Step by step process in configuring the enterprise structure for MM in IDES

Can any one give the Step by step process in configuring the enterprise structure for MM in IDES.

check below link for enterprise structure in MM.
http://www.docstoc.com/docs/10940744/SAP-MMWM-Configuration-Doc
If you are new to material management please refer to below thread which will be very useful.
New to Materials Management / Warehouse Management?

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Configuration of enterprise structure from Logistic Perspective

Hi expert,
I have to configure the enterprise structure from Logistic perspective for a roll out project.
So please explain me step by steps configuration for this.
I will be very grateful.
Regards,
Vivek

HI
Please find the details below.
Client:
Client is an environment where we are working. A client is an organisation term it is an independent unit in the system, each unit consist of own environment and there fore its has own master data or transaction data assigned ,user master records and chart of accounts.
Master data:
The data, which is the basis for all the SD processing.
Type of Master Data:
1.Organizational data: this is the structure of the company where by each business is represented by a hierarchical element.
2. Customer master data: the data where all data regarding customer and material are stored.
3. Documents: the business transaction is stored in the documents.
4. Global Settings: it is one in which we define country keys and currencies.
Company code:
Legal entity and an independent accounting unit at company code level, where we create balance sheet and profit and loss accounts.
Sales organization:
An organizational unit that sells and distributes products, negotiates terms of sale, and is responsible for these transactions.
Distribution channel:
Channel through which materials or services reach customers. Typical distribution channels include wholesale, retail and direct sales. You can assign a distribution channel to one or more sales organizations.
Division:
Product groups can be defined for a wide-ranging spectrum of products. For every division you can make customer-specific agreements on, for example, partial deliveries, pricing and terms of payment. Within a division you can carry out statistical analyses or set up separate marketing.
Sales area:
Combination of Sales organisation, Distribution Channel, and division.
Sales Office.
Geographical aspects of the organization in business development and sales are defined using the term sales office. A sales office can be considered as a subsidiary.
Sales offices are assigned to sales areas. If you enter a sales order for a sales office within a certain sales area, the sales office must be assigned to that area.
Sales Group.
The staff of a sales office may be subdivided into sales groups. For example, sales groups can be defined for individual divisions.
Salespersons.
Individual personnel master records are used to manage data about salespersons. You can assign a sales person to a sales group in the personnel master record.
Plant:
A plant is a place where either material are produced or goods and services provided.
Storage location:
Where we store the material.
Shipping point:
It is a physical location where we load the goods in order to deliver.
Loading point:
It is a point where we load and unload the material by means of equipments.
Business Area.
A unit in an enterprise, grouping product and market combinations as homogeneously as possible for the purpose of developing unified business policy.
Financial Accounting (FI).
A business area is an organizational unit within financial accounting which represents a separate area of operations or responsibilities within an organization.
The system posts costs and revenue according to the business area.
The business area can be Assigned to the:
sales area (if the accounts are to be posted according to sales)
plant/division (if the accounts are to be posted according to products)
Financial accounting transactions can be allocated to a specific business area.
Credit control area.
Organizational unit in an organization that specifies and checks credit limits for customers. A credit control area can include one or more company codes. It is not possible to assign a company code to more than one credit control areas.
SD
1. Define Sales Organization --Ex 1000
IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check Sales organization
2. Define Distribution Channel -- Ex 10
IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check distribution channel
3. Define Division--Ex 20
IMG -> Enterprise Structure -> Definition -> Logistics - General -> Define, copy, delete, check division
4.Assigning Sales Organization to Company Code
For example 1000<-->1000(Company code)
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign Sales Organziation to Company Code
5. Assigning Distribution Channel to Sales Organization
For example 10<-->1000
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution > Assign distribution channel to sales organization
6. Assigning Division to Sales Organization
For example 20 <-->1000
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign division to sales organization
7. Set up Sales Area
For example 1000 --10 --20
IMG ->Enterprise Structure -> Assignment -> Sales and Distribution -> Set up sales area
8. Assigning Sales Organization- Distribution Channel- Plant
For example 1000 -- 10 -- 1000(Plant)
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign sales organization - distribution channel - plant
9. Define Shipping Points
For example 1200
IMG -> Enterprise Structure -> Definition -> Logistics Execution -> Define, copy, delete, check shipping point
10 Assigning Shipping Point to Plant
For example 1200 --- 1000
IMG -> Enterprise Structure -> Assignment -> Logistics Execution -> Assign shipping point to plant.
MM
Go to SPRO > Enterprise Structure > Definition > Logistics - General > Here Define, copy, delete, check plant > Copy, delete, check plant
Then go to Define Plant > Here change the Plant Name and Address.
SPRO > Enterprise Structure > Definition > Materials Management > Maintain storage location > Here input your new plant and press enter, create new by "New Entries" option.
SPRO > Enterprise Structure > Definition > Materials Management > Maintain purchasing organization > Here define new Purchasing organization.
SPRO > Enterprise Structure > Assignment > Logistics - General > Assign plant to company code > here assign plant to co. code
SPRO > Enterprise Structure > Assignment > Materials Management > Assign purchasing organization to plant
Thanks & Regards,
Kiran

Configuring the Destination URL for the Adobe Document Services

hi all,
I am going through the documentation for "Configuring the Destination URL for the Adobe Document Services " at :
http://help.sap.com/saphelp_nw2004s/helpdata/en/02/560f41ca73d349e10000000a1550b0/frameset.htm
I am not able to understand 7th step
7. Define the user name and password. To find out how to create the user name and password for the Adobe document services, see Creating a User for Basic Authentication in the document Adobe Document Services Configuration Guide. You can find this guide in the SAP Service Marketplace under Quick Link /InstguidesNW04.
In our scenario
We are running NW04s SP11 on 2 machines
1) 32-bit machine with ADS and credentials properly configured on Web AS for Java installation
com.adobe AdobeDocumentServices null (710.20061024154505.342190)
com.adobe AdobeDocumentServicesEjbClientLibrary null (705.20060407121920.289077)
sap.com SAP-JEE 7.00 SP11 (1000.7.00.11.0.20070201154700)
sap.com SAP-JEECOR 7.00 SP11 (1000.7.00.11.0.20070201154700)
com.adobe DocumentServicesBinaries2 null (710.20060629085312.115621)
com.adobe DocumentServicesConfiguration null (710.20061024154505.342190)
com.adobe DocumentServicesDestProtoService null (710.20060821084105.325745)
com.adobe DocumentServicesLibrary null (710.20060629090137.115621)
com.adobe DocumentServicesLicenseDatabase null (705.20051005114147.242570)
com.adobe DocumentServicesLicenseManager null (710.20060929113452.336248)
com.adobe DocumentServicesLicenseService null (710.20060929113452.336248)
com.adobe DocumentServicesLicenseSupportService null (710.20060929113641.336248)

2) 64-bit machine with portal installation on Web AS for Java, with ESS and MSS
sap.com/SAP-JEECOR 7.00 SP11 (1000.7.00.11.0.20070201154700) 20070308153304
sap.com/SAP-JEE 7.00 SP11 (1000.7.00.11.0.20070201154700) 20070308153213
sap.com SAP_ESS 600 SP7 (1000.600.0.7.12.20070314050106)
sap.com SAP_MSS 600 SP7 (1000.600.0.7.4.20070321052655)
sap.com tc/wd/webdynpro null (7.0009.20060804145649.0000) 

Why do we have to create a new user for the server which is consuming the web service? We already have an user "ADSUser" defined for the Web AS server which has ADS services deployed.
I have opened this thread to solve the previous unanswered question I posted on SDN Empty area in place of Interactive form. .
One more thing the adobe print forms of ESS [Total Compensation Statement and Salary Statement] are rendering properly, only the ones with Interactive ability or not.
thanks,
Sanketh

Hello Sanketh,
1. To access the NW04s configuration guide,
 - Go to https://service.sap.com/adobe
 - On the left frame (tree), under Adobe > Media Library > Documentation
 - On the right had pane you will find the link to the NW04s Configuration guide
2. The link that you have mentioned below details the steps required to be carried out on the client machine that consumes the Adobe Document Services. In our case that is the j2ee engine on which your Web Dynpro application is running. It could be the same physical machine with two different j2ee instances hosting Web Dynpro and ADS or it could be two different physical machine or a single machine having a single instance of j2ee engine hosting both the Web Dynpro and the ADS.
You do not have to create a separate username and a password on the consuming machine but you need to configure the Web Service client proxy to point to the ADS (maybe hosted on a different machine) with the username and the password created on the ADS server. As you have mentioned, you have already created such an user on the ADS (ADSUser). This user authentication on the client machine (consuming server - Web Dynpro) would be required at the runtime by the j2ee engine to authenticate itself with the ADS.
Best Regards,
Krish

Error CIM_ERR_FAILED - Configure the integration server for sld

Hi,
I´m running the Configuration Wizard SLD in "PI_00_This wizard will execute Postinstall steps of technical configuration for the PI Usage". In step 33/142 Configure the integration server for sld, I got following error:
Error: CIM_ERR_FAILED: Qualifier MAX(1) violated for property reference SAP_XIIntegrationServerLogicalIdentity.SameElement
Someone help me?
Regards,

The version is 7.0. I skip this step and finished with sucess. No run the step:
PI_00_This wizard will execute Postinstall steps of technical configuration for the PI Usage Cancelled
PI_01_This template checks if the necessary services are started Cancelled
PI_05_This wizard will configure the integration server for sld Incompletely executed
These steps are with the same error.
Error: CIM_ERR_FAILED: Qualifier MAX(1) violated for property reference SAP_XIIntegrationServerLogicalIdentity.SameElement

Guide for configuring the Claims module for India Payroll

Hi all,
I am configuring the Claims module for India Payroll.
Can anyone please help me with a step by step guide.
Currently I have maitained a few types of claims under spro->Payroll->India Payroll -> ESS->Advance Claims->Reimbursement Types->Maintain Attributes of Reimbursement Types.
But when I try to submit any claim request from portal, its giving the error "Employee number not maintained for : 00005007".
It would be helful if anyone can provide help regarding activating the claims workflow (WS18900023) as well.
Thanks in advance,
Sattam.

Hi Praveen,
Thanks a lot for ur reply. I have done those configurations, still I will check again.
I have identified another error. When I try to add a start event to the worlfow WS18900023, and activate it.....its giving the error "BUS1009 cannot be executed" .
Is this the cause of malfunction? If yes how to solve it?
Pls Help
Sattam.

How to configure Oracle Enterprise Manager for ASM RAC Database ?

Dears,,
We have two databases (Primary & Standby), each database has two instances
Database version: Oracle Database 10g Enterprise Edition Release 10.2.0.4.0 - 64bit
How to configure Oracle Enterprise Manager for this environment ?
I need documentation for this please.
Many thanks & Regards,,

Assuming an agent is running on the servers you want to monitor,
navigate to the Agent home page (Via setup --> Agent)
When in the agent home page select 'Add Database'and press [Go]
Assuming yopur database now gets recognized, select the Configure icon and enter the password for dbsnmp.
When done, press [Ok] to return to the agent home page.
Regards
Rob
http://oemgc.wordpress.com

I wonder to know what is the enterprise solution for windows and application event log management and analyzer

Hi
I wonder to know what is the enterprise solution for windows and application event log management and analyzer.
I have recently research and find two application that seems to be profession ,1-manageengine eventlog analyzer, 2- Solarwinds LEM(Solarwind Log & Event Manager).
I Want to know the point of view of Microsoft expert and give me their experience and solutions.
thanks in advance.

Consider MS System Center 2012.
Rgds

Configuring the authentication scheme for a web application

Hi all,
We have a requirement to configure the authentication scheme for a web application where some set of users should access the application using basic LDAP (userid/password) authentication and some using digital certificate authentication.
Since the deployment descriptor (web.xml) allows only one directive for auth-method in logic-config, we want to know if there is any other way to achieve this requirement. We are thinking of a custom login module approach. But we are not able to figure out how to configure the auth-method at runtime from the login servlet.
Please let us know if there is any other approach to achieve this.
I will be thankful if any body shares any specific solution to this issue.

This forum is probably not the correct one to ask in. It's more related to the web container than Java Programming.
Kaj

Configure the Change Log for the activity

Hi to all,
I would like to know if it is possible to configure the "change log" for the activity.
Thanks in advanced,
Matte

Carlos,
Can you be more specific on the term 'Configure'. Change log is automatically generated by SBO. The only thing you can change is the numbers of Historical instances of the log
Administration > System Initialization > General Settings.......Services Tab...History or Log Settings. Be default it is 99 instances.
Suda

Enterprise structure for PS

Please help me understand the pre-reqs for PS implementation. As in what are the enterprise structure elements and pre-requisites for project implementation in PS.
Thanks,
A

Hi,
SAP Project Systems supports comprehensive functions for planning, controlling & organizing all activities carried out during the course of a project. It helps you manage your project structures, dates, costs, and resources throughout the entire project lifecycle. Project Systems is management approach which enables users to compare and analyze various projects effectively with a clear and comprehensive integrated methodology in order to ensure an expeditious management decision making.
Project u2013 activities executed by different departments for a common objective/purpose and in which the total budget satisfies a standard amount for each objective/purpose.
At the highest level of SAP PS, projects are defined and then structured into an organizational form that maps to the specific project.
1. Work Breakdown Structure : The project is first broken down into work breakdown structures (WBS) which map to specific project deliverables.
2. Networks : Each WBS can then be broken down into networks of activities. A network can be thought of as a list of tasks organized into a process flow with specific timing.
3. Activities:Activities are the key tasks to be completed. These activities map to internal activities, external activities, cost activities and materials components.
4. Work Centers:Internal activities are assigned to work centers (resources) to be completed.
Regards
Tushar

Set up the Organizational structure for MSS scenario

Hi!
I would like to set up the Organizational structure for MSS scenario within SAP Portal.
Question:
1) How to set up/map real user from SU01 to Manager? (tcode, report)
2) How to mark them as 'Chief' (tcode, report)
3) How to be sure that PA & OM are configured correctly and the integration switch is on?
Which SAP course or SDN blog describes this?
Thank you very much!
regards
Jürgen

How to be sure that PA & OM are configured correctly and the integration switch is on?
Check It000 and IT0001 here u will get objects from OM and PA (position ID , Job Key, organisational Key)
and integration switch
check plogi orga , plogi plogi , plogi perli in V_T77s0
Edited by: Sikindar on Feb 10, 2009 6:53 PM

Enterprise Structure for SAP 6.0 for Holding Subsidiary Consolidation

Dear All,
Please guide me on how the enterprise structure should be made for the following holding and subsidiary consolidation.
Company A (Business Group)
Company B (100% subsidiary of Company A)
Company C (74% subsidiary of Company A)
Company D (100% subsidiary of Company B)
Company E (51% subsidiary of Company B)
Company F ( 100% subsidiary of Company C)
Company G (50:50 JV Between Company F and some other company outside the group)
Company H (50:50 JV Between Company D and some other company outside the group)
All the above companies are separate legal entities and need separate financial statements for external reporting.Consolidated Financial sattements needs to be drawn not only for the group but also for each holding compony and JV as per the requirements of accounting standards.

You need to define each legal entity as a Compnay code.
You need to create all these as Companies also.
The detailed share holding pattern is important only at the time of consolidation and at the time of consolidating investments.

Enterprise structure for construction business

Hi ,
Here the business case like this "We are implementing SAP for construction company , i have some doubt in enterprise structure becaue in construction company they don't have any perticular manufactureing Plant , there will be have different project site and these go on changeing as per the project period . So my question how to design logistic enterprise structure for construction business" and how to integrate these with PS
Edited by: Raghavendra Balegar on Jul 2, 2009 6:29 AM

Dear
1) Each project you can consider as a plant ( where u can valuate the stock at plant level),
2) and difeerent storage locations under plants depends on your material types like ROH,HALB,ERSA,FERT...ect
3)purchase organisations like if have a contracts create one referance pur.org and if require create one more pur.org at local purchases
4)PS consultant has to create each project as WBS element ,under WBS element networks, under networs activities
5) PS-MM integration
When ever Project people requires material as per their planning, they required to accocate the material to particulat activity say if they want cement they need to allocate cement to particulat activity ,
system intern will raise PR at activity level and reservation at newwork level ( item categoty should be L in PS)
base on the PR , purchasing people can create RFQ or PO ,GR,IR Like MM standard Procedure (PR account assignment will be Q orP)
based on the resevation GI will be done (m.type 281 Q)
Regards
venu gopal

SAP Enterprise Structure for Plant Maintenance Module

hi,
please explain me SAP Enterprise Structure for Plant maintenance (PM) module.

Hi,
As SAP PM enterprise structure comprises of Company, Maintenance Planning plant & Maintenance Plant. Company will be defined in Financial Accounting. Production plant will be the maintenance plant. Seperate plant would be created as Maintenance Planning Plant. All the plants (Maintenance Planning plant & Maintenance Plant) should be assigned to the company. All the maintenance plants should be assigned to Maintenance Planning Plant. For all the Maintenance Plants, technical objects would be created.
Company --> Maintenance Planning Plant --> Maintenance Plant.
Relation between Maintenance Planning Plant & Maintenance Plant will be 1:1 or 1:n or n:1.
Regards,
Maheswaran.

Enterprise Structure for a diversified Business

Hi all,
1. There is a client who is into diversified businessess.
They are into Manufacturing,Hotel, Industrial services, IT etc
In each of the above mentioned businesses there are 3 legal entities respectively. Like Manufacturing business has 3 legal entities and like wise the others also.
But all these businesses comes into a single group.
From the Organisational elements point of view, how should we structure the enterprise structure keeping the Consolidation in picture.
The client wants the Balance sheet at respective industry(Manuf, Hotel, IT, Industrial services) and also at the group level.
Please share your experiences in designing a fruitful org sturcutre.
2. One legal entity has two branches one in India and the other is in Australia. How to treat these two branches as. As far as i am concerned as two different countries with different legal issues, there should be two company codes. Please correct me if I am wrong. Is there a wayout to create only one company code and treat these two branches as Profit centers ettc.
Please throw some light on to these.
Thanks & Regards,
Goodluck

Hello Ajay,
Thanks for your reply.
1. Its perfect that we have to create Company codes for all the legal entities, but if Clients want to consolidate the Business at Manufacturing, Trading etc level and also at complete Group level is it possible.
What I thought of is, to create these verticals as Business area, and map the respective company codes into the respective BA so that consolidation will happen at BA level and also if we consolidate all the BA we can see financial statements at Group level. Advise.
2. I didnt work on this scenario previously, but tell if we create Profit center for the Plant at abroad(if its plant or sales office), the currency for this will be different from Controling area and company code currency. Will this have any issue.
Let me know how to deal with it.
Thanks & Regards,

Step by step process in configuring the enterprise structure for MM in IDES

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