Solution Accelerators used for Invoice processing - OIPM 11g

Hi All,
Do any one know wht are the solution Accelerators used in Invoice Processing. Versions used are OIPM 11g and EBS R12,SOA suite 11.1.1.5.
Thanks,
Rakesh.

Now they are called WebCenter Application Adapters. Their overview is available here: http://www.oracle.com/technetwork/middleware/webcenter/adapters/overview/index.html
I believe you should ask for Oracle E-Business Suite Adapter for Oracle WebCenter.

Similar Messages

Condition type used for invoice list

Hello Gurus,
following condition type used for invoice list, why do they exit in invoice list:
RL00 MW15. LR00 RD01

Hi,
Please go through the below document
When you work with invoice lists, you need to be familiar with the following concepts:
Prerequisites for invoice lists
Relationship to Pricing
Structure of an Invoice List
Changing header and item data
Integration with financial accounting (FI)
Prerequisites
You can only process invoice lists if the following prerequisite data is defined by your system administrator in Customizing for Sales:
Condition type RL00 (factoring discount) must be maintained and, if required, also the condition type MW15.
An invoice list type must be assigned to each billing type that you want to process in invoice lists. The standard version of the SAP R/3 System includes two types of invoice lists: LR for invoices and debit memos, LG for credit memos.
Copying requirements must be defined (for example, the payer, terms of payment and other fields that must be identical in the documents to be included in the invoice list)
In addition, before you process an invoice list, you must maintain the following master data:
A customer calendar must be defined, specifying the time intervals or dates on which invoice lists are to be processed.
The customer calendar must be entered in the Billing Sales Area view of the customer master record.
Pricing condition records for the condition type RL00 and, if necessary, (e.g. in Germany) the condition type MW15 must be maintained.
Output condition records for condition types LR00 and RD01 must be created.
Relationship to Pricing
The system processes factoring discounts in invoice lists in exactly the same way as other kinds of pricing elements. The data for the factoring discount is stored in condition records. Controlling during document processing is carried out via condition types, pricing procedures and access sequences. This control data is defined in Customizing for Sales by your system administrator.
For further information, see Conditions and Pricing.
Structure of an Invoice List
An invoice list represents an individual billing document. It consists of a document header and document items. Each item represents a billing document that you have included in the invoice list. The header contains an overview of summary information, such as the net value of all documents in the invoice list, the value of the factoring discount, details of taxes, and so on. It also contains information on partners and output.
Changing Header and Item Data
You can change some of the header data - for example, the billing date - when you process the invoice list. You can change an item - either an individual or collective invoice - and display document details. However, you cannot change any data in individual billing documents once they are part of an invoice list.
It is possible, however, to make certain global changes to output in all items in an invoice list.
For further information on output, see Communication in Sales and Distribution Processing.
Integration With Financial Accounting (FI)
The documents that you want to combine within an invoice list must already have been billed and forwarded to Financial Accounting. Here the billing documents intended for an invoice list are blocked for normal dunning transactions.
The dunning block on FI documents is lifted as soon as you create an invoice list and transfer it to FI . The system then calculates the new dunning date for the invoice on the basis of the invoice list date.
In addition, the system enters invoice list numbers in the FI documents as reference numbers. Invoice list numbers can then be entered for incoming payments.
When you save the invoice list, the system automatically creates an accounting document for the factoring discount and possible taxes and posts it to the corresponding G/L account in FI.
Regards,
Murthy

How can I define the possible entries for "invoicing process" at fkkinv_ma?

At the transaction code fkkinv_ma, I fill in the fields "Date ID" and "Identification" but I have a problem with the field of "Invoicing Process". When I psh theF4 button, there comes no search help. What should I do? Should I define the possible entries first? If I should, how can I define the possible entries for "invoicing process"? How is the customization done?
Thanks in advance for the answers.

You have to define them in the IMG
Financial Accounting (new)
Contract Account Recievable and Payable
Business Transactions
Invoicing
Invoice Types
You have to set up a number range, decide what type of Financial transactions should not be invoiced -- like Dunning Charges
then you have to have a developer create the form and form class of invoice.

Event Used For Return Processing Through Transaction Code-FP09

Hi Experts,
I am facing the following problem in FP09:- After creating a return lot, when i provide return reason code for returning payments, event 1073 is not getting triggered.
So, can you please provide the event that will be used for return processing after supplying the reason code for return.
Else, could you please tell me the event which will be triggered by transaction FP09... so that i will catch return reason code in its parameter.
Regards,
Sumit

Hi Experts,
Thanks for your valuable replies .
But my exact requirement is like:- i need to first check the flag for "Inform Accounting Clerk" in SPRO configuration :customizing (financial accounting)-> contract account receivables and payable -> business transactions -> returns -> configure reason codes.
Field for this flag check is V_TFK045E-BSNTE for the Reason Code-02 , now there is dependency mentioned in SAP like "You can only use this option if event 1073 has a function module defined".
After attaching my Z-function module in FQEVENTS , when i run transaction FP09, it doesn't stop at the set breakpoint of my function module, so what i suppose is that may be event 1073 is not the suited event or transaction FP09 is not the required transaction.
please help me in this regard.
Regards,
Sumit

How many memory is used for the process of one connection?

Hi,
how many memory is used for the process of one connection in unix
when the user connects to the database?
Thanks,

Write some queries using v$sesstat, v$statname, v$session to find the statistics for different stats. Query name from v$statname and find whatever you wants. I don't think there is a common rule that tells how much memory will be used for each connection, it depends on different factors like , resources available, type of databases, database memory settings etc.
Example query.
select s.osuser osuser,s.serial# serial,se.sid,n.name,
max(se.value) maxmem
from v$sesstat se,
v$statname n
,v$session s
where n.statistic# = se.statistic#
and n.name in ('session pga memory','session pga memory max',
'session uga memory','session uga memory max')
and s.sid=se.sid
group by n.name,se.sid,s.osuser,s.serial#
order by 2
;

How is solution manager useful for performance monitoring

Hi,
I want to check expensive sql statements in production and quality systems.How can solution manager be useful for this.
It would be great if anyone can provide me some documentation on this

Hi,
In Solution Manager, there is an Early Watch Analysis report which is generated and which has section in the report ' Performance Indicator' in that section you will get 2 things :
1. Top 10 Transaction codes which has huge response times.
2. Top 10 program which has huge response times.
and after that you also get the list of expensive SQL statement in the report and then you can just optimize the queries and improve system performance.
Regards,
Harsh

Solution manager used for SCM 5.0 projects

Hi,
Is any one used the Solution Manager for SCM 5.0 upgrade, Implementation projects?
If yes what are the functionality of Solution manager used.

No Reply

EDI 820 used for Check processing

We currently print our checks via a data file sent to a 3rd party. They have informed us they can accept an EDI 820 instead of the custom format we send them now. We use 820s for other payments so I am familiar with how that process works, but I am having issues getting a check number assigned since you normally would not need one.
Today, we process our check payments with F110, and the assigned print program has the check lot information to assign the check numbers during processing. Once that is complete, we extract the data via a custom program and send it to the 3rd party printer. We currently use EDI 820s to send ACH payments to the bank and that is working just fine. We use program RFFOEDI1 to create the IDOCs for the 820s.
I am finding that if I use the current print program to assign the check numbers, I can not create the IDOCs for an 820. If I change the payment medium on the check payment method so that I can use RFFOEDI1, then I get no check numbers. I need the check numbers since we are still dealing with checks, but just trying to change the means of sending the data to the 3rd party printer.
If anyone has done this and can point me in the right direction, I would greatly appreciate it.
Thank you,
Karen

Sim
I think the information you finally will be sending in the format of EDI 820 will first be stored as IDOCs. The mapping document that you develop will tell which segment in the IDOC will be stored in which EDI segment..
for example:
for the amount field, the IDOC segment E1IDQU5-MOABETR will be mapped to BPR02.
a script that middleware team runs will translate these IDOCs to EDI820's using the mapping rules.
if you are not using middleware, then probably ABAPers will use the same mapping logic to create the EDI820.
assign points if you find this useful.

How to identify default version for a process in 11g EM Console

Hi,
In 10g, we had a "star" next to the default version in the bpel console to identify the default process.
How does it work in 11g...how to identify the default process quickly.
Thanks,
Amit

ok..i got something...want to know if this is the best method..
if one clicks on soa-infra, on the right pane, it shows all deployed composites (across partitions).
Here it is showing a small green circle just before the default version.
Is this the only way...actually i was expecting the same behavior when we select a particular partition.

How to control which AppServer is used for a process?

Hello experts!
We have the problem that we have 3 Servers from which are 2 running at 99% and one has nearly no processes running.
Is it possible to control on which ApplicationServer a process is starting?
I know, there is a possibility for process chains if you go in the menu to process chain->attributes->backround server
But we have learned that this is only true for the starting process. The following processes can run on different servers.
Does anyone know what to do?
Thanks in advance!
Peter

A few thought:
maybe you can check table RSADMINA (settings for ODS data activation) and define the server group if necessary.
Also you could check the control parameter for data extraction (V_IDOCPRMS) and make the settings.

I am producing a 3d animationproduction. W want to work with artist all over the world. Is final cut server a good solution to use for such a production. I dont have a lot of computer nollege myself. Please can sombody advice me? tenaks

I am a producer and starting with a 3d animationfilm. We want to work on it with 3d Artist from all over the world. Would final cut sever be a good program to use? I dony have many technical nolledge. Good sombody advice me? Thanks Will

Only if all your artists have access to your local network, or an FTP server that FCSvr also has access to.

What is AQ$_IP_QTAB_E used for in Oracle B2B 11g

Hi All,
In ip_qtab entries, i find some entries with the corresponding q_name = 'AQ$_IP_QTAB_E', and has a ref to 'IP_IN_QUEUE' (column name = EXCEPTION_QUEUE).
I blv all the b2b exceptions are rendered in IP_IN_QUEUE with user = 'b2berroruser'. Then what is the 'AQ$_IP_QTAB_E' meant for? and what kind of exceptions are captured through it.
Regards,
Sambhav.

Whenever you create an AQ Queue Table, a default exception queue gets created and name of the default Exception Queue will be AQ$_<queue_table>E so AQ$IP_QTAB_E is nothing but the default exception queue associated with the queue table ‘IP_QTAB’.
You may contact any DBA in your organization to know more about AQ and it’s functionality.
Regards,
Anuj

Oracle 11g - Memory used for sorting

Hi everyone,
I would like to know how I could analyze memory used for sorting in Oracle 11g. When I run the below query, it returns 1531381.
select value from v$sysstat where name like 'sorts (memory)';But when I check sort_area_size parameter from v$parameter, it returns 65536. Does it mean my database is using more memory for sorting than sort_area_size. Or is the way I interpret v$sysstat view and sort_area_size wrong? What is the best way to monitor the memory usage for sorting? Thanks in advance.
Regards,
K.H
Edited by: K Hein on Apr 5, 2012 8:16 PM

check the valuse of pga_aggregate_target
http://docs.oracle.com/cd/B19306_01/server.102/b14237/initparams157.htm
Note:
Oracle does not recommend using the SORT_AREA_SIZE parameter unless the instance is configured with the shared server option. Oracle recommends that you enable automatic sizing of SQL working areas by setting PGA_AGGREGATE_TARGET instead. SORT_AREA_SIZE is retained for backward compatibility.
What is the best way to monitor the memory usage for sorting? try v$sort_usage
or v$tempseg_usage
col sid_serial for a44
col size for a22
col SID_SERIAL for a22
SELECT b.tablespace,
        ROUND(((b.blocks*p.value)/1024/1024),2)||' MB' "SIZE",
        a.sid||','||a.serial# SID_SERIAL,
        a.username,a.osuser,
        a.program
   FROM sys.v_$session a,
        sys.v_$sort_usage b,
        sys.v_$parameter p
WHERE p.name = 'db_block_size'
    AND a.saddr = b.session_addr
ORDER BY b.blocks;

How to check actual allocated and used memory for java process in solaris?

Hi,
I'm testing performance for java application on solaris 10. And I would like to know how to measure actual memory allocated and used for java process.
I'm setting -Xms512m -Xmx512m for my java process and I use prstat command to monitor it's memory. But I found that when I run prstat to check, in SIZE column is more than I setting (found 644).
So I'm don't know the actual memory that java process used. (In this case,is it mean the process use memory (644) more than setting (512)?)
Thank you.

With Xms/Xmx you specify the Java heap size. On top of that comes the permanent generation (default max size 64m) and the C part of the process (the JVM itself with all its libraries and data).
With "ps -e -o pid,vsz,rss,args" you get the virtual and set resident size of your processes.
Nick.

Can old billing documents be relevant for invoice list?

Hi,
I have checked this forum for posts on Invoice List. But I could not find a solution for the issue we are facing -
We have already gone live with SAP. We are creating regular invoices for our customers.
Now, some of our customers need an invoice list. Hence, we have set up the configuration now and it is working fine.
Question - some of the invoices have been created before invoice list was implemented. These old invoices are not relevant for Invoice list (vbuk-relik).
Is there a way to make these old invoices relevant for Invoice List, so that I can add them to this month's invoice list?

Your post is not clear to me. You mean to say some billing documents were generated in SAP for which, the document type for Invoice List is not set in configuration? If that is the case and you changed the configuration, then it is not possible with normal circumstances. You can try with USEREXIT_VKDFS_SORTKRI_BIL which is used for Invoice List where you can force those billing documents.
G. Lakshmipathi

Solution Accelerators used for Invoice processing - OIPM 11g

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