Smart forms (real time business scenario)

hi all,
can anyone send me the business scenario of smartforms in real time.
i dont know technical specification and functional specification of smartforms
if possible kindly send me to my mail id.. [email protected]
thanx
bhanu.

SAP - SRM > PPOMA_BBP - Attributes in SAP SRM.

Similar Messages

Need guidlines to understand real-time Business Scenarios

Hi Gurus,
I have just entered the BW world. I wish to understand and work on the Real-Time Business Scenarios. I have presently worked on the SAP Best Practices Scenarios. Can you please help me through any detailed scenario for example when working with SD, MM and FI.
Begining from which are the cubes that I use when I am working on SD, MM and FI?
Thanks
NEWBW

Hi Ramesh,
Follow SAP AG material & read material from help.sap.com
This will help.
Thanks,
Sush

Attribute Asset (AN1) - Need real time business Scenario.

Hello Gurus,
I haven't worked on a scenario in which there's a need to use the attribute AN1-Asset. I want to know any of you have can share your experience in working with any client & using this attribute to connect to ECC FICO.
3rd attribute in this link - Attributes for the SRM Scenario - Creating the Organizational Plan - SAP Library
Early thanks a lot for your knowledge share & the efforts.
Regards
Roopa

SAP - SRM > PPOMA_BBP - Attributes in SAP SRM.

Real time business functionality using SAP Xi and hardware included????

Hi All,
I am quite new to sap-xi. i have practised some of the scenarios that can be done with xi.
I was just trying to visualise some of the real time business requirements where SAP XI is used.
For example
Some may have used Sap XI to transform data between file server and SAP system or may a web serve asking for details from sap system to display datas or some times sap xi systems sits betweem an integration server (like biztalk etc) and sap system.
Can anyone of you can give me some of the real time requirements you have dealt with over the years
in terms of business functionality and servers involved in the whole system?
Thanks
Rakesh

Hi
Various scenario's:
FILE-FILE
/people/venkat.donela/blog/2005/03/02/introduction-to-simplefile-xi-filescenario-and-complete-walk-through-for-starterspart1
/people/venkat.donela/blog/2005/03/03/introduction-to-simple-file-xi-filescenario-and-complete-walk-through-for-starterspart2
/people/srinivas.vanamala2/blog/2007/02/05/step-by-step-guide-xml-file-2-xml-file-scenario-part-i
XML to PDF
/people/divya.vidyanandanprabhu/blog/2005/06/28/converting-xml-to-pdf-using-xi
Work with BPM
/people/krishna.moorthyp/blog/2005/06/09/walkthrough-with-bpm
File to IDOC
/people/venugopalarao.immadisetty/blog/2007/01/24/troubleshooting-file-to-idoc-scenario-in-xi
E-mail alerts in XI-CCMS
/people/aravindh.prasanna/blog/2005/12/23/configuring-scenario-specific-e-mail-alerts-in-xi-ccms-part--1
RFC using BPM
/people/arpit.seth/blog/2005/06/27/rfc-scenario-using-bpm--starter-kit
HTTP to RFC
/people/community.user/blog/2006/12/12/http-to-rfc--a-starter-kit
IDOC to JMS
/people/saravanakumar.kuppusamy2/blog/2007/09/26/an-approach-to-handle-total-record-counts-in-idoc-to-jms-scenarios
/people/sudheer.babu2/blog/2007/01/18/asyncsync-communication-using-jms-adapter-without-bpm-sp-19
Pls : Reward points if helpful
Thanks
Vishal

Real time Implementation scenarios

Hi Gurus,
Can any body send me some real time scenarios on modeling i.e which DataSource used, any enhancements, which cube used ,is that BC on custom cube
Plz
Regards & thanks in advance,
Shiv

This is a Crystal Reports forum. Please close the existing thread an post your question here:
SAP ERP Human Capital Management (SAP ERP HCM)
I would recommend to explain in more detail the business need behind your quesiton in the new posting.
Regards,
Stratos

Real time XI scenario

Hi Friends,
Could any of you please send me some XI real time scenarios and processing steps.
Thanks in advance
Jeyaseelan.G

Hi
Real World Scenarios of SAP XI
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/media/uuid/0
b95b488-0701-0010-57b9-e861b1ad572f
Books from SAP PRESS
http://www.sap-press.de/international?GalileoSession=97477303A3.xx-M0Y78
This will be really helpful for you.
Use this video by choosing the bit rate according to your NET speed
Real World Scenarios of SAP XI
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/media/uuid/0b95b488-0701-0010-57b9-e861b1ad572f
Thanks

SMART FORMS execution time slow

Dear SAP,
We have been applying support packs to our system from last few days.
We have upgraded our ABAP and BASIS level from 10 to 17th Component.
It has been found that TCodes take time to Open for first time after
applying the components. In case of SMART FORMS the execution time
in every process is taking very long. This has been the case for very
long now. Kindly suggest what should be done to speed up the Process of
Working in Smart Forms.
- Jitesh
( Basis )

Hi Njitesh,
After Upgrade you should run SGEN ( SAP Load Generator ), which will execute all the transactions once and makes the system faster.
Run the SGEN in the background mode, usually it takes a long time to compile all the objects.
Hope you get the solution.
Thanks
Arbind

Re: BPS real time reporting scenarios

Hi Experts,
Could you guys please help me regarding the financial planning reporting scenarios in BPS. If you could please give me some examples it would be more appreciated.
Many Thanks
Shrinu

No it's certainly possible. I would try that first, see if it's working at all.
Sometimes, running this page from an end user PC, can fail if your JRE is not the right version. One way to find out if that is the case: uninstall your java, reboot, then launch the RTR page and it will automatically isntall the correct version for you.
Try these, and report back.

Real time bpm business scenarios

could some one please clearly explain me real time business scenarios where BPM(XI) implemented, this would help me a lot for my interview preparation.
i really appreciate any help

Hi Vijay,
BPM is mainly used in senarios where extra functionalities are to be done with the source message which cannot be done using the normal mapping and user-defined functions, like
->Collecting of messages till a certain count or for a specific criteria.
->Merging messages
->Spliting messages
->Processing of error files and sending to specific location and sending alerts.
->Parallel processing of two criterias at the same time can also be done using BPM.
Hope this helps.
Regards,
Jesse.

The use of restricted key figures in real time scenario

Hi all,
Please let me know the use of restricted key figures in real-time business scenarios....plz someone explain it with example...
Also, can restricted keys be defined globally with same infoprovider...???????????
Your response is thankfully acknowledged,
thanks and regards,
shalini.

Hi,
You can restrict the key figures of an InfoProvider for reuse by selecting one of more characteristics. The key figures that are restricted by one or more characteristic selections can be basic key figures, calculated key figures or key figures that are already restricted. Which means you can define and use them globally in reporting for a particular infoprovider.
Example:
You have to show the sales for different product typessay 1, 2, 3, 4, 5, 6, for a company code.
now you can define a RKF with company code and sales keyfigure.
In the report, in columns, you use this RKF in new selection and restrict it with product type in 6 diff columns.
New Selection.
Restrict it with RKF
Restrict it with product type 1.
similarly for others..
Hope this helps you....

Real time scenarios...

hello ther ....i am simi .. iam new to sdn...i have my interview in sem bps..in a couple of days time..iam through with the theoritical bit ...my concerns are related to the questions that may arise about project scenarios....would be much obliged if someone could help me thru by providing some real time planning scenarios ....or may be some help with the tech specs,,.....thanx....favour will be returned....
regards,
simi..

I have mentioned couple of real time scenario I know.
[1] Down payment :
When PO gets created and vendor asks for some portion of PO as an advance payment, accounts payable department creates down payment request for the purchase order using F-47 and enters PO number in it.automatic payment program pays for the down payment request made.
When automatic payment program makes payment, PO gets updated with Down payment amount, and purchasing department gets visibility against that PO and knows that certain amopunt has been paid as an advance payment.
When Goods is received and invoice is entered using MIRO for that PO accounts payable department gets notification that down payment exists towards PO.
and they clear down payment made for the PO againt the invoice.
[2] AR/AP netting :
Some times in business some customers are also vendors.
SAP has given the functionality to set the Customer as a vendor scenario.
it requires two settings in customer-vendor master record.
For customer who is also vendor, cendor master record is created , in control tab customer number is entered in vendor master, same time in customer master record in control tab vendor number is entered for that customer.
Check clear agaist customer-vendor in both master record.
when payment is made to this vendor/customer another master record gets updated automatically.
Assign points if helpful

Plz Give me real time file to file scenarios in sap xi

Hello Experts,
Can any one give me the real time file2file scenarios in sap xi. And differnet file structures
and different 'File Content Conversion' objects. Explain me different approch for file2file with different scenarios.
Thanks in advance.
Arjun.

HI Arjun,
Go throgh the following links for File content conversion in the sender side as well as receiver side
File content conversion sites:
Introduction to simple(File-XI-File)scenario and complete walk through for starters(Part1)
Introduction to simple (File-XI-File)scenario and complete walk through for starters(Part2)
NAB the TAB (File Adapter)
Introduction to simple (File-XI-File)scenario and complete walk through for starters(Part2)
How to send a flat file with various field lengths and variable substructures to XI 3.0
Content Conversion (Pattern/Random content in input file)
Content Conversion ( The Key Field Problem )
File Receiver with Content Conversion
http://help.sap.com/saphelp_nw04/helpdata/en/d2/bab440c97f3716e10000000a155106/content.htm
Please see the below links for file content conversion..
The specified item was not found. - FCC
File Content Conversion for Unequal Number of Columns
File Content Conversion for Unequal Number of Columns - FCC
Content Conversion (Pattern/Random content in input file)
Content Conversion (Pattern/Random content in input file) - FCC
XI Configuration for MDM Integration - Sample Scenario - FCC - MDM
Regards
Sridhar Goli

Cca+pca real time scenarios

Hi All
      please can u send me some doc on cca and pca.and also some real time buisness scenarios and queries.i will assign full points for it.
                  thanks
                       sharon
my email id is [email protected]

Dear Aleksey,
If I understand correctly, I can create a rule in the following customizing step "Define rules for selecting CO line items" in order to implement the behavior I want which is to update FI for every cost transfer between cost centres.
Can you confirm?
Thanks a lot for your quick answer.

Real Time Customer Master idoc

For a real time integration scenario of cust master idocs ,i had customized the customer master msg type Debmas to ZDEBMAS & used method CUSTOMER_ADD_DATA, method used SAVE_DATA & CHECK_ADD_ON_ACTIVE , for triggering the idoc whenever i press save button in XD01& i'm calling BD12 (BDC using call trasaction) in this method( CHECK_ADD_ON_ACTIVE ). the problem is that for some users when they logs in for the first time & creates any customer (XD01), idoc didn't get generated for the first time , this may occur for 2-3 times or some times it get generated after the first time itself ,after that when we go for next create, change or Block , it starts triggering Idoc & can be checked in WE02 as programmed.I need ur valuable solutions for this particular problem....................
Edited by: Joseph Christy on Apr 25, 2009 7:31 AM
Edited by: Joseph Christy on Apr 25, 2009 7:38 AM

Hi,
if I correctly understand the process you try to setup:
At save time of a customer master data,you want to distribute it via idoc.
Currently, you try from BAdI method SAVE_DATA to generate your idoc.
Well, to me, there is NO insurance that the customer is already created when your custom process triggers BD12.
So, for me except if your try to define a process which is really time based, I would process that you simply remove the BAdI and setup a job that sends customers per change pointers every 5 minutes for example.
This will be more simple and more reliable.
If you really need that the sending process is trigger at save time, then I would suggest the following.
In method SAVE_DATA or BTE 1321, start a routine that will ensure that BD12 is triggered after the customer has reached the database. In other words, the commit is fully finished.
Nota: DO NO TRIGGER THE COMMIT WORK YOURSELF
So my suggestion follows:
method SAVE_DATA will trigger a custom FM in update task.
In this FM, you will trigger either BD12 directly in BDC or start a new task that will call BD12 in BDC.
This should work because, the update task triggered from SAVE_DATA will be enqueued after the real saving on the database of the customer in update task too.
Please try to take the first option above. You process will be more simple and easy to support.
Hope this helps.
BR
Alain

Real Time Customer Master idoc triggering problem

For a real time integration scenario of cust master idocs ,i had customized the customer master msg type Debmas to ZDEBMAS & used method CUSTOMER_ADD_DATA~CHECK_ADD_ON_ACTIVE ,for triggering the idoc whenever i press save button in XD01& i'm calling BD12 (BDC using call trasaction)in this method. the problem is that for some users when they logs in for the first time & creates any customer (XD01), idoc didn't get generated for the first time , this may occur for 2-3 times or some times it get generated for the first time itself ,after that it starts triggering as programmed.I need ur valuable solutions for this particular problem....................
Moderator message - Cross post locked
Edited by: Rob Burbank on Apr 24, 2009 10:06 AM

Hi,
if I correctly understand the process you try to setup:
At save time of a customer master data,you want to distribute it via idoc.
Currently, you try from BAdI method SAVE_DATA to generate your idoc.
Well, to me, there is NO insurance that the customer is already created when your custom process triggers BD12.
So, for me except if your try to define a process which is really time based, I would process that you simply remove the BAdI and setup a job that sends customers per change pointers every 5 minutes for example.
This will be more simple and more reliable.
If you really need that the sending process is trigger at save time, then I would suggest the following.
In method SAVE_DATA or BTE 1321, start a routine that will ensure that BD12 is triggered after the customer has reached the database. In other words, the commit is fully finished.
Nota: DO NO TRIGGER THE COMMIT WORK YOURSELF
So my suggestion follows:
method SAVE_DATA will trigger a custom FM in update task.
In this FM, you will trigger either BD12 directly in BDC or start a new task that will call BD12 in BDC.
This should work because, the update task triggered from SAVE_DATA will be enqueued after the real saving on the database of the customer in update task too.
Please try to take the first option above. You process will be more simple and easy to support.
Hope this helps.
BR
Alain

Smart forms (real time business scenario)

Similar Messages

Maybe you are looking for