Step by step configuration settings in mm

Hi to all,
may i get step by step configuration settings in mm,
plz. forward to my mail id - "[email protected]"
Regards,
Sailaja.

Hi,
You can go through this links which will give idea on SAP MM configuration.Click on the each to understand the steps.
http://sap-img.com/sap-mm.htm
http://sap123.com/
rgds
Chidanand

Similar Messages

CTC DI all-in-one fails at Step: Upload Default ACL Settings

Hi,
i need your help.
I tried to install a NWDI on a SolMan (Rel. NW7.01 SP06).
I deployed the necessary SCAs (DI_CBS, DI_CMS and DI_DTR =7.01SP6).
At the next point I'd like to use the wizard for the initial setup (DI all-in-one) and here are my problem.
At the step "Upload Default ACL Settings" it aborts with the error: Not a valid URL: Unexpected character found [':' at position 7]
Here an an excerpt from the log:
================================================================================
Exception Class: java.net.MalformedURLException
Exception Message: Not a valid URL: Unexpected character found [':' at position 7]
Stack Trace
java.net.MalformedURLException: Not a valid URL: Unexpected character found [':' at position 7]
     at com.sap.ctc.util.infra.BaseConfig.dispatchException(BaseConfig.java:243)
     at com.sap.ctc.util.di.services.DTRServices.checkinFiles(DTRServices.java:373)
     at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
     at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
     at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
Caused by: java.net.MalformedURLException: Not a valid URL: Unexpected character found [':' at position 7]
     at com.sap.dtr.client.lib.protocol.impl.URLScanner.next_token(URLScanner.java:587)
     at com.sap.dtr.client.lib.protocol.URL.parse(URL.java:521)
     at com.sap.dtr.client.lib.protocol.URL.(URL.java:63)
================================================================================
I checked the default Users. The NWDI_ADM, NWDI_DEV and NWDI_CMS (The NWDI_CMS was manuel created) exists and have the expective roles/groups and actions (e.g. NWDI_ADM = Group NWDI.Administrator = Role NWDI.Administrator + Action LcrInstanceWriterAll)
I checked the log/protocol and the strange argument there is dtrUrl : http://:/dtr.
I think the wizard is missing the right hostname an port for the as java. I tried to execute the Wizard with FQDN, simple hostname, localhost and edited also the host-file (like in other threads proposed).
The check of the SLD-Connection in the SLD-DataSupplier in the VA are OK (the http-settings and CIMClient Test works fine).
I spent a lot of time at the VA and configtool to finde the possible key with the missing value for the host an port, However with no success.
So now im here and hope some of you can give me an advice.
Best regards
Denis
Edited by: Denis Stricker on Jan 6, 2012 1:48 PM

Hello Denis
I have checked the attached error together with our expert for the DI
configuration wizard and found that the problem is most liked caused
by some variables that are not properly set by the underlying
framework (CTC framework) due to problems with the data bindings.
To investigate the problem in more details it is important for us to
know how the engine was being setup. Can you please let us know if you
directly installed the engine or if you upgraded an existing
engine? In case of an upgrade can you please tell us
which SP had the engine before the upgrade?
So if you upgraded from an earlier SP this might explain
your problem and we would directly know in which area to look.
Unfortunately we cannot offer automatic configuration
after an upgrade case (see our central CTC note: 923359) exactly for
such reasons (besides of that CTC don't know the state after the
upgrade). Configstore does not offer to add new parameters only to
modify.
As workaound you can try to run DI template and everytime where it
stops, do the step manually and skip the not working step.
Thanks
Kenny

COPA Step by Step Configuration document

Hi all,
Cany anyone send me COPA Step by Step Configuration document .
What are all the pre-implentation settings to be done for COPA before implementing it in BI.
I searched in forums..But couldn't find it.
Please give me a link where I can download it as soon as possible.
Thanks,
Harika.

check this pdf document.
[http://sap.seo-gym.com/copa.pdf]
--- Thanks...

Step by step of EDI configuration

Hi all,
can any one tell me or send me a document the step by step procedure of EDI Configuration.
My email id is
[email protected]
Thanks in advance

Hi
http://help.sap.com/saphelp_nw04/helpdata/en/72/c18ee5546a11d182cc0000e829fbfe/frameset.htm
https://www.2020software.com/products/Fourth_Shift_Edition_for_SAP_Business_One_Electronic_Data_Interchange.asp
http://downloads-zdnet.com.com/SoftwareandWebDevelopment/SoftwareDevelopmentTools/ElectronicData+Interchange/
http://www.erpgenie.com/sapedi/index.htm
http://www.kostal.com/english/downloads/EDI_AGB_eng.pdfd
Creation of Custom IDOc type and message Type
First Create Partner Profile(WE20 Tcode) and Port Definition in WE19 Tcodes.
take the Basis help to create them.
1.First create segments in WE31 Tcode with the required dataelements
2.Create the Basic Idoc Type in WE30
release the Segments and IDOC type.
3.Create Message type in We81
4.Assign the message type to IDOC type in WE82 T code
5.Create the process code in We41 (for Outbound) WE42 (for Inbound)
6.Create A fun module in SE37 starting with ZIDOC_OUTPUT_.. by copying some Inbound (for Inbound) Outbound Fun module
7.Create Workflow setting if needed ..
8. Assign the fun module to Idoc Type, Message Type and WF object (if it is there0
9.Define setting for fun module in BD51
10.In BD51 Define the settings for Fun module..
10.Assign the Processs Code to Fun mod`ule
check the following thread:
/message/2222912#2222912 [original link is broken]
http://help.sap.com/saphelp_erp2005vp/helpdata/en/e6/04c03e7856b300e10000000a114084/frameset.htm
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
Reward points if useful
Regards
Anji

The step-by-step procedure of configuring Split-Valuation

Hi
Can anyone give the step-by-step procedure of configuring Split-Valuation
cheers
MaruthiRam

Hii,
To used split valuation, you have to activate it using 'OMW0'.
To change split material valuation once it has been set, you must
1. first post out all stocks (for example, to a cost center or with movement type 562)
2. then change the control parameters
3. if necessary, change the automatic account determination
4. finally post the stocks back in again
In split valuation, you can distinguish between partial stocks of a material according to certain criteria and valuate them separately.
The material stock is divided according to valuation category and valuation type.
The valuation category determines how the partial stocks are divided, that is, according to which criteria.
The valuation type describes the characteristics of the individual stocks.
With the function "Setting" you can determine:
which valuation categories exist in your company (global categories)
which valuation types exist in your company (global types)
which valuation types belong to which valuation category
which valuation categories exist in a valuation area (local categories)
Your entries are only relevant if you set split valuation as active in the function "Global settings".
In the standard SAP R/3 System, the following valuation categories are default settings :
B procurement type
with the valuation types:
"EIGEN" for in-house production
"FREMD" for external procurement
H Origin
X automatic valuation (only for batch)
To select split valuation ('OMWC'), proceed as follows:
1. Determine the valuation categories and valuation types that are allowed for all valuation areas:
    global valuation categories via menu "Goto --> Global Categories"
    global valuation types via menu "Goto --> Global Types"
2. Allocate the valuation types to the valuation categories.
     a) Select "Goto --> Global Categories".
     b) Position the cursor on a valuation category and select
        "Goto --> Global Categories --> Assignments --> 'Types->Category'".
     c) Activate the valuation types you want.
3. Determine the local valuation categories for each valuation area.
     a) Select "Goto --> Local definitions".
     b) Position the cursor on a valuation area and select
         "Goto --> Local Definitions --> Allocate Categoires->Org.units (button Cats->(OU)".
         You obtain a list of the global valuation categories.
     c) Activate the categories to be used in this valuation area.
         The system creates the local valuation types based on the allocations under point 2.
         Only now can you create a master record with split valuation.
Specifying Split Valuation by creating Material Subject to Split Valuation
1. Create a material master record, selecting the Accounting View 1.
2. Enter your data as required on the Accounting data screen, specifying a valuation category.
     (If you can't find the valuation category field, it might be hidden, use OMSR to define the Field Groups.
      Look for the field MBEW-BWTTY for Valuation category).
3.   Be sure that the price control indicator is V for moving average price and enter a moving average price.
4.   In the case of split valuation, you can create only one valuation header record with price control V because the
      individual stock values are cumulated, and this total value is written to the valuation header record. This is where the
      individual stocks of a material are managed cumulatively. To do this, fill in the Valuation category field on the accounting
      screen when you create the material master record and leave the Valuation type field blank.
5.   Save your data and the system creates the valuation header record.
6.   The initial screen appears.
7.   Extend the material by creating new material master records from the Accounting view 1. For the first material, specify a
      valuation type in the Organizational Levels dialog box and enter the respective accounting data on the data screen.
      Proceed likewise for the other materials, distinguishing between them by valuation type. To do this, call up the material in
      creation mode again. Due to the fact that a valuation header record exists, the system requires you to enter a valuation
      type for the valuation category.
8.   Repeat step seven for every valuation type planned.
You want to valuate the stock of material XYZ that you obtain from manufacturer A in Los Angeles at a different price than the stock you obtain from manufacturer B in Detroit. In this case, the valuation category is H for origin. Your valuation types can be LOS ANGELES and DETROIT.
If a material is subject to split valuation, every quantity (sub-stock) of this material must be assigned to a valuation type (for example, country of origin).
For every valuation type, there are two types of data in the system, as follows:
Valuation data (for example, valuation price, total stock quantity, total stock value), which is defined for every valuation type at valuation-area level and applies to all dependent storage locations.
Stock data, which, like batch data, is managed separately for each storage location. If a material that is subject to split valuation is also subject to management in batches, its stock data is not managed by valuation type, but rather by batch. Every batch is assigned to a valuation type.
The stock quantity, stock value, and valuation price for all valuation types are managed cumulatively at valuation-area level.
Must the Valuation Type Exist Before the First Goods Receipt?
You can post the goods receipt of material of a certain valuation type only if the valuation data for this valuation type already exists, because the system valuates the goods receipt at the price defined in the valuation data. On the other hand, the stock data for the valuation type is created automatically during the first goods receipt into the storage location, if this is defined in Customizing for Inventory Management.
Goods Movements with Materials Subject to Split Valuation
If you want to enter goods movements for materials subject to split valuation, you must enter the valuation type in addition to the material number.
Enter the valuation type in the Batch field for MB01.
In MIGO, there is a valuation type field in Detail data -> Material.
Regards,
Kumar

Step by Step Credit Mgmt Configuration

Hi Gurus,
                 Can any body give me step by step Credit Mgmt.configuration to me?
Points will be awarded for good answers for sure.
Looking forward for your hlep.
VCS

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/FIARCR/FIARCR.pdf
How To Do Configuration For Credit Management
Credit and risk management takes place in the credit control area. According to your corporate requirements, you can implement credit management that is centralized, decentralized, or somewhere in between.
An organizational unit that represents the area where customer credit is awarded and monitored.   This organizational unit can either be a single or several company codes, if credit control is performed across several company codes. One credit control area contains credit control information for each customer.
For example, if your credit management is centralized, you can define one credit control area for all of your company codes.
If, on the other hand, your credit policy requires decentralized credit management, you can define credit control areas for each company code or each group of company codes.
Credit limits and credit exposure are managed at both credit control area and customer level. You set up credit control areas and other data related to credit management in Customizing for Financial Accounting. The implementation guide is under Enterprise Structure -> Definition or Assignment -> Financial Accounting and then Maintain credit control area. You assign customers to specific credit control areas and specify the appropriate credit limits in the customer master record.
Settings for determining the credit control area of a document. The settings of items 1 - 4 are taken into account according to their priority. The credit control area found is stored in field VBAK-KKBER.
1. Transaction OB38
   Check which credit control area is assigned to the company code.
   Company code:
   Credit control area:
2. Transaction OVFL
   Check which credit control area is assigned to the sales area.
   Sales area:
   Credit control area:
3. Transaction XD02 or VD02
   Check which credit control area is assigned to the payer.
   Payer:
   Credit control area:
4. Transaction SE37
   Is user exit EXIT_SAPV45K_001 being used?
5. Transaction OBZK
   For the settings under items 2 - 4, field "All company codes" must be marked in Transaction
   OB45, or the credit control area must be entered under the relevant company code in table
   T001CM of the credit control areas allowed.
   Company code:
   Credit control areas allowed:
6. Settings for the credit checks
7. Transaction OVAK
   Which settings do exist for the sales document type used?
   Sales document:
   Check credit:
   Credit group:
8. Transaction OVAD
   Which settings do exist for the delivery type used?
   Delivery type:
   Credit group for delivery:
   Credit group for goods issue:
9. Transaction OB01
   Credit management/Change risk category
   Definition of the risk category for each credit control area. This risk category can be
   assigned to a credit account by using Transaction FD32.
10. Transaction OVA8
    Here, the individual credit checks for key fields
    o credit control area
    o risk category
    o credit group are set. Take these key fields from the above settings and go to the detail
      screen. In particular, check whether fields "Reaction" and "Status/block" are set
      correctly. To carry out follow-up actions in case of a credit block, the credit check
      status must be set (field "Status/block").
11. Transaction FD32
    Credit master data for the payer of the relevant document.
    Credit account:
    Credit limit:
    Risk category:
    Currency:
12. Settings for updating the credit values Update of the credit values is required for the limit
    check (static or dynamic credit limit check).
13. Transaction OVA7
    Update of the credit value is active for the corresponding item type if the check box is marked. This field corresponds to
    field "Active receivable" in Transaction VOV7.
    Item type:
    Active receivable:
14. Transaction V/08, Pricing
    In the pricing procedure used for pricing, subtotal "A" must be entered in a line for
    determining the credit value (mark the pricing procedure and doubleclick on "Control").
    Usually, the net value plus taxes is used. This way the system is determined to use this
    subtotal for credit pricing. The credit price is stored in field VBAP-CMPRE and used for
    update and credit check.
    You can find the used pricing procedure of the order under "Item -> Condition -> Analysis".
    Pricing procedure:
    Line with subtotal = 'A':
15. Transaction OB45
    Which update group (field "Update") do you use in the relevant credit control area? The
    default setting is "12". If you use another update group, check whether this is fine with
    you. If you open an OSS message, please tell us the alternative update group.
    Credit control area:
    Update:
16. Transaction OMO1
    Which kind of update did you choose for structure S066?
     In any case, "Synchronous update (1)" has to be chosen as the kind of update.
     All other settings will lead to errors.
Regards,
Rajesh Banka
Reward points if helpful

What are the steps involved in configuring Oracle EBSR12 after installation

What are the steps involved in configuring Oracle EBS R12 after installation is complete?
We have an empty oracle EBS R12 installed and up and running. We do not have anything configured.
Please direct me to the documents that can be followed to do initial steps for the application functionality to work.
Thanks,
SR

What are the steps involved in configuring Oracle EBS R12 after installation is complete?
We have an empty oracle EBS R12 installed and up and running. We do not have anything configured.
Please direct me to the documents that can be followed to do initial steps for the application functionality to work.All Oracle EBS Docs 11i/R12 can be found at:
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Errors in few of the step while running configuration wizard for PI 7.0

hi all,
i have installed Netweaver 2004s (PI 7.0) quality. during installation i had chosen sld option to be my development system as i wanted to use just single SLD.
now for the post installation steps i had run Configuration wizard. i haven't yet implemented Note : 939592 : PI Usage configuration versus Central SLD as it says first i need to perform all CTC steps.
now in this i got error in few steps:
STEP1 : PI_00_This wizard will execute Postinstall steps of technical configuration for the PI Usage
the error was: CIM_ERR_FAILED: Object manager is not activated
PI_05_This wizard will configure the integration server for sld.
The error was:
Error: CIM_ERR_FAILED: User credentials are invalid or user is denied access
PI_09_This wizard will configure Role of Integration server
Not able to load function SXMB_SET_ROLE_TO_IS( Connect to SAP gateway failed).
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Priyanshu Srivastava

Hi Priyanshu,
"Object manager is not activated" simply means, that the SLD server is not started. So, please, first of all navigate to the SLD URL http://<host>:<httpport>/sld, login with an administrative SLD user -> Admininstration and push the star button.
Regards,
Blanca

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
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/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]
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Thanks.

Steps involved to Configure a Smartform for printing TO Item

Hi,
I want to develop a Smartform to print TO for each Item.
Currently it is being done using SAP Script.
I checked the Configuration in OMLV and assigned my print program Z****** .
This thing here is I don't see any values passed to my program like TO Number, Whse Number etc when called through LT31.
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I am not sure if I am missing any configuration.
Please help me to figure out the issue and let me know all the steps involved in configuring the Smartforms to print Transfer Orders.
Thanks in Advance.
MK.

Hi Murali,
The SAP delivers the solution to print the TO item by SAPScript, but we can do it by Smartform as well, as in
You need to create a project for the enhancement MWMD0001, because EXIT_RLVSDR40_001 will fulfill your purpose of doing it the other ways i.e. via Smart from.
For this you have to use CMOD transaction to create the project for the above said enhancement.
Note: If you do this way any configuration done via OMNU wont't be considered.
Then after in teh import parameters you have a table XRLDRI, which contains both the warehouse number and the transfer order number, the same can be passed on to the designed Smartform to fulfill your purpose.
Sample Code, you can refer to:
*local variable declaration.
   DATA: l_wa_fm_name            TYPE rs38l_fnam.
* Local Field Symbols
   FIELD-SYMBOLS : <l_fs_rldri> TYPE rldri.
* Local Constant declaration
   CONSTANTS : lc_fmname TYPE tdsfname   VALUE 'XYXYXYXY', "Smartform name, here designated by 'XYXYXYXY'
               lc_chk      TYPE rldrudruck VALUE 'X'.
*Moving Transfer Order Print :Item level data into corresponding work area.
   LOOP AT xrldri ASSIGNING <l_fs_rldri>.
* Determine smartform function module
     CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
       EXPORTING
         formname           = lc_fmname
       IMPORTING
         fm_name            = l_wa_fm_name
       EXCEPTIONS
         no_form            = 1
         no_function_module = 2
         OTHERS             = 3.
    IF sy-subrc = 0.
* Call the function module of the smartform
       CALL FUNCTION l_wa_fm_name
         EXPORTING
           user_settings    = lc_chk
           tanum            = <l_fs_rldri>-tanum
           lgnum            = <l_fs_rldri>-lgnum
         EXCEPTIONS
           formatting_error = 1
           internal_error   = 2
           send_error       = 3
           user_canceled    = 4
           OTHERS           = 5.
       IF sy-subrc = 0.
       ENDIF.
     ENDIF.
   ENDLOOP."LOOP AT xrldri ASSIGNING <l_fs_rldri>.
Please validate the same at your end and let me know in case you require any further inputs from my end.
BR/Thanks
Pranav Agrawal

Workflow step by step configuration for scheduling level agreement release

Hi All,
        I tried alot to configure step by step scheduling level agreement release using workflow.
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/Use the user exit M06E0005 to avoid all this problems.
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Please tell me the step by step process of HP Tape drive configuration.

Dear all,
we are using ECC5.0 and windows 2003 server and oracle 9i .Please tell me the step by step process of HP Tape drive configuration. I Think initSID.sap file in to change the parameter,but which parameter configure.Please suggest.
Best Regards,
Thiru

Hello Thiru,
Once the backup completes,tape willl be automatically ejected.
I dont think there is any way by means of which you can see the data stored in the disk but yes what you can do is to run the backup with verify option
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Please refer to following for more info.
http://help.sap.com/saphelp_nw70/helpdata/EN/55/c491f37407e74781bc0ebd96befba7/content.htm
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Need to know the steps to setup 'Configurable Search' in PeopleSoft CRM 8.8

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Could you please let me know the steps to setup 'Configurable Search' in PeopleSoft CRM 8.8(PeopleTools 8.48)?
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PeopleBooks > PeopleSoft Enterprise CRM Automation and Configuration Tools PeopleBook > Configuring Search Pages
Nicolas.

How do you Configure Coldfusion MX7 Developer Version Step by Step to an Apache Server?

Please provide exact steps as to how to Configure Coldfusion
MX7 Developer Version Step by Step to an Apache Server Step by
Step. I would be using the latest Apache Server download, which
would be: apache_2.2.4-win32-x86-no_ssl.msi Please provide this
answer ASAP.... Please also provide info on what folders to point
the system to when configuring; in the version I provided it is
rather hard to figure out what folders to use. Right now the way I
did it does not work and I cannot see the administration page when
the Apache Server is Running. Should the Apache Server be Running
while installing? Also I noticed after the first install of Cold
Fusion there is another step for full configuration where you have
to go to the local host page for further configuration. What do you
have to do there? I couldn't even get to that page because I
couldn't access the admin page after I did the installation. Any
help would be very welcome. Thanks in advance.

This looks promising:
http://www.sitepoint.com/article/install-coldfusion-mx-windows
Ken Ford
Adobe Community Expert
Fordwebs, LLC
http://www.fordwebs.com
"spinaweb" <[email protected]> wrote in
message
news:eorrk3$m1g$[email protected]..
> Please provide exact steps as to how to Configure
Coldfusion MX7 Developer
> Version Step by Step to an Apache Server Step by Step. I
would be using
> the
> latest Apache Server download, which would be:
> apache_2.2.4-win32-x86-no_ssl.msi Please provide this
answer ASAP....
> Please
> also provide info on what folders to point the system to
when configuring;
> in
> the version I provided it is rather hard to figure out
what folders to
> use.
> Right now the way I did it does not work and I cannot
see the
> administration
> page when the Apache Server is Running. Should the
Apache Server be
> Running
> while installing? Also I noticed after the first install
of Cold Fusion
> there
> is another step for full configuration where you have to
go to the local
> host
> page for further configuration. What do you have to do
there? I couldn't
> even
> get to that page because I couldn't access the admin
page after I did the
> installation. Any help would be very welcome. Thanks in
advance.
>
>

Step-by-step configuration from XI to R/3 for Idoc to File Scenarious

Hi Gurus,
Am the Beginner in Xi, I tried to connect the Xi to R/3 for Idoc to File Scenario but the connection fails, (error in Rfc showing ), could any one send me the step-by-step sm59 configuration. R/3 version 4.6c and Xi version 3.0
rewards sure
advance thanks
with regards
Thambee

hi,
I connected my 800 r/3 client to 100(xi) client, R/3 client is version 4.6d in it rfc test connection is sucessful but remote logon is not responding in my R/3 model view distributed and it's reflected in xi client, when I push the Idoc from R/3(bd10), Idoc created sucessfuly but not despatched
Idoc message type is 10 and 30.
Second thing am confused with Ip address bcoz 2 ip address in both system one is loopback and anoter one is tcpip adapter which one i have to give is sm59, help me plz
with regards,
Thambe

Step by step configuration settings in mm

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