WCM CONFIG DETAILS(GUIDE)

Hi experts,
Any body have WCM config guide kindly share.

Hi Hitendra,
See this document Configuring WCM
Jogeswara Rao K

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Job executing the SSIS pkg via cmdExec line step not picking the config details

Job executing the SSIS pkg via cmdExec line step not picking the config details (of prod server connections/parameters)
specified in dtsConfig file and by default using the values present in the pkg (which is of dev env). I have to open the package
uncheck "Enable package configuration" save the package and check it again and save again then the package will use the prod config.
What could be the reason? and how to fix this?
The SSIS pkg and the dtsCofig reside in same folder of network drive.
SQL Server R2 Ent Ed
Thanks

Hi Ramzi24,
This is the by design behavior. The Dtexec utility will apply the default package configurations for the second time after applying the options specified in the command lines or other package configurations configured in the job step. In this way, as long
as the default package configurations file is valid, the configurations of it cannot be overwritten.
If the package is not deployed/installed, the Dtexec utility looks for the XML configurations file according to the file path defined in the Package Configurations Organizer window. In this situation, you need to either disable the package configurations or
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Need EEM script for write mem config details.

Looking for an EEM script that will send an email of config details when a write mem is performed.
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Something like this could work:
event manager applet email-write-mem
event cli pattern "^(write memory|write|copy running-config startup-config)*$" sync no skip no
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Internal Order process config details and process flow

Hi All,
Please help me,
I need process flow and configuration for assets to buy from vendors and store it and sell to our stores.
how to config Internal order configuration step by step and post to Asset management. (Instead of normal sales for revenue account).
Thanks and regards

Dear Ravi,
1. first create an internal order through KO01. That internal order type should be for investment purpose.
2. Give the relevant detials and go to investment tab and give investment profile.
3 Then in toolbar go to extras and select "asset under construction". An asset under construction would be created and give the details of this asset.
4. Then release the internal order in KO02.
5. Then go to GB60 and post a invoice with this internal order as account assignment object.
6. GO to KO02 and in extras see the order balance. that amount would be reflected in the order.
7. now go to KO88 and execute the internal order through which your internal order will be credited and AUC which you created would be debited.
8. Now go to KO02 and see the order balance it would show 0 as it is moved to AUC.
9. Now to go to settement rule and give the asset to which u want to transfer this amount and take the category as FXA and give the detials.
9. now go to KO02 and change the status of internal order to "TECO complete".
10 Now go to KO88 and execute the order and now the AUC is credited and your asset is debited.
This is the exhaustive steps which i think wil solve your purpose.
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Thanks
sap firdo

Acceptance At Origin - Need config details in SAP

Hello Experts ,
I would like to know the complete details of Acceptance At Origin conpect in SAP materials management . Like what are all the config requiremnets required and what integration if has with other modules ..
Please some one help me .
Thank you ...

Acceptance At Origin
Specifies whether the acceptance of the ordered goods is to take place at the point of origin (that is, on the vendor's premises).
If the indicator Origin acceptance in Purchase order item detail in delivery tab has been set, you must post the goods receipt to valuated GR blocked stock using the movement type 107 as soon as the goods have been accepted at the vendor's facility.
In a second step, you can post the goods from valuated GR blocked stock to unrestricted-use stock using movement type 109 as soon as the goods have been delivered by the vendor.
You cannot change the indicator in the PO item once you have posted a follow-on document (goods receipt, invoice receipt) for the PO item.
Check in http://help.sap.com for more information.

Budgeting and Control Config details

hi,
Can any body send detailed Config step by step notes related to Budgeting & Control with integration to material procurment and costing .
I am In very much need of this , please any body help me out in this regard i am very thankful to you
thanks in advance & regards,
prakash
9938821037
Edited by: sapfico dasari on Feb 20, 2009 7:55 AM

Hi
Check out below links :
http://help.sap.com/saphelp_erp60_sp/helpdata/en/f0/ca33a5260211d28a430000e829fbbd/frameset.htm
http://help.sap.com/saphelp_erp60_sp/helpdata/en/f0/ca33a5260211d28a430000e829fbbd/frameset.htm
This may help you out.

Config. Guide for MDSD 3

Dear Friends,
I need a SAP MDSD 3 config guide. i am able to find MDSD 2 and MDSD 4 config guides from SAP Notes.
They mentioned there you should download MDSD 3 config guide through SAP Solution Manager.
Can anybody tell me how can i get MDSD 3 config guide using Solution manager.
Regards
Malik

Hi Malik,
   Please follow the steps below:
      1... Access the url http://service.sap.com/rkt
      2... Navigate to "SAP for Mobile Business"
      3... Under "SAP for Mobile Business", navigate to "MDSD 3.0"
      4... Under "MDSD 3.0" Navigate to Technology Consultant
      5... Use the option "STEP2: PREPARE FOR YOUR PROJECT"
      6... Here, under the technology section you can find the
           link to the configuration guide.
Also please check the link http://service.sap.com/instguides
> Directly on the alphabetical index, click on 'M'
> SAP Mobile Direct Store Delivery (MDSD)
> SAP MDSD 3.0 (on the left frame)
There you can find the guides.
Br,
Javier

Requesting to send transportation config details

hi,
requesting sap gurus,
to send all the transportation config settings in spro
regards,
balaji.t

Hi
Transportation Configuration:
Process 1
Step: 1
Maintain Purchase Organization
Path: Sprou2014Enterprise Structureu2014Definitionu2014Materials Managementu2014Maintain Purchasing Organization.
Step: 2
Create Purchasing Group
Path: Sprou2014Materials Managementu2014Purchasingu2014Create Purchasing Group.
Step: 3
Maintain Transportation Planning Point to Company Code.
Path: Sprou2014Enterprise Structureu2014Definitionu2014Logistics Executionu2014Maintain Transportation Planning Point
Step: 3A
Assign Transportation planning point to company code.
Step: 4
Assign Purchasing Organizations to Company Code.
Path: Sprou2014Enterprise Structureu2014Assignmentu2014Materials managementu2014Assign Purchasing Organization to Company Code.
Step: 5
Assign Purchasing Organizations to Plant.
Path: Sprou2014Enterprise Structureu2014Assignmentu2014Materials management-- Assign Purchasing Organization to Plant
Step: 6
Create Vendor Account Group
Path: Img u2014Financial Accountingu2014Accounts Receivables and Accounts Payablesu2014Customer Accountsu2014Vendor Accountsu2014Master Datau2014Preparations for Creating Vendor Master Data--Define Account Group
Step: 8
Create Vendor
T-Code: XK01
Step: 9
Define Modes of Transport
Path: Sprou2014Logistics Executionu2014Transportationu2014Basic Transportation Function---Routesu2014Define Routesu2014Define Modes of Transport.
Step: 9A
Define Shipping Types
Path: Under the Same Menu path---Define Shipping Types
Select New Entries and Assign the Shipping Type (e.g. Road or Train) and Assign Mode of Transport (Mdtr) and Assign Shipping type Procedure group.
Step: 9B
Define Transportation Connection Point
Path: Under the Same Menu path--- Define Transportation Connection Point.
Step: 9C
Define Routes and Stages.
Path: Under the Same Menu path--- Define Routes and Stages.
Select the New Entries and Enter the Details
Then Select the Routes stages and define
Step: 9D
Maintain Stages for all Routes.
Path: Under the Same Menu path---Maintain Stages for all Routes.
Step: 10
ROUTE DETERMINATION
Define Transportation Zone
Path: Sprou2014Logistics Executionu2014Transportationu2014Basic Transportation Function---Routesu2014Route Determinationu2014Define Transportation Zone.
Step: 10A
Maintain County and Transportation Zone for Shipping Point.
Path: Under the Same Menu path--- Maintain County and Transportation Zone for Shipping Point.
Select the Shipping point and enter the Country and Transportation Zone
Step: 10B
Define Transportation Groups.
Path: Under the Same Menu path---Define Transportation Groups
step: 10D
Maintain Route Determination
Path: Under the Same Menu path--Maintain Route Determination.
Select New Entries and Define the Route Determination.
SHIPMENTS
Path: Sprou2014Logistics Executionu2014Transportationu2014Basic Transportation Functionu2014Shipments
Step: 11
Define Shipment Types
Path: Sprou2014Logistics Executionu2014Transportationu2014Basic Transportation Functionu2014Shipmentsu2014Define Shipment Types.
Select the New Entries and define Shipment Type
Step: 12
go to Customer master data.
In Address of General data. Enter the Transportation Zone id. And save
U will get the route.
Process 2
1) Maintain transportation planning point through Menu as follows:
IMG Maintain transportation Logistic Execution  Definition Enterprise Structureplanning point.
Create your own like BP01 enter the general data¡¯s required
2) Defining modes of transport:
Logistic Define IMG RoutesBasic Transportation Functions Transportation Execution Define modes of transportroutes
Use the standard like:
Shipping type: 01
Description: Road
3) Define shipping types :
Basic Transportation Transportation Logistic ExecutionIMG Define shipping types Route Functions
Or through T-code: SM30
PT: 01
Description: Truck
Mdtr: 01
STPG: 0001
4) Define transportation connecting point :
LogisticIMG DefineRoutes Basic Transportation Functions Transportation Execution Define transportation connection pointsroutes
Copy the std point and make it FB01 as departure zone and FB02 as destination zone
5) Define routes and stages.
stic ExecutionIMG Define Define routes Routes  BasicLogi Transportation FunctionsTransportation routes and stages
Use the standard route and copy it as FB0001 and enter the departure zone and destination as what we created.
6) Defining Transportation Zone:
Basic Transportation Logistic Execution IMG Define transportation Router determination Route Transportation Functions zones
Use the standard transportation zone depending on the route so as for the example use 0000000003 - Southern Region
7) Maintain country or transportation zone for shipping points
 Logistic Execution IMG  Route determination  Route Basic Transportation Functions Transportation Maintain country and transportation zone for shipping point
Shipping point be ASH1 and route as 0000000003 which is assigned to country India
8) Maintain route determination:
Logistic ExecutionIMG Route determination Route Basic Transportation Functions Transportation Maintain route determination
Country of departure: India
Departure Zone: 0000000003
Country of destination: India
Destination Zone: 0000000003
And enter the datau2019s needed like shipping condition 01, etc.
Maintain Transportation relevance for shipping point, sales document type and delivery types.
9) Now create shipping types
IMG Define shipment Shipments  Transportation Logistic Execution types
Copy the standard 0001 and make it to AFIL
10) Define and assign traffic zones through T-Code: T_76 (or) thru menu as follows
LogisticIMG DefineBasic functions tariff Shipments cost  Transportation Execution and assign zones
Copy the standard and make it to FABTARIFF and assign our transportation planning point as ATP1, ATP2 assign tariff zone to every particular transportation planning point
11) Define and assign pricing procedures
Shipments Transportation  Logistic Execution IMG define and assign pricing Price control  Pricing cost procedures
Copy the standard shipping cost pricing procedure SDFC00 to FBSC01
12) Assign purchasing data:
 Logistic Execution IMG Assign purchasing data Settlement Shipments cost Transportation
13) Assign transportation planning point to shipping condition, purchase organization, purchasing group and to plants.
14) Define Automatic G/L account determination:
 Transportation Logistics Execution IMG Automatic G/L Account Determination SettlementShipment Costs
Or through T-code: OMWB
Use G/L account 614000 as used in standard
15) Automatic determination of CO assignments:
IMG Automatic Settlement  Shipment Costs Transportation Logistics Execution Determination of CO Assignments
Or T-code: OKB9
16) Maintain shipping point address.
 Logistics Execution  DefinitionEnterprise Structure Define, copy, delete, check shipping point
17) Creating G/L account centrally.
General LedgerFinancial AccountingAccounting  Master Records 
ProcessingIndividual Centrally
Or through T-Code: FS00
18) Enter the G/L account 614000 to the company code AFIL
19) Create transportation condition records:
Logistic Execution Prices Shipment cost  Transportation Master data create
Or thru T-code: TK11
Enter condition type FB00 that is freight condition type, which is used as standard in the shipping cost pricing procedure.
Enter the price and save it
Process:
1. The system determines the pricing procedure for the shipment cost item-using transportation planning point, service agent and shipment cost item category
2. Calculation Basis
3. Condition Record
4. Access sequence.
For the sales order, create a delivery using VL01N and pick the goods. Now create a shipment using VT01N and assign the delivery to the shipment document. Make sure to enter the carrier and other details before performing the transportation planning and execution. Save the shipment document and PGI for the delivery would be done automatically.
A shipment represents a physical goods movement between two or more locations.
For the system to create a shipment, shipping-relevant deliveries must exist.
You use Transportation Planning to group pending deliveries into shipments and then to perform the shipments.
The outbound delivery documents contain routes that the system calculates in route determination, and a transportation planning date for the delivery.
Dynamic transportation planning is responsible for grouping together outbound deliveries into shipments that have at least the same route, visit plan type and the same transportation planning date.
The following restrictions can be taken into account for a shipment in Dynamic Transportation Planning:
u2022 Weight
u2022 Volume
u2022 Variable capacity
u2022 Number of stops
u2022 Maximum duration
u2022 Loading units
Create Shipment Document
Use
After the status of the delivery is open for transportation planning, it is possible to create a shipment document to schedule the transportation.
Single Logistic Execution TransportationTransportation Planning Create document Logistics
T.code: VT01n
Enter your transportation planning point and shipment type. Press enter.
Creating the shipment cost document
Use
After the deliveries are scheduled by shipment and the shipment is executed, now it is time to maintain and close the shipment document in order to record all relative information and ready for the shipment cost settlement.
Logistic Transportation Shipment cost  CreateSingle document LogisticsExecution
T.code: VI01.
After creation of shipment cost doc. You settle the Shipment cost.
Go to VI02, enter shipment cost no.and press enter.
Then go to Overview -- Fright cost items, Select the line item and double click it.
Go as main menu: Item --> Acc. assignment, you enter G/L acc. and cost center to which the transportation cost will be posted.
On the Standard change, details u2013 Freight cost items screen, then check the check box u201CTransferu201D, which means you will transfer the relative transportation cost to FI/CO, in this case, the system should determined which Purchase Order will used to settle the cost, so after you check the u201CTransferu201D check box.
Press save button on the current screen.
Shipment cost settlement and documents:
Use
After the shipment cost settled in shipment cost document, it has the following affects:
It creates a service entry sheet that refers to the purchase order determined.
It posts acceptance of services performed.
It creates an accounting document for the accruals.
Further subsequent documents are created in FI.
Create Delivery:
T.code: Vl01n
Create TO:
T.code: LT03
Create Shipment Document
Use
After the status of the delivery is open for transportation planning, it is possible to create a shipment document to schedule the transportation.
 Transportation Planning  Create Single document Logistics Logistic Execution Transportation
T.code: VT01n
Enter your transportation planning point and shipment type. Press enter.
Creating the shipment cost document
Use
After the deliveries are scheduled by shipment and the shipment is executed, now it is time to maintain and close the shipment document in order to record all relative information and ready for the shipment cost settlement.
Single document Logistics Logistic Execution  Transportation Shipment cost Create
T.code: VI01.
After creation of shipment cost doc. You settle the Shipment cost.
Go to VI02, enter shipment cost no.and press enter.
Then go to Overview -- Fright cost items, Select the line item and double click it.
Go as main menu: Item --> Acc. assignment, you enter G/L acc. and cost center to which the transportation cost will be posted.
On the Standard change, details u2013 Freight cost items screen, then check the check box u201CTransferu201D, which means you will transfer the relative transportation cost to FI/CO, in this case, the system should determined which Purchase Order will used to settle the cost, so after you check the u201CTransferu201D check box.
Press save button on the current screen.
Shipment cost settlement and documents:
Use
After the shipment cost settled in shipment cost document, it has the following affects:
It creates a service entry sheet that refers to the purchase order determined.
It posts acceptance of services performed.
It creates an accounting document for the accruals.
Further subsequent documents are created in FI.
Generally process is-
1) VL01N
2) VT01
3) VL02N - PGI
4) VI01
5) ML81N u2013 Service Entry Sheet
6) MIRO u2013 Invoice Verification
Shipping docs (VT01) are created before PGI...
You cannot carry out transportation planning or creation of shipment after the goods issue has been executed. Once goods issue is done it means that the material has left your premises so there is no need for a transportation planning after it.
In case you need carry out the shipment documents at the end of the day you could just create the delivery documents during the day and at end of the day create the shipment documents and the goods issue
Regards
Raja

Push SMP config details to devices

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Thanks,
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Running config details

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The configurations that are shown on the portal come from the collector at the time of inventory. The information is static in that you can not see a "live" feed from their network devices. So if a customer is comparing what they see from the portal and the CLI of the device in real-time their could be differences, especially if any changes have been made since the last inventory and upload.

Transportation config. (details)

Hi All,
can anybody tell me the details of transportation planning......I have searched in the forum but not got the details......
i need to know the details of configuration in SAP ECC 6.0.....
Pls. help...
u can give me the links also if it is already in the forum.....
Regards,
boseavi

Dear Boseavi,
PLEASE CHECK THE FORUM BEFORE POSTING THE ISSUE
please search in google for documentation
for eg, TRANSPORTATION MODULE + SAP + SDN
Check the following threads available in SDN.
Transportation Module
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LETRA/SDTRA.pdf
Thanks & Regards,
Hegal K Charles

Detail guide on BO Data Services

Hi sapian,
Can any one provide me the documents for learning BO Data Services in detail.
Thanks in advance,
Regards,
Kishor

Hi Kishor Kumar S
Check this link.
http://help.sap.com/boall_en/
Select Data Services and a particular release. You can download all documents to learn Data Services.
Hope this helps.
Regards,
MS Ansari

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dear all,
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Thanks.
Regards.
xyz.

Please elaborate on what you mean by Configured Workflow. Here's the Workflow Administrators Guide:
https://docs.oracle.com/cd/E18727_01/doc.121/e12903/T319398T319402.htm

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Hi,
In which file (with path), I will be able to view the database connection details and suppose If I need to change the database instance, how can I change in the Oracle 10gAS?
Thanks & Regards
bala

Hi,
Iam unable to view the database details in the following folder / files. Please update me the file name (with path) of the database details. So that I can change the database server details to point the application to a different database .
/ORACLE_HOME/j2ee>ls -ltrtotal 14
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drwxr-xr-x 15 oracle dba 1024 Jul 1 02:38 home
Thanks & Regards
bala

Need architecture/config details for GRID Control

Hi All,
I have scoured the Oracle documentation, but I am still interested in the details of the architecture and configuration of OEM Grid Control. I have installed version 10.2.. I want to know more about the various components, how they interact, how information flows in the configuration, how discovery and data collection works etc...
Can you point me to some resources, or maybe a person I can do on offline email conversation with???
catharine

Did you take a look at the Grid Control documentation? The links are under http://www.oracle.com/pls/db102/portal.portal_db?selected=21 and the doco for the different platforms are there.

WCM CONFIG DETAILS(GUIDE)

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