ACM System Admin Guide

User Manual:

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Contents
Preface
- How to use this guide
- Associated documents
Chapter 1 System architecture
- 1.1 Overview
- 1.2 Application server
- 1.3 Database
- 1.4 Shared components
Chapter 2 Hardware requirements
Chapter 3 Database maintenance
- 3.1 Building the database
- 3.2 Manual database upgrade
  - 3.2.1 Upgrading from version before 7.2.2.1
  - 3.2.2 Upgrading from 7.2.2.1
- 3.3 Enabling SDM on a non-SDM system
- 3.4 Performance tuning
Chapter 4 ACM server configuration and maintenance
- 4.1 Properties configuration
- 4.2 ORB services configuration
- 4.3 Memory settings
- 4.4 Logging
  - 4.4.1 Server log file size
  - 4.4.2 Server log file appender
- 4.5 Connection Pool setup
- 4.6 Time zones setup
  - 4.6.1 ACM Server under GMT
  - 4.6.2 Setting non-GMT time zone
Chapter 5 ACM client configuration and maintenance
- 5.1 Verifying ACM menu
- 5.2 Setting Accounting Manager directory
- 5.3 SSL setup
- 5.4 ORB configuration
Chapter 6 Using accounting administrator tools
- 6.1 Accounting dynamic data verification report
- 6.2 Accounting System Administration Task activity
Chapter 7 Setting up security
- 7.1 Storing the ACM Server password
- 7.2 Managing permissions
Chapter 8 Customizing accounting framework
- 8.1 TRM accounting inputs and events generation
  - 8.1.1 Customizing inputs generation
  - 8.1.2 Customizing events generation
- 8.2 CLM accounting inputs and events generation
  - 8.2.1 Customizing inputs generation
  - 8.2.2 Customizing events generation
- 8.3 Accounting processing
- 8.4 Accounting reports
- 8.5 Accounting Manager
- 8.6 Accounting Monitor
- 8.7 Hedge Manager
Chapter 9 Interfacing with ERP
- 9.1 Technical overview
- 9.2 Interfacing with SAP
  - 9.2.1 Using SAP Business Connector
  - 9.2.2 Using SAP Exchange Infrastructure
- 9.3 ERP Document Key adjustment
- 9.4 Using Targets 2 and 3 in Account Mode
- 9.5 Customizations
- 9.6 Troubleshooting
  - 9.6.1 Logical System: XY is not configured in XIAPIviaHTTPClient
    - 9.6.1.1 Symptoms
    - 9.6.1.2 Resolution
Chapter 10 Accounting Balances Snapshot API
- 10.1 Technical overview
- 10.2 Message structure
  - 10.2.1 Request Message Structure
  - 10.2.2 Response message structure
- 10.3 API usage example
- 10.4 Other configuration parameters
Chapter 11 Tips for migration to ACM
- 11.1 Using the Migration Date
- 11.2 Upload of manual vouchers for open TRM transactions
- 11.3 Manually entered PRE-BOOKED vouchers
- 11.4 Starting-up time to maturity feature
Chapter 12 Factory accounting data upload
- 12.1 Loading factory accounting data
Appendix A Event DIMs structure
- A.1 Accounting Event
- A.2 Entity Event
Appendix B Object permissions
- B.1 ACM permissions
- B.2 ACM objects with permissions per ACM user groups
- B.3 ACM-MAIN-ACCOUNTANT vs. ACM-ADMIN
- B.4 ACM-ACCOUNTANT vs. ACM-MAIN-ACCOUNTANT
- B.5 Handling of M tables
Appendix C ERP document structure
- C.1 ERP output - description in table
- C.2 ERP output - description by XSD
- C.3 ERP output in XML format - example
Appendix D ACM environment variables
Appendix E Secure Socket Layer
- E.1 Basic SSL terms
- E.2 System setup
Appendix F TRM FX conversion
Appendix G Event Type mapping to ACMEntry

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