SWCV and Product

Dear All,
Can one SWCV be attached to more than one product?
Regards,
Ashish

Hi Ashish,
Please go through page 29 onwards in the below help file od SLD. It will give you idea about your query:
<a href="http://xiserver:50100/sld/doc/sld.pdf">http://xiserver:50100/sld/doc/sld.pdf</a>
Regards,
Subhasha

Similar Messages

Why SWCV and PRODUCT.?

Hi folks,
I have learned many things in SAP PI but still i am confused with small concept called SWCV in SLD.
Why we are creating our namespaces under a SWCV. Actually what is use of SWCV. Kindly explain me about this.
Thanks,
Srinivas Reddy.

Hi Reddy,
> I have learned many things in SAP PI but still i am confused with small concept called SWCV in SLD.
Software component having multiple versions.
> Why we are creating our namespaces under a SWCV. Actually what is use of SWCV. Kindly explain me about this.
One product having multiple scenarios, for our better convience and visiblity and easyly readable/understandable purpose we can create the namespace under the SWCV.
Software component having multiple versions, representing the version it is called the SWCV.
Simple Ex: Microsoft is a product and Word windows are called software components and word 2000/2003, windows Xp/Vista are nothig but the software component versions.
I think now you are clear, why SWCV are using.
Regards
Ramesh

Software Components and Products

Hi,
I am new to XI.
There are many software components and products available in SLD. I wanted to know which site should I visit to determine the functions or get details of each products and software components.
Edward

Hi,
about Software Product and component go thru this part of SAP help-
http://help.sap.com/saphelp_nw2004s/helpdata/en/a2/2999ef97ea2b4790165f9ca5c05c41/frameset.htm
All standard SAP products and software components are shipped by SAP (SRM etc)
If you are planning to create a customer speicific components for the SAP SWCV, then create your own thridparty product based on SAP product, and then work on it. Now you can use dependency if you want make use of standard SAP delivered content.
Generally , thirdparty product is created based on the vendor and all the swcvs are created under that. Then all IR objects follow the same.
Have a look into this blog to get some hints-
/people/thorsten.nordholmsbirk/blog/2006/07/25/structuring-integration-repository-content--part-1-software-component-versions
regards
manoj kumar

Do i need a new SWCV and a business system

Hi Friends
Do i need a new SWCV and Business suystem for every scenario .
Let us say i created one file to iDOC scenario with the same sender and same target system
and now for the same Sender and Reciever i want to create one more scenario which is again a file to idoc
So for this do i have to do all the stuff in SLD again.
Thanks

No you need not create a new technical and business system. You can use the existing technical and business system defined for the same source and target system. You just need to go to the "Objects" tab in ID and add the business system to your scenario.
As far as technical and business sytem info:
SLD is based on the CIM model ( Common Information model)
this model clasiifies the system in terms of SWC, Product, TS, BS to list down....
TS--> Technical details of the system likeserver name, IP etc....it mostly identifies the system with it's technically ( this gives option to change the TS in future suupose you change the server or its configuration etc)
BS---> represents the BS usuage identity suppose youa re using the SAP r/3 clnt 100 is sued for develoment activity 200 for QA here the R/3 palys the TS system and 100 200 plays int he Business system....for that particular business wht'a the role of this system......
Do award points if you feel your query is answered.
Thanx
Ravijeet

Development and Production Requirements for a Forms/Report application

Dear all,
We have an application witch run in client/Server mode using Forms/Reports 6i For 300 users.We want to migrate it on Forms/Reports 9I using Oracle 9IAS and Oracle 9IDB.
I would like to have advises about material requirements of both development and production environment((developer deskop, development appServer and databaseServer, end user desktop,production databaseServer and production AppServer).
Thank u for giving more details about my request.

I have my dev and production on 2 different databases/instances, and the workspaces have a different name aswell (think 'dev' and 'prod').
I do reuse my application ids, which makes the whole process a lot more manageable: easier for me to identify and replacing a whole application.
However, when i want to replace only 1 page, apex stumbles over the workspace. Bummer.
So i took an export of a page on both workspaces, and opened the files.
prompt Set Credentials...
begin
-- Assumes you are running the script connected to SQL*Plus as the Oracle user APEX_040100 or as the owner (parsing schema) of the application.
wwv_flow_api.set_security_group_id(p_security_group_id=>nvl(wwv_flow_application_install.get_workspace_id,1377027056414870));
end;
wwv_flow_application_install.get_workspace_id,1377027056414870));
I took both workspace IDs and keep them in a simple txt in my installation-files folder. Each time i need to import a page from dev->prod i go in the exported file from dev and change the workspace id to the id of my production workspace id. Everything works magically after that.
If your application ids also differ, you can try changing the id in the exported file aswell, but i can't tell if it works or not since i've not done that yet.
prompt Set Application ID...
begin
   -- SET APPLICATION ID
   wwv_flow.g_flow_id := nvl(wwv_flow_application_install.get_application_id,130);
   wwv_flow_api.g_id_offset := nvl(wwv_flow_application_install.get_offset,0);
null;
end;where of course you'd change around nvl(wwv_flow_application_install.get_application_id,130);

Development and Production SLDs

We have completed Development and testing of XI objects and are at a stage to transport the objects to Production. We have two SLDs for XI, one for Non-productive systems and another for the Prod system. As regards to SLD entries for transport to Production, I though the following is the process
1. Create Production Business systems in DEV-SLD putting them in the right Business group
2. Export DEV-SLD entries
3. Import the file into PROD-SLD
4. After go-live only delta SLD entries would be exported and imported into PROD-SLD
In the following Weblog, /people/sap.india5/blog/2005/11/03/xi-software-logistics-1-sld-preparation, Yuvaraj talked about SLD data supplier bridge from Dev SLD to Production SLD. Is this absolutely necessary? With the bridge operating, what happens if somebody deletes a business system by mistake in Dev SLD?
Any inputs would be appreciated and rewarded

Bhavesh,
My reason for not having prod entries on Dev SLD is that if Prod Entries are going to be on dev SLD, then why have a separate SLD for Prod itself?
My logic for this would be during development, create all the Production Business Systems in DEV-SLD and transport them to PROD-SLD. At runtime system uses Prodcution-SLD. I guess the differernce is design time vs Runtime.
But once again, SAP recommends a single SLD and so when the landscape contains multiple SLD's there are no rules on how to go about this and so either way things will work fine :-)
SAP's recommendations seem to have changed off late. Though in online help they have again and again mentioned that one SLD is recommended, I do know that some internal SAP Consultants recommending separate SLDs for non-productive and productive purposes. There are also documents on Service market place providing information on how to set-up two SLDs for productive and non-productive purposes.

BOM, Routing and production order

Hello Guru,
we notice something, our material 1256 has maintain four alternative bom as of this date:
Alt BOM       MRP4 Prod version BOM stat       PV lot size Routing Grp    Route Lot
1                          ACA                            02                 0 to 0             5000001            0 to 999
2                          ACB                            02                 0 to 0             5000002            0 to 999
3                          ACC                            02                 0 to 0             5000003            0 to 999
4                          ACD                            01                 0 to 0             5000004            0 to 999
can the difference be of lot size can be a factor why still even though alt BOM 1 with PV ACA was still pick when we do CO01 and CO41 in creating production order? we have already set-up in master data MRP4 tab Selection method = 3 which a expert also advise us to do for those inactive bom material not create a order, but doing this still not solve our problem
and also does in MRP4, under the selection method, INDIVIDUAL/COLL can affect the selection of production version when creating order? what does the following works:
blank = ?
1 = individuals requirements only
2 = collective requirements only
thanks a lot
ryan
Edited by: Ryan on Dec 12, 2008 9:40 AM
Edited by: Ryan on Dec 12, 2008 9:42 AM

Hi Ryan,
- As all the production version containes same Lot size.So system will pick first which system finds in C223.
So each time you will find default selection of Production version ACA in Plan Order and Production Version.
blank = ?
1 = individuals requirements only
2 = collective requirements only
Blank means Individual and Collective both.
What I have observe with this selection is whenever you are going to plan for MTS system will plan with collective requirement and in case of MTO it will plan with Individual requirements.
May be others have some other idea (Actually I also want to verify it).
- No there is no impact of Individual/Collective requirements on Selection of Production Version.
Regards,
Dhaval

Open planned orders and production orders

Hi friends,
I have one issue with my client.
Client has 1 lac materials in sap .Now he wants extract all materials open planned orders and open production orders with quantity and dates.
Please tell me the process how i can extract the data from sap for above requirement.
Thanks,
Manoj

Hi Manoj,
For open planned order and production order select the respective box.
But one suggestion. Try to convince client that this report will take a lot of time as you have mentioned 1 lac materials are there.
You can exclude system status and get it with below screen as mentioned already.
But my suggestion is to run the report at night when the system load is very less. Please create a background job one for planned order and another for production order. Then run it in midnight as per the customer requirement in background. You can automate the process by sending automatic mail to customer. Please refer the below link to trigger mail.
Mail Trigger with TEXT file via JOB run
Regards,
Krishnendu.

How to compare sale order bom and production order bom.

i would like to provide report with respect to comparation of sale order bom and production order bom, but i am not familiar with SD and PP, can anyone give me some clue? i only know sale order bom is created via 'CS61', afterwards run mrp to get production order, the process appears complicated, i needn't know the process detail, just want to know how to get sale order bom and relative production order bom. please guide me.

Hi,
Check Tcode:CS14 to SD/PP BOM's
Chidambaram

URL Link Difference in development and Production

Hi all ,
im seeing the URL for support desk BSP page different comaparing in development and production .see the below
http://s01tdi135.intra.tm:8003/sap/bc/gui/sap/its/webgui?sap-language=E&sap-client=011Code=/08&pcmd=CRMVW&pnumb=45CB5F7BE4030746000000000A0135AD&pvariant=&
in the above URL is available in Dev server. we are passing the GUI here , so in program we are concatenating the GUID with the URL.
But in production , when you concatenate this , its not coming ...becuase when u see the URL for message,refer below
http://s53kj173.intra.tm:8001/sap/bc/gui/sap/its/webgui?sap-language=E&sap-client&transaction=DSWP_SAPSHORTCUT&OkCode=/08&pcmd=CRMMR&pnumb=&pvariant=&paarg=X&
Here im not able to see the GUID ... how to show the perticular message in e mail ...
actualy how i can pass the parameter ..that means support no to this URL.
pls explain ...

Actualy problem with user authorization. solved.

How to calculate the Current APC (Acquisition and Production Cost)

Hi,
Please help me how to calculate the Current APC.
The Current APC (Acquisition and Production Cost) is a calculated value based on Previous Year Acquisition balance plus any value changes up to the time of the report.
The Asset History Report (RAGITT_ALV01) calculates the Current APC value &
The Current APC can also be found in the Asset Explorer (transaction code AW01N) under Country Book 10/ Posted Values tab then the line Acquisition Value and column Posted values.
I suppose that the calculation of Current APC (Acquisition and Production Cost) is getting done in the GET statements in the report RAGITT_ALV01, but unable to find the actual logic.
Please help me.
Thanks in advance,
Satish

Hi,
you'll find the logic in fm FI_AA_VALUES_CALCULATE
A.

License for testing and production systems

Hi Experts
Can any one help me out on implementing license in my B1 System.
According to our contract we have licensed following user types:
User Type
Licensed
AddOn Access License 25
Professional User 5
Software Development Kit - Development Version 20
We have Test/development system in one hardware and Production system on different hardware. Please advice me how to request/allocate license for my test/development system and production system.
We tried creating a Test System in SAP Market place and requested license for test system. While requesting license for production system, it is found that the license is exceeded. In other words, developent system license also counted.
Please advice me on the best practices of B1 license implementation.
Thanks and regards
Ajith G

Hi,
Our customer wants to Keep the production data secure. Developers and consultants should not have the access to it.
Then you have only two options:
1.Either you should maintain a standalone b1 server for the developers and consultants to test their solutions and scenarios.
2.Otherwise you can create users in sql studio for accessing only the test database.
So that as per your requirement
All configurations and sample data will be kept in a test environment where developers and consultants can do their work.Once everything is correct Admin will do the transfer to production.
Note:New users can be created in the sql studio under Databases-><Company Db>->Security->Users, Rt.click new user

In Dreamweaver CS3, can I save to Test AND Production FTP Servers when I press save the document?

Hi, and thank you for reading this.
I've setup a production and test FTP servers in Dreamweaver CS3. It is either saves to production or test server when I click COMMAND+S (CONTROL on PC), but I'd like teh file to be saved on both simultaneously. Persssing Sync the Servers won't work since the servers are not mine and they a bit different, teh files are not the same. I just would like to be able to save 1 file at a time in both production and server with one click.
I've been searching the Interenet but could not find anything other than basic FTP setup. Any help would be appreaciated. Thanks!
Anton

Hi John, first of all thank you for replying!
The reason why I would like to have Dreamweaver to save to both servers Test and the Production at the same time is because it would save me a lot of time keeping both servers more or less in sync. I have to keep both Test and Production servers syncronized, but only wihtin a specific content. While I test my design I do use Test server, but then the hassle begins when I am asked to make changes to the content.
For example, I have a content page called books.html. I first built it on a Test server. Then switched to the tab called Remote, connect to the Remote Server, and save it. Very simple.
However, then I need to create 10 more pages, lets call them books1.html, books2.html, and so on. Again sync them with the Remote server.
All is great, but then my boss comes and say, hey there is a mistake on these files: books3, books4, books7, and books8. Please change the text content on those. So, I know the pages are working fine, I just need to update the text on both Test and Remote servers.
So at this point I have to open these 4 files, change the text, then SAVE ALL to Test server. Then, I switch to Remote tab, go back to files press any key and 'Delete' keys so that Dreamweaver would see the change in file so that it would be able to save it. Then again 'SAVE ALL' to the Remote server.
This is happening very OFTEN. It would save me so much time and brain power remembering which files I should sync if I am in a hurry and jump from one project to another, losing track of small changes in files when there are a lot of .html files.
CMS is only in development now so I have to work with what I got. As to regard to backups, I use Time Machine so I am set with that. Plus I use MAMP. So basically I first use MAMP for testing, then upload changes to the Test server with all the BIG databases, and only then to Remote (production) with real Database. However, this is only when I develop new pages, very often I just need to modify what's already has been created. So that's why a feature like Save to BOTH servers (Test and Remote) would make a big difference to me.
- Nookeen
http://nookeen.com

Acquisition:Acquis. and production costs' could not be found for area 01' in ABZON

Hi All
I m getting one error 'Account 'Acquisition:Acquis. and production costs' could not be found for area 01' in ABZON. I know we have to maintain accounts using Tcode-AO85 but
1) how to know the correct Account Determination.
2) How to know the correct G/Ls to be maintained in AO85.
Pls advice.
Thnx in advance.
Regards
Pankaj

Hi,
In ABZON, if you are acquiring with existing asset then you cna have access to account determination / asset class from asset master. If you are also creating new asset then you will have access to asset class.
In OAYZ, we assign account determination to asset class. and in AO85, we asign GL account to account determination.
Hope this will help you.
Thanks,

AIAB - Account Acquisition:Acquis. and production costs could not be found

Hi Guys,
I want to doing Settle Asset Under Construction with AIAB,
when i doing Process distribution rules with target Asset on time-dependent it's Cost Center, it's no problem and success
but if i doing Process distributin rules with target Asset on time-dependent is Internal Order, so i can't process and show error message : Account 'Acquisition:Acquis. and production costs' could not be found
so can any body give me the solution, where is the problem ??
Thank's
Best Regards
Ferry

Hi,
In AO90, check for the Account 'Acquisition:Acquis. and production costs' .
Then for the GL account check the field status group. May be Cost center might be mandatory.
Regards,
Sridevi

SWCV and Product

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