Some one can provide me documents for the Tasks in UCMON

Hi,
some one can provide me documents for the Tasks  and its dependencies in UCMON
Those task are below
1>Period Initialization
2.>Load R/3 data
3>Retained Earnings
4>Currency Translation
5>Elimimination IU Rev&Exps
6>IU Sales
7>IU Pay/Rece
8>Elim COI
9>Reclass(DOM-CORP)
10>Reclass(MX-CORP)
11>Reclass(DOM-INTL)
12>Reclass(ALL-CORP)
Please provide me document on the above tasks and their dependencies in UCMON.
I would like to know what are these steps and what it do in UCMON.

Prasad,
You have to apply to guys and documents of the company from which you took this info. This is a completely custom set of tasks. You either should read about them in the company's manuals or go through the tasks and underlying methods (and simultaneously through on-line help:
http://help.sap.com/saphelp_sem60ep1/helpdata/en/62/f7e73ac6e7ec28e10000000a114084/frameset.htm).
If it doesn't help, then if I were you' I'd consider leaving this job. It might be not for you.

Similar Messages

  • Please some one can provide me SP13 and SP14 SNotes

    Hi,
    Some one can provide me SNote for SP13 and SP14
    Is there any diffrence between both SP13 and SP 14
    Which i would like to go for
    Please some can advise me

    what do you mean by provide SNote
    All support packs are different you dont have to choose between them but apply all of them. They need to applied in sequence. You cant apply 14 without applying 13.

  • Would you please some one can provide me Reporting function and Techn specs

    Hi BI guru's
    Would you please some one can provide me Reporting function and Techn specs.I have got new requirement for the reports.
    Hence i need to prepare Functiona and technical spec for them.
    I don't have any documents related to it.
    Please some one can help me  and mail it to [email protected]
    Edited by: krish aryan on Jul 30, 2008 3:00 AM

    Hi,
    You need the template for techical specs? Your question is not clear. If you are asking for templates, I don't think they can be shared in a common forum like this.
    We can give you an idea as to how it can be prepared, but I guess you will already have templates for your documentation in your company portal.
    Regards
    Sudeepti

  • Please some one can help me to fix the special char issue

    Hello,
    Please some one can help me to resolve the issue.
    I was try to load data from PSA to DSO,where it was got failed.
    error message is saying that "Value 'Blythewood' (hex. '0042006C00790074006800650077006F006F0064') of characteristic ZSHPTOCIT contains invalid characters".
    Please advise me to resolve the issue.

    Hi Aryan,
    Change your info-object ZSHPTOCIT to accept Lower Case Letters(it is in General tab of the Info-object definition screen. Check the Lower Case Letters Box) and then load the data. I dont know why you are using the info-object but you may want to check what "Blythewood" means to business users. If it makes sense to them then its fine or esle ask the R/3 team to correct the data.
    Regards,
    Nikhil

  • Please some one can provide me FM extracter document

    Hello,
    I am  creating new function module extracter and need some usefull documents.
    Hve  searched in SDN,but i couldn't able get right fields over there and one more thing is have a document and where the declaration for FM as given below
    Importing Parameter
    I_DSOURCE type SRSC_S_IF_SIMPLE-DSOURCE DataSource
    I_INITFLAG type SRSC_S_IF_SIMPLE-INITFLAG Initialization call
    I_MAXSIZE type SRSC_S_IF_SIMPLE-MAXSIZE package size
    I_REQUNR type SRSC_S_IF_SIMPLE-REQUNR request number
    Tables
    I_T_SELECT type SRSC_S_IF_SIMPLE-T_SELECT
    I_T_FIELDS type SRSC_S_IF_SIMPLE-T_SELECT
    E_T_DATA
    Exceptions
    NO_MORE_DATA
    ERROR_PASSED_TO_MESS_HANDLER
    Please some one can explain me abt the declartion

    HI Aryan,
    No need to create FM on your own. You can copy the FM from Function Group RSAX.
    The procedure to create FM extractor is as follows:
    1) Create an extract structure.
    2) Go to SE80. Select Function Group RSAX , right click and then copy.
    3) Give your own name to the function group to copy.
    4) Select one appropriate FM from the list of FMs provided. eg FM RSAX_BIW_GET_DATA_SIMPLE.
    5)Specify the name of new FM you want to create.
    6) Go to SE37 and open the FM you have created by copying from Function Group RSAX.
    7) no need to change the import tab.
    8) On tables tab, for paramerter name E_T_DATA under asociate name specify the name of extract structure you hav created.
    9) Under source code tab make the changes in the source code only to customise it to your requirement. eg: declare the database table you are using, make changes where datasource is in picture, etc.
    I have created a generic DataSource with the help of above procedure.. I hope you will find it helpful...
    Regards,
    Geetanjali

  • I want to learn about workflow any one can provide the guidence for me

    i want to learn about workflow any one can provide the guidance for me

    SAP Business Workflow can be used to define business processes that are not yet mapped in the R/3 System. These may be simple release or approval procedures, or more complex business processes such as creating a material master and the associated coordination of the departments involved. SAP Business Workflow is particularly suitable for situations in which work processes have to be run through repeatedly, or situations in which the business process requires the involvement of a large number of agents in a specific sequence.
    Features
    SAP Business Workflow provides a number of tools for defining and analyzing workflows as well as for monitoring operation.
    The Workflow Builder is for displaying and making changes to workflows. You can make small extensions directly to the original workflows supplied by SAP, such as carrying out your own agent assignments or changing deadline monitoring.
    There are several Workflow Wizards to support you in the definition of workflows, with which you can create specific parts of a workflow. The Workflow Wizard Explorer gives you an overview of the existing Workflow Wizards.
    In order to make the functions of the R/3 Systems available to a workflow, you use business objects, which you can define and analyze in the Business Object Builder. These business objects are made available to the workflow in reusable tasks. The Business Wizard Explorer gives you an overview of all existing tasks.
    You can also use SAP Business Workflow to respond to errors and exceptions in other, existing business processes. You can start a workflow when predefined events occur, for example an event can be triggered if particular errors are found during an automatic check.
    Please follow the links,
    http://help.sap.com/saphelp_nw04s/helpdata/en/04/926f8546f311d189470000e829fbbd/content.htm
    http://help.sap.com/saphelp_46c/helpdata/en/c5/e4a930453d11d189430000e829fbbd/content.htm
    http://help.sap.com/saphelp_nw2004s/helpdata/en/a1/172437130e0d09e10000009b38f839/frameset.htm
    A good tutorial
    http://www.thespot4sap.com/articles/Invoice_Verification_Automation_Using_SAP_Workflow.asp
    http://www.sap-basis-abap.com/wf/sap-business-workflow.htm
    http://www.sap-img.com/workflow/sap-workflow.htm
    /people/alan.rickayzen/blog
    /people/jocelyn.dart/blog/2006/06/19/why-use-abap-oo-with-workflow
    a good book
    http://www.sap-press.com/product.cfm?account=&product=H950
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf
    http://help.sap.com/saphelp_47x200/helpdata/en/4a/dac507002f11d295340000e82dec10/frameset.htm
    http://www.workflowing.com/id18.htm
    http://www.e-workflow.org/
    http://web.mit.edu/sapr3/dev/newdevstand.html
    Check the following PDF
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMSTART/BCBMTWFMSTART.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMDEMO/BCBMTWFMDEMO.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMPM/BCBMTWFMPM.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf
    Regards,
    Sai

  • HELP. ............Hi folks hope some one can help me please.Having a problem in Bridge I open my images in ACR,  as I open files in a folder and lets say they are labeled in yellow  they are all going back to  the camera raw default , in other words no ma

    HELP. ............Hi folks hope some one can help me please.Having a problem in Bridge I open my images in ACR,  as I open files in a folder and lets say they are labeled in yellow  they are all going back to  the camera raw default , in other words no matter what work I have done, inc cropping they  all go back to ,as they came out of camera. What on earth is happening? I am on PS CS6. I might point out everything was working normally up to  yesterday, when this first started.
    I recently changed computer to 64bit from 32bit, not sure if this causing  the problem or not. Any help would be appreciated.

    Robert,
    Would you be so kind to rephrase your question with concise, precise information and without any "let's say that" hypotheticals?  Sorry, I can't quite follow you.
    Also please give exact versions of Photoshop CS6 (13.what.what), of Bridge and of your OS.
    Thanks.
    BOILERPLATE TEXT:
    If you give complete and detailed information about your setup and the issue at hand, such as your platform (Mac or Win), exact versions of your OS, of Photoshop and of Bridge, machine specs, what troubleshooting steps you have taken so far, what error message(s) you receive, if having issues opening raw files also the exact camera make and model that generated them, etc., someone may be able to help you.
    Please read this FAQ for advice on how to ask your questions correctly for quicker and better answers:
    http://forums.adobe.com/thread/419981?tstart=0
    Thanks!

  • How can i make a free facetime video call? There's always appearing that my provider might charge for the call?

    How can i make a free facetime video call? There's always appearing that my provider might charge for the call?

    If you make a call then tap the Facetime button to connect Facetime, the duration of call up to Facetime connection will be charged under your regular airtime.  However, duration during facetime conversation will not consume airtime.
    But if you tap the Facetime button on the Contact Page, then the whole duration will not consume airtime.
    For Facetime to work, both parties must be connected to wifi.

  • Hello,i have one iphone 3gs and i want it to upgrade my iso from 4.1 to 6 but now it dond wanna activate,what i can do?sorry for the language i am from romania so..

    i have one iphone 3gs and i want it to upgrade my iso from 4.1 to 6 but now it dond wanna activate,what i can do?sorry for the language i am from romania so..

    i am also having the same problem.....but there is no solution i am stil waiting for the responce of apple adviser.

  • I would like to know how i can create a bell graph with out using sub VIs, the data that i created consists in 500 readings with values of 0 to 100, i calculated the mean value and standard diviation. I hope some one can help me

    I would like to know how i can create a bell graph with out using sub VIs, the data that i created consists in 500 readings with values of 0 to 100, i calculated the mean value and standard diviation. I hope some one can help me

    Here's a quick example I threw together that generates a sort-of-bell-curve shaped data distribution, then performs the binning and plotting.
    -Kevin P.
    Message Edited by Kevin Price on 12-01-2006 02:42 PM
    Attachments:
    Binning example.vi ‏51 KB
    Binning example.png ‏12 KB

  • Itra  run the  adobe flas 5c but the  systen nes  adobe legacy Java SE 6 bft  some one can helpmet

    I tray  run the  adobe flash 5c but the  systen ned  adobe legacy Java SE 6 bft  some one can help me

    Apple Java 2014-001

  • I can't find preferences for the notes app. and every once in awhile some of my notes just disappear at start up, I see the name and then it refreshes and they are gone, very annoying. Can anyone tell me why it does this and how to stop it? thanks

    I can't find preferences for the notes app. and every once in awhile some of my notes just disappear at start up, I see the name and then it refreshes and they are gone, very annoying. Can anyone tell me why it does this and how to stop it? thanks

    Hi again, I am on an iMac using OSX 10.7.5, I"ve taken screenshots to show you I think my settings are correct

  • My macbook has Itunes and I am trying to download some songs that I bought on my Ipad onto the macbook. It has worked in the past, but one song has been downloading for the last day. No more will download it seems stuck downloading.

    My macbook has Itunes and I am trying to download some songs that I bought on my Ipad onto the macbook. It has worked in the past, but one song has been downloading for the last day. No more will download it seems stuck downloading. I don't need the song. But I want the others to download.

    Hi there,
    You may find the information in the articles below helpful.
    Downloading past purchases from the iTunes Store, App Store, and iBooks Store
    http://support.apple.com/kb/ht2519
    iTunes: How to resume interrupted iTunes Store downloads
    http://support.apple.com/kb/ht1725
    -Griff W. 

  • Can create twice billing document for the same delivery in STO

    Hi experts,
    I donot have problems in Standard Sales order when I create billing doc via VF01. When I try to create another billing doc in VF01 for the same delivery it says error, as the item is already invoiced.
    This is correct. 
    But while creating invoice for STO order, system allows me to create more than 1 billing document for the same delivery. If we accidentally or purposefully create it allows to create many.
    Could you let me know where in SPRO (IMG) I can control this?
    Thanks,
    Pri

    Hi
    STO billing if it is intercompany STO followed by IV billing type you can create only once
    No special settings reqd to achieve this as you bill  (IV billing type) the delivery the first time, the delivery status gets completed
    If Intracompany, the billing type is proforma invoice F8  and this can be created as many times as you wish as proforma doesnot update accounting
    if your issue is this
    Even this also if you want to restrict only once then try with copying requirenments 311 at item level (i hope standard item category NLN is used) in VTFL between header NL to F8
    Regards
    Raja

  • Hi can any prepare TS for the FS ?ITS URGENT

    1.0     Functional Spec Header
    1.1     Business Requirement
    The management structure for reporting is currently maintained in Hyperion by the Financial Analysis and Planning group.  This management structure is critical throughout Cessna for managing the business.  The interface is needed to download the management structure hierarchy from Hyperion and load to SAP as a cost center group.
    1.2     Purpose/Objectives/Reason for Need
    The purpose of this interface is to ensure the management structure in SAP remains in sync with the management structure in Hyperion.  This interface will eliminate the need for manual changes to both Hyperion and SAP and also reduces the chance for error to occur when both systems are updated.  This interface will save time when making changes to the management structure.
    There is no record retention requirement for the management structure in Hyperion.
    1.3     Assumptions
    The management structure for reporting will managed by Financial Analysis and Planning and a process will be in place to coordinate changes to the structure.  This interface will be run automatically daily.
    1.4     Alternatives
    If the interface doesn’t exist, then changes to the management structure in Hyperion and SAP will have to be done separately and manually in both systems.  This will increase the chance of error that could result in the management structure being different in Hyperion and SAP causing confusion and unnecessary reconciliations.
    1.5     Similar FRICE Item
    None found
    2.0     Security Requirements
    2.1     User profiles allowed to use this development
    N/A
    It is not known at this time what role this transaction will reside.  Financial Analysis and Planning will be responsible for maintaining the management structure in Hyperion but Finance management has not decided what Finance group will be responsible for the upload into SAP.
    2.2     Authorizations Included
    Controlling Area = 1000
    Access granted to project team.
    There are standard transactions available to view and maintain cost center groups in SAP.  This ability to change groups will be restricted to a small group of people.  Many users will be able to display the structure and use it in reporting.
    This is not ITAR sensitive data.
    [Below the transaction level, what auth objects should this development be controlled by?  (plant, company code, etc.)]
    3.0     Functional Requirements
    3.1     Report/Form
    3.1.1     Input
    [Electronic picture(s) of selection screen and screen flow including success/error messages, icons, colors.]
    3.1.2     Processing
    [Electronic text and picture of processing steps, including if/case logic, authority checks and runtime issues.  A good way to show this is with flow charts or dummied up screen shots, including arrows and text to tell the story.]
    3.1.3     Output
    [Electronic picture of desired output, including sort, totals, hotspots, drill-down and other functionality like ALV.]
    3.1.4     Example Data
    [Demo of example data moving thru each step of processing, including usual, exception and error cases.]
    3.2     Enhancement/Modification
    3.2.1     Input/New Screens
    [Electronic picture(s) of input and/or new screen(s) and screen flow including success/error messages, icons, colors.]
    3.2.2     Processing
    [Electronic text and picture of both current and requested processing steps, including if/case logic, authority checks and runtime issues.  A good way to show this is with flow charts or dummied up screen shots, including arrows and text to tell the story.]
    3.2.3     Expected Results
    [Data to be created/updated/deleted.]
    3.2.4     Example Data
    [Demo of example data moving thru each step of processing, including usual, exception and error cases.]
    3.3     Interface/Conversion
    3.3.1     Source
    The source data for the management structure is maintained in Hyperion.  Currently, the management structure data is extracted from Hyperion using a XML file.  A XML file can be utilized to upload the structure into SAP as cost center groups.  John Shelton (phone 316-517-4260) and Mike LaBarge (phone 316-517-3887) are the SME’s for the Hyperion management structure.  The file will be stored in a format and location so the interface in SAP can run to check for the file.  If an updated file is found the interface will execute and update SAP.  If no file or an old file is found, the interface will not execute.
    [Electronic text and picture of source system as it pertains to requested interface/conversion, including details.]
    3.3.2     Translation
    The entire management structure hierarchy should be loaded into SAP overwriting whatever previously existed in the cost center groups.  The cost center group should contain all active cost centers.  There are additional alias fields in Hyperion which can be populated with the cost center group name.  The field length for cost center groups in SAP is 10 and group name will always start with CM_. This can also be downloaded to excel in addition to the management level name with will become the cost center group description field in SAP.  Management levels 3, 4, and 5 in Hyperion will be loaded as cost center groups in SAP.  There is a relationship between each of these management levels: 
    Hierarchy for Management Structure:
               Management Level 3
                         Management Level 4
                                  Management Level 5
    Level 3 is the top level. Level 4 is linked to 3 and level 5 is linked to 4. 
    An email should be automatically generated when the update has run and should be sent to the assigned Finance group responsible for the SAP management structure regardless of error status.
    [Electronic text and picture of translation steps, including if/case logic, authority checks and runtime issues.  A good way to show this is with flow charts or dummied up screen shots, including arrows and text to tell the story.]
    3.3.3     Target
    Daily the interface should check for a file to upload to SAP.  If no file or an existing file is found, the interface will stop processing.  If a new file is found the interface should execute and update the cost center group in SAP.  The cost center group name will not change (CM_MGTHIER).  The new file should overwrite the existing hierarchy in SAP.  This cost center group should contain all active cost centers in SAP and no cost center can appear more then once in the structure.  To validate this logic a completeness and ambiguity check should be completed after the management structure is loaded into SAP. 
    The completeness check in SAP is a feature in the standard transaction that will check all the cost centers assigned to the group against the active cost centers in master data table in SAP, (Table CSKS, Field KOSTL).
    The ambiguity check is a feature in the standard transaction that will check for duplicate records in the hierarchy.   This could be either the group name, or the cost center value.  It returns a report of the results and the user can manually adjust the cost center group to remove the ambiguity inconsistencies.  This program should be used when the interface loads a new management cost center group.  The hierarchy structure will need to be locked while the update is running.
    The function module K_HIERARCHY_TABLES_READ in SAP maintains the parent / child relationships of cost center groups, sub-groups, and cost centers.  This functional module can be utilized when loading the hierarchy data from the Hyperion extract file. 
    There are also a few BAPI’s available for loading the hierarchy;
    BAPI_COSTCENTERGROUP_ADDNODE
    BAPI_COSTCENTERGROUP_CREATE
    BAPI_COSTCENTERGROUP_GETDETAIL
    BAPI_COSTCENTERGROUP_GETLIST
    The following IDOC’s  can also be used for loading the hierarchy;
    IDOC_INPUT_COSTCENTERGROUP_ADD
    IDOC_INPUT_COSTCENTERGROUP_CRE
    The technical decision for how to load the hierarchy will come from the technical team.  The Functional Modules, BAPI’s, and IDOC’s mentioned above are for reference and can evaluated during the development of the technical spec.
    Example of SAP Cost Center Group Hierarchy:
    Ambiguity and Completeness Check:
    Transaction code KSH1.  Enter cost center group name in field and follow menu path: extras> check and help functions
    [Electronic text and picture of target system as it pertains to requested interface/conversion, including details.]
    3.3.4     Example Data
    [Demo of example data moving thru each step of processing, including usual, exception and error cases.]
    3.3.5     Error Handling
    The detail log should state the following:
         Number of records converted successfully
         Number of records sent to the error report
         Details of the errors – what caused the errors?
    If the completion check finds missing cost centers, or the ambiguity check finds duplicate records and an email should be sent to a group defined by Finance for the given error conditions.  These issues can be researched and corrected by a user with access to create/maintain cost center groups.
    If there is an error in processing the file (i.e. IDOC error), the interface should stop and return an error message to be researched by a technical resource who monitors interface activity.
    There are no required fields or conditional inputs when creating cost center groups.  If the file is formatted correctly the interface should process without incident.  Errors that occur because of duplicate or missing records can be addressed through ambiguity and completeness checks and be corrected by a user with access to the standard transaction.
    An email should be automatically generated when the update has run and should be sent to the assigned Finance group responsible for the SAP management structure regardless of error status.
    [FMEA (Failure Modes and Effects Analysis) on possible run conditions and how to address them.]
    4.0     Electronic Attachments/Documentation
    [Required for Functional: 1) Unit Test Plan, 2) Related BPPs or Instructional Pertinent Functional Info]
    Document Name     Location
    Field mapping file     Hierarchy data is not maintained in a table in SAP.  The functional module K_HIERARCHY_TABLES_READ maintains the relationships of the group including the hierarchy level and parent/child relationship.
    Unit Test Plan     There are approximately 1,000 active cost centers at Cessna.   The Unit Test plan can send a sample of the data, (one or two nodes and associated cost centers).  The full file is available and can used for a more robust unit test. 
    Sample Data                  
    FIN0116 - Hyperion to SAP Management Structure.vsd     Cessna3\cessnaim\Prod\Projects\Specifications\D2 Interface_Summaries\
    5.0     Technical  Requirements
    5.1     Report/Form
    5.1.1     Technical Objects
    [Tables, APIs, structures, EDI segments, data elements, domains, indexes, function Modules]
    5.1.2     Technical Strategy
    [Outline processing steps: include 5.1.2 items with fields, selection/join conditions, perf, err handling, control]
    5.1.3     Production Support
    [Batch: electronic job flow with technical names]
    5.2     Enhancement/Modification
    5.2.1     Technical Objects
    [Tables, APIs, structures, EDI segments, data elements, domains, indexes, function Modules, user exits]
    5.2.2     Technical Strategy
    [Outline processing steps: include 5.1.2 items with fields, selection/join conditions, perf, err handling, control]
    5.2.3     Production Support
    [Only include info not already found in spec]
    5.3     Interface/Conversion
    5.3.1     Source/Middleware/Target (WBI/Middleware Technical Implementation Details)
    WBI will call the BAPI (RFC function module) from middle ware and populates the data into BAPI.
              Interface Overview
                   This section describes the detailed interface design with all the required information regarding the source 
                   system, WBI Components and the destination application of the FIN0116 Hyperion Mgmt Structure to SAP
                   The FIN0116 Hyperion Mgmt Structure to SAP integrates management structure data from the source
                   system (Hyperion) to the target system (SAP) in near real-time. This section describes detailed information
                   regarding the WBI Components and its Connectivity.
              Interface Assumptions
    1.     Hyperion mgmt structure XML file will be placed in the directory where WBI have access to read and archive.
    2.     WBI (Middleware) is going to have FTP get access and FTP service account to the Hyperion File System.
    3.     All Hyperion XML files placed in the directory are going to have unique file name (Ex: HyperionFile_MMDDYYYY.xml)
            Interface E2E Flow
    Step 1     
    Hyperion mgmt structure XML data file will be placed in E:\Hyperion\SAP\Event directory on Hyperion Server..
    Step 2     
    The CES_FIN01_JText_POLConnector will be polling on the E:\Hyperion\SAP\Event directory, which resides on Hyperion file system; whenever there is a new file in the directory, the connector will process that file to WBI Server and Archive file to E:\Hyperion\SAP\Archive directory.
    Step 3     
    The CES_FIN01_JText_POLConnector will send the XML document to Interchange server (WBI).
    Step 4     
    Interchange Server (WBI) will process the XML data and map the Hyperion Mgmt data to SAP BAPI. WBI will send the SAP BAPI formatted mgmt structure data to ASD_CES_SAPFIN1_UPRConnector Agent.
    Step 5     
    The ASD_CES_SAPFIN1_UPRConnector Agent will call ZC_BAPI_COSTCENTERGRP_MANGMNT and pass mgmt data to it.
    Step 6     
    Interchange server (WBI) will receive a response from SAP application and the response can be either a success or a failure/Error.
    Step 7     
    If the transaction is success, do nothing end success the process.
    Step 8     
    If the transaction is failed in SAP, SAP will send the return object to WBI server.
    If error information received from SAP via return object or the transaction is failed in WBI (Middleware), WBI is going to send an error email notification to business email distribution list.
        WBI Components
         Please refer the attached interface spread sheet.
        Interface Mapping Document
       Please refer section 4.0 for mapping document.
         Error Handling and Logging
              Successful Transactions:-
          Once WBI receives a success return code from SAP, WBI will end the transaction as End Success.
    System Failure Transactions:-
    Step 1     Any ICS component is down on production server.
    Business Process/Data Failure Transactions:-
    Step 1     Error while executing Collaboration (Business Logic) or Mapping of Lawson data to SAP format
    WBI will send an Email Notification to Business Email Distribution List.
    Step 2     WBI Received a TYPE = W or E from SAP in return structure.
    SAP system should be able to raise an error and send an email to Business Email Distribution List
    SAP SAMPLE RETURN OBJECT STRUCTURE To WBI:-
    sap_return = 1
    TYPE = S
    ID = MM
    NUMBER = 90104
    MESSAGE = The Cost Center Group 90104 has been successfully created
    LOG_NO = CxBlank
    LOG_MSG_NO = 000000
    MESSAGE_V1 =
    MESSAGE_V2 = CxBlank
    MESSAGE_V3 = CxBlank
    MESSAGE_V4 = CxBlank
    PARAMETER = CxBlank
    ROW = 0
    FIELD = CxBlank
    SYSTEM = SD6CLINT223
    ObjectEventId = CxIgnore
    From the return object for the field “TYPE” the following are the possible values that SAP is returning.
    Type     Meaning
    S     Success
    I     Information
    W     Warning
    E     Error
    For all Warning or Error messages received from SAP, WBI needs to send an Email notification to the Email distribution List mentioned in Section bellow.
    Email Distribution Information
    EMAIL ADDRESS     Successful Transactions     System Failure Transactions     Business Process/Data Failure Transactions
      WBI Performance Considerations
        Collaboration General Properties
    Property Name     Value     Notes
    Maximum number of concurrent events     1     The GBO size is going be huge for this collaboration, so we want it to process 1 at a time, to minimize the use of system resources.
    Recovery Mode     Deferred     By setting the Recovery Mode to ‘Deferred’, it will increase the ICS performance and reduce the ICS startup time. For more questions, please refer WBI documentation.
    Max Event Capacity     1     We don’t want this collaboration to process more than 1 event at any given time, so we set this value to 1.
    CES_FIN01_JText_POL Connector Properties
    Property Name     Value     Notes
    AgentConnections     1     It is a system default value, and for daily batch process interfaces, don’t need more than 1 agent connections
    ConcurrentEventTriggeredFlows     4     As of now this connector will be used by 4 interfaces.
    ControllerEventSequencing     true     This is a default and not much of a use for this interface
    Max Event Capacity     8     To give buffer to the connector, we just doubled the ConcurrentEventTriggerFlows.
    Poll Frequency     10000     As of now, we defined this parameter to poll every 10 sec, once we move the interface to production we can change the Poll Frequency to 10 min or 30 min depends on the requirement.
    Poll Quantity     3     Though we define Poll Quantity to 3, we are not expecting more than 1 at anytime.
    JvmMinHeapSize     1m     System Default, need to be tuned based on interface performance.
    JvmMaxHeapSize     256m     System Default, need to be tuned based on interface performance.
    JvmMaxNativeStackSize     128k     System Default, need to be tuned based on interface performance.
    ASD_CES SAPFIN1UPR Connector Properties
    Property Name     Value     Notes
    AgentConnections     1     It is a system default value, and for daily batch process interfaces, don’t need more than 1 agent connections
    ControllerStoreAndForwardMode     true     By setting this value to true, if the SAP connector agent to SAP is down, then the transaction will wait until the agent is restored and once it restored, connector will successfully complete the transaction
    JvmMinHeapSize     1m     System Default, need to be tuned based on interface performance.
    JvmMaxHeapSize     256m     System Default, need to be tuned based on interface performance.
    JvmMaxNativeStackSize     128k     System Default, need to be tuned based on interface performance.
    5.3.2     Processing/Translation (SAP Technical Details)
    [Outline processing steps: include 5.3.2 items with fields, selection/join conditions, perf, err handling, control]
    Assumptions:
    1.     All data that is received by RFC Function Module is pre-converted and ready to upload to SAP.
    2.     A set of records will be populated to RFC function module table.
    3.     The Main Cost center group name will be ‘CM_MGTHIER’ and it will be a constant.
    4.     Cost center group names will be provided along with cost center groups.
    5.     Controlling Area is assumed to be '1000'.
    6.     If an invalid cost center is found, Cost center group will not be created or modified and the error message will be returned along with the invalid cost center.
    Process Flow:
    1.     Create new RFC function module ‘ZC_BAPI_COSTCENTERGRP_MANGMNT’ in SE37 transaction with importing parameters includes a table with all the fields in the input file structure.
    2.     Source code written in this function module to create cost center groups in ‘KSH1’ transaction using the BAPI ‘BAPI_COSTCENTERGROUP_CREATE’.  
    3.     If Cost center repeats error message will be displayed through RETURN parameter.
    4.     Errors generated while cost center group creation, will be displayed as the Return table in the output of the RFC function module.
    Program Structure and processing:
    1.     Create a new  RFC function module ‘ZC_COSTCENTERGRP_MANGMNT’ with below parameters
    Parameters     Type     Description
    Exporting          
    RETURN     BAPIRET2     Return Parameter
    Tables          
    CCGRP     ZCSF_CCGRP     Cost Center Groups
    2.     Pass the contents of table CCGRP into another internal table IT_CCGRP where group names come first.
    3.     Sort internal table IT_CCGRP by MGMT3_NAM, MGMT4_NAM and MGMT5_NAM fields.
    4.     Loop at table IT_CCGRP into a work area WA_CCGRP.
         If Cost center is not initial, Select KOSTL from CSKS table into a variable V_KOSTL where KOSTL = WA_CCGRP-CCID.
         If SY-SUBRC is equal to zero, then pass the following fields to the BAPI structure
    WA_ HIERARCHYVALUES-VALFROM = WA_CCGRP-CCID.
    WA_ HIERARCHYVALUES-VALTO      = WA_CCGRP-CCID.
    Append WA_ HIERARCHYVALUES to IT_ HIERARCHYVALUES.
         Else, populate an error message saying ' Cost center groups contain invalid Cost Centers' into RETURN table. And exit from the loop.
         At FIRST,  do the following,
    a.     Pass the following fields to create Cost center group ‘Cessna Management structure’ initially.
    WA_HIERARCHYNODES-GROUPNAME = ‘CM_MGTHIER’
    WA_HIERARCHYNODES- HIERLEVEL = ‘0’
    WA_HIERARCHYNODES- VALCOUNT = ‘0’
    WA_HIERARCHYNODES- DESCRIPT = ‘Cessna Management Structure’
    Append WA_HIERARCHYNODES to IT_HIERARCHYNODES.
         At new of MGMT3_NAM_NAM field,  do the following,
    a.     Pass the following fields, to create Management level 3 group
    WA_HIERARCHYNODES-GROUPNAME = WA_CCGRP-MGMT3_NAM
    WA_HIERARCHYNODES- HIERLEVEL = ‘1’
    WA_HIERARCHYNODES- VALCOUNT = ‘0’
    WA_HIERARCHYNODES- DESCRIPT = WA_CCGRP-MGMT3_DES
    Append WA_HIERARCHYNODES to IT_HIERARCHYNODES.
         At new of MGMT4_NAM field,  do the following,
    a.     Pass the following fields, to create Management level 4 group
    WA_HIERARCHYNODES-GROUPNAME = WA_CCGRP-MGMT4_NAM
    WA_HIERARCHYNODES- HIERLEVEL = ‘2’
    WA_HIERARCHYNODES- VALCOUNT = ‘0’
    WA_HIERARCHYNODES- DESCRIPT = WA_CCGRP-MGMT4_DES
    Append WA_HIERARCHYNODES to IT_HIERARCHYNODES.
         ADD V_VALCOUNT = V_VALCOUNT + 1.
         At end of MGMT5_NAM field,  do the following,
    a.     Pass the following fields, to create Management level 5 group
    WA_HIERARCHYNODES-GROUPNAME = WA_CCGRP-MGMT4_NAM
    WA_HIERARCHYNODES- HIERLEVEL = ‘3’.
    WA_HIERARCHYNODES- VALCOUNT = V_VALCOUNT.
    WA_HIERARCHYNODES- DESCRIPT = WA_CCGRP-MGMT5_DES
    Append WA_HIERARCHYNODES to IT_HIERARCHYNODES.
         At LAST,  do the following,
    a.     Call BAPI ' BAPI_COSTCENTERGROUP_CREATE' by passing the below parameters.
    CALL FUNCTION 'BAPI_COSTCENTERGROUP_CREATE'
      EXPORTING
        CONTROLLINGAREAIMP       = '1000'
      IMPORTING
         GROUPNAME                        = GROUPNAME
         RETURN                                 = RETURN
      TABLES
        HIERARCHYNODES           = IT_HIERARCHYNODES
        HIERARCHYVALUES          = IT_HIERARCHYVALUES.
    5.3.3     Technical Objects
    [Tables, APIs, structures, EDI segments, data elements, domains, indexes, function Modules, user exits, BAPIs]
    Function Modules:
    ‘ZC_COSTCENTERGRP_MANGMNT'
    ‘BAPI_COSTCENTERGROUP_CREATE’
    ‘BAPI_TRANSACTION_COMMIT’
    Tables: EKPO, CSKS     
    Structure: ‘ZCSF_CCGRP’
    FIELD NAME     DATA ELEMENT     DOMAIN     DATA TYPE     LENGTH     FIELD  DESCRIPTION
    MGMT3_NAM     ZCMGMT_N     GRPNAME     CHAR     15     Management level 3 Name
    MGMT3_DES     ZCMGMT_D     TEXT40     CHAR     40     Management level 3 Description
    MGMT4_NAM     ZCMGMT_N     GRPNAME     CHAR     15     Management level 4 Name
    MGMT4_DES     ZCMGMT_D     TEXT40     CHAR     40     Management level 4  Description
    MGMT5_NAM     ZCMGMT_N     GRPNAME     CHAR     15     Management level 5 Name
    MGMT5_DES     ZCMGMT_D     TEXT40     CHAR     40     Management level 5  Description
    CCID     KOSTL     KOSTL     CHAR     10     Cost Center
    CCDES     KLTXT     TEXT40     CHAR     40     Cost center Description
    5.3.4     Technical Overview and Strategy
    [Performance, error handling, control]
    Error Handling:
    Errors generated will be displayed as the Return table in the output of the RFC function module, when
    1.     Cost center in invalid.
    2.     Cost center group name repeats.
    3.     Cost Center repeats.
    5.3.5     Production Support
    [Describe scenarios in which the interface components should/should not run. (Source/Middleware/Target systems down, etc.)]
    6.0     Technical Development Objects
    [Include development objects that would be required in order for the business to be able to provide production support.]
    Package/Dev Class: ZCK_INT
    RFC Function Module Name: ZC_COSTCENTERGRP_MANGMNT
    Function Group Name: ZCFMC_COSTCENTERGRP_MANGMNT
    Structure: ZCSF_CCGRP

    SDN is the place to discuss technical problems..
    Please avoid such weird post.
    G@urav.

Maybe you are looking for