Travel scenario- solution required

Hello people,
consider following scenario of Travel management
Line manager raises request on behalf of employee for the travel. There is a travel request form that is filled by the Line manager on behalf of employee while raising the travel request. w/f/ triggered.the request is then approved by the reports to of the Line manager that is the GM. after the approving of GM w/f/ triggered the request is approved by the reports to of the GM that is CEO.
can we use Travel mgt module. Is it possible in standard or what dev is reqd. I need solution on priority. Help appreciated.

thanx for ur inuts people. Let me go step by step. Line manager has to raise request on behalf of employee. so he will execute TRIP and create travel request. If report TRAP or PRAP (not sure about the TCODE) is executed and employee number is given as input then employees travel details appear. Now is this report suppose to be generated by the General manager to approve the request raised by the Line manager? if yes how the request will be approved by the CEO after the approval of General Manager. Now all these activities are happening in R/3. Is it ok. Now the second way I think of is, use the Travel link provided in ESS, (like in case of leave application, Line manager can also raise request on behalf of employee. after this a custom workflow is to be developed which will take this task to the MSS of the UWL of general manager . On approving by general manager, the w/f/ will be triggered to the CEO. is this ok. i wuld prefer to handle it in R/3. need inputs on priority. Thx.

Similar Messages

Oracle Applications R12.1.3 Installation Solutions Required

Hi,
Background : We are implementing Oracle applications (R12.1.3) on linux environments (Linux/ Solaris - not yet decided)
Total Users 10000. We want the best practices used for handling 10000+ users in terms of following:
1. Hardware Details ( From any of your current configuration)
a> RAM Details
b> HDD Details
c> SAN Details
d> CPU details
2. How Sizing of Oracle applications must be done to avoid performance issues ? (Forecasting for 3 year)
a> unix mount point sizing
b> tablespace sizing
c> init parameter sizing
d> concurrent manager sizing (Scheduling list of concurrent managers)
e> archive log files sizing
f> web-based users -> oacore sizing
g> form-based users sizing
3. Installation Of Oracle applications R12.1.3 (base language + other languages) [in detail]
4. Installation of Oracle Diagnostics Module (in detail)
5. Custom Top Creation in R12.1.3 (in detail)
6. How to add new Concurrent Manager and how to schedule requests to Concurrent Managers defined
7. Monitoring Scripts for Oracle Applications.
8. Best practices used for backup of Oracle applications (Hotbackup and Coldbackup) - RMAN + other methods
a> increemental backups
b> hotbackups
c> coldbackups
9. Sample Application DBA Templates
10.Printer Configuration in Oracle Applications (PDF and Check printing Methods)
11.Workflow Mailer Configuration in Oracle Applications
12. How to add new products in R12[in detail]
Appreciate your help !
PS: RHEL/Sun Solaris Document will be helpful.
Thanks and Regards
Ketan Punamiya

Duplicate post.
Installing Oracle Applications R12.1.3 on Linux Solutions Required
Installing Oracle Applications R12.1.3 on Linux Solutions Required

Make to order scenario-customer requirement

hi,
here we are having one scenario that client is having MTO process, where HALB level components can exchanged from one sales order to another.here costs of HALB material used in the FERT production order is not picked as the typical functionality of MTO is like that diff. levels of components will be procured for sales orderwise.
kindly suggest a solution
thanks
murali krishna.r.n

hi reddy,
our client is using MTO process, where they will exchange halb materials for the fert level production order. i.e according to MTO sales order will trigger procurement seperately at all levels of bom( as sales order stock). what is happening at the client side is they are converting plnd orders to production orders generated in the stock requirement list for HALBS, as thier wish they want to use these randomly for fert production,
costs differences are arising.....
so kindly suggest a solution
thanks
madhu

SSO solution required for SAP,OBIEE,EBS,java,SQLserver,Apache applications

Hi,
We have applications including ERP like SAP , Oracle Applications , Oracle OBIEE and applications also using Java/Apache/SQL Server. We are looking for a SSO solution between all these applications so that user will sign in one application and will be authenticated for other applications. We are also looking for LDAP so that we keep the user credentials in one location.
On top of that there is added complexities like we have multi tenant environment. In other words users from different domain say test.com, prod.com will come to our same application with same user may be.
Hence with the above requirements, please guide with solution or white paper if any to do the following :
1. Identify a SSO + LDAP solution
2. Find the product(s) where Total cost of ownership is optimum.

- For Single Sign On, you can go for *"Oracle Access Manager*" since it has OTB integrations for all application you specified such as PSFT,SAP,OBIEE,etc..
OAM can support single domain and multi domain SSO.
If you have cross domain scenario, then you can use "*Oracle Identity Federation*"
- For common user repository, You can go for "*Oracle Virtual Directory*" to consolidate all user repositories. Otherwise, you can go for Oracle Internet Directory and synchronize all you user stores to OID using DIP connector.
Thanks
GK
Edited by: GK Goalla on May 26, 2011 7:40 AM

Obiee security / Cache management scenarions and solution required

scenario 1: Cache Mechanism implementation
We have to develop a report which will populate the data from Cache for previous months and from database for current month simultaneously.
Scenario 2: Security (users/groups) implementation
We have to implement the authorisation on 20000+ roles (groups) in OBIEE. They want it to be implemented internally in OBIEE using some script/API so that all the roles will be created and as well as updated automatically in OBIEE whenever there are some updations in their database.
Question 1: How is it possible to manage more than 20000 roles (groups) , each role is having different different privileges ?
Scenario 3: How can we switch on or off row-level-security for different reports (As in some reports, data does not need to be restricted)"
Example: A single report has a summary page and a detail level page. Summary page can be seen by everyone whoever logs on to the BI portal and accesses the report but when the user clicks on a figure on summary page to drill to detail he sees only his data that he has access rights to.

scenario 1: Cache Mechanism implementation Can not be done. Either the query comes from the cache or it doesn't, it can not come from two sources.
Scenario 2: Security (users/groups) implementation
Question 1: How is it possible to manage more than 20000 roles (groups) , each role is having different different privileges ? Sure your requirement is to implement a specific security model not to have 20000 roles. You seem to have come with an implementation where you have 20000 roles which to me would seem like you are way off track. Could OBIEE support that? May be. Is it a good idea? Def not.
They want it to be implemented internally in OBIEE using some script/API so that all the roles will be created and as well as updated automatically in OBIEE whenever there are some updations in their database.Whoever is "they" tell them that they are not OBIEE experts and they should not tell you how to implement things. Ask them to give you the actual business requirement rather than the "solution". You as an "OBIEE expert" should decide the best way to implement it in OBIEE. The typical approach is to have all the roles in a Database and populate the GROUP variable via a row-wise init block. Plenty of into in the forums about this. Script/API? Forget about it, not fast enough.
Scenario 3: How can we switch on or off row-level-security for different reports (As in some reports, data does not need to be restricted)" If row-level-security is needed a the report level then you shouldn't implement it in the RPD but you should use filters in the different reports. Do not let the users change those reports.

Dynamic Column Selector in OBIEE - Solution required

Hello Experts,
I am pretty new to OBIEE. Please help me to get OBIEE solution for below requirement.
I have one 25 column dimension table in database. Created OBIEE .rpd file and published in BI server. Now I need to provide one user interface in which user should be able to chose any number of columns of his choice and he should get record set of those selected columns. Something in my mind is like this.
I should be providing list of 25 column names with check box to select one or many. Assuming that if user selects Col1, Col3,Col5 and Col7 then he should get the result in excel file with record set of those 4 columns.
I am using OBIEE 10g.
Any solution for this is highly appreciated.
Edited by: user7850154 on Dec 5, 2010 9:22 AM

user,
Usually, dynamic column seletor is implemented through "column selector view" available within compund layout of OBIEE Answers.
But, it does allow you to select only single column rather than multiple columns - which in your case is required.
J
-bifacts
http://www.obinotes.com

Steel Industry Business Scenario and Requirement

Dear Experts,
Business Scenario:
Material is procured and made Goods Receipt ,Material is issued to Shop floor.
Shop floor records the number of cycles or heats the material has under gone and gives a report to finance .
based on report finance intimates supplier to collect payment for perfomance acheived .
for 100 heats material completed , 25 % payment made up on receipt of invoice.
for further 200 heats completed , 50 % payment made up on further receipt of invoice.
when expected performance of material reached or crossed remaining payment of material is done up on receipt of final invoice from Supplier.
Vendor is the owner of stock till final payment is finished .
Requirement:
how to map the Scenario in sap .
whether u need to go for any specific material type to adress this issue.
what will be procurement process and payment process , standard or any work around required .
Please advice on this scenario.
Thanks & Regards,
Injeti

Dear,
So in that case, I prefer to go for Consignment scenario.
Consignment u2013 the vendor provides you with materials which you manage on your premises as port of consignment stock. A liability does not arise until the material is withdrawn from consignment stores.
The stock supplied by the vendor is in the companies premises with the company having no liability for the same. The liability for the company will only be affected when the goods are issued from the consignment stock for use.
Create consignment info record with proper tax code, create Po with item category K, maintain output condition record for KONS, process GR, no invoice verification done, but settlement is done through MRKO transaction.
I prefer this to be done once you receive the final report from SHOP floor. I think you got the point.
The material is available in your company premises. Let the work perform by all departments. Untill you get the report with heat details for final payment to vendor. Start the process as mentioned above, create PO with conditions, goods receipt and settle the payments.
I am getting this idea, any further ideas or suggestions, share.
Please have a look at :http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b8f5943ad11d189410000e829fbbd/frameset.htm
Regards,
Syed Hussain.

Adobe Forms in a Travel scenario

Hi masters.
I'm here to ask you about some solution to the following scenario:
The company have 500 travelers who need to create trip requests on SAP, but they don´t have SAP users, how can I use SAP Interactive Forms by Adobe to solve this issue ?

Hello,
Note: the following ideas are the technical ones and I am not sure if they would pass a SAP licensing terms.
a) the licensing of SAP Adobe forms offers few different models, one is per user per form and I believe you don´t need a SAP users for this one. In fact it would not make sense if you would need SAP users because the goal of adobe forms - help "non SAP users" interact with the SAP system through some automatic interface - would not work
b) as mentioned, you can use ESS/MSS
c) you can use Adobe Acrobat the use is limited to 500 users, you can pick the requests this way and upload them into SAP
d) you can use some custom developed portal to gather the requests and through one service user and the interface send all of them into the SAP system
e) you can develop a custom application based on the Interactive forms (created by LCD/ Acrobat) using itext to dig the data out of the forms and send them like in d)
For example, I am sure there are plenty of other ways.
Regards Otto

Suggestion/opinion in scenario mapping required-PLEASE

Hi,
I have a typical retail scenario and I seek expert suggestion opinion on this.
In a scenario where materials are purchased from different vendors and received.
Later they are sold to customer/s through direct selling or mass market and also sold to other company of the group via ICT process at the cost.
Goods are also transferred to other company via ICT process.
These goods are having different combination while they are being sold.
To give a classic example:
Company orders for say pens of different size and different colors each defined as a different mat code.
They are ordered in hugh quantities and sold in the mass market either in several quantity or a single piece.
Most often what happens is that looking at the market trend company packs different types of pens in one pouch and sell them either through mass market or through consignment.
Sometimes they create hugh quantity of packs in anticipation that they will get sold.
However it also happens that some customer is interested in buying those packs in bulk quantities but only thing that he insists is that he wants to have a different type of pen out of several pens in the pouch already created.
Suppose a pack consists of pens of same type but of colors black,blue,green and all having differerent material codes.
Customer is intersested in buying this pack in bulk quantity but his only requirement is that instead of balck he would like to have a red pen in each pouch.
Company does not want to lose this customer at any cost since he has shown interest in buying a very hugh quantity.
This is one of the typical examples and this type of things are very common in such type of retail business.
Our scope is very limited in the sense that we have to map this business right from procurement to sell with standars MM/SD/FI functionality.
There are hundreads of businesses who run similarly and have implemented SAP.
In the given context I need opinion from you experts on how to map following scenarios
1..How to create pouches/value packs
2..How to change the combinations if a specific customer requirement comes to alter the combination as stated above
3..how to handle returns.
Our approach:
For creating pouches/packs, we are planning to use MM subcontracting functioanality whereby packs will be created inhouse but will be treated as subcontracting by having a logical vendor created in the system.
We have restricted the creation of packs to one level BOM only and also we will restrict creation of BOM to one instance only so that we will not have any alternate BOM created for the same parent material(separate item code that we will be creating for the entire pack) and child materials(different types of pens with aseparate material code) combination.
This will ensure that if already a pack has been created with the combination of components mentioned above ,system will not allow if someone tries to create another pack for the same parent child combination.
Meaning that there are no versions available & tracking becomes easy.
The only worrying factor is that these types of pack creation activity(value packs) is very frequent in this type of business.
Users will not accept to create a different material for the value pack and subsequently to create bom and then do subcontracting to have the stock every now and then.
Also how to handle the issue of changing the component of an already created pouch.
Has anyone mapped such types of things in standard functionality of MM SD.If so request you all to share your suggestions/views on this.
Thanks in advance
arjman

Hi,
There are 3 companies i.e., ABC, X123 & Y789.
1. Create a service contract in ABC for X123 as Service Provider. Prerequisite is Create X123 as the vendor in ABC company.
2. Create the Service order based on that in ABC.
3. Create a service contract in X123 for Y789 as Service Provider. Prerequisite is Create Y789 as the vendor in X123 company.
4. Create the Service order based on that in X123.
Then do the normal proceedings. Correct me if I am wrong.
Regards,
Maheswaran.

Simple mail solution required

Dear friends,
in my project https://cejug-classifieds.dev.java.net, I have the need to develop a mail authentication to the bid publishing. The behaviour is bellow:
1 - the user submit a form containing the bid details and an e-mail address.
2- the system store the bid data in the database
3 - the system send an e-mail to the user requiring an authentication
4 - the user replyies the e-mail and the bid becomes active.it is quite simple behvaiour but the MAIL part of the solution seems a tricky one. I know I can use a mail server but I have some open issues:
1 - how to comunicate with the mail server in order to control the bids status?
2 - Is there any simpler solution, using servlets or other Java stuff to dispose the need of a mail server ?
any tip will be valuable contribution.
best regards,
Felipe Ga�cho
Cejug-Classifieds owner

Hello!
In Oracle 8i documentation I found these books:
Language and Interface:
* Oracle Call Interface Programmers Guide
* Pro*C/C++ Precompiler Programmers Guide
Someone over there should have a Oracle License and
therefore Documentation CD-ROMs... ;-)
Regards, Seppo L

Loading object type data -- solution required ASAP

Hi
I have the following table
content
(id number primary key,
content contenttype)
where contenttyoe is
(doc blob, mimetype varchar2(100))
In order to load Bulk data I use ths following script but it keeps giving errors
Please can anyone help
LOAD DATA
INFILE *
INTO TABLE content
APPEND
FIELDS TERMINATED BY ','
(ID integer external,
external_fname FILLER CHAR(128),
content LOBFILE (content.doc.external_fname)
BEGINDATA
55,d:/sampledata/html/Kewlminds_com.htm
33,d:/sampledata/html/travel.htm
The error states
"column CONTENT references a non-existant feild"
I have tried variosu other ways
Is there a solution?
PLEASE REPLY ASAP thank you
null

Hi
I have the following table
content
(id number primary key,
content contenttype)
where contenttyoe is
(doc blob, mimetype varchar2(100))
In order to load Bulk data I use ths following script but it keeps giving errors
Please can anyone help
LOAD DATA
INFILE *
INTO TABLE content
APPEND
FIELDS TERMINATED BY ','
(ID integer external,
external_fname FILLER CHAR(128),
content LOBFILE (content.doc.external_fname)
BEGINDATA
55,d:/sampledata/html/Kewlminds_com.htm
33,d:/sampledata/html/travel.htm
The error states
"column CONTENT references a non-existant feild"
I have tried variosu other ways
Is there a solution?
PLEASE REPLY ASAP thank you
null

Solutions required for ODs(Different operations)

Hi Experts
Since 1st September, client has implemented the principle of parking posting OD(Different operationals). However, the parking implementation does not concern the large number of documents to be entered:
-The banking accountant in charge of entering the cash receipt documents,
-The accountant in charge of personnel accounts (expense notes, loans, advancesu2026.).
In this context:
1.Is it possible for you to provide us the complete list of transactions that can allow passing the ODs (FB01 Type),
2.Is it possible for you to let us know if we can use other types of documents for the cash documents and the personnel documents (expense note, loansu2026) to differentiate them from the SA and AB types for a better OD monitoring,
3.Is it possible for you to let us know if we can use the other types of documents for the cash registers and the personnel documents (expense note, loans,u2026) to differentiate the types SA and AB for a better monitoring of OD,
4.Is it possible for you to let us know the transaction that gives us a report of the OD documents with the following minimum details (parked by, validated by, document date, amount, document label, impacted accounts),
Above said four are the user requirements, kindly provide possible solutions ASAP
Thanks in advance
Lakshmi kanth Reddy

Hi,
Check whether the solution given in the below note resolves your issue
Unable To Schedule Simultaneous Resources With Alternates For Each Resource (Doc ID 865962.1)
Regards,
Divakar

Tracing complete, solution required bsod due to ACPI.sys

hi, hassaan here
i got a bsod today and i debugged it, the result i got, is you can find at:
https://skydrive.live.com/redir?resid=F80746862BC199FD!155&authkey=!AExsDmGkIac7haY&ithint=file%2c.txt
the main cause is ACpi.sys and showing reason, VISTA_DRIVER_FAULT;
i really required help, what is the cause and what solution is required.
awaiting for reply.
thanks.

Hi,
Please upload the source file to Skydrive, and then share to us.
Meanwhile, update all your drivers and then run sfc /scannow command:
Use the System File Checker tool to repair missing or corrupted system files
http://support.microsoft.com/kb/929833
Karen Hu
TechNet Community Support

Travel Scenario

Hi All,
Please share your opinion on the below given scenario if this could be managed through standard or User exit
This scenario is on
Flat Rate Travel Per-Diem (MealsAccomodationSundry included)
1. For first day it will be 1000 Rupees and consecutive days 800 Rupees (If onlu one day then we have to pay only 1000/-)
2. If client pays for accommodation only 50 % will be paid of the per-diem will be paid
Anticipating your reply
Regards
Prasanna Manikandan

Hi Prasanna,
Yes you can, for this purpose you have to use RGrp M/A Statutory, RGrp M/A Enterprise
For more information
Need info regarding infotype 0017.
Regards,
Muhammad UmEr

Re-Work Scenario- New requirement

Dear PP Experts,
In Re-work Scenario, I want the mapping process for a requirement where production order is confirmed on operation basis and all operations are performed partially (initially) and later all operations are confirmed finally. In each partial confirmation, There will be definetly rework quantity and system should not propose reference operation set during partial confirmation. System should propose reference operation set during final confirmation with a quantity of all rework quantities entered during partial confirmation. Looking for some suggestions.
Regards
PARAMESHWAR

Hi
While final confirm , you need to create the operation set for your rework.
so in you routing , maintain the trigger to create the ref operation set at the end of the last operation. nothing but the final confirmation as operation wise.
so system will do the rework at the end of the last operation in the routing.
or.
instrad of confirm operation wise . confirm ordewise .do confirm final confirm ther will be rework.trigger point will be useful with the system status b/w partial and final confirmation

Travel scenario- solution required

Similar Messages

Maybe you are looking for