Unable to get Business Process in "Availability" KPI- SAP Engmnt Services

Hi,
I have setup the SAP self service of KPI measurement. I have many productive solutions in my solman and BPMon is setup in many of the processes.
But in the "Availability" KPI i am not able to get any business process for availability measurement.
How can i get the business process in the "Availability KPI"?

Hi Vishal,
Please check documentation in following URL:
www.service.sap.com/slr -> Media Library ->
> "Availability Reporting for SLR"
Also refer to note 944496 for the most up-to-date specifications.
Please also see following notes:
1332677 - ST03N-based system availability in SLR no longer supported
1422158 - SL reporting: Algorithm for availability has been changed
I hope this will help you.
Thanks
regards,
Vikram

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Which ALE business processes are available?

Hi All,
Which ALE business processes are available?
Regards,
Chanda.

ALE business processes are integrated business processes that run across distributed systems. This can be two different SAP systems, links between SAP and non-SAP systems, SAP and Web-servers (Internet Application Components) or SAP and desktop applications. The links between the systems may be loosely (asynchronous) or tightly (synchronous) coupled. These business processes are release independent and can run between different release levels of the systems.
Many SAP applications offer ALE distribution processes. The following list gives some examples:
Master data replication (IDoc Types - Message Types - Master Data)
- Material
- Customer
- Vendor
- General Ledger accounts
- Bill of materials
Accounting (IDoc Types - Message Types -Accounting Business Processes)
- Links to logistic systems
- Distributed financial accounting
- Distributed cost center accounting
- Distributed special ledger
- Profitability analysis
- Distributed profit center accounting
- Consolidation
- Treasury
Logistics(IDoc Types - Message Types - Logistics Business Processes)
- Reallocation of materials
- Distribution of sales and shipping
- Product data management
- Purchasing contracts
- Sales and operations planning
- Warehouse management
- Links to warehouse control systems
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Information systems (IDoc Types - Message Types - Logistics Business Processes)
- SAP Business Information Warehouse (BW)
- Exchange of data between information systems
- Web reporting
Human resources (IDoc Types - Message Types - HR Business Processes)
- Human resources as a single component
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- Travel expense accounting
- Links to time collecting systems
However, these standard solutions may not fit 100% for a company. There may be differentiation in the business process or a required distributed business process is not supported in the standard. If this happens, ALE provides tools that can be used to adapt a standard ALE business process or to create a new distributed business process.
Hope this is will help.
Regards
SG

Kindly advise on new business process to map to SAP

Hello All,
I have one business process and I could not able to map to SAP.
Please help me out.
I have two company codes and one company code does the export business and other one supplies some parts to exports company code.
Please find the scenario details in below.
Company code 1000 Company Code 2000 (Exports)
Plant 1000 Plant 2000
X is the final product which is assembled with below parts (BOM)
(Part A,Part B,Part C,Part D)
Business Process:
1. Plant 2000 places an order to Plant 1000 for final product "X".(It is the combination of Parts A,B,C,and D)
2. Plant 2000 supplies Part E and Part F to plant 1000 without billing as RGP (Returnable goods packing).
3. Plant 1000 receives parts E and F from Plant 2000
4. Plant 1000 packs all the parts in one cart (ABCDE+F) and issues the final product "X" and part E and part F to Plant 2000
5. Plant 2000 receives the final product X and part E and part F and as soon as GR done Part E and Part F should get consumed automatically in Plant 2000
6. Plant 1000 sends the invoice for the Parts A,B,C and D and for service also.
7. Plant 2000 pays invoice amount to plant 1000
8. Plant 1000 receives the payment from plant 2000
Please suggest me the suitable process in SAP and let me know if you need further explanation.
<< Moderator message - Please do not offer points >>
Regards,
Nag
Edited by: Rob Burbank on Nov 19, 2010 4:59 PM

Hi,
For the above process you can map with Sub con process
Step1 ) Create BOM in plant 2000 under cocd 2000 as End product /Header Material(X) and Component/child material as E and F
Step 2) Create Sub con PO in plant 2000 under cocd 2000 with Vendor as Plant 1000 under co cd 1000
Step 3) Transfer Component/child material E and F to Vendor as Plant 1000 under co cd 1000 using 541 Movt type.
Steps 4) In Plant 1000 under co cd 1000 maintain material E and F as Non Valuated only Qty update.
Step 5) Receipt the Component/child material E and F using Movt type 501 to update stock.
Step 6) Create BOM IN Plant 2000 under co cd 2000 as End product/ Header material as X and Component/child material as A, B, C , D, E & F.
Step 7) Create sales order in Plant 1000 under co cd 1000 with customer as plant 2000 under cocd 2000
Step 8) MRP run if require to plan the material A, B, C & D.
Step 9) Procure the material A, B, C & D if stock less.
Step 10) Create Production order/ Process order for Material X.
Step 11) Confirm production order and receipt the End material (X) AGAINST Production order.
Step 12) Crete out bond delivery VL01N for Material X and Goods issue (VL02N)
Step 13) Billing VF01
Step 14) MIGO goods receipt in Plant 2000 under co cd 2000 against Sub on PO here Material E & F will consumes upon GR and end/ Header Material X will updated Stock.
Step 15) MIRO to settle Vendor Account. Hope this will helps you.

How to re-name any folder under "Business Processes " in SOLAR01 in SAP

Hi,
How to re-name any folder under "Business Processes " structure in SOLAR01 in SAP Solution Manager. ?
Can any one tell me the procedure for this ...
Thanks.

Hi
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here it will list all the business scenario names you have added just directly edit or write it whatever you want
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Friends,
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H

Unable to call BPM process webserivce from Proxy in oracle Service bus

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Request :
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<soapenv:Header/>
<soapenv:Body>
<proc:startSession>
<password>Participant</password>
<user>Participant</user>
</proc:startSession>
</soapenv:Body>
</soapenv:Envelope>
Response :
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/">
<soapenv:Body>
<soapenv:Fault>
<faultcode>soapenv:Server</faultcode>
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regards,
pv

Even Some times I am getting the following error
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/">
<soapenv:Body>
<soapenv:Fault>
<faultcode>soapenv:Server</faultcode>
<faultstring>BEA-380000: BAD REQUEST</faultstring>
<detail>
<con:fault xmlns:con="http://www.bea.com/wli/sb/context">
<con:errorCode>BEA-380000</con:errorCode>
<con:reason>BAD REQUEST</con:reason>
<con:location>
<con:node>RouteNode1</con:node>
<con:path>response-pipeline</con:path>
</con:location>
</con:fault>
</detail>
</soapenv:Fault>
</soapenv:Body>
</soapenv:Envelope>
regards,
pv

What is a Business Process Repository and where do we get it in SAP?

Hi,
What is a Business Process Repository and where do we get it in SAP?

Hi,
Here is an another way to look at the BPR-Business Process Repository delivered by SAP.
1. Add the Web Dynpro application Business Process Repository (BPR) to your Favorites:
2. Choose Favorites Add Other Objects Web Dynpro Application in the SAP initial screen.
3. Enter SM_BPR_OVERVIEW in the field Web Dynpro Application.
4. Enter a description like ex. SAP BPR
5. Save your changes.
6. Now Call the saved - Web Dynpro application SM_BPR_OVERVIEW
7. You can see the BPR in a new browser window.
This info is available in SAP Help on Solution Manager.
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Hello friends
i am new to SAP SRM can one help in business process for plan driven procurement, Self Service procurement-direct and indirect, service procurement with example
thanks
urs friend
krishna

hi,
These are Plan Driven Procurement - Prerequisites
SRM system settings
-> perform all steps for direct material
-> set up entry channel for external requirements
-> assing an RFC user for this entry channel
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-> set up sourcing configuration
R/3 Backend settings
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entry user.
-> Corresponding to this entry user, you have to set up a RFC connection from back end to EBP by using
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-> To get the requisitions in the work list for purchase orders, or in sourcing, there is a local purchasing
group required with the responsibility for the entry channel and the product category of the back-end
requisitions.
-> Customizing of sourcing or a BADI decides if the sourcing transaction or the work list for purchase
orders will be used
-> View V_T160EX in the R/3 back end determines which material groups and purchasing groups are
grouped into a profile. View V_T160PR determines which profile targets to which RFC connection.
-> The transfer itself is carried out by the report BBP_EXTREQ_TRANSFER. These can be scheduled (for example, once a day.)
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Re: PR to Shopping Cart
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Re: PDP - PR transfer error ANORETRY
Re: Table EPTRANS not updated
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PS: Do award points if helps.

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Hello,
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Regards,
Markus Johansson

Hello Markus,
I just paste my answer form the other forum entry Re: Business process management strategy in SAP?
in a nutshell BPM Netweaver is focussing on so called edge-processes (usually
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Overview presentations can be found under
https://service.sap.com/bpm --> Media Library --> Customer Information -->
"Business Process Monitoring - Part 1 & 2".
Or look under https://www.sdn.sap.com/irj/sdn/nw-processmonitoring
In the end BPM Netweaver and BPMon SolMan are complementary for different purposes and different target groups.
Best Regards
Volker

Using SOAP-JMS binding for business process

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Regards,
Prasad

Hello Markus,
I just paste my answer form the other forum entry Re: Business process management strategy in SAP?
in a nutshell BPM Netweaver is focussing on so called edge-processes (usually
SOA-based and often workflow related). These edge-processes a thought to enhance exisitng core business processes and should provide the fast competitive edge versus competitors. Examples would be also xApps. For this Netweaver provides process modelling tools, where you can get exectuable code through the integration between CE and PI. The monitoring part for these processes is mainly targeting business end-users and business manager.
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Overview presentations can be found under
https://service.sap.com/bpm --> Media Library --> Customer Information -->
"Business Process Monitoring - Part 1 & 2".
Or look under https://www.sdn.sap.com/irj/sdn/nw-processmonitoring
In the end BPM Netweaver and BPMon SolMan are complementary for different purposes and different target groups.
Best Regards
Volker

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Hi
I'm investigating Oracle's BPEL Processor Manager and BPM technologies for a large project we are going to do. The client wants to be able to change/create new business processes which would mean different web services being called in different orders after different amounts of time.
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Regards
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I will leave your real question to be answered by product folks.
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Unable to get Business Process in "Availability" KPI- SAP Engmnt Services

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