SX20 Floor Control

Can someone please tell me where I can find the Floor Control options on a SX20 Codec?
We use this quite regularly on our MXP95s but can't find it on the SX20 and are needing the end user to be able to set which remote endpoint (in a multi-site call) is shown in the prominent position.

Hi folks,
When connecting to a Cisco Telepresence MCU, SX20 is able to "take floor" by using DTMF sequence. You can send DTMF information to MCU and request floor, then SX20 will be shown in the proeminent position for all other participants.
This same concept is applied to another endpoits as well, not only to SX20. For example, this is a print screen from Jabber client requesting floor via DTMF, take a look:
That menu is shown when you press when you send * to MCU, so you can send number keys via DTMF to navigate int he menus. In this menu you can request floor, mute audio, change layout, see participants, increase border and so on.
To enable this menu in the MCU, you need to configure the conference and set the parameter "Floor and chair control" to Allow floor.
I hope this help.
Regards
Paulo Souza
Please rate replies and mark question as "answered" if applicable.This is

Similar Messages

Print out of control chart

how can i take the print out of the control chart and also the necessary data like Cp Cpk values.
My exact requiremnt is, i want X-bar chart, R chart, all statistical values and also the results recorded of that characteristics on 1 page.
How is it possible?
Message was edited by:
        sandip raut
Message was edited by:
        sandip raut
Message was edited by:
        sandip raut

Hi,
you can use the t.code for OPK8-DEFINE PRINT CONTROL
(SPRO> PRODUCTION> SHOP FLOOR CONTROL --> INTEGRATION --> DEFINE PRINT CONTROL.
This is your mentioned requirement matched. pls check with this t.codeOPK8.
Regards,
Mohan R

Functional work processes understanding ie Shop Floor MM ETC

Hello dear friends,
I would like your help in understanding the fucntional specs of Shop Floor (MRP,WBS,Reservations,Production orders,confirmations etc) ,PP,MM and PM.I am a BW developer and want to get a better understanding of the Functional side.I would like to know the work process of each of these modules and how to they travel from one table to another.Also i would liek to know things lik e what happens when a PO order is created the transaction where its created and what tables it travels thru.In a similar manner for other thing too like Material and so on and so forth.I dont expect anyone to write lenghty expalinations but if someone can please direct me to the right direction..(website, forums outside websites and saps site itself). Once again all your help is greatly appreciated like always.
Thanks.

Hi Rony,
Shop floor Control:
Infocubes:
http://help.sap.com/saphelp_erp2005vp/helpdata/en/c1/3757a5449a11d188fe0000e8322f96/frameset.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/28/500b3c56488e6be10000000a114084/frameset.htm
http://help.sap.com/saphelp_bw33/helpdata/en/e3/e60138fede083de10000009b38f8cf/frameset.htm
Data source for shop floor control:(R/3)
Expand the nodes under the logistics application 04 in transaction code LBWE
Procurement - MM :
http://help.sap.com/saphelp_nw70/helpdata/en/c5/a26f37eb997866e10000009b38f8cf/frameset.htm
http://help.sap.com/saphelp_nw70/helpdata/en/f7/64073c52619459e10000000a114084/frameset.htm
SD - Enterprise Sales and Distribution
http://help.sap.com/saphelp_nw70/helpdata/en/c5/bbe737a294946fe10000009b38f8cf/frameset.htm
http://help.sap.com/saphelp_nw70/helpdata/en/ed/62073c44564d59e10000000a114084/frameset.htm
http://help.sap.com/saphelp_nw70/helpdata/en/8f/36f338472b420de10000000a114084/frameset.htm
SD BI Content link
http://help.sap.com/saphelp_nw2004s/helpdata/en/17/cd5e407aa4c44ce10000000a1550b0/frameset.htm
MM BI Content link
purchasing
http://help.sap.com/saphelp_nw2004s/helpdata/en/ed/62073c44564d59e10000000a114084/frameset.htm
inventory
http://help.sap.com/saphelp_nw2004s/helpdata/en/fb/64073c52619459e10000000a114084/frameset.htm
Hope this helps,
regards
CSM Reddy

What are the critical points to validate whether the client uses PP or not?

Hi,
We are woking for a project which involves more than 80 SAP instances (80 clients), and with in the same instance we have more than one country (e.g: client 100 may have 5 countries india, srilanka, bangaladesh, china and singapore). Now our challenge is to validate which are the countries using SAP PP Shop floor control activities (Creation of Production orders, settlement etc...). Please list the critical points against which we can validate. Hope my question is clear. Any clarification required please reply to this thread. Expecting quick response from the experts. Thank you.
Note: I have tried using "workscheduling view" of material master, COOIS report etc.., still i did not get clear validation. I would appreciate if experts provide technical validation points.
BR
Raam

Dear Krishnan,
First thing is you have to know whether client is using
Discrete , REM or PP-PI
From Discrete point of View ( Configurations )
Check in
OPJH, OPL8, OPKJ, OPK4, OPKP ( whether for plant & order type combination parameters are maintained are not )
Coming to REM
check in OSP2, whether REM profile settings are maintained for the plants
Coming to Master data
just refer the below link & check give the plant as input
[Tables;
Regards
kumar

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hi experts,
i need standard LDB's related to the tables of sd, mm and fi... can anyone help regarding this.....

Ok so here you are, If you want to edit one go to SE36
LDB name
Logical database short text
50V
Delivery in process
AAV
Logical Database RV: Sales Documents
ABCLAIMLDB
Agency Business: Complaints Processing
ABS
ABAP Book: Customer and bookings
ACAC_ACE_LDBDS
Accrual Object Distribution Server Reporting Table
ACAC_ACE_LDBPS
Accrual Engine Posting Server Reporting Database
ACE_FILA_LDBDS
Accrual Object Distribution Server Reporting Table
ACE_FILA_LDBPS
Accrual Engine Posting Server Reporting Database
ACE_SOP_LDBDS
Stock Option Accounting Distribution Server LDB
ACE_SOP_LDBPS
Provisions for Awards: Posting Server LDB
ACEDS_003
Accrual Object Distribution Server Reporting Table
ACEPS_003
Accrual Engine Posting Server Reporting Database
ADA
Assets Database
AFI
Logical database for orders
AGENCYLDB
Agency Business: Logical Database
AKV
Logical Database RV: Sales Documents
ALV
Archiving Deliveries
ARV
Logical Database RV: Sales Documents
ASV
Request Screen for Summary Information
AUK
Settlement documents
AUW
Allocation Table
B1L
Transfer requirements by number
BAF
BAV-Data collector
BAM
Purchase Requisitions (General)
BANK
Logical Database for Table BNKA
BBM
Archiving of Purchase Requisitions
BC405_DIFF_NODES
Example of Different Node Types
BJF
Loans flow records with date restriction(YR
BKK
Base Planning Object
BKM
Purchase Requisitions per Account Assignment
BMM
Documents for Number
BPF
Treasury Business Partner
BRF
Document Database
BRM
Accounting Documents
BTF
Loan portfolios and flows
BTM
Process Order; Print
BUCHUNGSJOURNAL
LDB for Posting Journal
BUD
LDB For Loans Master Data, Conditions, Documents
C1F
Cash Budget Management
CCLDB_AENR
ECH: Change number with status information
CDC
Document structure
CEC
Equipment BOM
CEK
Cost Centers - Line Items
CFK
Data pool for SAP EIS
CIK
Cost Centers - Actual Data
CKA
Costing
CKC
Sales order BOM
CKM
Material master
CKQ
Material Selection for New Costing Solution
CKS
MiniApp. for the Calculator: Sales Order Data
CKS_WAO
MiniApp: Sales Order Items to be Processed
CKW
Costing run: Material Selection
CMC
Material BOM
CPK
Cost Centers - Plan Data
CRC
Work Centers
CRK
Cost Centers - Total
CRZ
Logical database for courses BC220/BC230
CSC
Standard BOM
CSR
Logical database for archiving BOMs
CTC
Functional location BOM
DBM
MRP Documents
DDF
CUSTOMER DATABASE
DPM
Planned Orders
DSF
Loan Debit Position
DVS
Logical database for archiving DMS data
DWF
Loan resubmission
EBM
Purchasing Activities per Requirement Tracking No.
ECM
Purchasing Documents per Material Class
EHS_OH001
Logical Database for Occupational Health
EKM
Purchasing Documents per Account Assignment
ELM
Purchasing Documents per Vendor
EMM
Purchasing Documents for Material
ENM
Purchasing Documents per Document Number
EQI
Logical Database (Equipment)
ERM
Archiving of Purchasing Documents
ESM
Purchasing Documents per Collective Number
EWM
Purchasing Documents per Supplying Plant
F1S
BC: Planned flights, flights and bookings
FDF
Cash management and forecast
FDK
IS-U/FERC: Drill down to line items and paths
FEF
Cash Management - Memo Records
FILA
Lease Accounting
FMF
Funds Management
FPMF
LDB, reads FPAYH and FPAYP
FRF
Drill-down Selection Screen
FSF
Cash Management Totals Records
FTI_BW_CFM_VALUES
Market Values and Simulated Values in Pos. Mgmt
FTI_LO_PERIODS
Loan/CML Period Evaluations
FTI_LO_POSITIONS
Loan /CML Positions
FTI_SWAP_POSITION
Swap Positions
FTI_TR_CASH_FLOWS
Treasury Payment Information
FTI_TR_PERIODS
Treasury: Period-Based Evaluations
FTI_TR_PL_CF
Treasury: Revenue and Cash Flow Reporting
FTI_TR_POSITIONS
Treasury Positions
FTLM_DB01
Limit Management
FUK
IS-U/FERC: Drill back from document line items
G1S
text
GLG
FI-SL Totals and Line Items
GLU3
Flexible G/L
I1L
Inventory data for storage bin
I2L
Warehouse quants for storage bin
I3L
Inventory documents
IBF
Real Estate Logical Database (Lease-Out)
IDF
Real Estate Logical Database
IDFPLUS
Real Estate Plus Logical Database
IFM
Purchasing Info Records: General
ILM
Archiving Purchasing Info Records
IMA
Logical database for investment programs
IMC
IM Summarization (not usable operationally)
IMM
Inventory documents for material
IMR
Approp. requests (not operationally functional)
IMT
Approp. requests (not operationally functional)
INM
Inventory documents
IOC
Shop floor control - order info system
IPM_ACE_LDBDS
Accrual Object Distribution Server Reporting Table
IPM_ACE_LDBPS
Accrual Engine Posting Server Reporting Database
IRM
Reorganization of inventory documents
J5F
Logical Database for new Nota Fiscal Database
K1V
Generating Conditions
KDF
Vendor Database
KIV
Customer Material Information
KKF
Balance Audit Trail of Open Items
KLF
Historical Balance Audit Trail
KMV
SD Documents for Credit Limit
KOV
Selection of Condition Records
L1L
Evaluation Whse Documents
L1M
Stock movements for material
LMM
Stock Movements for Material
LNM
Stock movements
LO_CHANGE_MNMT
Logical database for engineering change management
MAF
Dataset for Dunning Notices
MDF
Logical Database for Master Data Selection
MEPOLDB
Logical Database/Selection of Purch. Order Tables
MIV
BC: Planned flights, flights and bookings
MMIMRKPFRESB
Selection from Reservations
MRM
Reorganization of material documents
MSM
Material master
NOTIF
LDB for Basic Notifications
NOTIFICATIONS
NTI
Logical database object networking
ODC
Shop floor control - orders per MRP controller
ODK
Orders
OFC
Shop floor control - orders per prod.scheduler
OHC
Shop floor control - orders by numbers
OPC
Shop floor control - orders by material
PAK
CO-PA Segment Level and Line Items
PAP
Applicant master data
PCH
Personnel Planning
PGQ
QM: Specs and Results of the Quality Inspection
PMI
Structure database (plant maintenance)
PNI
PM Planning Database
PNM
Planning database
PNM_OLD
Planning Database
PNP
HR Master Data
PNPCE
HR Master Data (Incl. Concurrent Employment)
POH
Production orders database - header
PSJ
Project system
PTRVP
Travel Management
PYF
Database for Payment Medium Print Programs
QAM
Inspection Catalogs: Selected Sets
QAQ
Inspection Catalogs: Selected Sets
QCM
Inspection Catalogs: Codes
QCQ
Inspection Catalogs: Codes
QMI
Logical database (PM notifications)
QMQ
Inspection Characteristics
QNQ
Quality Notifications
QTQ
Logical database for inspection methods
QUERYTESTLDB
Test LDB for InfoSet Query
R0L
Archive selection: Transfer orders (MM-WM)
R1L
Archive selection: Transfer requirements (MM-WM)
R2L
Archive Selection: Posting Change Notices (MM-WM)
R3L
Archive selection: Inventory documents (MM-WM)
R4L
Archive selection: Inventory histories (MM-WM)
RBL
Archiving of transfer requests
REAO
Real Estate: Logical Database for Architecture
REBD
Logical Database for Real Estate Objects
REBP
Logical Database via Partner (Real Estate)
RECN
Real Estate: Selection by Contracts
RECONTRACT
RE Logical Database: (General) Contract
RHL
Archiving of inventory history
RIL
Archiving of inventory documents
RKM
Reservations for Account Assignment
RLI
Logical Database Reference Location
RMM
Reservations for material
RNM
Reservations
RTL
Archiving of transfer orders
RUL
Archiving of Posting Change Notices
S1L
Stock by storage bins
S1L_OLD
Stock by Storage Bins
S2L
Warehouse quant for material
S3L
Stocks
SAK
Completely Reversed Allocation Documents
SD_KUSTA
Logical Database for Sales Summary
SD_ORDER
Logical database for inquiries, contracts
SD_SALES_DOCUMENT
Logical database for inquiries, contracts
SDF
G/L Account Database
SMI
Serial Number Management
T1L
Transfer orders by number
T1L_OLD
Transfer Orders by Number
T2L
Transfer orders for material
T3L
Transfer orders for storage type
T4L
Transfer order for TO printing
T5L
Transfer orders for reference number
TAF
Treasury
TIF
Treasury Information System
TPI
Functional Location Logical Database
U1S
User master reorganization: Password changes
U2S
User master reorganization: Password changes
U3S
User master reorganization: Password changes
U4S
User master reorganization: Password changes
UKM_BUPA
SAP Credit Management: Business Partner
V12L
Pricing Report
VAV
Logical Database RV: Sales Documents
VC1
List of Sales Activities
VC2
Generate Address List
VDF
Customer Database with View of Document Index
VFV
Logical Database RV: Billing Documents
VLV
Logical Database For Deliveries
VVAV
Logical Database RV: Sales Documents
VXV
SD: Billing Document - Export
WAF
Securities position plus additional master data
WOI
Maintenance Item
WPI
Maintenance plans
WTF
Securities positions and flows
WTY
WTY LD
WUF
Sec.-Determ.master data for positions
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Restrict Deletion of Components from Service Order

Hello All,
I noticed that I am able to delete the components from the Components tab of a Service Order even after I have completely issued the components.
Is there a possible way to prevent deletion of components that have already been issued..?
I think I can use the Business Transaction RMKL in the system status GMPS. But I guess this will prevent deletion of those components which have not been issued to the service order.
What would be the best way to prevent deletion of components that have already been issued...?
Thanks
Jensibo

Hello All,
I don't know if you all received the last reply I posted against this thread... coz I am not able to find it in the thread. I had asked for your comments on any repercussions that may occur because of this config.
Anyway, the thing is, I followed Narashiman's suggestion and although I did not use the exact config he pointed me to, I used the config in the following nodes:
1.) Production --> Shop Floor Control --> System Modifications --> Define System Message Attributes
2.) Production Planning & Process Industries --> Process Order --> System Modifications --> Define System Message Attributes
and added an entry: Application Area = CN, Message No. = 750-Component & item & was already withdrawn and Category = E.
Having done this, the system did display the "Component & item & was already withdrawn" message when I tried to delete a component that was issued to a service order, but it did not delete the component from the service order. I was able to save the service order with the issued component still in the components tab.
Narashiman,
to specifically respond to your latest reply, I did find the node you pointed me to. But the trouble was that it did not have an entry for CN750 in it. When I tried to add an entry, the system did not let me do so and displayed the error message "Please specify a legal value".
So I went around opening each system message control node and finally found the two that I mentioned earlier that did work for me.
Thanks
Jensi

Scheduling agreement for tentative and firm delivery schedules

My client required 6 months tentative schedule and 14 days firm schedule for delivery. the same can be different for different customers. MRP type is PD, to meet this requirements, what configuration needed to be done ?

Hi tapanpadhy
1. Please Check The Scheduling Parameters In Production order
--SPRO-IMG-Production-Shop Floor control-Operation-Scheduling
2. Also Check the Floats Before and After Production Order Confirmation OPU3
3. Even In material Master u need to define the Lead time Scheduling
4. always use backward scheduling in order to meet the Requirement dates
If u follow above this u can meet the customer requirement date
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Regards
Pradeep

Material shortage ( soft or hard error ) while releasing production order?

Hi Guys
I am a SAP tech guy wrote a BDC program to release production order. It worked fine in one enviroment but not working another enviroment saying ..Material shortage.
My BDC program can't afford any hard errors in the process. The execution stop abruptly for any hard error.
How to change that Material shortage from hard error to soft error or any info message.
Any ideas? any thing to do with material master or spro?
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Hari

Hi
You can make settings in SPRO, so that the material availability check will not restrict you to go further...
follow the path:
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You have remove the restriction there.
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PO rate based on Purity of material

Specialist,
Scenario: Raised a PO for 100 kg of raw materials at Rs. 10.00 per kg
     Done Goods receipt for 100 kg
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Rs.10.00 / kg (as per PO rate)
90 95 % -
Rs.8.00 / kg
80 90 %     -
Rs. 6.50 / kg
< 80 % -
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We have an AGREEMENT with supplier that we make payment strictly on the purity of material through our analysis. We have several materials like this & each material has got its own purity.
Any work around suggestions other than raising credit / debit note to supplier could help us to run SAP smoothly.
Thanks,
Ranjith

go to IMG -
                   PRODUCTION----
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CLICK AND EXECUTE
NEW ENTRIES
GIVE THE SECH PROFILE
UNDER THE MATERIAL AVAIL CHECK
CLICK THE FIELD OF Define production scheduling profile
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Production Order in MTO process!

Hi all experts!
         My client have requirement. Prodcution order of FERT will genarate by sale order. In BOM of FERT, they have many Semi-Finish good. But they dont want to genarate production order for semi-finished good(they do in footware industry so fert have many parts in BOM). And they don't run cost for Semi-Finish good also.
         In semi-finishgood(parts), they want to do GR for tracing status of production order of Fert only.
How to cover their requirement?
- Use 1 production order only for hold BOM of Fert.
- Still do GR for Semi-finish goods(Now they do good receipt base on production order of Fert, not by themself).
- Not consider standard cost(not costing) for Semi-Finish Good (parts, because 1 Fert they have many small parts)
Please advise me solution.
Thanks all of you!
Tony

Hi all!
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Error in Conversion of Planned order to Production Order

Hi,
I am getting error while converting the planned order to Production order.
Error is " Scheduling parameters not defined for the production orders"
I have maintained the parameters in Prod-> Shop Floor Control -> Operations -> Scheduling....but after that also the same error is coming.
And also I have maintained in the Capacity Req Planning
Kindly assist me where I can define the scheduling parameters for the production orders in MTO cycle.
Regards
Toshi

Hi ,
My production order has been created ....but now m getting error while releasing it.
Its saying that "No checking rule maintained for operation"
I have maintained the checking rule in OPJK. But still m getting the same error.
Kindly assist me for the above error.
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Toshi

Sequence of Steps in Order type Creation

Can any let me know how a new order type can be created in SAP and the sequence of steps.

If you are referring to the Production order types following are the steps -
SPRO>Production>Shop Floor Control>Master Data>Order-->
Define Order Types
Define order type-dependent parameters
Define status profile
Define selection profiles
Define number ranges for orders
Define number ranges for confirmations
Define number ranges for reservations
Define number ranges for operations
Define number ranges for capacity requirements
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Production order Basic start date calculation

Hello PP Sapperu2019s,
I have an production order for total qty - 865,00.This production order created on 11.08.2011 and I could able to see the Basic start date as 26.06.2011.Please let me know how this basic start date gets calculated. I mean what are all the parameters included for calculating this basic start date.
My Observation:
I have checked in OPU3 for the respective plant and order type the scheduling type mentioned as Backward.
SMK u2013 903 (ie, opening period for planned order u2013 3 days)
In Routing we have two operations.
Requesting from forum people to give me the detailed calculation part on how this basic start date gets calculated / arrived.
Please let me know if you need any more inputs.
Cheers,
Kumar.S

Hi Kumar,
As per my understanding this is all decided/maintained through scheduling parameters which are defined in Customizing per order type, plant and production scheduler (from the material master) (Customizing for Shop Floor Control, by choosing Operations > Scheduling > Define Scheduling Parameters). In what follows the parameters are described that affect the scheduling of a production order. Further control parameters are described in the course of this section.
According to your query I suggests ,In Customizing you can specify that an order is rescheduled as soon as it is a certain number of days late (Start in the past indicator). The system then automatically carries out today scheduling when the basic start date of the order is more than the given number of days in the past. This scheduling is a type of forward scheduling starting from todayu2019s date and where the necessary reduction measures are applied .
Else you can also specify that a production order is to be rescheduled automatically whenever it is saved (indicator Automatic scheduling). If changes relevant to scheduling are made in the order and this indicator is not set then the order is given the status NTER (dates not current).
Hope this would be useful for you at some extent.
Please revert if required .
Regards
Chandra

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Hi,
We are extracting data from 2LIS_04_P_COMP. We have installed Business content and no restrictions when loading data from R/3 to BW.
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I am reconciling Component Consumption Quantity (ENMNG-Qty withdrawn) in BW with R/3 but most of the records are missing in BW and not able to find the root cause.
I heard that 2LIS_04_P_COMP extracts only Movement types 261. Infact all the components which are having movement type 261 are also not coming to BW when compared to transaction MB51.
Can you please help me why there is a difference between BW with R/3?
Regards,
Reddy

Hi,
Please check whether you had carried out the settings in OPL5 as per the below document.
http://wiki.sdn.sap.com/wiki/display/BI/LogisticExtractor-2LIS_04_P_MATNRIssueand+solution
These settings are generic for Shop Floor control.

Print out confirmation after entering confirmation in CO11n

Hello,
we need to automatically print out an confirmation slip or some kind of document that shows the amount of confirmed materials every time we have confirmed operation 0150 (Co11n) which is always our last production order operation.
Is there a way to do that?
Thanks
Anne

Hi,
Inorder to get the print of any shop floor control papers you to configure the same in SPRO : Tcode : OPK8 against the user and Plant.
If you want to have your specific layout then you need to create a FORM and Assign the same here agianst the Ref Ord , Plant, List, Output devics, SAP Script Form.
You can even give the printer Specification here, which can be assigned to Plant., MRP COntroller and List combination
If you want to restrict at the transaction level it is possible to do here.
Hope this will help you.
regards
radhak mk

SX20 Floor Control

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