Step by step process for transportation , shipping

Hi SAP GURUS,
Anybody pls send me that 'step by step process for transportation and shipping ' wt r all the process steps has to be happend .
pls explain me for both OUT BOUND ,INBOUND Process .
Thanks in advance,
Neha.R

Hi there,
Pls donot post this kind of generic questions. There are many web sites explaining you the process in SAP SD.
This is not a 1 step or 1 paragraph solution to explain step - step solution in transportation & shipping.
Pls refer http://help.sap.com/erp2005_ehp_03/helpdata/EN/38/c1853488601e33e10000009b38f83b/frameset.htm for shipping &
http://help.sap.com/erp2005_ehp_03/helpdata/EN/d5/2285347860ea35e10000009b38f83b/frameset.htm for transportation.
After going thourgh the material then think if it would be possible to post all that information that in the reply.
Regards,
Sivanand

Similar Messages

Step by Step process for tranporting objects

Hi Gurus,
Can anyone please tell me the step by step process for transporting objects from development to testing and then to production.
Please send me the step by step process document to [email protected]
Thanks,
Regards,
aarthi
[email protected]

Hi Aarthi,
Please see here:
Re: Business content installation steps and transport

Need step by step process for creating remote cube

Hi,
I already have a cube from business content, getting data from an ODS, which gets data from the info source,
However we need to model a remote cube in the similar line, that is create the remote cube from the infor source above.
I need a step by step process for creating a remore cube,
Thanks for your help in advance,
Arunava

hi
check this link
Creating a SAP RemoteCube
Prerequisites
·        Direct access must be permitted for the DataSource (in the DataSource maintenance).
·        This DataSource from the sources system was assigned to the InfoSource.
·        You must have defined and activated the transfer rules for this combination. Note the peculiarities of transfer routines:
¡        You need to explicitly select the fields of the transfer structure that you want to use in the routine. See also Creating Transfer Routines.
¡        If you have created a transfer routine, you can create an Inversion Routine for performance optimization.
¡        If you use a formula then the selections in this field cannot be transferred. We recommend using a transfer routine instead.
·        In BW, a source system ID was created for the source system To do this choose Tools ® Assignment of Source System to Source System ID in the main menu.
Procedure
       1.      Choose the InfoSource tree or InfoProvider tree in the Administrator Workbench under Modeling.
       2.      In the context menu, choose Create InfoCube.
       3.      Select SAP RemoteCube as InfoCube type and enter your InfoSource.
       4.      You can define if a unique source system is assigned to the InfoCube using an indicator. Otherwise you must select the source system in the relevant query. In this case the characteristic (0LOGSYS) is added to the InfoCube definition.
See also Characteristic Compounding with Source System ID.
       5.      In the next screen you can check the defined SAP RemoteCube and adjust it if necessary before activation.
       6.      You can then assign source systems to the SAP RemoteCube. To do this, choose Assign Source System from the context menu in your SAP RemoteCube. In the dialog box that follows, choose one or several source systems and select Save Assignments.
The source system assignments are local to the system and are not transported.
Result
The SAP RemoteCube can be used in reporting in cases where it does not differ from other InfoProviders.

Step by step process for taking oracle back up on solaris

Hi
Can you please explain me step by step process for taking oracle back up on solaris.
as well as i don't know about RMAN . what is this how to install this. whenever i am typing the rman in solaris $ rman
rman not found is comming please help me in this
Message was edited by:
user640349

First of all, what's your Oracle Version?
RMAN has changed a lot since if first appeared in Oracle 8.0. Now, if you don't have any knowledge at all of recovery manager you must first take a look at the recovery manager version corresponding to your particular oracle version so you get acquainted to the concepts.
If you see the error 'rman not found ...' then it means you don't even have set the environment variables for your session, which is part of the install process. The PATH environment variable must include the $ORACLE_HOME/bin where the rman along many other oracle binaries are located.
1. Check the environment variables.
2. Specify the Oracle version
3. You can use Enterprise Manager to easy your life, but the setup procedure is subject to the oracle version you are referring to.
4. Take a look at the backup/recovery manual to get acquainted with rman concepts.
~ Madrid
http://hrivera99.blogspot.com/

Plz send step by step process for Outlook integration with SAP

Hi Basis experts
Plz send step by step process for Outlookexpress integration with SAP.
plz send if anybody have at the earliest.
advance Thanks& regards to all
Supriya

Dear Supriya,
If it is in SAP then please go through the below mentioed site
http://www.duet.com/
please tell me where in you want to integrate?
Outlook Configuration with SAP-EP is a PPT file.
please mail me your id i will send it accross.

Step by Step process for Asset Accounting in SAP

Hi,
Please provide information pertaining to Step by Step process for Asset Accounting in SAP.
Regards,
Vikas Malhotra

chk these
http://help.sap.com/saphelp_erp2005vp/helpdata/en/4f/71da17448011d189f00000e81ddfac/frameset.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/FIAA/FIAA.pdf

Memory-Based Snapshot Main Process for Transportation Planning getting erro

Hi All,
I have created a Plan in Transportation Planning module and asigned a facility to that plan then i did launch plan, then the program 'Launch Transportation Planning Process' running successfully but with that program Memory-Based Snapshot Main Process for Transportation Planning running and error outing.
the completion text is:
The executable file /u04/NRVIS/apps/apps_st/appl/mst/12.0.0/bin/MSTSNWRK for this concurrent program cannot be executed.
Contact your system administrator or support representative.
Verify that the execution path to the executable file
i have verified the path but there is only have '/u04/NRVIS/apps/apps_st/appl/mst/12.0.0' but no /bin/MSTSNWRK file
can anyone tell me what has to be there actually, is MSTSNWRK file missed?
thanks
vijay

Thanks for your suggestions. I finally able to resolve this issue.
- I'd relink all MSC and MSO exe files. No error found. Still not unable to launch Memory-Based Snapshot.
- I'd turned on all possible debug, trace, etc to see any possible reasons for the failure. But no help at all.
I almost created a TAR (which will need to run numerous useless checkings, talking to some clueless people, and waiting for weeks for doing nothing) and I found out I forgot to check one place - Windows Event Log. Bingo - I found the error and it's because of DLL unmatched (typical Microsoft DLL hell issue).
Using Dependent Walker to see the linking of the MSC exe file, and then I pinpointed which version of MS C++ libraries were missed. Installed the latest MS VS2005 and 2008 redistributable libraries, relinked MSC exe files again, and FINALLY it's fixed.
I need to talk to the DBA who prepare this clone to me....
Edited by: 960630 on Sep 24, 2012 1:01 AM

Need A scenario based step by step process for DTP

Hi BWS,
Can any body give me a scenario based step by step documnet for Data Trasper Process(DTP)..
Cheers
Mak

Hi,
Below is the link for the same. http://help.sap.com/saphelp_nw2004s/helpdata/en/42/f98e07cc483255e10000000a1553f7/frameset.htm
Assign points if this helps.
Regards,
Anil

Step by Step process for Pricing in SAP

Hello Experts,
Can any one please send me the documentation for whole process of pricing in SAP , So that it will explain me how it works in SAP.
I don´t need the steps for the configuration.
Thanks

Hi
Pricing and Conditions
The term pricing is used broadly to describe the calculation of prices (for external use by customers or vendors) and costs (for internal purposes, such as cost accounting). Conditions represent a set of circumstances that apply when a price is calculated. For example, a particular customer orders a certain quantity of a particular product on a certain day. The variable factors here - the customer, the product, the order quantity, the date - determine the final price the customer gets. The information about each of these factors can be stored in the system as master data. This master data is stored in the form of condition records.
refer link below
<a href="http://www.sap-basis-abap.com/sapsdlog.htm">PRICING</a>
PRICING:
Pricing is the combination of creating correct pricing procedure that map the business needs & processes, such as correct pricing & discounting, & keeping to the legal requirements placed on the business, such as adhering to the tax laws of the country.
SPRO- IMG- SD- Basic Functions- Pricing- Pricing Control
Create Condition Table: V/03, V/04, V/05
Define Access Sequence: V/07
Define Condition Types: V/06
Define & Assign Pricing Procedure
Maintain Pricing Procedure: V/08
Define CuPP: OVKP
Define DoPP: OVKI. The DoPP indicator is used to determine pricing in conjunction with the sales area & CuPP.
Assign DoPP to Order Types & Billing Types: OVKJ & OVTP
Define Pricing Procedure Determination: OVKK
Create Condition Table: V/03, 04, 05
Put the most general field for e.g., Sales Orgn in the highest position & the most specific field in the lowest. After organizational fields, place fields from doc header before those that come from item level (customer comes before material).
Sales Orgn, Distbn Channel, Div, Cust, Mat: Customer Specific Price
Sales Orgn, Distbn Channel, Div, Price List Type, Mat: Price List
Sales Orgn, Distbn Channel, Div, Mat: Material Price.
Maintain Access Sequence: V/07
Go to new entries, define 4-digit acc seq. Select acc seq, go to Accesses and place the cond tables and check exclusive indicator (which determines that if a cond record is successfully found, the system will stop searching further). Select each cond table and go to Fields.
There are some cond types for which you do not create cond records (header discounts that you can only enter manually). These cond types do not require an access sequence.
Define Condition Type: V/06
They are used in the pricing procedure to define how the cond is going to perform, such as either a %tage or a fixed amount. The cond type can be automatic or it can allow manual changes. Copy the required cond type and rename. Then assign acc seq to cond type.
If you use different calculation types for what are otherwise the same conditions (for e.g., %tage, as fixed amt, qty dependent), you do not have to define different cond types in customizing. You can set different calculation type when maintaining cond records.
Functionality of Condition Types:
Access Sequence
Condition Class: surcharge & discounts or prices
Plus/Minus: -ve, +ve or both
Calculation Type: fixed amt, %tage, qty, wt, voln
Rounding rule: commercial, round up and round down
Group Cond
Manual Entry: whether manual or automatic entry has priority
Header Cond: after entering the header cond type click on the button activate. The cond amt of the header conditon is copied as it is to all the line items in the doc.
Item Cond
Amount/ Percent: check & u can change the amount or % for the cond type during data processing
Delete: check & the cond record may be deleted from the doc.
Value: check & the value of the cond type can be changed during data processing
Calculation Type: check & the cal type can be changed during doc processing
Valid from & to
Scale Basis: determines how the system interprets a pricing scale in a cond, for e.g., the scale can be based on qty, wt, voln
Check Value: indicates whether the scale rates must be entered in ascending or descending order.
Define and Assign Pricing Procedure: V/08
A pricing proc consists of a lists of cond types in a defined order, such as price less discount plus tax. Go to new entries, define 6-digit pricing proc with descp. Select the 6-digit pricing proc and go to Control Data, you will be faced with an empty structure.
Step: the no that determines the sequence no of a cond type with in a procedure
Counter: second mini step with in an actual step
Conditon type: specify the cond type
From & To: if you specify the ref steps in these fields, the cond values of the 2 steps specified and steps in between are totaled
Manual:
Mandatory: whether a cond type is mandatory when system carries out pricing
Statistical: the value represented in this step will not alter the overall value
Print: which cond types should be printed on a doc (order confirmation, invoices)
Subtotal: controls whether & in which fields the cond amts or subtotals are stored
Requirement: for a cond type to be executed in the sales doc the requirement specified here must be satisfied. (It is a gateway)
Alternative Calculation Type: alternative formula to the formula in the std system that determines the cond. In the std SAP system for the cust expected price EDI1, the alt cal type is 9, which means it contains a routine with a logic which states that the difference between the customer expected price & the net value is zero.
Alternative Cond Base Value: alternative formula for determining the cond basis (amt to which the discount or surcharge in a scale refers)
Account Key: this field enables the system to post the sales value to different G/L accounts. ERL: sales revenues, ERS: sales deductions, ERF: freight revenue.
Accruals: this is exclusively for rebate cond types BO01 & BO02. Key, which identifies various types of G/L accounts for accrual postings.
TAX: MWST
Tax is calculated on the following parameters:
Plant
Ship to party region
Customer tax classification
Material tax classification
Pricing Procedure Determination: OVKK: Determination Rule
Before one can proceed with the determination rule, one needs to maintain the CuPP & DoPP. One needs to assign a single character alphanumeric key with a short descp. Then assign the DoPP to the sales doc types. This will ensure that for e.g., all sales orders created using order type OR, which has been assigned a DoPP of 1, will all use the same pricing proc if created in the same sales area & with the same CuPP. In some instances, you may not want to have the same pricing proc for a sales doc, as you may want in a billing doc. For this reason, you may allocate a different DoPP to a billing doc.
Do not forget to assign the CuPP indicator to your CMD in the Sales Screen
Sales Orgn + Distbn + Division + CuPP indicator + DoPP indicator = Pricing Procedure
To Create own Sales Doc Types:
SPRO- IMG- Sales Doc- Sales Doc Header-
Define sales doc types: VOV8. Copy std order type& rename
Assign Sales area to Sales Doc Types:
Combine sales orgn
Combine Distbn channel
Combine division
Assign sales order types to permitted sales area
To create Price List Types:
SPRO- IMG- SD- Basic Functions- Pricing- Maintain Price Relevant Master Data:
Define price list category for customers: OVSI: assign to CMD sales area screen in price list type field, in sales tab page in pricing and statistics section.
Define pricing group for customers: OVSL: assign to CMD sales area screen in price group field, in sales tab page in pricing and statistics section.
Define material group: OVSJ: assign to sales orgn 2 view of MMR in Mat Pricing Group Field.
2 digits character key with description
Cond Type Description Cond Class Calculation Type
BO01 Group rebate Exp reimbursement Percentage
BO02 Mat rebate Exp reimbursement Qty (fixed)
BO03 Cust rebate Exp reimbursement Percentage
BO04 Hierarchy rebate Exp reimbursement Percentage
BO05 Hierarchy rebate / Mat Exp reimbursement Percentage
BO06 Sales Independent Rebate Exp reimbursement Fixed amount
EDI1 Cust Expected Price Prices Quantity
HB00 Discount (value) Discount / Surcharge Fixed amount
HD00 Freight Discount / Surcharge Gross weight
K004 Material Discount / Surcharge Qty / absolute
K005 Customer / Material Discount / Surcharge Qty / absolute
K007 Customer discount Discount / Surcharge Percentage
K020 Price group Discount / Surcharge Percentage
K029 Material Pricing Group Discount / Surcharge Absolute discount by wt
K030 Customer/ Mat Group Discount / Surcharge Percentage
K031 Price Grp/ Mat Pr Group Discount / Surcharge Percentage
K032 Price Grp/ Material Discount / Surcharge Quantity / absolute
KF00 Freight Discount / Surcharge Gross weight
NRAB Free Goods Discount / Surcharge Quantity
PI01 Inter company price Prices Quantity (fixed)
PI02 Inter company % Prices Percentage
RB00 Discount / value Discount / Surcharge Fixed amount
PR00 Price Prices Quantity
VPRS Cost Prices Quantity
RL00 Factoring Discount Discount / Surcharge Percentage
MW15 Factoring Discount Tax Taxes Percentage
SKT0 Cash discount
Customer Specific Price: sales orgn, distbn, division, customer & material
Price List Price: sales orgn, distbn, division, price list type & material
Material Price: sales orgn, distbn, division & material
Customer discount: sales orgn, distbn, division & customer
Customer material discount: sales orgn, distbn, division, customer & material or sales orgn, distbn, customer & material.
Material discount: sales orgn, distbn, division & material or sales orgn, distbn & mat.
Condition Records:
Condition records allow you to store & retrieve pricing data in the system. Pricing elements are generally managed at the sales orgn & distbn channel level. There fore you always have to specify organizational level when creating cond records. In the case of cond records for price groups, freight charges, & cust specific prices & discounts you must also enter the division. As a result, you can create conditions according to product groups with these price elements.
Pricing Elements in Sales Order:
Price: the basis of pricing during sales order processing is the gross price of the mat. The system selects the most specific record- the cust specific price. If it does not exist, the system looks for price list type. If it also does not exist then system takes the basic material price. You can define price list types by customer groups (wholesale or retail) or by currency (price lists for each foreign country dealt with)
Surcharge & Discounts:
Freight Costs: you can create cond record either based on: the first part of the inco term (for e.g. FOB) or on the combination of part 1 & 2 (for e.g. FOB & Boston). There are 2 predefined freight conditions
o KF00: applies to each item in a sales doc.
o HD00: applies to entire document.
Sales Taxes:
Prerequisites for Automatic Pricing:
Necessary data must be maintained in MMR & CMD:
Material Master Data: the price related fields can be found in sales orgn 1 & 2.
Tax Classification
Price Material: you can specify another material as ref for pricing info
Material Group: defines a group of materials for which you want to apply the same cond record.
Cash Discount: whether or not mat qualifies for cash discount
Customer Master Data: the price related fields appear on sales data screen.
CuPP: specify the pricing proc for a customer
Price List: Allow you to apply a mat price in a particular currency to a group of customers e.g. wholesale customers.
Price Group: price group lets you apply a discount to a particular group of customers.
Tax Classification: billing tab page.
HEADER & ITEM CONDITIONS:
The standard system includes cond types that you can apply at only the header level, the header conditions. Cond types that you can only use for items are called item conditions. There are some cond types that can be used at both header & item level:
RA01: percent from gross
RB00: absolute discount
RD00: weight discount
Header Conditions: you cannot create cond records for it; it is entered manually in order processing. Automatic pricing does not take place for them.
HA00: percent discount
HB00: absolute discount
HD00: freight
HM00: order value
Item Conditions: in the std SAP most cond types are defined as item conditions:
K004: mat discount
K005: cust/ mat discount
K007: cust discount
PR01: mat price
KF00: freight
Distribution between Header & Item:
Header conditions apply to all items in the doc & are automatically distributed to all the items. It can be either percentage or an absolute amount.
If you enter a header cond that is based on a percentage (e.g., a dis of 2% ) the system automatically applies this percentage to all the items in the doc.
If the header cond is an absolute amount, there are 2 ways in which the system can distribute the amount among the items in the doc:
Distributed proportionally among the items
Amount entered at header level is duplicated for each item.
You control the distribution of absolute header condition in the Group Price Field per cond type.
HB00: header discount distributed as percentage because it is marked as a header cond & group condition. The system distributes the amt proportionally among the various items, in this case according to the value of the items. The distribution of an absolute header cond need not be based on value. For e.g. you can specify in customizing for sales that the distribution is based on weight & volume of the different items. You can specify the basis of distribution in the Alternative Cond Base Value field in the pricing screen.
RB00: assigns the header discount to each item identically, because it is only marked as header condition.
<b>
REWARD IF HELPS</b>
Message was edited by:
SHESAGIRI GEDILA

Step by step process for how to creating the Admin wizards through NWDS

Hi
I have requirement of creating the wizards.
i have seen the help of the sap site in the followin url.
http://help.sap.com/saphelp_nw70/helpdata/en/42/930817a5051d6be10000000a1553f6/frameset.htm
This link has not explained how to create the wizard project in NWDS.
It has explained that
Each wizard contains a wizard component, whose Java class extends AbstractWizard. This class is descended from AbstractPortalComponent, making the wizard a standard iView that can be displayed in the portal administration pages.
AbstractWizard requires you to implement one method, setupWizard(), which is passed an IConfigurableWizard object. In this method, the wizard does the following:
My basic question or like
Which component need to be choose in nwds to create the wizards?
In document it has given that , The class need to be extend the AbstractWizard class. so do I need to create the plain java class or AbstractPortalComponent.
The steps which are given is really confusing.
Can anybody have step by step creating of wizard develpment and deployment is available?
Pelase help me to finish my task.
I saw in the sap help document , the following .jar file is essential for developing the wizards ,How to download or get the following jar file
1. com.sap.portal.admin.wizardframework_api.jar
Regards
Vijay

There are a couple of methods for using more than one iPod on a single computer. Have a look at the article linked below. Method one is to have two Mac or Windows user accounts which by definition would give you two completely separate libraries. Method two as Chris has already described above is to set your preferences so each iPod is updated with only certain playlists within one library. Have a look anyway and see what you think and go for whichever you feel suits your needs best: How To Use Multiple iPods with One Computer

Process for Transport

Hi Gurus,
We have one Netweaver system in which we have done considerable work. Now due to some issues, we need to configure Netweaver on another machine. on BI front I have to transport all the work on old server to new one. But , I am new to Transport. So, can you guide me for the Process I should follow for configuring both system, establishing transport routes and create request, import request etc.? I have gone through lots of material which was not useful. Please provide pointer to any forum discussion or help topic.
Thanks,
Harpal

Hi Harpal,
It is a basis activity to configure the transport route between systems, not usually done by BW people. Have you checked with your basis team?

Stepe involved in Transport Value Fields.

Hi all,
I have created a Value field which i have assigned to operating concern. now i want to transport the changes to quqlity system for testing. I am using TCode Ka3i to created transport request. After creating transport request i get CHOOSE DEPENENT OBJECT CLASSES . which fields should i choose to transport the value fields? should i select the structure ABAP Repository Objects as default?
Please provide me step by step process for transporting the value fields.
Thanks,
Naveen

Dear Naveen,
You must be using transaction KE3I. You can select the Operating concern >Execute >Select Structures: ABAP Repository objects.
However, you need to re-concile the Production system with development and ensure that the only intended changes are overwritten.
Kind Regards
Umapathi G

Sto 2 step process

Hi
experts,
i know about sto 1 step process.
kindly give me the configuration steps for 2 step process.
pls don't say in 2 step process updation takes place manually. i didn't get it.
so give me complete steps.
i searched in the forum but i didnt get it. may be i dont now proper search.
so pls provide me configuration steps

Hi,
Within SAP Inventory Management, there are two methods how stocks are moved between plants using a 2-step process:
Stock Transport Orders (UB)
Transfer Posting
What does 2-step mean?
Example: Letu2019s assume stock is moving from Plant A (Storage Location 0001) to Plant B (storage location 0002).
Two step means that two transactions will be used to move the stock. After the first transaction, stock has left plant A but it is not yet available at Plant B. Only after the second transaction is it available for use in Plant B.
Some reasons for using 2-step movements (and not 1 step):
Long time span between leaving Plant A and arriving at Plant B
Need to control when goods leave plant A but not received at plant B
Using Stock Transport Orders (STO)
Steps:
Create a Stock Transport Order (ME21N, Purchase Order doc type UB)
Process Goods Issue against STO (MIGO > Goods Issue > PO) u2013 movement type 351
Process Goods Receipt against STO (MIGO > Goods Receipt > PO) u2013 movement type 101
The use of Planned Orders and Purchase Requisitions are optional.
Using Transfer Postings (TP)
Steps:
Process a Transfer Posting (MIGO > Transfer Posting) u2013 movement type 303
Process a Transfer Posting (MIGO > Transfer Posting) u2013 movement type 305
The Transfer Posting can be done with reference to a Reservation. Although this is not used a lot.
Similarities between Stock Transport Orders (STO) and Transfer Postings (TP)
Both use transaction MIGO for both steps
After first step, goods are already reflected in receiving plant and not available
Differences between Stock Transport Orders (STO) and Transfer Postings (TP)
Movement types are different
351 & 101 for STO
303 & 305 for TP
Stock types at receiving plants are different
- In Transfer (MARC-UMLMC) for TP
- Stock in Transit (MARC-TRAME)for STO
For STO, 351 and 101 is group together where for TP there is no link between 303 and 305
STO requires more transactions than TP
STO must be configured for the sending plant / receiving plant where no plant specific configuration exists for TP
STO is based on Stock Transport Order (type of Purchase Order). Where no purchasing document is used for TP
STO can be initiated with a Planned Order or Purchase Requisition
Planning (MRP) can be used to initiate movements, but only STOu2019s
Configuration required to use STO
Config: MM > Purchasing > Purchase Order > Set up Stock Transport Order > Assign Document Type, One-Step Procedure, Underdelivery Tolerance
Here untick the one step procedure for document type ub and nl. It will perform the 2 step process in STO.
Here the source plant, destination plant and allowed STO document type is specified.
Thanks
Prashant
Edited by: p.x.sharma on Dec 4, 2011 5:33 PM

MDM Data Manager step-by-step process with an example

Hi All,
I recently started reading MDM. I am clear with MDM-Console concepts. But I have problem with MDM Data Manager. I am confused with data entries in qualified tables, work flows(using microsoft studio), Matching mode- rules(High treshold, low threshold) etc.. I read material posted in forums- but still I am not clear.
I need a step-by-step process for data entries with *examples*. A good example which covers all Data Manager concepts. PDF's with screen shots, videos any thing would help.
Please help me......It would be of great help.
Thanks in Advance.
Suchir

Hi Suchir ,
MDM 5.5 has 4 MDM clients to perform 4 main functionality on the MDM master records.
- Console- This is where all the Administrative work is performed
- Data Manager- This is where the actual maintainence work is done on the master data like consolidation deduplication etc.
- Import manager- Thsi is from where the source matser records are taken into MDM repoistory
- Syndicator- This is from where teh consolidated master data is send back to the target systems.
MDM Data Manager is the heart of MDM
The activities that can be performed in the MDM Data manager are:
- Data Consolidation
- Data Validation
- Data Deduplication
- Data Assignment
- Data Governanace
etc......
Qualified Table:
- Qulaified tables are used to store relational records where one field value is determining the other field or fields value.
- Qualified tables are maintained in Console and can be viewed in Data Manager
- Qualified Table are viewed under a separate section in Data Manager in the right hand side.
- Qualified table has Non qualifiers and Qualifiers.
- Non qualifiers can be seen in the Qualified table and in the linking Qualified field
- Qualifiers can be seen separately under the Qualified section in the data manager
Kindly refer the below link to know more on this:
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/00a15239-684e-2b10-b8ae-b936b7d1c1fe
Workflows
- Workflows are designed in MDM for Governanace
- You can create the MDM workflow using the MS Visio 2003 stencils in the MDM Data manager in the record mode under the workflow table
- The saved workflow in DM can then be executed either mnaully or automatically based on teh trigger actions
- The trigger action for teh MDM wf are record Add,Update,Import,Manual
Kindly refer the below link to know more on this:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/60559952-ff62-2910-49a5-b4fb8e94f167 (MDM Workflows Overview)
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/90990743-91c0-2a10-fd8f-fad371c7ee40 (Demo of MDM Workflows)
Matching Mode
- This mode is exclusively for Master data deduplication
- We need to create Rules,Strategies,Transformation in MDM data manager in teh record mode
- Then you need to run these strategies on the selected records
- Based on your score and threshold set in the strategy MDM will identify duplicate records
- This score will be seen in teh Matching mode
- Colour coding is used along with scores to find out dupliactes
- Green - 100%dupliacte Blue- 50?% Red- No duplicate
Kindly refer the below link to know more on this:
/people/michael.reil/blog/2006/05/18/mdm-matching-strategies-for-master-data-consolidation (matching merging in mdm)
Hope It Helped
Thanks & Regards
Simona Pinto

Is there a good step-by-step proces for archiving photos to DVD or Blu-Ray?

Hello
What's the step-by-step process for taking a project and backing it up to Blu-Ray? My library is pretty big, and I need to back it up.
I'd like to be able to have Aperture still show the thumbnails when I launch (and still be able to search with keywords and locations and such), but then prompt me to insert a disc when I want to reference the actual image.
Is this easy? What's the process?
Thank you for your time,
------S

Does Aperture have any kind of renaming feature so that I can rename the originals before backing up? That might make searching easier.
Yes.
You have a couple of options here (in place renaming and renaming at export) depending on what your needs are:
Renaming in place:
http://documentation.apple.com/en/aperture/usermanual/index.html#chapter=5%26sec tion=15%26tasks=true
Renaming at export:
http://documentation.apple.com/en/aperture/usermanual/index.html#chapter=20%26se ction=2%26tasks=true
Note - the renaming is in step #5.
Also, do you know anything about the metadata? If I back up the images, is the metadata included? That is to say, if I use an app like CDFinder (a disc cataloging and searching utility) to search for terms, will they show up? Or is the metadata only accessible from within Aperture?
Not sure regarding that app as I have never used it, but you really have two options:
1 - Export as JPEG, TIFF or PSD and opt to include all metadata (this obviously doesn't help with backing up Master RAW files).
2 - Export Master copies with ITPC metadata written into file (not sure what all would be included in your case, but you could easily test with an image).
Good luck.

Step by step process for transportation , shipping

Similar Messages

Maybe you are looking for