Uploads in Global Implementation
Hello Everyone,
We are doing global implementation of BI. My question is will we be doing parallel upload with queries or not?
Thanks
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Similar Messages
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What is a global implementation
Hi,
Pleas explain global implementation and which infotype and transaction codes we use in that. If u know any link on it , do let me know.
Thanks,
RashmiManagement of Global Employee is the concept of maitaining the Impat / Expat process of the company. It involves 5 steps:
1. Planning & Preparation
2. Activation
3. Transfer
4. Assignment Period
5. Repatriation.
First you need to plan the assignment for the employee, and during the assignment period his host country assignment will become active and after his assignment he can be come back to his home country or to some other assignments.
You need to maintain the infotypes 0701 to 0715 in case of MGE, which includes preparation, status, documents, Family / dependant details, compensation package, Person Id, Check list, etc.
inputs given by om prakash -
Which PA infotypes differ in comparison to US for a global implementation?
HI experts,
WE are working on a global template. I just wanted to know which PA infotypes differ in comparison to US for a global implementation?
Thanks,
RashmiPlease check the table V_T582L.
You will see the infotypes for various country specific. -
What is host and home country in global implementation?
hi all,
could you explain what is host and home country in global implementation?
Thanks,
RahsmiHi Rahsmi,
For example: Take one pernr(employee) joined in India and relocated to Brasil. In this case his host country is Brasil and
home country is India. Like we have have home pernr and host pernr also.
A single employee is having two pernr's one is home and other host.
I have no idea on how to configure and all.
hope it will give you an idea on home country and host country.
Thanks,
Anil.G -
Global Implementation vs Infogroups
Hello Guys,
I'm performing a global implementation of SAP HCM and I'm facing a challenge regading to hiring infogroup.
I've created a hiring infogroup with specifics Infotypes, but when a do the hiring action there are two infotype that there are not in my infogroup they are 0105 and 0041. It worth I highlight that I created this infogroup especifica for my molga.
Anybody can help me??
Thanks in advance!!!Hi Lima,
1. Check if you have any dynamic actions in place. The table is T588Z.
2. Are you hiring the employee in the same country of the infogroup?
3. Check feature IGMOD.
Let us know.
Donnie -
Is Citrix required for Global implementation with one server/instance?
Hi,
We are working on a global implementation of ECC ver 6.0 on a single server and I would like some insight on whether we need Citrix for that or SAP GUI would be good enough. Would I suffer any large latency and security issues if we dont use Citrix?
Thanks,
Sourav> We are working on a global implementation of ECC ver 6.0 on a single server and I would like some insight on whether we need Citrix for that or SAP GUI would be good enough. Would I suffer any large latency and security issues if we dont use Citrix?
I'd say vice versa:
Citrix sends "full screens" over the network, if you have the local SAPGUI installations and just connect remotely you can run more users over the same line - with the price of maintaining the SAPGUI installations locally.
Markus -
Global Implementation - Languages other than English
We are in the process of implementing COPA reporting through Global BI Box and we plan to have the Language as only in ENGLISH. However, we have other regions like Europe and Autralia, NewZealand, China, South America and etc and they are requesting to have the reporting based on their regional language.
So, Can you please advise what is the level of effort to achieve this and can anyone explain the high level steps involved in this.
Really appreciated if anyone could send the step by step procedure / document link for this implementation. Thanks in Advance.
ChristyIf you're on BI 7 or later, adding languages isn't that difficult. SAP applications come delivered with English and German. Here are the basic steps in identifying other languages (again if BI 7 or later):
Adding Languages
1) Go to tcode SMLT.
2) Click on the Language button.
3) Select the language desired to be identified to the environment from the Language dropdown.
4) Select English from the Supplemental Language dropdown. This will provide an English description when/if a logon language description doesn't exist.
5) Click Save.
6) Go to to RZ10.
7) Select the Instance Profile for your Database Central Instance (DBCI) server from the Profile dropdown.
8) Select the Extended Maintenance radio button for Edit Profile.
9) Click Change.
10) Find and highlight the zcsa/installed_languages parameter.
11) Click on the change Parameter button.
12) Add the one character code for each language being added (see list below for one character codes), to the end of the list of values (it should have at minimum E and D for English and German). Order doesn't matter.
13) Click on the Back button.
14) Pop-up will ask you to Save parameter and you want to click Yes.
15) Click on the Back button.
15) Pop-up will ask you to Save profile and you want to click Yes.
16) Go to menu option Profile > Activate.
If you have multiple application servers connection to the instance, you must repeat Items 7-16 for each application server connected. A stop/start of the ABAP server may be required for the parameters to take effect.
One Character Language Codes (Codes are Case-Sensitive)
Afrikans = a
Arabic = A
Bulgarian = W
Catalan = c
Simplfied Chinese = 1
Traditional Chinese = M
Croatian = 6
Czech = C
Danish = K
Dutch = N
English = E
Estonian = 9
Finnish = U
French = F
German = D
Greek = G
Hebrew = B
Hungarian = H
Icelandic = b
Indonesian = i
Italian = I
Japanese = J
Korean = 3
Latvian = Y
Lithuanian = X
Malay = 7
Norwegian = O
Polish = L
Portuguese = P
Reserved (Customer Defined) = Z
Russian = R
Romanian = 4
Serbian = 0
Serbo-Croatian = d
Slovakian = Q
Slovene = 5
Spanish = S
Swedish = V
Thai = 2
Turkish = T
Ukranian = 8 -
How do you handle date and time in a global implementation
Hello:
Does somebody have a strategy on handling date and time in a global environment? Does Oracle timestamp it based on the Time Zone it is in? If so, if I have a distributed data architecture and data is getting replicated across these sites that are in different time zones, how does it handle the situation?
Thanks.
venkiThere are a variety of TIMESTAMP data types-- TIMESTAMP, TIMESTAMP WITH TIME ZONE, and TIMESTAMP WITH LOCAL TIME ZONE. TIMESTAMP WITH TIME ZONE or TIMESTAMP WITH LOCAL TIME ZONE will probably work for you. If you are going to display the data to a user, however, TIMESTAMP WITH LOCAL TIME ZONE is probably the best option since it automatically converts to the local time zone. If you just have application code that is looking at the timestamps, either one will work.
Justin
Distributed Database Consulting, Inc.
http://www.ddbcinc.com/askDDBC -
Hi, All
We are going to implement mySAP ECC glabally which include USA, EU and Asia countries. And we are evaluating the general procedures so the whole solution can support different geography local users. I have several questions below:
1. For IMG configuration, should all the configuration value need to be configured seperately for each of the lanugage, like Chinese, English, Thai?
2. Someone talked about the translation capabilty of SE63, can SE63 be used to ABAP development object text translation as well as IMG configuration ?
3. What is the best practice to build the translation pool in SE63 so they can be re-used as much as possbile in future project? I mean how we normally organize those translation activties for SAP implementation.
4. Is there any sap system configuration that allow the system to act like this: when reading configuration value in on-line transaction screen, it will first try to find the current log-on language specific configuration values, if not found, a default language configuration value can also be displayed? (Let's say English will always be the default lanuage.) Is this possible?
Thanks for help. Sorry if too many questions in one post...Hi,
This was some questions in one post, but I try to answer them
1. For IMG configuration,
should all the configuration value need to be configured seperately
for each of the lanugage, like Chinese, English, Thai?
I would recommend you to choose one corporate language to base your
configuration on, then whenever needed, translate into other languages.
I depends on the configuration.
Some of them are language independent and some of them are not.
Sometimes you simply have to logon the the "other" language
and add the texts there.
2. Someone talked about the translation capabilty of SE63,
can SE63 be used to ABAP development object text translation
as well as IMG configuration ?
One again, it depends.
However, all development objects can be translated in SE63.
3. What is the best practice to build the translation pool in SE63
so they can be re-used as much as possbile in future project?
I mean how we normally organize those translation activties for SAP
implementation.
It's more common sense then best practices.
If the translation is done in a similar way,
the translation pool can be re-used and translation is performed much faster.
If a new word need to be defined, discuss it in the implementation group
instead of having several people defining their own way of describing things.
That's the best tip I can give you.
4. Is there any sap system configuration that allow the system to act like this:
when reading configuration value in on-line transaction screen,
it will first try to find the current log-on language specific configuration values,
if not found, a default language configuration value can also be displayed?
(Let's say English will always be the default lanuage.) Is this possible?
When you setup a new language X in the system
you also define what is going to be the supplemental language Y.
When the language X has been imported you run an supplemental job
which copies all missing texts from Y into X.
This job can be repeated later on in order to supplement new missing texts. -
Global implementation leading ledger Belgian legal requirement
We have a U.S. based implementation that is rolling out to Belgium, and we have the U.S. chart of accounts set as the leading ledger. The Belgian COA is a subsidiary ledger and is automatically updated. We have head that this might not comply with Belgian law, but we can only have one leading ledger, and we are planning on rolling out to other countries as well.
What is the typical solution.
ThanksUsing the country specific COA for reporting is sufficient.
-
Hello Forum,
I am in a situation of planning implementation strategy for Global SAP HR implementation across 30 counties.
Process to be implemented
1. Performanace management
2. Hiring and firing
3. Payroll
4. Manage Employee Info.
5. Recruting
6. ESS
7. MSS
etc.
I am wondering if some one can reply following queries with above inputs
1. The cutover approach and principles
2. The data conversion sequence
3. List the interim processes required
4. Expected resources to support implementation
Thanks in advance.
SanjayHi,
I hv worked with World's largest SAP HCM implementaion.
Certain points from my side..
1.The cutover approach and principles
Best is to start with a country where less number of population.(For first go live)
Maintain separate testing team for SIT also.
Adhere to global implementation strategies and unique terminologies in all countries (Config part)
2. The data conversion sequence
Maintain a separate team for data conversion and data cleansing should be the job of client. You can use different methods for uploading data for different countries (Eg: only for US Specific we have DTT tool etc.)
3. List the interim processes required
4. Expected resources to support implementation
Respect on the implementation approach.
Up to how many countries and you are planning to go live on the same date (Parallel implementation)?
Or you are planning as a sequence of rollouts etc.
Regards
Thomas.
Edited by: Thomas Padiyara on Jul 29, 2008 4:50 AM
Edited by: Thomas Padiyara on Jul 30, 2008 8:48 AM -
Xrpm Implementation in a Global Scenario
Hi,
I am trying to understand a Global implementation scenario for xrpm.
If I have 2 regions with SAP implemented on seperate instances and I want to implement xrpm 4.0
Except for the fact that we have to consider sizing .
The business scenario we are thinking is If my company has a Best shore model and we want to look at available resources from all regions for a project I have to staff in the US .
If I have a different xrpm installation per instance I will not have access to the portfolios,financials outside of my region nor the resource pool in a different region.
This is a very typical scenario I would think,how is this addressed or implemented
Is it a good idea to implement one xrpm globally for all regions(2 in my case) or have a seperate installation per R/3 instance.
We thought about Master Data Synchronization issues if we have one global xrpm which would add something like MDM into the landscape..
Thanks
ShilpaHi Shilpa,
I don't think this is the correct (sub)forum for your question(s).
As you've already created the very same thread on the xApps forum, I would like to close this thread in the MaxDB/liveCache forum, or do you have any MaxDB/liveCache specific questions in mind?
Regards,
Roland -
Hello,
We are in process of trial balance upload for our implementation project. We have already identified Offsetting accounts for Balance sheet type of accounts. But Client wants us to upload the P&L items also.
Please let me know if we have to use P&L items also then what type of P&L offsetting account should be used (B/S type or P&L type with Retained Earnings account assigned to it?).
We need not upload any P&L items details but just the YTD balances. Are there any major concerns for the same? One concern observed by me is that different P&L accts will have different requirements like for some Material or Internal Order, etc. might be compulsory fields.
Waiting for the replies.
Thanks,
SPHi,
You can have the offestting accounts as B/S type itself. That should not be an issue.
As you said, you can upload the balances and not the line items.
In case the P&L accounts are created as cost elements also, you may have to assign a cost object to that upload item.
After upload of the trial balance, the net balance of all the offsetting accounts will be zero.
Regards,
Mike -
Hi All , validating the overlapped periods ,Uploading the xml file to sap
Hi All,
please provide me the logic for the following requirement: Its an urgent .
Upload Global exception periods via File:
A customized transaction will be created for uploading the global exception periods using
an excel file. User has to maintain the global exception periods in an excel sheet with the
below mentioned format and upload the file manually into the system. The global
exceptions are maintained at step of half hourly period with a factor value.
Please find the format followed for maintaining the global exception periods in the
excel sheet.
Date From Period From Date To Period To Factor value
06.02.2008 12 06.02.2008 14 1.2
07.02.2008 1 07.02.2008 2 1.4
07.02.2008 3 07.02.2008 4 1.2
07.02.2008 5 07.02.2008 6 1.6
07.02.2008 7 07.02.2008 8 1.1
Once user uploads the excel file and press execute button, file contents are downloaded
and the global exception periods are updated into ZLF_GEXCEPTION table. Please refer
the necessary table format for details.
During the upload of global exception periods, the periods are checked if it is overlapping
with the previously uploaded periods. For those overlapping periods, below method is
followed.
1. For e. g, If a below exception period is already uploaded,
Date From Period From Date To Period To Factor value
06.02.2008 12 06.02.2008 16 1.4
The new file contains the period which gets overlapped with the previous global
exception period.
Date From Period From Date To Period To Factor value
06.02.2008 14 06.02.2008 15 1.6
The overlapped periods are split accordingly,
Date From Period from Date to Period To Factor value
06.02.2008 12 06.02.2008 13 1.4
06.02.2008 14 06.02.2008 15 1.6
06.02.2008 16 06.02.2008 16 1.4
2.For e.g., Already existing period,
Date From Period From Date To Period To Factor value
06.02.2008 12 07.02.2008 16 1.3
New period,
Date From Period From Date To Period To Factor value
07.02.2008 5 07.02.2008 8 1.7
The Global exception periods are split into,
Date From Period From Date To Period To Factor value
06.02.2008 12 07.02.2008 4 1.3
07.02.2008 5 07.02.2008 8 1.7
07.02.2008 9 07.02.2008 16 1.3
If any error occurs while updating the global exception periods into ZLF_GEXCEPTION
table, then display LF-001 message given below the Error messages section. For the
successful updating of global exception periods to ZLF_GEXCEPTION table, then
display the message Successfully completed.
User will be provided an option to download the global exception periods into an excel
file. User has to provide the necessary location details where to download the file while
downloading.
Thanks&Regards.
BkHi All,
please provide me the logic for the following requirement: Its an urgent .
Upload Global exception periods via File:
A customized transaction will be created for uploading the global exception periods using
an excel file. User has to maintain the global exception periods in an excel sheet with the
below mentioned format and upload the file manually into the system. The global
exceptions are maintained at step of half hourly period with a factor value.
Please find the format followed for maintaining the global exception periods in the
excel sheet.
Date From Period From Date To Period To Factor value
06.02.2008 12 06.02.2008 14 1.2
07.02.2008 1 07.02.2008 2 1.4
07.02.2008 3 07.02.2008 4 1.2
07.02.2008 5 07.02.2008 6 1.6
07.02.2008 7 07.02.2008 8 1.1
Once user uploads the excel file and press execute button, file contents are downloaded
and the global exception periods are updated into ZLF_GEXCEPTION table. Please refer
the necessary table format for details.
During the upload of global exception periods, the periods are checked if it is overlapping
with the previously uploaded periods. For those overlapping periods, below method is
followed.
1. For e. g, If a below exception period is already uploaded,
Date From Period From Date To Period To Factor value
06.02.2008 12 06.02.2008 16 1.4
The new file contains the period which gets overlapped with the previous global
exception period.
Date From Period From Date To Period To Factor value
06.02.2008 14 06.02.2008 15 1.6
The overlapped periods are split accordingly,
Date From Period from Date to Period To Factor value
06.02.2008 12 06.02.2008 13 1.4
06.02.2008 14 06.02.2008 15 1.6
06.02.2008 16 06.02.2008 16 1.4
2.For e.g., Already existing period,
Date From Period From Date To Period To Factor value
06.02.2008 12 07.02.2008 16 1.3
New period,
Date From Period From Date To Period To Factor value
07.02.2008 5 07.02.2008 8 1.7
The Global exception periods are split into,
Date From Period From Date To Period To Factor value
06.02.2008 12 07.02.2008 4 1.3
07.02.2008 5 07.02.2008 8 1.7
07.02.2008 9 07.02.2008 16 1.3
If any error occurs while updating the global exception periods into ZLF_GEXCEPTION
table, then display LF-001 message given below the Error messages section. For the
successful updating of global exception periods to ZLF_GEXCEPTION table, then
display the message Successfully completed.
User will be provided an option to download the global exception periods into an excel
file. User has to provide the necessary location details where to download the file while
downloading.
Thanks&Regards.
Bk -
Hello Gurus,
I am working on a Global implementation. I would like to know the factors to be considered in setting up Purchasing orgs for each region. it is fine when each country does their own procurement but the problem is when one country wants to procure for the other country. How can i acheive this.
What are the currency issues involved when there is a cross country purchase.
Will setting up a reference Purchasing Org help in anyway.
Any help will be greatly appreciated.
Thanks in advance
MVreference purchasing organization
Simply if contract is made with this Purchase org withs is decleared as Ref pur org then other purchase org can release PO with reference to the contract made by Ref pur org
Example
The reference purchasing organization RORG, which belongs to head office in Atlanta, has negotiated a comprehensive contract for the material Steel bolt 01 with favorable conditions with vendor Smith Corp.
The purchasing organization EORG, responsible for procurement in the Houston and Austin plants, wants to issue release orders for the material Steel bolt 01 against this contract. Purchasing organization EORG procures other consumable materials from regional suppliers.
Prerequisites:
Before the purchasing organization EORG can issue release orders against the above contract, the following settings and data must have been maintained:
Maintaining Customizing Settings
Both purchasing organizations are maintained in Customizing for the Enterprise Structure under Definition  Materials Management  Maintain Purchasing Organization.
The reference purchasing organization RORG can be maintained with or without a company code and plant(s).
The purchasing organization EORG is assigned to company code 1000 and the two plants.
Purchasing organization RORG is maintained as the reference purchasing organization for the purchasing organization EORG in Customizing for the Enterprise Structure ( Assignment  Materials Management  Assign Purch. Organization to Reference Purch. Organization).
Entering Application and Master Data
The vendor Smith Corp. is maintained for both purchasing organizations.
The material Steel bolt 01 is maintained for the plants Houston and Austin.
A centrally agreed contract has been created without a plant by the reference purchasing organization RORG.
Process Flow
1. An employee belonging to the purchasing organization EORG creates a purchase requisition for the plant in Houston.
2. The purchasing department processes the requisition and carries out a source determination procedure.
3. The contract of the reference purchasing organization is determined as a valid source.
Reward if u get the concept corect
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