Solution readiness or Relaization phase checklist for FICO
Hello Gurus,
Would some one have or know where I can find a checklist of action items one needs to ensure during the solution readiness or realization phase.
For example:
1) GL account numbering
2) Document numbers
3) Cost center numbering etc
Thanks
Any takers for this query?
I think I need to take care of the following items but please feel free to add more in the list:
u2022 GL account numbering
u2022 Cost element numbering
u2022 Cost center numbering
u2022 Profit center determination
u2022 Payment terms determination
u2022 Assignment of check and payment advice forms
u2022 FSV
u2022 Assets number range
u2022 Internal order number range
u2022 settlement number range
u2022 master data (GL Accounts, Cost Elements, Cost Centers, Profit Centers)
u2022 Tax Codes
u2022 Posting period variant
u2022 Reports
u2022 Bank master data
u2022 Lockbox data
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By going to System -> Status -> SAP System Data -> View Components, you should be able to see the soft components which are installed in your system, I guess.
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This is what you wanted ?
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Checklist for Exchange Certificate issues
1.
Why certificate is important for Exchange and What are Certificates used for
Exchange is now using certificates for more than just web, POP3, or IMAP. In addition to
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a.
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[Analysis]:
This issue mainly occurs because the URL of the web services Outlook tries
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[Checklist]:
Firstly make sure how many host name in your certificate the certificate. Run “Get-ExchangeCertificate | select certificatedomain”.
Secondly, check the web services URLs which Outlook are trying to connect to. Run “Test Email AutoConfiguration”
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OAB
ECP
UM
If any of the urls above does not match the one in the certificate, refer to the following article to change
it via EMS:
http://support.microsoft.com/kb/940726
1.
Do not forget to restart the IIS service after applying the changes above.
2. Make sure a valid certificate is enabled on the IIS service.
Certificate Trust Issue
[Analysis]:
For the self-signed and PKI-based (Enterprise)
certificates, they are not automatically trusted by the client computer or mobile device, you must make sure that you import the certificate into the trusted root certificate store on client computers and devices. On the other hand, Third-party or commercial
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It’s easy to fix the certificate expire issue. But it should be more important to set a reminder before the
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[Analysis]:
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includes support for server certificate revocation which verifies that an issuing
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are present. If the URL for the revocation information is unresponsive, IE cancels the connection.
[Solution or workaround]:
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Workaround:
IE Internet Options -> Advanced tab -> Clear the "Check for server certificate revocation"
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Message Edited by m4e_team_k on 28-Sep-2008 12:25 AM -
Hello SAP EXperts,
Can anyone tell me how to create a role with SPRO authorization for FICO transactions and roles only. I need to assign a role with which a FICO consultant can do all the customizing related tasks in the development server. Please give some solution.
I invite your valuable inputs
Thanks & Regards
Vanitha
Edited by: Vanitha badampudi on Oct 21, 2008 1:33 PM
Edited by: Vanitha badampudi on Oct 21, 2008 1:36 PMHi there,
The easiest way to get all of the t-codes, is for a customising project to be created in the IMG with all of the relevant IMG activities assigned to it. (Your FI CO consultant can assist here.)
Once that has been done, you can go and create a role in PFCG. Select the menu tab, then select Utilities - Customizing Auth. and it will then ask you to select a customising project.
Once you've done that, all IMG activities and transactions for that customising project will automatically be entered into the menu.
You then need to go and maintain and generate the authorisations.
That's my suggestion.
Hope you can use it.
Regards
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Hi gurus
anybody please say a scenario for
1)Exception
2)Condition,
3)Variables,
4)RRI
for FICO based reports... its urgent ..please help me out...
i will assign points
Thanks in advance
pradeepSee below scenarios on which you can implement Exceptions, conditions,........etc on keyfigs.
1. Balance Sheet and P&L: Actual/Actual Comparison
Technical name: 0FIGL_VC1_Q0001
Based on: Virtual InfoCube 0FIGL_VC1
Use
This query is used to display the balance sheet and P&L in two different report periods. The report periods are broken down in the columns, the balance sheet structure/P&L is displayed hierarchically in the report rows.
The balance sheet/P&L is created for exactly one company code. This must be entered using a variable.
Filters
InfoObject Description of the InfoObject (and restriction or calculation formula)
0COMP_CODE Company code, variable 0P_COCD (individual value, required entry)
0VERSION Version, constant value 1
0CURTYPE Currency type, constant value 10 (company code currency)
0VTYPE Version, constant value 10 (actual)
0FISCVARNT Fiscal year variant, variable 0P_FVAEX (SAP exit variable)
User-Defined Characteristics
InfoObject Description
0BUS_AREA Business area
0GL_ACCOUNT General ledger account
Rows
InfoObject Description of the InfoObject (and restriction or calculation formula)
0GLACCEXT Balance sheet/P&L item
Columns
InfoObject Description of the InfoObject (and restriction or calculation formula)
Structure Key figures
0FIGL_VC1_CK001 1. Balance value, calculated key figure for the 0FIGL_VC1:
0FIGL_VC1_CK001 = 0VAL_STOCK + 0VAL_FLOW
Structure Periods:
Report period 1. Selection for characteristic 0FISCPER, variable 0I_FPER
Comparison period 2. Selection for characteristic 0FISCPER, varianble 0FI_FPER2 (= copy of variable 0I_FPER)
Absolute variance 3. Formula:
Report period comparison period
Variance (%) 4. Formula:
Report period % comparison period
2. Bal. Sheet and P&L (Cost-of-Sales Acc.): Actl/Actl Comparison
Technical name: 0FIGL_VC2_Q0001
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Use
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0FISCVARNT Fiscal year variant, variable 0P_FVAEX (SAP exit variable)
User-Defined Characteristics
InfoObject Description
0BUS_AREA Business area
0FUNC_AREA Functional area
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InfoObject Description of the InfoObject (and restriction or calculation formula)
0GLACCEXT Balance sheet/P&L item
Columns
InfoObject Description of the InfoObject (and restriction or calculation formula)
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Hi,
is there Ready Made Configuration Packs available for Lync Client ( Client on end user computer ) and Server ... to check the configuration, services,compliance, functionality of all the features etc at end user level
and server configuration packs
Regards
Tanoj
OSLM ENGINEER - SCCM 2007 & 2012No, there is not something available for Lync. What's available can be found here (and it's all not recent):
https://www.microsoft.com/en-us/search/DownloadsDrillInResults.aspx?q=SCCM+%22configuration+pack%22&cateorder=2_5_1&site=
My Blog: http://www.petervanderwoude.nl/
Follow me on twitter: pvanderwoude
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