
how can i bring finance and purchase data together?? which is the appropriate data source for this?
Thanks,
urs raghu

>
ursraghu.bw wrote:
> Hi Experts,
>
> In our project we got a requirement like we need to show fields from fs10n, fields are, GL account number,
> FI document number, PO number, Amount in local currency and PO description.
>
> I didnt see any datasource which bring PO number, FI GL account number and Finance document number together, so please guide me in this regards.
>
> how can i bring finance and purchase data together?? which is the appropriate data source for this?
>
> Thanks,
> urs raghu
U can do a multprovider on both Purchasing and Finance InfoCube.
In R/3, table BSEG has a field call EBELN. So I believe in BW you can use DataSource 0FI_GL_14 as it contains PO num, acct doc, etc. As long with these keys, it is easy to do a join or lookup DSO or even a multiprovider.
hope it helps.

Resource Related Billing: Time and Material Scenario

Can we use internal resource time through CATS for Resource Related Billing: Time and Material Scenario instead of external time of resources through service entry sheet

Yes you can
Please read sap help for more details

Central Contract, MDM Catalog, and classic scenario

Dear SAP experts,
We are in SRM 7.01 with backend ECC 6.05 deploying classic scenario. We are using Central Contract Management in which we negotiate contract in SRM and later distribute it to ECC. We also plan to use SRM-MDM Catalog.
We notice that if we are using classic scenaro, the contract that is used as reference is the contract number in ECC (the one distributed from SRM). So at first we assume that if we want to push the contract data to MDM, we should have pushed the ECC Contract number. However we find out that actually SAP block the ECC Contract coming as distribution from SRM to go to MDM.
Our second option is to use distribution of contract from SRM to catalog. It does using SRM contract number. We create SC and then we pull the catalog item from the catalog (which contain SRM contract number) and then we order. However we end up with 'error in process' in which the system try to create a PR instead in the ECC (meaning that the contract number cannot be read).
We're puzzled with this. How can we use the combination of central contract, MDM catalog and classic scenario? Can we use the combination?
Best regards,
John

Maria
If you want the contracts to be in SRM and do not want them to send to Backend, then check this out.
Create a Vendor list for those items in SRM by assigning the local contracts to the vendors.Activate Vendor list for sourcing.
Then local contract data should pick as SOS from the vendor list.
If you can create contracts in Backend for stock material then SC would pick the backend contract as SOS in classic scenario.
Let me know if the above works or not.
PS : Reward points if helpful.
Regards
Jagadish

Can you explain steps in the Async and Sync scenarios JDBC to RFC.

Hi,
Can you explain some basic steps in the Async and Sync scenarios for sending data from JDBC to RFC.
Like,
The data is picked up from the database table through JDBC adapter.
It is passed on to SAP by calling the RFC. RFC gets executed
successfully. The status is returned by the RFC. The status needs to be
updated back into the SQL database table.
Is this a sync case or async case.
What si the diffrences in the sync and async scenarios in the above JDBC to RFC scenarios.
Soorya

hi check the below link
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/5474f19e-0701-0010-4eaa-97c4f78dbf9b
JDBC Synchronous call using BPM
Data Types -
1) File Input
2) JDBC Req
3) JDBC Response
4) File Response of similar type of JDBC Response.. ( This you can avoid also..let it be for first time)
Message Types
4 for each data type
Message Interfaces
1) Async, Outbound, Interface, to receieve the file
2) Async, Inbound , Interface to send the file from XI
3) Async, Absract , Interface of type File message type to recieve the message in the BPM
4) Sync, Abstract Interface with Req message type as File Request, and Response Message type as a file Response
5) Sync , Inbound interface for JDBC with Input message type as a JDBC Request and Output Message type as a JDBC Response
Message Mapping:
1)Mapping between File Req to the JDBC req
2) JDBC Response to File Response
Interface mapping:
1) Sender Interface as a Sync,Abstract Interface created for the file type and target interface as Synchrnous JDBC interface.
Use corresponding mapping for Req and Resp..
note:reward points if solution found helpfull.....
regards
chandrakanth.k

DB View with Sales and Finance Data

Team,
Is there a DB view with Sales and Finance data?
-Cust No.
-PO#
-Invoice
-Clearing Doc
-Ship From
-Unit Price
Etc.
Thanks
Naved

hi there is a maximum level of view
BKPF_BSID_AEDAT ....
if you want you can create a with view with you own selection in the seSE11 ..
go for the database view ..... because it wil give you the data @ database level
Girish

What role of sd functional consultant in ale and idoc scenarios

Hi friends,
I am sd consultant having worked for indian support projects and implementaiton project. i do not have idea of ALE and IDOC scenarios. Now i am on foreign offshore support project where they asked for ALE AND IDOC knowledge. please guide me how to go ahead and please inform what role and responsibilities should have. i heard support may be for order management and delivery from sd module
please give me details steps and T.codes.
Regards,
Veeresh

hi
<a href="http://help.sap.com/saphelp_470/helpdata/en/0b/2a6695507d11d18ee90000e8366fc2/frameset.htm">http://help.sap.com/saphelp_470/helpdata/en/0b/2a6695507d11d18ee90000e8366fc2/frameset.htm</a>

Business Service and Business scenario

Hi,
Does Business Service and Business scenario are alike ?
Rgds,sofia

hi,
Business System : is a logical entity assigned to a Technical System in a SLD
Business Service: is an Abstract entity without having assigned to a Technical System in a SLD
for more:
Business System: http://help.sap.com/saphelp_nw70/helpdata/en/42/c817d9d2296bb2e10000000a1553f6/content.htm
Business Service: http://help.sap.com/saphelp_nw70/helpdata/en/c7/301640033ae569e10000000a155106/content.htm
Hope this helps,
Also refer to some previous threads
Business service or Business system??
Re: Business Service <--> Business System
Difference between Business service, Business system and Business process
Business Service vs Business System in Integration Directory.
Business Service (vs) Business System in Integration Directory.
What is the difference between Business System and Business Service?
business system and business service
Diff b/w Business service & Business System?
Thanks
Sanjo
Message was edited by:
Sanjo Eapen

SRM, ROS and SUS scenario question

Hello Experts,
We are in the process of implementing MDM, ROS, EBP and SUS scenario in our present project. I went through the documentation. I have couple of questions.
1. Do we need to have seperate clients for ROS and SUS. What is the best practise.
2. Since we have SUS, once I transfer BP from ROS to EBP, check the portal vendor box, I would like to know how the registration code will be sent to supplier. Do we need to create the userid in EBP or with the receipt of registration code supplier will be able to create his first initial userid? Also how we can implement this with CUA and EP as part of landscape?
3. Also since we have MDM, how the new BP information can be migrated or mapped in MDM and how new BP can be sent to backend system? I understand there is BP monitor to check and approve the changes, but how the new BP will be transferred? Do we need to develop new XI message for this? if Yes, from where that can be managed? from EBP or MDM?.
I searched through help.sap.com for any documentation but no success.
Thanks in advance
Vijay.

Hi,
1.Refer the foll thread:
Re: Supplier Registration without SUS or XI?
2.For supplier registration,SUS is not mandatory.You need to configure ROS for this scenario.The extrenal vendors will register in ROS and then be replicated to R/3.
You can use EBP only for Supplier registration.
SUS,ROS and Bidding engine make up the SRM server 5.5/EBP component of SRM 5.0.
Pls refer the foll link for the complete process:
http://www50.sap.com/businessmaps/8F152C1AE8F1426FA3B442F905815F54.htm
For detailed settings/config of supplier registration,refer the foll threads:
Re: Not able to transfer suppliers from ROS to EBP
problems with ROS_PRESCREEN application for screen suppliers and manage bp
Re: SUPPLIER DIRECTORY (ROS) link not appearing in EBP in "SCREEN SUPPLIERS"
Supplier Directory
Re: Supplier Self registration
Re: SRM Supplier registration config
Re: External Web Service setting for Supplier Registration ROS to EBP
Re: Problems when transferring supplier from ROS to EBP...
3.Not worked on MDM so cant help you on this.
BR,
Disha.
Do reward points for useful answer

A2A and B2B Scenarios

Hello Friends,
Can any one explain what is A2A and B2B Scenarios and please explain what is asynchronous and synchronous communication.
Thnks&Rgds,
Dinesh

Hi Dinesh,
1. A2A integration involves configuring your system landscape, designing your integration scenarios, configuration of the scenarios, handling messages. In which you communicate at application level.
2. B2B Integration
Its something in which two business are integrated like: we develop scenario like legacy system to MDM using XI.
Now two businesses are communicating. See the link:
http://resources.ecommercetimes.com/search/keyword/ecommercetimes/Definition%20B2B/Definition%20B2B
3. Asynchronous communication:
Means you will send the data but no response will come from the receving end called Asynchronous communication. You will just send, disadv: your data may lost.
4. Synchronous:
Every time sender will send the data, receiver will give a response say acknowledgement to the sender that data received.
Adv: if data is not going to receiver it can be delivered again.
Rewrads if found helpful.
BR,
Alok Sharma

Partial quantity of Material in Extended and Classic Scenarios

Does it possible to pass partial quantity of Material into Extended and Classic Scenario ;for instance we have 100 qty for a material & out of them 60 qty goes to Extended PO and 40 qty goes to Classic in backend system .
If yes so how & what criteria would be ?

Hi Lalit,
Until now we did not use both classic and extended classic for one organization.
Are you using that or you just have a doubt??
Regards,
Satish

Siebel eBanking and Finance Scenario

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