Timing of Loading AR AP GL Balances

Hi .....please help and give me some guidance.
When should we load the AR, AP & AA balances into SAP...Should we do it after the legacy system closes or we can do it at the go live date 12/31/2007 and load delta transactions from then till the final Trial Balance is ready?
thanks so much
Brian

Hi Brain,
There will be a 'overlapping period' where both your legacy and SAP system will be in productive environment. Legacy system is closed after data is transferred to SAP at month-end.
Asset data transfer will be not critical until month-end depreciation. The challenge lies in AR an AP data transfer. Influence of critical business processes like- Credit Management, open item management, others should be considered in cutover plan.
Regards,
Somar

Similar Messages

How to loading the opening stock balance into Infocube 0IC_C03

Dear Expers,
I have referenced SDN a expert's documentation, but I canu2019t go on at page 10 .
Check: How Tou2026 [Handle Inventory Management Scenarios in BW|http://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f83be790-0201-0010-4fb0-98bd7c01e328]
(1)original text:
Loading the opening stock balance (InfoSource 2LIS_03_BX) into InfoCube
0IC_C03. In the InfoPackage, choose the upload mode u201CCreate opening balanceu201D
(see screenshot).
Question:
How to find option that upload mode u201CCreate opening balanceu201D?
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(2) I actived BI Contnet (0IC_C03), I seen that the data flow as following:
Datasource(2LIS_03_BX)->transformation->Infosource(2LIS_03_BX_TR)-> transformation->Infocube(0IC_C03)
Datasource(2LIS_03_BF)->transformation->Infosource(2LIS_03_ BF TR)-> transformation->Infocube(0ICC03)
Datasource(2LIS_03_UM)->transformation->Infosource(2LIS_03_UM TR)-> transformation->Infocube(0ICC03)
Quesiton: I donu2019t know whatu2019s version, neither like BW 7.X nor like BW 3.X,
Why have infosource in BW 7.X, how to use infosource load data to target?
Currently, I canu2019t create transfer rule and upate rule for this datasource & infosource.
Do I need to create a customize ODS?
Thank you very much , if you will answer me above two questions.
Best Regards
Steve

>
stevezhuang wrote:
> Dear Expers,
>
> I have referenced SDN a expert's documentation, but I canu2019t go on at page 10 .
>
> Check: How Tou2026 [Handle Inventory Management Scenarios in BW|http://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f83be790-0201-0010-4fb0-98bd7c01e328]
>
> (1)original text:
> Loading the opening stock balance (InfoSource 2LIS_03_BX) into InfoCube
> 0IC_C03. In the InfoPackage, choose the upload mode u201CCreate opening balanceu201D
> (see screenshot).
>
> Question:
> How to find option that upload mode u201CCreate opening balanceu201D?
> i'm use to customize infopackage. i can not use default infopackage, when i click the defualt infopackage, will error prompt: Data target '0DF_C07' removed from list of loadable targets; not loadable
>
>
>
> (2) I actived BI Contnet (0IC_C03), I seen that the data flow as following:
> Datasource(2LIS_03_BX)->transformation->Infosource(2LIS_03_BX_TR)-> transformation->Infocube(0IC_C03)
>
> Datasource(2LIS_03_BF)->transformation->Infosource(2LIS_03_ BF TR)-> transformation->Infocube(0ICC03)
>
> Datasource(2LIS_03_UM)->transformation->Infosource(2LIS_03_UM TR)-> transformation->Infocube(0ICC03)
>
> Quesiton: I donu2019t know whatu2019s version, neither like BW 7.X nor like BW 3.X,
> Why have infosource in BW 7.X, how to use infosource load data to target?
> Currently, I canu2019t create transfer rule and upate rule for this datasource & infosource.
> Do I need to create a customize ODS?
>
>
> Thank you very much , if you will answer me above two questions.
>
>
> Best Regards
> Steve
You don't need to worry about 0DF_C07 as it was defence cube not activated during your Business Content Activaiton.
YOu can create your own infopackage for 2LIS_03_BX and there will be option generate intial status.
This loading will create your Opening Balance.
you need to compress this with NO Marker UPDATE option unchecked(as you will have to update hte marker).
After this load movements 2LIS_03_BF and reval 2LIS_03_UM. Compress this with NO MARKER UPDATE option checked.
Regards,
RK

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Dear All,
We have 10 notifications with orders now operations to give work permit for those
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Edited by: Chandrashekar Ingole on Mar 31, 2009 8:54 AM

DEARS
REGARDING FIRST ANSWER
If yu technician want to enter the activities done by him he should use the activitiews tab and enter time and date . Also you have the option to enter the activities text or you can also generate activity codes
i KNOW THIS BUT HOW I CAN SORT IN IW69 BY ACTIVITY TYPE SAY WC
THERE IS CAUDE CODE AT HEADER IN NOTIFICATION
BUT NO COLUMN FOR SORT WITH ACTIVITY
WE HAVE THOUSAND OF NOTIFICATIONS
THE OTHER ANSWER
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In the PO.. while entering the PR u have a column called Outline agreement and Item No.
If you have attached value contract.. it will maintain the value there... if your amount exceeds the contract amount, In PO SAP will give a warning message... as the amount is exceeded...
I THINK I KNOW THAT IF PO CONTRACT VALUE EXCEEDS IT WILL SSUE WARING MESSAGE
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REGARDS
CHAN

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Hello,
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Hi,
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Endeca Solution Article Simple MDEX Load Balancing with Apache HTTP Server
Endeca Solution Article
Simple MDEX Load Balancing with Apache HTTP Server
By Robert Dennis
Last Updated: December 2010
Endeca Product Versions: 5.0+
This document describes how to set up a simple load balancing and failover solution using Apache HTTP server. This provides a cost effective mechanism leveraging widely available open source technologies to address simple infrastructure needs. This document includes the following sections:
 Introduction
 Configuration Steps
 References
Endeca Solution Article Simple MDEX Load Balancing with Apache HTTP Server
Endeca Confidential 2 of 5
Introduction
Load balancers are the preferred solution for providing scalability, redundancy, and fail-over for MDEX Engine queries. Typically, load balancing and failover are accomplished with the use of dedicated load balancing hardware. For some Endeca implementations, however, a robust mechanism for load balancing may not be available or required by the customer. For more information on the basics of load balancing an Endeca application, see the “Endeca Load Balancing Best Practices” Solution Article available on EDeN.
This document describes the configuration steps involved in leveraging Apache’s default load balancing mechanisms to provide a simple load balancing solution for an Endeca application. In this scenario, Apache will sit between the Endeca presentation API housed in a web application and redundant MDEX engines. Apache performs the duties of a simple load balancer and failover broker, managing query requests from the application tier to specific MDEX engines.
Configuration Steps
The described configuration leverages Apache 2.2 HTTP Server as the load balancing mechanism between two identical MDEX engines all residing on a single server. The sample configuration expects the Apache HTTP server to be listening on port 5555 and the MDEX engines to be listening on ports 8000 and 8001. These can be changed as appropriate for a given environment.
1. In the Apache httpd.conf, enable the server for listening on port 5555.
Endeca Solution Article Simple MDEX Load Balancing with Apache HTTP Server
Endeca Confidential 3 of 5
2. Enable the following modules by un-commenting the appropriate loadmodule statements in the httpd.conf file. These modules include: mod_proxy, mod_proxy_balancer, mod_proxy_connect, mod_proxy_http, mod_negotiation.
3. Include the httpd-vhosts.conf file by un-commenting the appropriate line in the httpd.conf file.
4. Save the httpd.conf file and open the httpd-vhosts.conf file. Append the below information and save the file.
Endeca Solution Article Simple MDEX Load Balancing with Apache HTTP Server
Endeca Confidential 4 of 5
NameVirtualHost *:5555 <VirtualHost *:5555> ServerName localhost ProxyPass / balancer://dgraphs/ ProxyPassReverse / balancer://dgraphs/ <Proxy balancer://dgraphs> BalancerMember http://localhost:8000 loadfactor=1 retry=0 BalancerMember http://localhost:8001 loadfactor=1 retry=0 </Proxy> </VirtualHost> <Location /balancer-manager> SetHandler balancer-manager </Location>
The “retry” parameter associated with Balance Members disables the period of inactivity for a particular worker after Apache determines it is offline. The default is 60 seconds. It is recommended that this is set to a low number such as 0.
In environments where particular MDEX engines are targeted for additional load, the “loadfactor” parameter associated with Balance Members can be adjusted. Higher values ensure that the load balancing algorithm that is used will route the traffic load accordingly to specific Balance Members.
5. Restart Apache.
6. Within the UI application, configure the host and port of the HttpENEConnection to the host and port of the load balancer (e.g. localhost:5555).
Endeca Solution Article Simple MDEX Load Balancing with Apache HTTP Server
Endeca Confidential 5 of 5
Apache HTTP Server is now properly configured to serve as a load balancer for the MDEX Engines.
References
“Endeca Load Balancing Best Practices” Solution Article (EDeN)
Apache Module mod_proxy
Apache Module mod_proxy_balancer
Apache Module mod_proxy_connect
Apache Module mod_proxy_http
Apache Module mod_negotiation
Edited by: sabdelhalim on Nov 28, 2012 5:46 PM

Load balancing in Tuxedo.

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Scott Orshan
BEA Systems
Need answers? Try Ask-BEA at askbea.bea.com.
The views expressed in this posting are solely those of the author,
and BEA Systems, Inc. does not endorse any of these views. BEA
Systems, Inc. is not responsible for the accuracy or completeness of
the information provided and assumes no duty to correct, expand upon,
delete or update any of the information contained in this posting.
Subrahmanya Kadiyala wrote:
>
I started two instances of my server application by specifying MIN=2. I specified LDBAL Y. But in this case only one server is receiving the messages. Messages are not directed to the second server even when the first server is busy. Messages are sequentially executed by only one server. How can you direct the messages or the buffer to the second instance of the server while the first one is busy processing?

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Hi Group,
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Hi,
I have been using GlassFish v2 for a year now developing EAR applications very happily. Now, I am starting to think of clustering due to the large amount of webpages of our new website (approx 600.000).
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(EPG Install) Error while loading image

Hi,
I am facing "ORA-22288: file or LOB operation FILEOPEN failed" error while running apex_epg_config step. But all the steps before that (i.e. APEX Install [@apexins users users temp /i/] and change admin password) went all fine.
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C:\Ash\Technical\Database\Oracle\apex4.1\apex>
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PL/SQL procedure successfully completed.
Elapsed: 00:00:00.21
PL/SQL procedure successfully completed.
Elapsed: 00:00:00.03
Directory created.
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declare
ERROR at line 1:
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No such file or directory
ORA-06512: at "SYS.XMLTYPE", line 296
ORA-06512: at line 18
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Commit complete.
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PL/SQL procedure successfully completed.
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declare
ERROR at line 1:
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Commit complete.
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Elapsed: 00:00:00.07I am installing from my windows XP, but the db server is on Linux.
Error above (line 18) is actually on this line of "apex_epg_config_core.sql" (my db charset is UTF8)
filelist_xml xmltype := xmltype(bfilename(upload_directory_name,file_list),nls_charset_id('AL32UTF8'));
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Edited by: ash0602 on Sep 5, 2011 5:19 PM

Thanks Andy and Kiran for taking time to respond.
Andy, "@apex_epg_config.sql C:/Ash/Technical/Database/Oracle/" will not solve the problem, neither changing directory's name from apex4.1 to apex_4.1_en, as my directory structure till images is: "C:\Ash\Technical\Database\Oracle\apex4.1\apex\images".
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SQL> @apex_epg_config /opt/oracle/product/11.2.0/db1
PL/SQL procedure successfully completed.
PL/SQL procedure successfully completed.
old   1: create directory APEX_IMAGES as '&1/apex/images'
new   1: create directory APEX_IMAGES as '/opt/oracle/product/11.2.0/db1/apex/images'
Directory created.
old 47:     if '&IMGUPG' != '' then
new 47:     if '' != '' then
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PL/SQL procedure successfully completed.
Commit complete.
PL/SQL procedure successfully completed.
PL/SQL procedure successfully completed.
timing for: Load Images
Elapsed: 00:00:31.78
Session altered.
PL/SQL procedure successfully completed.
Commit complete.
Session altered.
Directory dropped.Though I moved 1 step forward, but my apex login page (http://<server>:8080/apex/apex_admin => redirected to http://<server>:8080/apex/f?p=4550:10:<session>) refuse to come up as it is now showing "[url https://forums.oracle.com/forums/thread.jspa?threadID=1112378]apex is undefined" error.
I did the installation as [@apexins users users temp /i/] mentioned in the docs, and this is first install not the upgrade.
Any help on this ['apex' is undefined] (javascript error) would be really helpful.
Thanks,
Ash

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Dear Experts,
My client is using group assets for tax depreciation report India.
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accumulated depreciation for all the group of assets as a whole. Or
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confused. Somebody suggest good solution.
When I create a legacy asset or group asset in AS91 and AS81
respectively the fields in the Takeover values screen are grayed
out and do not allow mw to input values. But I am able to enter
values by clicking the button Transactions in the Takeover values
screen and able to enter a value date , transacton type and amount
for tax depreciation area. Here again I am not convinced using 100
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transaction type 652(Unplanned tax depreciation on current year
acquisition) for accumulated current year dpereciation upto second
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must be visible under Fiscal year start column but it is displayed
under change column as I entered values for tax depreciation area
in AS81 in Transaction screen with asset value date as 01.04.2008
transaction type 100 and amount as xxxxxx and value date 30.09.2008
652 xxxxxxxx.
Need expert guidance on this
Rgds
Komal

Dear Experts,
Your inputs are awaited.
Rgds
Komal

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