Step by Step Configuration Business Explorer Analyzer

Hi folks,
I have to find out (better yesterday then today) how to start the Business Explorer Analyzer.
I could start it and connect to a system, but then I found out that
for new queries I need Info Areas and for Info Areas I need Info Cubes - I guess.
Can anybody give me a link with a step by step manuell how (and where) to configure every needed element?
Thanks in advance.
Heiko

Hi,
Take a look at these screencams.
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/d002a24a-785c-2a10-4fa6-cc15ef25502a
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/90b95f53-7c5c-2a10-f98d-cc78ec4ec12d
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/d0918b55-bf5f-2a10-b6a9-dbb16f13ae1b
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/0068e7b7-cdaf-2a10-5bbe-f10ce464ecbf
Regards.

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    Loaded Assemblies **************
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        Assembly Version: 2.0.0.0
        Win32 Version: 2.0.50727.832 (QFE.050727-8300)
        CodeBase: file:///C:/WINDOWS/Microsoft.NET/Framework/v2.0.50727/mscorlib.dll
    BExAddin
        Assembly Version: 7100.0.0.0
        Win32 Version: 7100.0.0.461
        CodeBase: file:///C:/Program%20Files/SAP/Business%20Explorer/BI/BExAddin.DLL
    BExCommunication
        Assembly Version: 7100.0.0.0
        Win32 Version: 7100.0.0.109
        CodeBase: file:///C:/Program%20Files/SAP/Business%20Explorer/BI/BExCommunication.DLL
    System
        Assembly Version: 2.0.0.0
        Win32 Version: 2.0.50727.832 (QFE.050727-8300)
        CodeBase: file:///C:/WINDOWS/assembly/GAC_MSIL/System/2.0.0.0__b77a5c561934e089/System.dll
    Microsoft.VisualBasic
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        Win32 Version: 8.0.50727.42 (RTM.050727-4200)
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    BExControls
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        Win32 Version: 7100.0.0.109
        CodeBase: file:///C:/Program%20Files/SAP/Business%20Explorer/BI/BExControls.DLL
    BExCommon
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        Win32 Version: 7100.0.0.109
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    BExApi
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        Win32 Version: 7100.0.0.461
        CodeBase: file:///C:/Program%20Files/SAP/Business%20Explorer/BI/BExApi.DLL
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        Assembly Version: 2.0.0.0
        Win32 Version: 2.0.50727.832 (QFE.050727-8300)
        CodeBase: file:///C:/WINDOWS/assembly/GAC_MSIL/System.Drawing/2.0.0.0__b03f5f7f11d50a3a/System.Drawing.dll
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        Assembly Version: 2.0.0.0
        Win32 Version: 2.0.50727.832 (QFE.050727-8300)
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    System.Xml
        Assembly Version: 2.0.0.0
        Win32 Version: 2.0.50727.832 (QFE.050727-8300)
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        Win32 Version: 7100.0.0.108
        CodeBase: file:///C:/Program%20Files/SAP/Business%20Explorer/BI/BExControls2.DLL
    Accessibility
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        Win32 Version: 2.0.50727.42 (RTM.050727-4200)
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    BExGeneratedAll
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        Win32 Version: 7100.0.0.108
        CodeBase: file:///C:/Program%20Files/SAP/Business%20Explorer/BI/BExGeneratedAll.DLL
    SAP.Connector
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        Win32 Version: 2.0.0.23
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    System.Web.Services
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        Assembly Version: 7100.0.0.0
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        Assembly Version: 7100.0.0.0
        Win32 Version: 7100.0.0.109
        CodeBase: file:///C:/Program%20Files/SAP/Business%20Explorer/BI/BExSharedImageList.DLL
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        Win32 Version: 11.0.8161
        CodeBase: file:///C:/WINDOWS/assembly/GAC/office/11.0.0.0__71e9bce111e9429c/office.dll
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        Assembly Version: 7.0.3300.0
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        CodeBase: file:///C:/WINDOWS/assembly/GAC_32/CustomMarshalers/2.0.0.0__b03f5f7f11d50a3a/CustomMarshalers.dll
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        Assembly Version: 1.1.0.0
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    9zjfbkq6
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    6uc-ceve
        Assembly Version: 2.0.0.0
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        Win32 Version: 2.0.50727.832 (QFE.050727-8300)
        CodeBase: file:///C:/WINDOWS/assembly/GAC_MSIL/System/2.0.0.0__b77a5c561934e089/System.dll
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        Assembly Version: 7100.0.0.0
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        Assembly Version: 7100.0.0.0
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        Assembly Version: 3.202.1.0
        Win32 Version: 3.202.1.0
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    cighgv5i
        Assembly Version: 7100.0.0.0
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        Assembly Version: 7100.0.0.0
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        Assembly Version: 7100.0.0.0
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        Assembly Version: 7100.0.0.0
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        Assembly Version: 7100.0.0.0
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        CodeBase: file:///C:/WINDOWS/assembly/GAC_MSIL/System/2.0.0.0__b77a5c561934e089/System.dll
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        Assembly Version: 7100.0.0.0
        Win32 Version: 2.0.50727.832 (QFE.050727-8300)
        CodeBase: file:///C:/WINDOWS/assembly/GAC_MSIL/System/2.0.0.0__b77a5c561934e089/System.dll
    7poxikge
        Assembly Version: 7100.0.0.0
        Win32 Version: 2.0.50727.832 (QFE.050727-8300)
        CodeBase: file:///C:/WINDOWS/assembly/GAC_MSIL/System/2.0.0.0__b77a5c561934e089/System.dll
    uenzzc5h
        Assembly Version: 7100.0.0.0
        Win32 Version: 2.0.50727.832 (QFE.050727-8300)
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    id3lwaln
        Assembly Version: 7100.0.0.0
        Win32 Version: 2.0.50727.832 (QFE.050727-8300)
        CodeBase: file:///C:/WINDOWS/assembly/GAC_MSIL/System/2.0.0.0__b77a5c561934e089/System.dll
    nwbbt9xy
        Assembly Version: 7100.0.0.0
        Win32 Version: 2.0.50727.832 (QFE.050727-8300)
        CodeBase: file:///C:/WINDOWS/assembly/GAC_MSIL/System/2.0.0.0__b77a5c561934e089/System.dll
    cvdicolx
        Assembly Version: 7100.0.0.0
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    BExCompression
        Assembly Version: 7100.0.0.0
        Win32 Version: 7100.0.0.109
        CodeBase: file:///C:/Program%20Files/SAP/Business%20Explorer/BI/BExCompression.DLL
    yuvgtrc8
        Assembly Version: 7100.0.0.0
        Win32 Version: 2.0.50727.832 (QFE.050727-8300)
        CodeBase: file:///C:/WINDOWS/assembly/GAC_MSIL/System/2.0.0.0__b77a5c561934e089/System.dll
    BExVariableScreen
        Assembly Version: 0.0.0.0
        Win32 Version: 0.0.0.0
        CodeBase: file:///C:/Program%20Files/SAP/Business%20Explorer/BI/BExVariableScreen.DLL
    BExSelectorAPI
        Assembly Version: 7100.0.0.0
        Win32 Version: 7100.0.0.145
        CodeBase: file:///C:/Program%20Files/SAP/Business%20Explorer/BI/BExSelectorAPI.DLL
    BExSelectorDialog
        Assembly Version: 7100.0.0.0
        Win32 Version: 7100.0.0.145
        CodeBase: file:///C:/Program%20Files/SAP/Business%20Explorer/BI/BExSelectorDialog.DLL
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        Win32 Version: 2.0.50727.832 (QFE.050727-8300)
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        Win32 Version: 2.0.50727.832 (QFE.050727-8300)
        CodeBase: file:///C:/WINDOWS/assembly/GAC_MSIL/System/2.0.0.0__b77a5c561934e089/System.dll
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        Win32 Version: 2.0.50727.832 (QFE.050727-8300)
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    JIT Debugging **************
    To enable just-in-time (JIT) debugging, the .config file for this
    application or computer (machine.config) must have the
    jitDebugging value set in the system.windows.forms section.
    The application must also be compiled with debugging
    enabled.
    For example:
    <configuration>
        <system.windows.forms jitDebugging="true" />
    </configuration>
    When JIT debugging is enabled, any unhandled exception
    will be sent to the JIT debugger registered on the computer
    rather than be handled by this dialog box.

    Hi,
    Take a look at these screencams.
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/d002a24a-785c-2a10-4fa6-cc15ef25502a
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/90b95f53-7c5c-2a10-f98d-cc78ec4ec12d
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/d0918b55-bf5f-2a10-b6a9-dbb16f13ae1b
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/0068e7b7-cdaf-2a10-5bbe-f10ce464ecbf
    Regards.

  • Step by step configuration procedure

    Hi experts,
    Can anyone of u please send me the step by step guides for configuring Business partner, Organizational model,Territory Management,Lead management& Campaign management  ...not the PDF files please
    thanks a ton..

    Hi Rama,
    You can download it from the following link.
    http://help.sap.com/bp_crmv340/CRM_DE/index.htm
    There click on Technical information and then Building Block Library. You will find the configuration documents there.
    Regards,
    Karthik.

  • Business Explorer crashing excel

    Hello,
    Each time I attempt to start Business Explorer Analyzer it crashes Excel before Excel will fully load.
    This morning it worked, but between this morning and now I installed the following files to the Excel startup folder: Personal.xls, book.xlt, sheet.xlt, and toolbar.xlb. 
    After I installed these files to the startup folder, BEx analyzer started crashing Excel.
    I have since removed all of these four files, but now BEx analyzer still crashes excel on load each time, and I cannot find any way around this.
    Please help.  Thanks,
    Jon

    hi Jon,
    what's the 'red' status ? something dll file ? you may try to re-install bw add-on or re-register the files,
    check if oss 615800 may help.
    oss message is a message we create and send to sap to report error found and through sap propose solution, service.sap.com/message, need id, you can ask basis for one.
    please don't forget to reward helpful answers.
    ps. Peter is our bw frontend expert (especially excel, vba)
    oss note
    Symptom
    After upgrade of a BW Frontend installation from a 4.6 GUI (BW 2.x)
    to a 620 GUI (BW 3.x), the frontend check program sapbexc.xla
    causes a memory-Access violation / Dr. Watson on execution
    on verification of the wdttree.ocx
    The Query-Designer causes a similar memory Access violation.
    Other terms
    wdttree.ocx, sapfwdraw.dll, sapfewrm.dll,  sapfhook.dll, sapfewut.dll
    sapbexc.xla, Bex Analyzer, Bex Query Designer
    Reason and Prerequisites
    The removal of the 4.6C/D gui was incomplete.
    A number of DLL's have remained in system libary path (c:\winnt\system32.exe).
    The 620 Frontend attempts to load several dll's formerly shipped with the 46C gui if started from BW-Programs (presumably in non-new visual design mode).
    The SAPGUi relies on these DLL's beeing no longer present.
    In the specific case, the following DLL's were still present in the c:\winnt\system32 directory in a 46 version (Right mouse-> Properties -> Version 46xx.x.xx.xxx ).
    c:\winnt\system32\sapfhook.dll
    c:\winnt\system32\sapfewrm.dll
    c:\winnt\system32\sapfdraw.dll
    c:\winnt\system32\sapfewut.dll
    Solution
    Case specific solution:
    Remove the remainders of the 46C/D gui installation:
    Unregister the files by executing the following steps from the
    commandline ( or via a script).
    regsvr32 /u c:\winnt\system32\sapfhook.dll
    regsvr32 /u c:\winnt\system32\sapfewrm.dll
    regsvr32 /u c:\winnt\system32\sapfdraw.dll
    regsvr32 /u c:\winnt\system32\sapfewut.dll
    Subsequentlyremove them from the library directories.
    General Solution:
    1). Remove all 4.6C DLL's prior to installation of the
    620 GUI. Refer to the SAPInstall-Documentation for this process.
    2) Verify that all sap components have been removed from the PC.
    Check specifically the c:\winnt\system32 directory for components
    labelled sap.dll or sap.ocx.
    Check via the respective properties whether the components is
    a) delivered by SAP ( Manufacturer ).
    b) part of the 46 Setup ( Version 46xx.xxx.xxx.xxx ) .
    2.1) Manually unregister these components by the script above.
    (regsvr32 /u   <yourdll/ocx> ). Note that some DLL's need not/cannot
    be unregistered, this is not a cause for alarm.
    2.2) Remove them from the pc ( keeping a backup).
    2.3)(optional) You may want to run Dlister.exe ( See Note 585643 ) to check for suspicious dll's of potentially SAP origin. Look for dlls with an sap  versioning pattern (SAPGui 46xx.x.x.x, BW 3xxx.x.x.x).
    3) Install the 620 SAPGui and the 3.x BW Frontend.
    Please refer to the respective documentation. Note that there have been changes to some commandline options for the sapinst setup.
    The 620 GUI/3.x BW should bring all SAP components required for a clean installation on a new PC.

  • Step by step guides

    Hi Experts,
    Does anyone have any step by step guides for configuring Business partner, Organizational model,Territory Management and material master data e.t.c i DONT mean the SAP CRM .pdf documents i already have those. I just need basic step by step docs that deal with configs alone. My email is [email protected]
    Thanks in advance.

    Hi,
    This is the link where you can download step by step configuration guides.
    http://help.sap.com/bp_crmv340/CRM_DE/index.htm
    Then goto Technical information on the left hand side, then Building block library.
    You can find the documents on the right hand side.
    Hope this helps.
    Regards,
    Karthik.

  • BI7 Business Explorer Installation Problem

    I am new to BI, after install SAPGUI Front End and SAPBIGUI and then install BI7.10 Business Explorer 1000 patch. However when I go to Program -> Business Explorer -> Analyzer, an Excel pop up, click on the Bex Toolbox ("xxxBEx Analysis Toolboxxxx") Open icon, an foreign language label show "Offnen" , double click, no response. Move over other icon show like German "Sichern" "Atkualisieren" "Werkzenge".
    Normally, it should allow me to click, and let me select "Open Query" or "open Workbook", however if I use the BW 3.x, it works fine.
    Please let me know what goes wrong.
    Thanks a lot
    S

    I got the answer from below link
    SAPGUI 7.10 Bex Analyzer issue
    The problem is with Office 2003, what I did to fix the problem is to apply MS KB90741, detail please check above link.
    S

  • Business Explorer opens when Excel starts

    Hi Gurus
    Whenever I am opening the nomral Excel Document , Business Explorer opens along with that a sample Style sheet also opens. I would like to disable this option when Excel starts. I am using BEx 3.5 version. Please do let me know where do I get this option.
    Regards,
    Mahesh

    Hi,
    Find Add-Ins in Excle in some where in Menu, and then uncheck - SAP Business Explorer Analyzer.
    In Office 2007:
    Click om Office Button (First one) ->Excel Options>Add-Ins>Go-->then unchek SAP Business Explorer Analyzer
    Thanks
    Reddy

  • How To Configure Or Intialize Portal Installed With BI7.0 -  Step By Step

    Hello Gurus
    How do I configure or start working on portals which is installed as part of BI 7.0 installation that is  EP and EP Core(Includes BI-JAVA and ABAP Stacks).
    Please help me out with possible guidance(if possible Step by Step procedure) how to set up the parameters and at which locations in BI.. I have kept couple of days exploring this site, but I couldnt fine one answer relating.
    More over the answers I could find was "To configure technical content, business content and bi admin cockpit,"  Any help or suggestion provided is grealy appreciated and points will be awarded accrodingly.
    Thanking you all gurus in advance,
    Regards,
    Parvez.

    Dear,
    Try these links:
    http://help.sap.com/bp_epv170/EP_US/BBLibrary/Documentation/N00_BB_Essential_Information_EN_US.doc
    http://help.sap.com/saphelp_nw04/helpdata/en/7f/5bfc3f8fc2c542e10000000a1550b0/content.htm
    https://websmp102.sap-ag.de/~form/ehandler?_APP=00200682500000001337&_EVENT=DISPLAY&COURSE=TEP12&COLLECTION=43&LANGUAGE=EN
    http://sapport.blogspot.com/2008/03/business-intelligence-java-components.html
    /people/srinivas.gv/blog/2005/11/28/role-and-configuration-of-isolation-methods-in-sap-enterprise-portal
    /people/julia.kielbasiewicz/blog/2005/04/17/integration-of-sap-business-warehouse-and-enterprise-portal-150-single-sign-on
    http://help.sap.com/saphelp_nw04/helpdata/en/0f/163c405865e801e10000000a155106/frameset.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/32/98e6418b7eca17e10000000a155106/frameset.htm
    /thread/189547 [original link is broken]
    note: You can as well search in this forum.Im sure there are lots!
    Thanks.

  • Is any  SD/MM Configuration step by step procedure available in the market?

    Dear fellow SDN's,
    Please give me a guide on
    1. Where to start SD learning?
    2. How to proceed to become a strong SD consultant.
    3. Is any SD/MM configuration procedure pdf / Document available in the market?
    I have an ECC 6.0 remote connectivity.
    Your valuable advice appreciated and allow to earn good credit.
    Thanks in advance.
    Regards.

    HI Stockton,
    1. Try to start with the Basic Concepts of SD which are given Below:
    SD FLOW/ OVERVIEW:
    Sales
    Inquiry - A customer’s request to a company that they provide a quotation or sales information without obligation. An inquiry can relate to materials or services, conditions and if necessary delivery dates. The sales area that accepts the inquiry becomes responsible for further processing.
    Quotation - A quotation presents the customer with a legally binding offer for delivering a product or providing a service within certain fixed conditions. This offer is legally binding for the company within a specified time period. A sales area can reply to a customer inquiry with a customer quotation or use it to refer to a business partner contact.
    Sales Order - Request from a customer to a company to deliver a defined quantity of products or provide a service at a certain time.
    The sales area that accepts the inquiry is responsible for completing the agreement.
    Create Delivery:a. Picking - The picking process involves taking goods from a storage location and staging the right quantity in a picking area where the goods will be prepared for shipping.
    b. Packing - Packing is part of delivery- and shipment processing. When you process a delivery, you can select delivery items for packing and assign them to handling units (HUs).
    c. Goods Issue - As soon as the goods leave the company, the shipping business activity is finished. This is illustrated using goods issue for outbound deliveries.
    Billing - Billing represents the final processing stage for a business transaction in Sales and Distribution. Information on billing is available at every stage of order processing and delivery processing.
    Sales Order Management Transactions
    SALES ORDER PROCESSING
    Creating Sales Order - VA01
    Maintaining a Sales Order - VA02
    Displaying a Sales Order - VA03
    Releasing an Order or Delivery from Credit Hold: Non-Flooring - VKM1
    Display List of RMAs by Customer - VA05
    Confirm RMA Goods Receipt - VL02
    Generate list of open return orders for deletion - VA05
    Display Customer returns eligibility - MCSI
    Removing a Billing Block (Approving Credit/Debit Requests) - V.23
    PRICING MASTER DATA
    Create Pricing - VK11
    Creating a Sales Deal - VB21
    Maintaining a Sales Deal - VB22
    Displaying a Sales Deal - VB23
    Maintaining Prices - VK12
    Displaying Prices - VK13
    MATERIAL MASTER DATA
    Creating Material Substitution Master Data - VB11
    Maintaining/Deleting Material Substitution Master Data - VB12
    Displaying Material Substitution Master Data - VB13
    Creating a Bundled Master - MM01
    Creating a Sales BOM - CS01
    Maintaining a Sales BOM - CS02
    Displaying a Sales BOM - CS03
    CUSTOMER MASTER DATA
    Creating Partner Records - XD01
    Maintaining Customer Master Data - XD02
    Displaying Customer Master Data - XD03
    Deactivating a Partner - VD06
    CUSTOMER CREDIT INFO
    Creating/Maintaining New Customer Credit Information - FD32
    Displaying Customer Credit Information - FD33
    Blocking or Unblocking a Customer - VD05
    SHIPPING
    Creating a Delivery - VL01N
    Displaying a Delivery - VL03N
    Changing a Delivery - VL02N
    Shipment Inquiry / Display - VT03
    Adjusting Transfer Order - Confirmation Quantity - LT12
    Collectively Confirm Transfer Order - LT25
    Batch Shipment Confirmation - VL19
    PGI Reversal Cancellation - VL09
    Creating Service Provider/Carrier Master Data - XK01
    Maintaining Serive Provider/Carrier Master Data - XK02
    Displaying Service Provider/Carrier Master Data - XK03
    Maintaining Product Master/Serial # Profile/Unit of Measure/Shipping Unit - MM02
    IDoc Inquiry - WE02 / WE05
    BILLING
    Invoicing a Customer Shipment - VF01
    Reprinting an Invoice - VF31
    Releasing a Sales Order for Billing - V.23
    Creating an Invoice by Using the Billing Due List - VF04
    Checking Open Billing Documents - VF05
    Create Credit/Debit Memo - FB01
    A/R
    Controlling Total Debit/Credit bkgs - F.03
    Generate FI Account balance - F.08
    Generate Month-to-date Inv. register - F.02
    Process payments - FBZ1
    Rqst Individual Customer Corresp. - FB12
    Generate Customer Correspondence - F.61
    Enter Batch totals under Control ttl - FB07
    Display G/L Acct. totals - FBL3N
    Reverse Posted Amounts - FB08
    Customer Refunds - FBL6
    Customer Refund to other than Payer - FB05
    Clearing Debit/Credit on Cust. acct. - FB1D
    Customer Balance in Local Currency - F.23
    G/L Account Balance Report - F.08
    Create Invoice - legal entity adjust - FB01
    Generate Cust. Acct. statements - F.27
    Generate Dunning Letters - F150
    Generate Billing Due List - VF04
    Generate Blocked Billing Doc list - VFX3
    Inq. via Credit Release Screen - VKM1
    List orders by partner - VA05
    Past Due invoices by customer - FD11
    Check number info by G/L account - FBL3N
    Display customer Line items - FBL5N
    SD Configuration:
    Enterprise Structure:
    1. Maintaining Sales Organization
    Sales Organization is an organizational unit responsible for the sale of certain products or services.
    IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check Sales organization
    2. Assigning Sales Organization to Company Code
    This assignment ensures all the sales made through this Sales Organization are accounted for in the assigned Company Code (Company Code is created by FI Consultant).
    IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign Sales Organziation to Company Code
    3. Maintaining Distribution Channel
    Distribution Channel is the way, in which Products or Services reach Customers.
    IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check distribution channel
    4. Assigning Distribution Channel to Sales Organization
    This assignment ensures, a Sales Organization can supply Materials to Customers through this Distribution Channel.
    IMG -> Enterprise Structure -> Assignment -> Sales and Distribution > Assign distribution channel to sales organization
    5. Maintaining Division
    Division is a way of grouping materials, products, or services.
    IMG -> Enterprise Structure -> Definition -> Logistics - General -> Define, copy, delete, check division
    6. Assigning Division to Sales Organization
    IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign division to sales organization
    7. Setting up Sales Area
    All the sales are made from a particular sales Area. For creating a Sales Order Sales Area is compulsory.
    IMG ->Enterprise Structure -> Assignment -> Sales and Distribution -> Set up sales area
    8. Assigning Sales Organization- Distribution Channel- Plant
    Plant is created ny MM Consultant.
    IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign sales organization - distribution channel - plant
    9. Define Shipping Points
    Shipping Point is the Organizational element, which is responsible for shipping the Materials to the Customers.
    IMG -> Enterprise Structure -> Definition -> Logistics Execution -> Define, copy, delete, check shipping point
    10 Assigning Shipping Point to Plant
    This assignment ensures that goods from different Plant can be dispatched from different Shipping Points.
    IMG -> Enterprise Structure -> Assignment -> Logistics Execution -> Assign shipping point to plant
    Note: Ensure to do the undermentioned configuration also though it is not in Customizing node of Enterprise Structure.
    11. Defining Common Distribution Channels for Master Data
    Use
    The purpose of this activity is to define distribution channels which have common master data..
    Procedure
    Access the activity using one of the following navigation options:
    IMG Menu -> Sales and Distribution -> Master Data -> Define Common Distribution Channels
    Transaction Code: VOR1
    12. Defining Common Divisions for Master DataUse
    The purpose of this activity is to define distribution channels which have common master data..
    Procedure
    Access the activity using one of the following navigation options:
    IMG Menu -> Sales and Distribution -> Master Data -> Define Common Division
    Transaction Code: VOR2
    Pricing Procedure
    In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.
    In SD, the steps to configure Pricing procedure are as under:
    Step 1:
    Condition table: If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Table (select the required fields combination, which will store condition record).
    Step 2:
    Access Sequence: If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.
    Step 3:
    Condition Type: If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type & make the neccessary changes. Here we assign Access sequence to Condition type.
    Step 4:
    a. Pricing Procedure: It is recommended to copy a similar pricing procedure & make the neccesary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Maintain Pricing Procedure.
    b. Pricing Procedure: After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Determine Pricing Procedure.
    5. Condition record: Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc.
    Normal Sales Order Cycle:-
    Step 1: Sales Document Type
    IMG > Sales and Distribution > Sales > Sales Documents >
    Sales Document Header:
    1. Sales Document Type:The sales document types represent the different business transactions, such as Inquiry, Quotation, Sales Order, etc. To create new sales order type, always copy as with reference to similar sales order. If possible use standard sales order.
    2. Define Number Ranges For Sales Documents: Maintain number range with discussion with core team.
    3. Assign Sales Area To Sales Document Types:
    A. Combine sales organizations / Combine distribution channels / Combine divisions: Ensure to maintain these, else Sales Order creation will give error.
    B. Assign sales order types permitted for sales areas: Assign only required Sales Order Types to required Sales Area. This will minimize selection of Sales Order Type as per sales area.
    Sales Document Item:
    1. Define Item Categories: If possible use Standard Item Category. Incase if required to create new, copy as from standard & maintain New.
    2. Assign Item Categories: If possible, use standard. Formula for deriving item category: Sales Document Type + Item Category Group + Usage + Higher Level Item Category = Item Category
    Schedule Line:
    1. Define Schedule Line Categories: If possible use Standard Schedule Lines. Incase if required to create new, copy as from standard & maintain New.
    2. Assign Schedule Line Categories: If possible, use standard. Formula for deriving Schedule Line: Item Category + MRP Type / No MRP Type.
    Step 2:
    IMG > Logistic Execution > Shipping > Deliveries >
    1. Define Delivery Types: If possible use Standard Delivery Type. Incase if required to create new, copy as from standard & maintain New.
    2. Define Item Categories for Deliveries: If possible use Standard Item Categories for Delivery Type. Incase if required to create new, copy as from standard & maintain New.
    3. Define Number Ranges for Deliveries: Ensure to maintain number range.
    Step 3:
    IMG > Sales and Distribution > Billing >
    1. Define Billing Types: If possible use Standard Billing Type. Incase if required to create new, copy as from standard & maintain New.
    2. Define Number Range For Billing Documents: Ensure to maintain number range.
    3. Maintain Copying Control For Billing Documents: Maintain relevant copy controls such as Sales Order to Billing, Deliver to Billing, etc.
    he configuration differs from scenario to scenario & requirement of the client.
    Interesting &important link to learn much more about configuration & business process is as under:
    Link: http://help.sap.com/
    Path: SAP Best Practices --> Baseline Packages --> Based on SAP ECC 5.00 --> Select Country: for eg, Localized for India --> Technical Information --> Building Blocks --> Select Country for eg, India --> List of Basic Configuration & scenarios will be listed.
    Select the required basic configuration / scenario. These will consist of overview, configuration guide, business process, master data &so on.
    SD FLOW
    SD Flow Cycle:
    INQUIRY ( VA11)
    |
    QUOTATION (VA21)
    |
    PURCHASE ORDER (ME21)
    |
    ORDER CONFIRMATION (VA01)
    |
    PICKING LIST – (VL36)
    |
    PACKING LIST - (VL02, VL01)
    |
    SHIPPING – (VT01)
    |
    INVOICE – (VF21, VF01)
    |
    AR
    2.Hope aware that SAP- SD itself the Big one.try to Explore the various Scenarios in SD and be Stong in Some Areas like Pricing, Intercompany Billing, Third Party Sales, LSWM, EDI Etc.,
    3.The link between SD and MM: -
    1. When you create sales order in SD, all the details of the items are copied from Material master of MM.
    2. MRP and availability check related data is also taken from MM although you control this data in SD also.
    3. While you create inbound/outbound delivery with reference to a sales order, the shipping point determination takes place with the help of the loading group, plant data, shipping conditions etc. This also refers to Material Master.
    4. The material which you are entering in a sales order must be extended to the sales area of your sales order/customer otherwise you cannot transact with this material.
    There are many such links between SD and MM.
    SD INTEGRATON WITH MM
    1a. Looking at MM and SD interaction first, take the scenario of a third party order process. This process uses a purchase order (which is sent to your vendor). Also invoice verification is used further along the process to check that the invoice you send to your customer is the same material and quantity as that which the vendor sends to you (but obviously shipped
    directly to your customer).
    1b. Billing is an SD function. But SAP needs to know, when processing a customer's payment, to which GL account the payment has to be processed. For instance payment of a UK based material would be placed in a different GL account to that of a non-UK based material. Furthermore, a UK based customer may have a different GL account to that of an Export customer. This is configured in Account Determination.
    2. ABAPers are there to essential do some bespoke development. Your integration, or interaction, with them would be when specifying the tables, fields, input fields, a simple process explanation, data mapping (if doing an interface from one system to another) etc. *-- Shahee
    The link between SD and MM :-
    1. When you create sales order in SD, all the details of the items are copied from Material master of MM.
    2. MRP and availability check related data is also taken from MM although you control this data in SD also.
    3. While you create inbound/outbound delivery with reference to a sales order, the shipping point determination takes place with the help of the loading group, plant data, shipping conditions etc. This also refers to Material Master.
    4. The material which you are entering in a sales order must be extended to the sales area of your sales order/customer otherwise you cannot transact with this material.
    There are many such links between SD and MM
    In Pricing we would want to determine the cost of the product
    thru VPRS Condition Type. This cost of the material is
    picked from the Material Master. How this happens is, if
    we would want to determine this cost VPRS in the Sales Order
    for Profitability purpose then , all those Item categories
    that can appear in a sales order must be activated for
    Determine Cost Check box in customizing. That’s one of the SD
    MM Integration.
    Please go through the below Link,
    http://sap-img.com/sap-sd/link-between-sap-sd-mm-and-fi.htm
    Hope Clarifies your doubts and Please Reward If Really Helpful,
    Thanks and Regards,
    Sateesh.Kandula

  • Step by Step Explorer of EBS R12.

    Hi,
    I want to use online vision demo for R11 or R12.
    I had try online site (solution Beacon LLc), but this site is required Oracle service License.
    I am unable to get it from oracle, because I did not …
    Is therir any way to access.
    2nd is I need some PDF /Doc that guide me what to do next step by step about configuration.
    I have installed EBS R12. But I don’t kno whow to explorer.!!!
    thanks all.

    I have installed EBS R12. But I don’t kno whow to explorer.!!!Oracle Release12 Documentation Library
    http://download.oracle.com/docs/cd/B40089_07/current/html/docset.html

  • Urgent: Step by step configuration guide for workflow

    Hi all,
           Can anybody please proVide me complete step by step configuration guide for SRM 5.0 workflow.FULL POINTS WILL BE AWARDED FOR THE HELPFUL ANSWER..

    hi,
    <b>Check the below PDF file on Workflow:</b>
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf
    There is a good book from SAP Press that I would
    recommend as a starting point.It's called Practical Workflow for SAP and it is by Alan Rickayzen.
    http://www.sap-press.com/product.cfm?account=&product=H950
    /people/ginger.gatling/blog/2005/12/01/link-workflow-business-objects-to-your-collaboration-tasks
    http://help.sap.com/saphelp_erp2005/helpdata/en/fb/135962457311d189440000e829fbbd/frameset.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/c5/e4a930453d11d189430000e829fbbd/frameset.htm
    http://help.sap.com/saphelp_erp2004/helpdata/en/a5/172437130e0d09e10000009b38f839/frameset.htm
    http://help.sap.com/saphelp_bw33/helpdata/en/92/bc26a6ec2b11d2b4b5006094b9ea0d/content.htm
    http://help.sap.com/saphelp_bw31/helpdata/en/8d/25f94b454311d189430000e829fbbd/content.htm
    Go through the following:
    1) Goto Tcode PFTC : Standard Task > Create Button>Workflow Templete
    For Create Container
    Element : ZBUS1001006
    Name : ANy Name
    Description
    Data Type & Properties
    Data Type:
    select Object Type : BOR Object Type for BUS1001006
    Properties:
    Parameter Settingd : check all Import, Export & Mandatory Checkboxes
    Basic Data :
    Abbr : Create_View
    Name : Some Name
    Work Item Text : Create View Material & -
    Click on DELE Button & Select Material From The List
    Object Catagory : BOR Object Type
    Object Type : BUS1001006
    Method : View
    Triggering Events
    Obj Catagory Object Type Event
    BOR Object BUS1001006 View
    activate it
    Enter on BUS1001006 Object Type you will get Quadratel<> Button after that
    double click on Quadratel<> button you get green button
    after that the system will generate the task No.
    check in the Event linkage Tcode : SWETYPV
    if you find an entry with your Workflow and linkage active
    goto Tcode : SWEC click on New Entries
    Change Doc Obje Obj Cat Obj Type Event on create
    Material BOJ Obje BUS1001006 View Option Button(Checked)
    save this
    goto Tcode : SWEC
    Change Doc Object : Material
    Obj Catagoty : BOR Type
    Obj Type : BUS1001006
    Event : View
    Check with On Create Button
    Goto SWETYPV
    Obj Catagoty : BOR Type
    Obj Type : BUS1001006
    Event : View
    Receiver Type : Some Work Flow No: WS80000431 like this
    Click on Work flow Builder
    Cheers
    Alfred

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