Using BW on ECC 6 - configuration steps
dear all
Our company has recently upgraded on ECC 6.
As ECC 6 supports BW functionalities within itself so now we need to implement (Configure) BW functionality on ECC 6.
Therefore we Need information related to configuration steps of BW on ECC 6.
Please provided related information as to how this bw functionality can be implemented on ECC 6.
Thanks..
the RSA1 is not required to configure BW server.
RSA1 is required for Modeling - DW Workbench. BI_cont object will be in delivered version that need to convert in active version in RSA1 but usually this will be done by BI developer team.
As part of configuration we need to use SPRO T-code..for BI cockpit, to set Bex anlyser version etc...
<Deleted by Moderator>
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Hi,
I am getting the following error during the Distributing Repository Configuration step in the OBIEE 11g 11.1.1.7 enterprise installation in Windows 8 system.
Severe: Element Type:Domain
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Detail Message: java.util.concurrent.timeoutException.Timeout;
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I tried to look at the Locale of my system where I am installing and I could see it is using Eng-Us by default. One way suggested to check the Unicode format from the web browser and I could check that too to be UTF-8 as suggested by someone on some other blog.
I checked in the logs too as suggested by the Installation dialogue box but it didn't seem much conclusive too.
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INFO: Current Inventory:
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INFO: Ending the inventory Session
INFO: Using an existing InstallAreaControl for this Inventory Session with existing access level 1
INFO: Using an existing InstallAreaControl for this Inventory Session with existing access level 1
INFO: Using an existing InstallAreaControl for this Inventory Session with existing access level 1
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INFO: The ORACLE_CONFIG_HOME env var is set to
INFO: The ORACLE_CONFIG_HOME env var is set to
INFO: The ORACLE_CONFIG_HOME env var is set to
INFO: The ORACLE_CONFIG_HOME env var is set to
INFO: The ORACLE_CONFIG_HOME env var is set to
INFO: The ORACLE_CONFIG_HOME env var is set to
INFO: The ORACLE_CONFIG_HOME env var is set to
INFO: The ORACLE_CONFIG_HOME env var is set to
INFO: The ORACLE_CONFIG_HOME env var is set to
INFO: The ORACLE_CONFIG_HOME env var is set to
INFO: The ORACLE_CONFIG_HOME env var is set to
INFO: The ORACLE_CONFIG_HOME env var is set to
INFO: The ORACLE_CONFIG_HOME env var is set to
INFO: The ORACLE_CONFIG_HOME env var is set to
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Configuration steps for Extended Classic Scenario
Hi All,
Could you please let me know what are the configuration steps required for extended classic scenario.
Thanks in advanceHi,
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The following settings are required for the extended classic scenario:
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Give me the Configuration steps for intercompany billing and third party s
Hi Gurus,
Give me the Configuration steps for intercompany billing and third party sales and give me a brief description with examples.
Regards,
YSRDear YSR
Check the links
[Cross Company Configuration|http://help.sap.com/bp_bblibrary/500/Documentation/J62_BB_ConfigGuide_EN_DE.doc]
[Third Party Without Shipping Notification|http://help.sap.com/bestpractices/BBLibrary/html/J55_ThirdPartyWOSN_EN_US.htm]
Third party order processing is as follows:
Assume three companies X, Y and Z
X - The company,
y - The customer
Z - Vendor
When ever X gets a PO from Y to supply some goods, X has an option of either manufacturing those goods or procuring those goods.
If he is procuring the goods, there are two methods that are generally followed:
Method 1)
After receiving the PO from Y, X creates a sales order against Y.
Now at the same time he also creates a PO to a vendor Z to produce the goods
Z produces the goods and supplies to X
X receives the goods from Z
Then X delivers the same goods to Y.
After that X invoices Y and Z invoices X.
Note : Here there is no direct/ Indirect relation between Z and Y.
This process is known as Trading Process. and the Material here is created with Material type HAWA.
The other method is a Third party order processing method:
Here the glaring difference is that instead of Z supplying the material to X and X in turn supplying the same material to Y.
X authorizes Z to supply the material to Y on his behalf and notify him once the delivery is complete.
Now Z supplies the material to Y and acknowledges the same to X.
Z will send a copy of delivery acknowledgement and invoice to X.
After receiving the delivery confirmation and invoice from Z, X has to verify the invoice and this process is known as invoice verification and is done in SAP through Tcode MIRO.
The next step for X is to create an invoice and submit to Y
Only after the invoice verification document is posted then only X can create an invoice for Y.
This is the business flow that is followed for third party order configuration.
There are few steps that have to be configured to enable the system to function as mentioned above.
Step1)
If you are always followwing a third party process for a material then you have to create the material using item category group BANS.
The procument type should be marked as External procurement (F) in MRP 2 view of the material master record.
if you are not always allowing third party order processing then u can create a material master record with item category group as NORM and the procurement type should be marked as ( X) meaning both types of procurment ( in house manufacturing and external procurement).
Step 2)
the item category in the order should be manually changed as TAS.
For that you need to confugure the item category determination
ord type + item cat grp + usge + Hiv level = Item cat + Manual item cat
OR + NORM + + = TAN . + TAS
OR + BANS + + = TAS
Step 3)
make sure that during the item category configuration for TAS you need to mark relevnat for billing indicator as F
Step 4)
The schedule line cateogry for this type should be CS.
make sure that you mark subsequent type as NB - purchase requisition in this schedule line category as this will trigger the purchase requision order immediately after the creation of the sales order and the PO to vendor is created against this purchase requiesion.
thanks
G. Lakshmipathi -
GC install fails on OMS Configuration step with NodeManager
I'm trying to install OEM Grid Control and I'm having some problems getting past the OMS Configuration step in the installation. I'm not very familiar with Oracle products. I've completed all the configuration steps listed in the documentation and in order to resolve an earlier problem, I deleted the Keynectis and Telesec certificates from the cacerts java keystore. NodeManager is being run as a service, though I think the configuration process is launching a new instance because it can't connect to the service. I've also been unable to connect to the service through the WLST nmConnect function, though it's possible my parameters are incorrect. If the only problem is that GCDomain is not registered in the nodemanager.domains file, I'm not sure what I'm doing wrong, because I put it in the nodemanager.domains file located at C:\Oracle\Middleware\wlserver_10.3\common\nodemanager:
#Domains and directories created by Configuration Wizard
#Fri Apr 22 15:23:16 EDT 2011
wl_server=C\:\\Oracle\\Middleware\\wlserver_10.3\\samples\\domains\\wl_server
medrec-spring=C\:\\Oracle\\Middleware\\wlserver_10.3\\samples\\domains\\medrec-spring
GCDomain=C\:\\Oracle\\gc_inst\\user_projects\\domains\\GCDomain
medrec=C\:\\Oracle\\Middleware\\wlserver_10.3\\samples\\domains\\medrec
note - the file paths are correct and use escaped slashes where appropriate, but this message board system is turning the last double backslash into a line break. I can't find any html solution that works, so just take my word for it
I restarted NodeManager after making the change as well. Any help would be appreciated. Thanks.
Details:
Machine - Windows Server 2008 x64
DB - 11gR2
WLS - 10.3.2
GC - 11.1.0.1
Install Log:
FINE: Connecting to Node Manager ... Apr 22, 2011 3:23:19 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: <Apr 22, 2011 3:23:19 PM EDT> <Notice> <Security> <BEA-090898> <Ignoring the trusted CA certificate "CN=KEYNECTIS ROOT CA,OU=ROOT,O=KEYNECTIS,C=FR". The loading of the trusted certificate list raised a certificate parsing exception PKIX: Unsupported OID in the AlgorithmIdentifier object: 1.2.840.113549.1.1.11.> Apr 22, 2011 3:23:19 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: <Apr 22, 2011 3:23:19 PM EDT> <Notice> <Security> <BEA-090898> <Ignoring the trusted CA certificate "CN=T-TeleSec GlobalRoot Class 3,OU=T-Systems Trust Center,O=T-Systems Enterprise Services GmbH,C=DE". The loading of the trusted certificate list raised a certificate parsing exception PKIX: Unsupported OID in the AlgorithmIdentifier object: 1.2.840.113549.1.1.11.> Apr 22, 2011 3:23:19 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: <Apr 22, 2011 3:23:19 PM EDT> <Notice> <Security> <BEA-090898> <Ignoring the trusted CA certificate "CN=T-TeleSec GlobalRoot Class 2,OU=T-Systems Trust Center,O=T-Systems Enterprise Services GmbH,C=DE". The loading of the trusted certificate list raised a certificate parsing exception PKIX: Unsupported OID in the AlgorithmIdentifier object: 1.2.840.113549.1.1.11.> Apr 22, 2011 3:23:20 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: This Exception occurred at Fri Apr 22 15:23:20 EDT 2011. Apr 22, 2011 3:23:20 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: weblogic.nodemanager.NMConnectException: Connection refused: connect. Could not connect to NodeManager. Check that it is running at win2008x64-2:7,401. Apr 22, 2011 3:23:20 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: at java.net.PlainSocketImpl.socketConnect(Native Method) Apr 22, 2011 3:23:20 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: at java.net.PlainSocketImpl.doConnect(PlainSocketImpl.java:333) Apr 22, 2011 3:23:20 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: at java.net.PlainSocketImpl.connectToAddress(PlainSocketImpl.java:195) Apr 22, 2011 3:23:20 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: at java.net.PlainSocketImpl.connect(PlainSocketImpl.java:182) Apr 22, 2011 3:23:20 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: at java.net.SocksSocketImpl.connect(SocksSocketImpl.java:366) Apr 22, 2011 3:23:20 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: at java.net.Socket.connect(Socket.java:525) Apr 22, 2011 3:23:20 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: at weblogic.nodemanager.client.SSLClient.createSocket(SSLClient.java:38) Apr 22, 2011 3:23:20 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: at weblogic.nodemanager.client.NMServerClient.connect(NMServerClient.java:227) Apr 22, 2011 3:23:20 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: at weblogic.nodemanager.client.NMServerClient.checkConnected(NMServerClient.java:199) Apr 22, 2011 3:23:20 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: at weblogic.nodemanager.client.NMServerClient.checkConnected(NMServerClient.java:205) Apr 22, 2011 3:23:20 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: at weblogic.nodemanager.client.NMServerClient.getVersion(NMServerClient.java:52) Apr 22, 2011 3:23:20 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: at weblogic.management.scripting.NodeManagerService.verifyConnection(NodeManagerService.java:175) Apr 22, 2011 3:23:20 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: at weblogic.management.scripting.NodeManagerService.nmConnect(NodeManagerService.java:168) Apr 22, 2011 3:23:20 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method) Apr 22, 2011 3:23:20 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39) Apr 22, 2011 3:23:20 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25) Apr 22, 2011 3:23:20 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: at java.lang.reflect.Method.invoke(Method.java:597) Apr 22, 2011 3:23:20 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: at org.python.core.PyReflectedFunction.__call__(Unknown Source) Apr 22, 2011 3:23:20 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: at org.python.core.PyMethod.__call__(Unknown Source) Apr 22, 2011 3:23:20 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: at org.python.core.PyObject.__call__(Unknown Source) Apr 22, 2011 3:23:20 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: at org.python.core.PyObject.invoke(Unknown Source) Apr 22, 2011 3:23:20 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: at org.python.pycode._pyx2.nmConnect$3(<iostream>:118) Apr 22, 2011 3:23:20 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: at org.python.pycode._pyx2.call_function(<iostream>) Apr 22, 2011 3:23:20 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: at org.python.core.PyTableCode.call(Unknown Source) Apr 22, 2011 3:23:20 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: at org.python.core.PyTableCode.call(Unknown Source) Apr 22, 2011 3:23:20 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: at org.python.core.PyFunction.__call__(Unknown Source) Apr 22, 2011 3:23:20 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: at org.python.core.PyObject.__call__(Unknown Source) Apr 22, 2011 3:23:20 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: at org.python.pycode._pyx41.startNM$1(C:\Oracle\Middleware\oms11g\sysman\omsca\scripts\wls\start_server.py:20) Apr 22, 2011 3:23:20 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: at org.python.pycode._pyx41.call_function(C:\Oracle\Middleware\oms11g\sysman\omsca\scripts\wls\start_server.py) Apr 22, 2011 3:23:20 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: at org.python.core.PyTableCode.call(Unknown Source) Apr 22, 2011 3:23:20 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: at org.python.core.PyTableCode.call(Unknown Source) Apr 22, 2011 3:23:20 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: at org.python.core.PyFunction.__call__(Unknown Source) Apr 22, 2011 3:23:20 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: at org.python.pycode._pyx39.f$0(C:\Oracle\Middleware\oms11g\sysman\omsca\scripts\wls\create_em_infra.py:74) Apr 22, 2011 3:23:20 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: at org.python.pycode._pyx39.call_function(C:\Oracle\Middleware\oms11g\sysman\omsca\scripts\wls\create_em_infra.py) Apr 22, 2011 3:23:20 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: at org.python.core.PyTableCode.call(Unknown Source) Apr 22, 2011 3:23:20 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: at org.python.core.PyCode.call(Unknown Source) Apr 22, 2011 3:23:20 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: at org.python.core.Py.runCode(Unknown Source) Apr 22, 2011 3:23:20 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: at org.python.util.PythonInterpreter.execfile(Unknown Source) Apr 22, 2011 3:23:20 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: at weblogic.management.scripting.WLST.main(WLST.java:131) Apr 22, 2011 3:23:20 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method) Apr 22, 2011 3:23:20 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39) Apr 22, 2011 3:23:20 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25) Apr 22, 2011 3:23:20 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: at java.lang.reflect.Method.invoke(Method.java:597) Apr 22, 2011 3:23:20 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: at weblogic.WLST.main(WLST.java:29) Apr 22, 2011 3:23:20 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: Fri Apr 22 15:23:20 EDT 2011 Apr 22, 2011 3:23:20 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: Node Manager is down starting it Apr 22, 2011 3:23:20 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: Not connected to Node Manager Apr 22, 2011 3:23:20 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: Launching NodeManager ...
Apr 22, 2011 3:23:20 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: Properties: {ListenAddress=win2008x64-2,ListenPort=7401,NodeManagerHome=C:\Oracle\MIDDLE~1\WLSERV~1.3\common\emnodemanager20110422152239,StartScriptEnabled=true,StartScriptName=startEMServer.cmd,}
Apr 22, 2011 3:23:20 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: Command: C:\Oracle\MIDDLE~1\JROCKI~1.5-3\jre\bin\javaw.exe -classpath "C:\Oracle\MIDDLE~1\JROCKI~1.5-3\jre\lib\rt.jar;C:\Oracle\MIDDLE~1\JROCKI~1.5-3\jre\lib\i18n.jar;C:\Oracle\MIDDLE~1\patch_wls1032\profiles\default\sys_manifest_classpath\weblogic_patch.jar;C:\Oracle\MIDDLE~1\patch_oepe1032\profiles\default\sys_manifest_classpath\weblogic_patch.jar;C:\Oracle\MIDDLE~1\JROCKI~1.5-3\lib\tools.jar;C:\Oracle\MIDDLE~1\utils\config\10.3\config-launch.jar;C:\Oracle\MIDDLE~1\WLSERV~1.3\server\lib\weblogic_sp.jar;C:\Oracle\MIDDLE~1\WLSERV~1.3\server\lib\weblogic.jar;C:\Oracle\MIDDLE~1\modules\features\weblogic.server.modules_10.3.2.0.jar;C:\Oracle\MIDDLE~1\WLSERV~1.3\server\lib\webservices.jar;C:\Oracle\MIDDLE~1\modules\ORGAPA~1.0\lib\ant-all.jar;C:\Oracle\MIDDLE~1\modules\NETSFA~1.0_1\lib\ant-contrib.jar;C:\Oracle\Middleware\oms11g\sysman\jlib\emConfig.jar;C:\Oracle\MIDDLE~1\ORACLE~1\modules\oracle.jrf_11.1.1\jrf-api.jar;C:\Oracle\MIDDLE~1\ORACLE~1\common\wlst\resources\jrf-wlst.jar;C:\Oracle\MIDDLE~1\ORACLE~1\modules\oracle.odl_11.1.1\ojdl.jar;C:\Oracle\MIDDLE~1\ORACLE~1\modules\oracle.odl_11.1.1\ojdl2.jar;C:\Oracle\MIDDLE~1\ORACLE~1\modules\oracle.dms_11.1.1\dms.jar;C:\Oracle\MIDDLE~1\ORACLE~1\modules\oracle.dconfig-infra_11.1.1.jar;C:\Oracle\MIDDLE~1\ORACLE~1\modules\oracle.fabriccommon_11.1.1\fabric-common.jar;C:\Oracle\MIDDLE~1\ORACLE~1\modules\oracle.xdk_11.1.0\xmlparserv2.jar;C:\Oracle\MIDDLE~1\ORACLE~1\modules\oracle.xdk_11.1.0\xml.jar;C:\Oracle\MIDDLE~1\ORACLE~1\modules\oracle.wsm.common_11.1.1\wsm-pmlib.jar;C:\Oracle\MIDDLE~1\ORACLE~1\modules\oracle.wsm.common_11.1.1\wsm-policy-core.jar;C:\Oracle\MIDDLE~1\ORACLE~1\modules\oracle.wsm.common_11.1.1\wsm-secpol.jar;C:\Oracle\MIDDLE~1\ORACLE~1\modules\oracle.wsm.common_11.1.1\wsm-dependencies.jar;C:\Oracle\MIDDLE~1\ORACLE~1\modules\oracle.wsm.policies_11.1.1\wsm-seed-policies.jar;C:\Oracle\MIDDLE~1\ORACLE~1\modules\oracle.webservices_11.1.1\orawsdl.jar;C:\Oracle\MIDDLE~1\ORACLE~1\modules\oracle.webservices_11.1.1\mdds.jar;C:\Oracle\MIDDLE~1\ORACLE~1\modules\oracle.webservices_11.1.1\ws_confmbeans.jar;C:\Oracle\MIDDLE~1\ORACLE~1\modules\org.apache.commons.digester_1.7.jar;C:\Oracle\MIDDLE~1\ORACLE~1\..\modules\javax.xml.bind_2.1.1.jar;C:\Oracle\MIDDLE~1\ORACLE~1\..\modules\javax.activation_1.1.jar;C:\Oracle\MIDDLE~1\ORACLE~1\..\modules\javax.xml.stream_1.1.1.0.jar;C:\Oracle\MIDDLE~1\ORACLE~1\modules\oracle.http_client_11.1.1.jar;C:\Oracle\MIDDLE~1\ORACLE~1\modules\oracle.jmx_11.1.1\jmxframework.jar;C:\Oracle\MIDDLE~1\ORACLE~1\modules\oracle.jmx_11.1.1\jmxspi.jar;C:\Oracle\MIDDLE~1\ORACLE~1\modules\oracle.adf.dconfigbeans_11.1.1.jar;C:\Oracle\MIDDLE~1\ORACLE~1\modules\oracle.adf.share.ca_11.1.1\adf-share-base.jar;C:\Oracle\MIDDLE~1\ORACLE~1\modules\oracle.adf.share.ca_11.1.1\adf-share-ca.jar;C:\Oracle\MIDDLE~1\ORACLE~1\modules\oracle.adf.share_11.1.1\adflogginghandler.jar;C:\Oracle\MIDDLE~1\ORACLE~1\modules\oracle.adf.share_11.1.1\adfsharembean.jar;C:\Oracle\MIDDLE~1\ORACLE~1\modules\oracle.adf.share_11.1.1\commons-el.jar;C:\Oracle\MIDDLE~1\ORACLE~1\modules\oracle.adf.share_11.1.1\jsp-el-api.jar;C:\Oracle\MIDDLE~1\ORACLE~1\modules\oracle.adf.share_11.1.1\oracle-el.jar;C:\Oracle\MIDDLE~1\ORACLE~1\common\wlst\resources\auditwlst.jar;C:\Oracle\MIDDLE~1\ORACLE~1\common\wlst\resources\sslconfigwlst.jar;C:\Oracle\MIDDLE~1\ORACLE~1\common\wlst\resources\oamap_help.jar;C:\Oracle\MIDDLE~1\ORACLE~1\common\wlst\resources\ossoiap_help.jar;C:\Oracle\MIDDLE~1\ORACLE~1\common\wlst\resources\jps-wlst.jar;C:\Oracle\MIDDLE~1\ORACLE~1\modules\oracle.auditprovider_11.1.1\jps-wls-auditprovider.jar;C:\Oracle\MIDDLE~1\ORACLE~1\modules\oracle.jps_11.1.1\jps-manifest.jar;C:\Oracle\MIDDLE~1\ORACLE~1\modules\oracle.jps_11.1.1\jps-mbeans.jar;C:\Oracle\MIDDLE~1\ORACLE~1\modules\oracle.jps_11.1.1\jps-upgrade.jar;C:\Oracle\MIDDLE~1\ORACLE~1\modules\oracle.jps_11.1.1\jps-patching.jar;C:\Oracle\MIDDLE~1\ORACLE~1\common\wlst\lib\ADF-SH~1.JAR;C:\Oracle\MIDDLE~1\ORACLE~1\common\wlst\lib\mdswlst.jar;C:\Oracle\MIDDLE~1\ORACLE~1\common\wlst\RESOUR~1\AUDITW~1.JAR;C:\Oracle\MIDDLE~1\ORACLE~1\common\wlst\RESOUR~1\jps-wlst.jar;C:\Oracle\MIDDLE~1\ORACLE~1\common\wlst\RESOUR~1\jrf-wlst.jar;C:\Oracle\MIDDLE~1\ORACLE~1\common\wlst\RESOUR~1\OAMAP_~1.JAR;C:\Oracle\MIDDLE~1\ORACLE~1\common\wlst\RESOUR~1\OAMAUT~1.JAR;C:\Oracle\MIDDLE~1\ORACLE~1\common\wlst\RESOUR~1\ossoiap.jar;C:\Oracle\MIDDLE~1\ORACLE~1\common\wlst\RESOUR~1\OSSOIA~1.JAR;C:\Oracle\MIDDLE~1\ORACLE~1\common\wlst\RESOUR~1\SSLCON~1.JAR;C:\Oracle\MIDDLE~1\ORACLE~1\common\wlst\RESOUR~1\wsm-wlst.jar;C:\Oracle\MIDDLE~1\WLSERV~1.3\common\eval\pointbase\lib\pbembedded57.jar;C:\Oracle\MIDDLE~1\WLSERV~1.3\common\eval\pointbase\lib\pbclient57.jar;C:\Oracle\MIDDLE~1\WLSERV~1.3\common\eval\pointbase\lib\pbtools57.jar" weblogic.NodeManager "-v"
Apr 22, 2011 3:23:21 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: NMProcess: <Apr 22, 2011 3:23:21 PM> <INFO> <Loading domains file: C:\Oracle\MIDDLE~1\WLSERV~1.3\common\emnodemanager20110422152239\nodemanager.domains> Apr 22, 2011 3:23:21 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: NMProcess: Apr 22, 2011 3:23:21 PM weblogic.nodemanager.server.NMServerConfig initDomainsMap Apr 22, 2011 3:23:21 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: NMProcess: INFO: Loading domains file: C:\Oracle\MIDDLE~1\WLSERV~1.3\common\emnodemanager20110422152239\nodemanager.domains Apr 22, 2011 3:23:21 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: NMProcess: <Apr 22, 2011 3:23:21 PM> <WARNING> <Domains file not found: C:\Oracle\MIDDLE~1\WLSERV~1.3\common\emnodemanager20110422152239\nodemanager.domains> Apr 22, 2011 3:23:21 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: NMProcess: Apr 22, 2011 3:23:21 PM weblogic.nodemanager.server.NMServerConfig initDomainsMap Apr 22, 2011 3:23:21 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: NMProcess: WARNING: Domains file not found: C:\Oracle\MIDDLE~1\WLSERV~1.3\common\emnodemanager20110422152239\nodemanager.domains Apr 22, 2011 3:23:22 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: NMProcess: <Apr 22, 2011 3:23:22 PM> <INFO> <Loading identity key store: FileName=C:/Oracle/MIDDLE~1/WLSERV~1.3/server\lib\DemoIdentity.jks, Type=jks, PassPhraseUsed=true> Apr 22, 2011 3:23:22 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: NMProcess: Apr 22, 2011 3:23:22 PM weblogic.nodemanager.server.SSLConfig loadKeyStoreConfig Apr 22, 2011 3:23:22 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: NMProcess: INFO: Loading identity key store: FileName=C:/Oracle/MIDDLE~1/WLSERV~1.3/server\lib\DemoIdentity.jks, Type=jks, PassPhraseUsed=true Apr 22, 2011 3:23:23 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: NMProcess: <Apr 22, 2011 3:23:23 PM> <WARNING> <Node manager configuration properties file 'C:\Oracle\MIDDLE~1\WLSERV~1.3\common\emnodemanager20110422152239\nodemanager.properties' not found. Using default settings.> Apr 22, 2011 3:23:23 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: NMProcess: Apr 22, 2011 3:23:23 PM weblogic.nodemanager.server.NMServer <init> Apr 22, 2011 3:23:23 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: NMProcess: WARNING: Node manager configuration properties file 'C:\Oracle\MIDDLE~1\WLSERV~1.3\common\emnodemanager20110422152239\nodemanager.properties' not found. Using default settings. Apr 22, 2011 3:23:23 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: NMProcess: <Apr 22, 2011 3:23:23 PM> <INFO> <Saving node manager configuration properties to 'C:\Oracle\MIDDLE~1\WLSERV~1.3\common\emnodemanager20110422152239\nodemanager.properties'> Apr 22, 2011 3:23:23 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: NMProcess: Apr 22, 2011 3:23:23 PM weblogic.nodemanager.server.NMServer <init> Apr 22, 2011 3:23:23 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: NMProcess: INFO: Saving node manager configuration properties to 'C:\Oracle\MIDDLE~1\WLSERV~1.3\common\emnodemanager20110422152239\nodemanager.properties' Apr 22, 2011 3:23:23 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: NMProcess: Node manager v10.3 Apr 22, 2011 3:23:23 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: NMProcess: Apr 22, 2011 3:23:23 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: NMProcess: Configuration settings: Apr 22, 2011 3:23:23 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: NMProcess: Apr 22, 2011 3:23:23 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: NMProcess: NodeManagerHome=C:\Oracle\MIDDLE~1\WLSERV~1.3\common\emnodemanager20110422152239 Apr 22, 2011 3:23:23 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: NMProcess: ListenAddress=win2008x64-2 Apr 22, 2011 3:23:23 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: NMProcess: ListenPort=7401 Apr 22, 2011 3:23:23 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: NMProcess: ListenBacklog=50 Apr 22, 2011 3:23:23 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: NMProcess: SecureListener=true Apr 22, 2011 3:23:23 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: NMProcess: AuthenticationEnabled=true Apr 22, 2011 3:23:23 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: NMProcess: NativeVersionEnabled=true Apr 22, 2011 3:23:23 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: NMProcess: CrashRecoveryEnabled=false Apr 22, 2011 3:23:23 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: NMProcess: JavaHome=C:\Oracle\MIDDLE~1\JROCKI~1.5-3\jre Apr 22, 2011 3:23:23 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: NMProcess: StartScriptEnabled=true Apr 22, 2011 3:23:23 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: NMProcess: StopScriptEnabled=false Apr 22, 2011 3:23:23 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: NMProcess: StartScriptName=startEMServer.cmd Apr 22, 2011 3:23:23 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: NMProcess: StopScriptName= Apr 22, 2011 3:23:23 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: NMProcess: LogFile=C:\Oracle\MIDDLE~1\WLSERV~1.3\common\emnodemanager20110422152239\nodemanager.log Apr 22, 2011 3:23:23 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: NMProcess: LogLevel=INFO Apr 22, 2011 3:23:23 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: NMProcess: LogLimit=0 Apr 22, 2011 3:23:23 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: NMProcess: LogCount=1 Apr 22, 2011 3:23:23 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: NMProcess: LogAppend=true Apr 22, 2011 3:23:23 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: NMProcess: LogToStderr=true Apr 22, 2011 3:23:23 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: NMProcess: LogFormatter=weblogic.nodemanager.server.LogFormatter Apr 22, 2011 3:23:23 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: NMProcess: DomainsFile=C:\Oracle\MIDDLE~1\WLSERV~1.3\common\emnodemanager20110422152239\nodemanager.domains Apr 22, 2011 3:23:23 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: NMProcess: DomainsFileEnabled=true Apr 22, 2011 3:23:23 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: NMProcess: StateCheckInterval=500 Apr 22, 2011 3:23:23 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: NMProcess: QuitEnabled=true Apr 22, 2011 3:23:23 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: NMProcess: Interface= Apr 22, 2011 3:23:23 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: NMProcess: NetMask= Apr 22, 2011 3:23:23 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: NMProcess: UseMACBroadcast=false Apr 22, 2011 3:23:23 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: NMProcess: DomainRegistrationEnabled=false Apr 22, 2011 3:23:23 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: NMProcess: Apr 22, 2011 3:23:23 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: NMProcess: Domain name mappings: Apr 22, 2011 3:23:23 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: NMProcess: Apr 22, 2011 3:23:23 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: NMProcess: Apr 22, 2011 3:23:23 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: NMProcess: <Apr 22, 2011 3:23:23 PM> <INFO> <Secure socket listener started on port 7,401, host WIN2008x64-2/192.168.182.135> Apr 22, 2011 3:23:23 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: NMProcess: Apr 22, 2011 3:23:23 PM weblogic.nodemanager.server.SSLListener run Apr 22, 2011 3:23:23 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: NMProcess: INFO: Secure socket listener started on port 7,401, host WIN2008x64-2/192.168.182.135 Apr 22, 2011 3:23:30 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: Successfully launched the Node Manager. Apr 22, 2011 3:23:30 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: The Node Manager process is running independent of the WLST process. Apr 22, 2011 3:23:30 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: Exiting WLST will not stop the Node Manager process. Please refer Apr 22, 2011 3:23:30 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: to the Node Manager logs for more information. Apr 22, 2011 3:23:30 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: The Node Manager logs will be under C:\Oracle\MIDDLE~1\WLSERV~1.3\common\emnodemanager20110422152239 Apr 22, 2011 3:23:30 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: Connecting to Node Manager ... Apr 22, 2011 3:23:41 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: NMProcess: <Apr 22, 2011 3:23:41 PM> <WARNING> <Configuration error while reading domain directory> Apr 22, 2011 3:23:41 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: NMProcess: weblogic.nodemanager.common.ConfigException: The domain 'GCDomain' at 'C:\Oracle\gc_inst\user_projects\domains\GCDomain' was not registered in the nodemanager.domains file and dynamic domain registration is not supported. Please register the domain in the nodemanager.domains file. Apr 22, 2011 3:23:41 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: NMProcess: at weblogic.nodemanager.server.NMServer.getDomainManager(NMServer.java:257) Apr 22, 2011 3:23:41 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: NMProcess: at weblogic.nodemanager.server.Handler.handleDomain(Handler.java:224) Apr 22, 2011 3:23:41 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: NMProcess: at weblogic.nodemanager.server.Handler.handleCommand(Handler.java:108) Apr 22, 2011 3:23:41 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: NMProcess: at weblogic.nodemanager.server.Handler.run(Handler.java:70) Apr 22, 2011 3:23:41 PM oracle.sysman.omsca.util.ProcessOutputReader run
FINE: NMProcess: at java.lang.Thread.run(Thread.java:619) Apr 22, 2011 3:23:41 PM oracle.sysman.omsca.util.ProcessOutputReader run
...I have a JDK already installed, but isn't JRockit being used by NodeManager in this case? Does NodeManager need to run on the JDK?
Regardless, I tried changing JavaHome in the nodemanager.properties file to the JDK/jre directory, but the log file still has the original path. The log seems to indicate that the process thinks that NodeManager is down because it can't connect, so it launches a new instance and uses default configuration parameters, which naturally wouldn't have my changes to the nodemanager.domain or nodemanager.properties files.
Also, the log says it can't connect to NodeManager at win2008x64-2:7,401. I'm not sure why there's a comma in there, but by the time this configuration step fails, there is a javaw.exe process listening on port 7401 and if I retry the step without killing it, the step will fail earlier because the port is already bound. -
Risk Mgmnt COnfiguration steps
Hello Friends
Can anyone please tell me the complete steps to configure "Risk Management " with LoC (Letter of Credit) & what is the necessary data to be collected from the business, for configuring the same.
Regards
Sumanth.GururajHi,
The configuration steps for risk management
How To Do Configuration For Credit Management
Credit and risk management takes place in the credit control area. According to your corporate requirements, you can implement credit management that is centralized, decentralized, or somewhere in between.
An organizational unit that represents the area where customer credit is awarded and monitored. This organizational unit can either be a single or several company codes, if credit control is performed across several company codes. One credit control area contains credit control information for each customer.
For example, if your credit management is centralized, you can define one credit control area for all of your company codes.
If, on the other hand, your credit policy requires decentralized credit management, you can define credit control areas for each company code or each group of company codes.
Credit limits and credit exposure are managed at both credit control area and customer level. You set up credit control areas and other data related to credit management in Customizing for Financial Accounting. The implementation guide is under Enterprise Structure -> Definition or Assignment -> Financial Accounting and then Maintain credit control area. You assign customers to specific credit control areas and specify the appropriate credit limits in the customer master record.
Settings for determining the credit control area of a document. The settings of items 1 - 4 are taken into account according to their priority. The credit control area found is stored in field VBAK-KKBER.
1. Transaction OB38
Check which credit control area is assigned to the company code.
Company code:
Credit control area:
2. Transaction OVFL
Check which credit control area is assigned to the sales area.
Sales area:
Credit control area:
3. Transaction XD02 or VD02
Check which credit control area is assigned to the payer.
Payer:
Credit control area:
4. Transaction SE37
Is user exit EXIT_SAPV45K_001 being used?
5. Transaction OBZK
For the settings under items 2 - 4, field "All company codes" must be marked in Transaction
OB45, or the credit control area must be entered under the relevant company code in table T001CM of the credit control areas allowed.
Company code:
Credit control areas allowed:
6. Settings for the credit checks
7. Transaction OVAK
Which settings do exist for the sales document type used?
Sales document:
Check credit:
Credit group:
8. Transaction OVAD
Which settings do exist for the delivery type used?
Delivery type:
Credit group for delivery:
Credit group for goods issue:
9. Transaction OB01
Credit management/Change risk category
Definition of the risk category for each credit control area. This risk category can be assigned to a credit account by using Transaction FD32.
10. Transaction OVA8
Here, the individual credit checks for key fields
o credit control area
o risk category
o credit group are set. Take these key fields from the above settings and go to the detail screen. In particular, check whether fields "Reaction" and "Status/block" are set correctly. To carry out follow-up actions in case of a credit block, the credit check status must be set (field "Status/block").
11. Transaction FD32
Credit master data for the payer of the relevant document.
Credit account:
Credit limit:
Risk category:
Currency:
12. Settings for updating the credit values Update of the credit values is required for the limit check (static or dynamic credit limit check).
13. Transaction OVA7
Update of the credit value is active for the corresponding item type if the check box is marked. This field corresponds to
field "Active receivable" in Transaction VOV7.
Item type:
Active receivable:
14. Transaction V/08, Pricing
In the pricing procedure used for pricing, subtotal "A" must be entered in a line for determining the credit value (mark the pricing procedure and doubleclick on "Control").
Usually, the net value plus taxes is used. This way the system is determined to use this subtotal for credit pricing. The credit price is stored in field VBAP-CMPRE and used for update and credit check.
You can find the used pricing procedure of the order under "Item -> Condition -> Analysis".
Pricing procedure:
Line with subtotal = 'A':
15. Transaction OB45
Which update group (field "Update") do you use in the relevant credit control area? The default setting is "12". If you use another update group, check whether this is fine with you. If you open an OSS message, please tell us the alternative update group.
Credit control area:
Update:
16. Transaction OMO1
Which kind of update did you choose for structure S066?
In any case, "Synchronous update (1)" has to be chosen as the kind of update. All other settings will lead to errors.
Credit Management Reports
The following table provides an overview of all the reports that are available for credit management:
Program Function
RFDKLI10 Customers with Missing Credit Data
Checks whether the data regarding credit limits is complete and issues relevant error lists. These enable you to maintain the relevant definitions either manually or with batch input.
RFDKLI20 Reset Credit Limit for Customers
Resets the credit limit information in the control areas.
RFDKLI30 Credit Limit Overview
Lists the central and control area data for each customer.
RFDKLI40 Credit Overview
Provides a comprehensive overview of the customeru2019s credit situation.
RFDKLI41 Credit Master Sheet
Displays and prints the customer master data for an individual account that is needed for credit management.
RFDKLI42 Early Warning List
Displays and prints customers in Credit Management who have been listed by the credit check as critical.
RFDKLI50 Credit Limit Data Mass Change
Changes all the credit management master data together.
RFDKLIAB Display Changes to Credit Management
Displays the changes to credit management master data for all accounts.
RVKRED06 Check Blocked Credit Documents
Checks all the documents blocked for credit reasons. The report is started in the background and should run after the incoming payments programs.
RVKRED77 Reorganize SD Credit Data
Reorganizes open credit, delivery and billing values. It can be used in the event of an update error, for example.
RVKRED08 Checking sales documents which reach the credit horizon
Rechecks all sales documents that fall within the credit limit horizon of the dynamic credit limit check. The report is run at regular intervals and should be run at the start of each period. The system uses the current date and the period split for the open order values to propose the u2018next credit check dateu2019.
RVKRED09 Check Credit Documentation Background
Checks released documents whose validity period of the release has been exceeded (number of days).
RVKRED88 Simulating Reorganization of SD Credit Data
To run a report:
1. Choose System ® Services ® Reporting.
2. Enter the name of the report.
3. Choose Program ® Execute.
4. Enter your selection criteria.
5. Choose Program ® Execute or Program ® Execute and print.
SAP SD Credit Management Tcodes
All business have their own credit management needs, SAP allows you to specify your own automatic credit checks based on a variety of criteria. You can also specify at which critical points in the sales and distribution cycle the system carries out these checks.
SM30 - Table/View
u2022 V_TVTW - Define Distribution Channel
u2022 V_TVTA_KKB - Assign sales area to credit control area
u2022 V_T014 - FI - Define Credit Control Area
u2022 T001CM - FI - Assign Permitted Credit Control Area to company code
OVXG - Set up Sales Areas
e.g. Sales Organization
Distribution Channel
Division
Distribution Channel
Division
FD32 - Customer Credit Management
OVAK - Define credit limit check by sales document type
u2022 Check Credit
o A - Credit limit check and warning message
o B - Credit limit check and error message (no sales order can be created)
o C - Credit limit check and delivery block (block delivery if hit credit limit)
Options B and C -> used for checking open order values (when you create/change the sales order)
o D - Automatic credit control with open order values
More control in transaction OVA8 - Automatic credit control
You check for open orders and deliveries, or just open deliveries.
or open order values with other options
u2022 Credit group
o Allows you to combine different sales document types for the credit limit check
VKM1 - Blocked SD Documents - Finance have to released the delivery block
OVAD - Define credit limit check by delivery order
u2022 whether the automatic credit check occurs at the time of delivery creation and/or goods issue
OVA7 - Define credit limit check by item category
u2022 Set whether to include/exclude item category for credit limit check
OVA6 - Define credit group. You can groups together different business transactions which should be dealt with in the same manner with regard to the credit check.
You enter the credit groups when you configure the sales document types for credit management and define the (D - automatic credit check).
u2022 SAP default credit groups
o 01 - credit group for sales order
o 02 - credit group for delivery
o 03 - credit group for goods issue
OVA8 - Automatic credit control - Double click on the line items
You can have the followings credit limit check :-
u2022 Static
Depends on the customer total value of open orders, deliveries, billing documents and open items.
u2022 Open items
No of days open
Overdue open items checks is based on the ratio of open items that are overdue by a certain number of days.
Max open items %
The customer balance must not exceed a certain percentage.
u2022 Oldest open items
If you don't want to deliver to the customer at all when even only 1 invoice is overdue.
Tick the Check for Oldest Open Item and Set the field Days oldest item = 1.
Dayu2019s oldest item
No of days allowed for overdue or payment terms.
Use of the credit checks Oldest Open Item. If a user attempts to alter the order quantity of a released sales document
that was previously blocked, it would be re-blocked again by the system. The system only re-blocks the sales document if the new order quantity is above a certain % amount.
u2022 Released documents are still unchecked
The preset % is whatever you want to set it as when configuring your automatic credit processing. You enter a deviation % and number of days,eg, you can set it so that an order can be changed by up to 10% within 30 days of original order entry date without it going back on credit block.
u2022 Next Review Date
If a customer has a credit limit of 1000 USD, and you would like to restrict this credit limit only to be available in current month (say March). If the document date is in April then the credit limit is zero.
You can use the "NextReview date" and "Number of days" fields and combined it with the "Last int.review" field in customer credit master "Status" view (FD32).
VOKR - Display of work list for credit management (configure the display variant)
SIMPLE CREDIT CHECK:
Tr.Code - FD32
It Considers the Doc.Value + Open Items.
Doc.Value: Sales Order has been saved but not delivered
Open Item: Sales Order has been saved, Delivered, Billed & Transferred to FI, but not received the payment from the customer.
Eg: Customer Credit Limit is Rs.1, 00,000/-
Suppose Doc.Value + Open Item Value is Rs.1,10,000/-
Here credit limit exceeds then system reacts.
Options: A) Warning Message
B) Error Message (Sales Order won't be saved)
C) Error Message with Delivery Block
AUTOMATIC CREDIT CHECK: Give extra credit facilities to the particular customer.
STATIC CREDIT LIMIT DETERMINATION: Checking Group + Risk Category + Credit Control Area.
A) Credit Checking Groups: Types of Checking Groups.
01) Sales
02) Deliveries
03) Goods Issue
At all the above 3 levels orders can be blocked.
B) Risk Category: Based on the risk Categories Company decides how much credit has to give to the customer.
HIGH RISK (0001) : LOW CREDIT
LOW RISK (0002) : MORE CREDIT
MEDIUM RISK(0003): AVERAGE CREDIT
Static Credit Check it checks all these doc value & check with the credit limit
1) Open Doc.Value / Sales Order Value: Which is save but not delivered
2) Open Delivery Doc.Value: Which is delivered but not billed
3) Open Billing Doc.Value: Which is billed but not posted to FI
4) Open Item: Which is transferred to FI but not received from the customer.
DYNAMIC CREDIT CHECK:
1) Open Doc
2) Open Delivery
3) Open Billing
4) Open Items
5) Horizon Period = Eg.3Months
Here the System will not consider the above 1,2,3& 4 values for the last 3 months
Then assign the Sales Doc & Del Documents.
Sales Doc.Type(OR) + credit Check (0) + Credit Group (01)
Credit Limit Check for Delivery Type : Del.Type (LF) + Del Credit
Group (02) + Goods Issue Credit Group (03)
User Exits For Credit Checks And Risk Management
Credit Check
I hope this will resolve your issue
Thanks
Anil Hooda -
Configuration steps for split valuation
Dear Gurus,
I have completed following steps in MM configuration.
A.Defining Enterprise structure
A1. Defining controlling areas
A1. Defining Plants
A3. Defining Storage Locations for Plants
A4. Defining Purchase Organization
A5. Assigning Purchase Organization to Plants
A6. Assigning Plants to company code
A7. Assigning purchasing organisation s to company code
A8. Assigning purchasing organisation s to plant
A9. Creating Purchase Groups
Now I am facing problem in Split evaluation.I am not able to create create valuation class & valuation type.
What is the role of split valuation ?
What are the configuration steps for split valuation?
Can anybody guide me on this/
Thanks & regards,
NBHi NB
A fruit company is importing apple from America & Europe. The price of apple imported from America is Rs.10 per Kg. The apple imported from Europe is Rs.15 per Kg. How do they maintain material master for Apple with two prices..?
A chemical factory produces methanol. The cost of methanol produced internally is Rs.20 per liter. But due to high production they purchases methanol from outside at Rs.30 per liter. How do they maintain material master for methanol with two prices..?
Petrol bunks have different varieties of petrol. Hi speed petrol costs Rs.52 and ordinary petrol costs Rs. 47. How do they maintain material master for petrol with two prices..?
If your answer is to maintain two material codes i.e. one for apple-America & one for apple-Europe then you are wrong. If your answer is Split Valuation, then you are right.!
Steps:
We have to activate split valuation if you want to use split valuation. But by default split valuation is Active.To activate the split valuation:
tcode OMW0.
To differentiate between material stocks, you must define valuation category and valuation type.
The valuation category specifies which criterion should be used as the basis for differentiating between the various partial stocks.
The valuation type specifies an individual characteristic of a partial stock.
Go to tcode OMWC, create global types, then global category. assign global types to global categ. and then attach them to valuation area(plant).
regards
Yogesh -
Shudule manager SCMA MONTH END YERA END CONFIGURATION STEPS
Hi al
Can u pls send me the configuration steps for month end and year end activities by using shudule manager
regards
Venkataswamy
[email protected]Hi shammi
This is Hima. may i have one copy of SCMA MONTH END YERA END CONFIGURATION STEPS. pls do need full
get points
waiting for ur reply
Hima -
Hi Guru's
Can any one of you explain the Idoc configuration steps in brief with t.codes?
rgds,Cherukuri:
<a href="http://www.scribd.com/doc/24447/SAP-R3-IDoc-Cookbook-for-EDI-and-Interfaces-by-Axel-Angeli">IDoc Config Guide</a>
In case the link doesn't work:
Google this: "Axel Angeli SAP R/3 guide to Idoc"
Idoc Transactions:
Transaction Code
SALE:Display ALE Customizing
SM59:RFC Destinations (Display/Maintain)
BD64:Maintenance of Distribution Model
BD82:Generate Partner Profiles
WE20:Partner Profiles
WE21:Port definition
WE30:IDoc Type Development ( View Segments of an IDOC )
WE60:IDOC segment field description
WE19:Test tool for IDOC Processing
WE05:IDOC Lists
WE09:Search for IDOC in Database
BD87:Status Monitor for ALE Messages (Process IDOC manually)
BD73:Start Error Handling for Non-Posted IDocs
WEDI:IDOC and EDI Basis
Change Pointers:
BD50:Activate change pointer for message type
BD61:Activate Change pointer generally
BD52:Triggering table and field name
BD21:Creates and sends the Idoc for Change pointer method
BD59:Set the field for Filter in Distribution Model
BD95:Along with BD59 , used for setting a filter in Distribution model
BD60:Assigning FM to the outbound IDOC , and specifying Change pointer Table and Object
BD56:Segment Filtering
Inbound IDOC:
WE81:Create Logical message types
WE82:Assign Messages for IDoc Type
WE31:Development IDoc Segment
WE57:Assignment of FM to Log, Message and IDoc Type
BD51:Characteristics of Inbound FM
WE42:Creating Inbound Process Code
BD67:Function modules for Inbound ALE-EDI
Assign points if info helps Vj -
Managed system configuration step 8: No Admin User Id provided for TS SID
Hello experts,
I face the following problem in step 8 of managed system configuration (Configure automatically, SolMan 7.1 SPS 3):
All Activities fail (except Activate services) with the following Details message:
No Admin User Id provided for TS <SID> (ABAP)
Any hint?
Thanks and best regards, BastiHi Sunny,
I don't find anything where I can provide the user information. It just uses the actual user (SOLMAN_ADMIN). Can you tell me where to provide the user for this step?
Managed system configuration -> step 8 Configure automatically -> SSO Setup
Thank you, Basti -
Billing Type G2 configuration steps
Hi,
Can someone guide me through the configuration steps for creating a billing document type G2 for the following requirement.
We have got negative quantity in the Invoice Receipt and for it we wish to post the Credit Memo (G2), and we will post this credit memo with reference to the Sales Order. To achieve this solution i would like to have assistance on :
1. How to configure the billing type "G2"
2. How can this document type be listed in billing due list via VF04 ?
3. How will the financial postings will effect after this invoice is generated ?
Appreciate your kind help.
Thanks
KrishnaDear Krish,
You are using credit memo type G2, which is not specifically made for third party item. Because the copy control settings that you need for this transaction are not available in OR-G2. In copy control OR-G2 at item category level TAN-G2N see the field billing qty.
For third party scenerio, it should be 'IR qty/GI qty minus billed qty'.
Now see the settings for OR-G2S copy control settings. TAS-TASG item category Billing qty field.
As I told you before also. If you don't want to use G2S document, make a copy of it & then use it for credit processing. But don't make these changes for G2 doc type, because it is used for other process specifically return order, invoice correction request & ... Changing in G2 will have adverse effects.
You can't see status in order document as incomplete, but a negative Invoice Receipt Creates a billing index for credit memo.
And then you can create the credit memo for customer. This is again based on the copy control settings.
You can use report SDMFSTRP to create a list of all sales orders with third-party order items for which there are discrepancies between the quantities ordered, invoiced, canceled, or credited in Sales and the quantities ordered, invoiced or credited in Purchasing.
To run this report, proceed as follows:
Choose Tools -- ABAP/4 Workbench on the initial screen.
Choose Development -- ABAP/4 Editor.
Enter the report name SDMFSTRP in the program field and choose Execute.
You reach the selection screen.
Enter the interval of sales orders and the time period which you want to monitor.
Choose Program-- Execute.
Best Regards,
Ravi -
Configuration steps not copied from Template project
Hi All,
We are creating a project using an existing template project (our own defined). The business processes are copied but the configuration steps and documentation in configuration does not come in the new project (SOLAR02).
Could any one help.Goto solar01 transaction here first choose the business scenario of ur template project which you have added in the structure tab on the right side you have something known as attribute column
Here choose the appropriate one for you
Global
A process is global when it is integrated throughout the enterprise, that is, it is cross-functional or cross-organizational. An element that is flagged as global cannot be changed in a Local Rollout, i.e. the structure element and all associated business content is pre-determined.
Standard Complete
A process is standardized if it must be executed in the same way in the entire enterprise (in all relevant organizational units). A standardized complete element (and its business content) can be seen as a proposition from the Global Template that should be used as delivered. However the local team may extend the structure element with additional substructures and with additional business content.
Standard Partial
A process is standardized if it must be executed in the same way in the entire enterprise (in all relevant organizational units). A standardized partial element (and its business content) can be seen as a proposition from the Global Template that should be used as delivered, but the process consist of sub-processes that are locally regulated by legal requirement and these need to be defined on a local level. The local team can design own process if agreed by the parent company. Therefore the local team may extend the structure element with additional substructures and with additional business content. Template business content may even be changed or deleted by the local team. Whenever a template object is deleted there is a warning message.
Harmonized
These Business Process, Master Data, Organizational Units will be standardized in the future. It is recommended that the Local Rollout uses the harmonized structure elements. A process is harmonized if it is recommended to execute the process in a specific way. Harmonization is a first step towards standardization, but without mandatory elements. One reason can be for organizational readiness or many legal requirements preventing standardization. For the local teaam the same activities are allowed/forbidden as for Standard Partial.
Local
A process is local if it is not possible or it makes no sense to define it as global, standardized, or harmonized. Local units must design this process for their needs. These processes are necessary for obtaining an executable system for testing. For the local teaam the same activities are allowed/forbidden as for Standard Partial.
Note You can use the pass tab available next to +/- button which is used to pass this attribute which you have assign to the lower levels.
Hope you got what you are looking for
Regards
Prakhar
Edited by: Prakhar Saxena on Mar 20, 2009 2:12 PM
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