<?xml version="1.0" encoding="UTF-8" standalone="no"?><rss xmlns:atom="http://www.w3.org/2005/Atom" xmlns:blogger="http://schemas.google.com/blogger/2008" xmlns:gd="http://schemas.google.com/g/2005" xmlns:georss="http://www.georss.org/georss" xmlns:itunes="http://www.itunes.com/dtds/podcast-1.0.dtd" xmlns:openSearch="http://a9.com/-/spec/opensearchrss/1.0/" xmlns:thr="http://purl.org/syndication/thread/1.0" version="2.0"><channel><atom:id>tag:blogger.com,1999:blog-3032065080391833940</atom:id><lastBuildDate>Sun, 15 Sep 2024 23:22:39 +0000</lastBuildDate><category>SAP SD Sales Order</category><category>MM Purchasing</category><category>MM Material Master</category><category>SAP SD Pricing</category><category>SAP PP MRP</category><category>SAP SD Billing</category><category>MM Archiving</category><category>SAP SD Configuration</category><category>Foreign Trade Data</category><category>MM Inventory Management</category><category>FICO General Ledger</category><category>PM Order SAP</category><category>SAP SD Problems</category><category>Employee Trip</category><category>MM Questions and Answers</category><category>QM in Logistics</category><category>SAP PM Questions and Answers</category><category>FICO Interview Questions</category><category>SAP Interview Questions PP</category><category>SAP PP BOM</category><category>FICO Trip Status</category><category>SAP SD Credit Management</category><category>SD Questions and Answers</category><category>ASAP</category><category>SAP SD Customer</category><category>SAP SD FAQs</category><category>MM Vendors</category><category>PP Production Order</category><category>QM in Production</category><category>IMG Configuration</category><category>Logistics Information System</category><category>SAP SD Availability Check</category><category>SAP SD CIN</category><category>Accounting</category><category>FICO Financial Modules TC</category><category>Logistics</category><category>PM Master</category><category>SAP BASIS - 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Jobs</category><category>SAP PP Planned Order</category><category>SAP PP Tables</category><category>SAP Project Systems</category><category>SAP SD Invoice</category><category>SAP SD Packing</category><category>MM Workflow</category><category>SAP BASIS - Archiving</category><category>SAP SD Product Allocation</category><category>TCodes SAP PM</category><category>ABAP</category><category>Free Downloads</category><category>HR Interview Questions</category><category>MM IDocs</category><category>Periods</category><category>QM Inventory Posting</category><category>SAP PM Tables</category><title>Free SAP FICO,MM,SD,HR,PM,PS,PP Material</title><description>SD ABAP Reports,Account Payable,Inventory Management,Material Master, Billing,CIN,QM in Logistics,Production ,Inventory Posting,Availability Check,Source Inspection,MM Archiving,Certification Exam</description><link>http://allsaplive.blogspot.com/</link><managingEditor>noreply@blogger.com (Krishh Webworld)</managingEditor><generator>Blogger</generator><openSearch:totalResults>704</openSearch:totalResults><openSearch:startIndex>1</openSearch:startIndex><openSearch:itemsPerPage>25</openSearch:itemsPerPage><language>en-us</language><itunes:explicit>no</itunes:explicit><itunes:keywords>SD,ABAP,Reports,Account,Payable,Inventory,Management,Material,Master,Billing,CIN,QM,in,Logistics,Production,Inventory,Posting,Availability,Check,Source,Inspection,MM,Archiving,Certification,Exam</itunes:keywords><itunes:summary>SD ABAP Reports,Account Payable,Inventory Management,Material Master, Billing,CIN,QM in Logistics,Production ,Inventory Posting,Availability Check,Source Inspection,MM Archiving,Certification Exam</itunes:summary><itunes:subtitle>SD ABAP Reports,Account Payable,Inventory Management,Material Master, Billing,CIN,QM in Logistics,Production ,Inventory Posting,Availability Check,Source Inspection,MM Archiving,Certification Exam</itunes:subtitle><itunes:owner><itunes:email>noreply@blogger.com</itunes:email></itunes:owner><xhtml:meta content="noindex" name="robots" xmlns:xhtml="http://www.w3.org/1999/xhtml"/><item><guid isPermaLink="false">tag:blogger.com,1999:blog-3032065080391833940.post-1995103391241948534</guid><pubDate>Wed, 03 Feb 2010 06:21:00 +0000</pubDate><atom:updated>2010-02-03T11:52:24.102+05:30</atom:updated><category domain="http://www.blogger.com/atom/ns#">SAP BASIS - Jobs</category><title>Suspend/UnSuspend Released ABAP Jobs</title><description>&lt;p&gt;&lt;b&gt;&lt;span style="color: rgb(204, 51, 204);"&gt;BTCTRNS1&lt;/span&gt;&lt;/b&gt; - Suspend all Released Jobs&lt;br /&gt;                      Released Jobs will have the status Released/Susp. in transaction &lt;b&gt;&lt;span style="color: rgb(204, 102, 0);"&gt;SM37&lt;/span&gt;&lt;/b&gt;. &lt;/p&gt;&lt;p&gt;&lt;b&gt;&lt;span style="color: rgb(204, 51, 204);"&gt;BTCTRNS2&lt;/span&gt;&lt;/b&gt; - Reverse Suspend for all Released Jobs&lt;/p&gt;</description><link>http://allsaplive.blogspot.com/2010/02/suspendunsuspend-released-abap-jobs.html</link><author>noreply@blogger.com (Krishh Webworld)</author><thr:total>0</thr:total></item><item><guid isPermaLink="false">tag:blogger.com,1999:blog-3032065080391833940.post-4375456551639424214</guid><pubDate>Wed, 03 Feb 2010 06:19:00 +0000</pubDate><atom:updated>2010-02-03T11:51:32.675+05:30</atom:updated><category domain="http://www.blogger.com/atom/ns#">SAP BASIS - Jobs</category><title>What Is The Job Name EU_REORG Meant</title><description>&lt;p&gt;OSS is your friend - see note 18023: &lt;/p&gt;&lt;p&gt;1. When starting Transaction SE80 for the first time, the three EU jobs are scheduled automatically: EU_INIT (single start), EU_REORG (periodically each night), and EU_PUT (periodically each night). &lt;/p&gt;&lt;p&gt;Alternatively,those three EU jobs can also be scheduled by manually executing program SAPRSEUJ. &lt;/p&gt;&lt;p&gt;Shortdescription of the individual jobs: &lt;/p&gt;&lt;p&gt;EU_INIT: &lt;/p&gt;&lt;p&gt;EU_INIT serves for completely rebuilding the indices and therefore has a correspondingly long runtime. It starts program SAPRSEUI. All customer-defined programs (selection according to the name ranges) are analyzed, and an index is created that is used in the DW for the where-used lists for function modules, error messages, reports, etc. &lt;/p&gt;&lt;p&gt;Starting in Release 2.1, this index is automatically updated online. The job can be repeated at any time. After a termination, the job is automatically scheduled for the next day; it then starts at the point oftermination. (EU_INIT can therefore be terminated deliberately, if it disturbsother activities in the system.) &lt;/p&gt;&lt;p&gt;EU_REORG: &lt;/p&gt;&lt;p&gt;As mentioned above, the indices are automatically updated online by the tools. To keep the effort for updating these indices as low as possible, only the changes are logged, which means a reorganization of the complete index for each program is required from time to time. To avoid having this reorganization interfere with online work, job EU_REORG runs every night and performs this task. If job EU_REORG did not run one night, this simply means that thereorganization takes place more often online.&lt;/p&gt;</description><link>http://allsaplive.blogspot.com/2010/02/what-is-job-name-eureorg-meant.html</link><author>noreply@blogger.com (Krishh Webworld)</author><thr:total>0</thr:total></item><item><guid isPermaLink="false">tag:blogger.com,1999:blog-3032065080391833940.post-6827981489756253843</guid><pubDate>Wed, 03 Feb 2010 06:18:00 +0000</pubDate><atom:updated>2010-02-03T11:49:44.522+05:30</atom:updated><category domain="http://www.blogger.com/atom/ns#">SAP BASIS - Jobs</category><title>SAP Courses &amp; Certifications for SAP Basis Admins</title><description>&lt;p&gt;My goal is the &lt;span style="font-weight: bold;"&gt;SAP Basis Certification&lt;/span&gt;!&lt;br /&gt;Of course experience is valued higher than (theoretical) knowledge, but especially in the SAP world the certification is your must-have entrance ticket to verify your skills.&lt;br /&gt;&lt;br /&gt;I know what you're thinking about... &lt;span style="font-weight: bold;"&gt;Braindumps&lt;/span&gt;.&lt;br /&gt;From my previous exam as &lt;span style="font-weight: bold;"&gt;Microsoft Certified Professional&lt;/span&gt; I know the value of brain dumps, but in the matter of an SAP exam you can forget cheating:&lt;br /&gt;&lt;/p&gt;&lt;ul&gt;&lt;li&gt;even in the deepest and darkest corners of top insider discussion forums, there are &lt;span style="font-weight: bold;"&gt;no secret guides for SAP Certifications&lt;/span&gt; available&lt;br /&gt;&lt;br /&gt;&lt;/li&gt;&lt;li&gt;the &lt;span style="font-weight: bold;"&gt;level of relevant certification knowledge is so broad&lt;/span&gt;, that without a very deep understanding of the theme you'll just waste money for the exam&lt;br /&gt;&lt;br /&gt;&lt;/li&gt;&lt;li&gt;and finally &lt;span style="font-weight: bold;"&gt;you can't cheat at work&lt;/span&gt; - every SAP Basis job requires comprehensive knowledge, without you'll be fired after your first day. Promised!&lt;br /&gt;&lt;/li&gt;&lt;/ul&gt;--&lt;br /&gt;&lt;br /&gt;Have a look at this certifcation path to become a &lt;span style="font-weight: bold;"&gt;SAP Certified Technology Consultant&lt;/span&gt; (SAP Basis Admin):&lt;br /&gt;&lt;img style="cursor: pointer;" src="http://bp2.blogger.com/_-uRNUv93kW4/R_NXs_aWNfI/AAAAAAAAAHk/BtENJ8n0jcQ/s400/sap+training.png" alt="" id="BLOGGER_PHOTO_ID_5184584026481374706" border="0" /&gt;&lt;br /&gt;&lt;br /&gt;&lt;span style="font-weight: bold;"&gt;TADM10&lt;/span&gt; (description here) is mandatory not only for the Basis Administrator, but also i.e. for the education path to XI/PI consultants.&lt;br /&gt;Together with &lt;span style="font-weight: bold;"&gt;TADM12&lt;/span&gt; (description here), both courses covers following separate available courses:&lt;br /&gt;&lt;ul&gt;&lt;li&gt;&lt;span style="font-weight: bold;"&gt;ADM100&lt;/span&gt;: SAP Web AS Administration I&lt;br /&gt;&lt;/li&gt;&lt;li&gt;&lt;span style="font-weight: bold;"&gt;ADM102&lt;/span&gt;: SAP Web AS Administration II&lt;/li&gt;&lt;li&gt;&lt;span style="font-weight: bold;"&gt;ADM200&lt;/span&gt;: SAP Web AS Java Administration&lt;/li&gt;&lt;li&gt;&lt;span style="font-weight: bold;"&gt;ADM110&lt;/span&gt;: Installation SAP ECC 6.0&lt;/li&gt;&lt;li&gt;&lt;span style="font-weight: bold;"&gt;ADM325&lt;/span&gt;: Software Logistics&lt;/li&gt;&lt;li&gt;&lt;span style="font-weight: bold;"&gt;ADM315&lt;/span&gt;: Workload Analysis&lt;br /&gt;&lt;/li&gt;&lt;/ul&gt;&lt;br /&gt;After TADM10&amp;amp;12, you have to decide which DBMS you'll work with.&lt;br /&gt;I will take the path to Oracle = &lt;span style="font-weight: bold;"&gt;TADM51&lt;/span&gt; (description here)&lt;br /&gt;&lt;br /&gt;Again, TADM51 covers some separate available courses:&lt;br /&gt;&lt;ul&gt;&lt;li&gt;&lt;span style="font-weight: bold;"&gt;ADM505&lt;/span&gt;: Database Administration Oracle I&lt;br /&gt;&lt;/li&gt;&lt;li&gt;&lt;span style="font-weight: bold;"&gt;ADM506&lt;/span&gt;: Database Administration Oracle II&lt;br /&gt;&lt;/li&gt;&lt;/ul&gt;TADM51 also includes the final &lt;span style="font-weight: bold;"&gt;certification examination&lt;/span&gt; (for TADM10, TADM12, TADM51).</description><link>http://allsaplive.blogspot.com/2010/02/sap-courses-certifications-for-sap.html</link><author>noreply@blogger.com (Krishh Webworld)</author><media:thumbnail xmlns:media="http://search.yahoo.com/mrss/" height="72" url="http://bp2.blogger.com/_-uRNUv93kW4/R_NXs_aWNfI/AAAAAAAAAHk/BtENJ8n0jcQ/s72-c/sap+training.png" width="72"/><thr:total>0</thr:total></item><item><guid isPermaLink="false">tag:blogger.com,1999:blog-3032065080391833940.post-2453906382659438921</guid><pubDate>Wed, 03 Feb 2010 06:15:00 +0000</pubDate><atom:updated>2010-02-03T11:46:03.400+05:30</atom:updated><category domain="http://www.blogger.com/atom/ns#">SAP BASIS - FAQs</category><title>Interview Questions for SAP Basis</title><description>&lt;p&gt;&lt;b&gt;&lt;span style="color: rgb(204, 0, 0);"&gt;&lt;span style=""&gt;Interview Questions for SAP Basis&lt;/span&gt;&lt;/span&gt;&lt;/b&gt; &lt;/p&gt;&lt;p&gt;&lt;b&gt;What is private mode? When does user switch to user mode?&lt;/b&gt; &lt;/p&gt;&lt;p&gt;Private mode is a mode where the heap data is getting exclusively allocated by the user and is no more shared across the system. This happens when your extended memory is exhausted. &lt;/p&gt;&lt;p&gt;&lt;b&gt;What is osp$ mean? What if user is given with this authorisation?&lt;/b&gt; &lt;/p&gt;&lt;p&gt;OPS$ is the mechanism the &lt;sid&gt;adm users uses to connect to the database . &lt;/sid&gt;&lt;/p&gt;&lt;p&gt;&lt;b&gt;Why do you use DDIC user  not SAP* for Support Packs and SPam?&lt;/b&gt; &lt;/p&gt;&lt;p&gt;Do _NOT_ use neither DDIC nor SAP* for applying support packages. Copy DDIC to a separate user and use that user to apply them. &lt;/p&gt;&lt;p&gt;&lt;b&gt;Can you kill a Job?&lt;/b&gt; &lt;/p&gt;&lt;p&gt;Yes - SM37 - select - kill &lt;/p&gt;&lt;p&gt;&lt;b&gt;If you have a long running Job,  how do you analyse?&lt;/b&gt; &lt;/p&gt;&lt;p&gt;Use transaction SE30. &lt;/p&gt;&lt;p&gt;&lt;b&gt;How to uncar car/sar files in a single shot?&lt;/b&gt; &lt;/p&gt;&lt;p&gt;on Unix:&lt;br /&gt;$ for i in *.SAR; do SAPCAR -xvf $i; done &lt;/p&gt;&lt;p&gt;&lt;b&gt;When we should use Transactional RFC ?&lt;/b&gt; &lt;/p&gt;&lt;p&gt;A "transactional RFC" means, that either both parties agree that the data was correctly transfered - or not. There is no "half data transfer". &lt;/p&gt;&lt;p&gt;&lt;b&gt;What is the use of Trusted system. I know that there is no need of UID and PWD to communicate with partner system. In what situation it is good to go for Trusted system ?&lt;/b&gt; &lt;/p&gt;&lt;p&gt;E. g. if you have an R/3 system and a BW system and don't want to maintain passwords. Same goes for CRM and a lot of other systems/applications. &lt;/p&gt;&lt;p&gt;&lt;b&gt;Let me know if my understanding below is correct:&lt;/b&gt;&lt;br /&gt;&lt;b&gt;1) By default the RFC destination is synchronous&lt;/b&gt;&lt;br /&gt;&lt;b&gt;2) Asynchronous RFC is used incase if the system initiated the RFC call no need to wait for the response before it proceeds to something else.&lt;/b&gt; &lt;/p&gt;&lt;p&gt;Yes - that's right. &lt;/p&gt;&lt;p&gt;But keep in mind, that it's not only a technical issue whether to switch to asynchronous. The application must also be able to handle that correctly. &lt;/p&gt;&lt;p&gt;&lt;b&gt;Which table contains the details related to Q defined in SPAM? Is there a way to revert back the Q defined? If yes, How?&lt;/b&gt; &lt;/p&gt;&lt;p&gt;There is a "delete" button when you define the queue. If you already started the import it's no more possible since the system will become inconsistent. &lt;/p&gt;&lt;p&gt;&lt;b&gt;What is a developer key? and how to generate a developer key?&lt;/b&gt; &lt;/p&gt;&lt;p&gt;The developer key is a combination of you installation number, your license key (that you get from http://service.sap.com/licensekey) and the user name. You need this for each person that will make changes (Dictionary or programs) in the system. &lt;/p&gt;&lt;p&gt;&lt;b&gt;What is XI3.0 ? EXPLAIN XI = Exchange Infrastructure - Part of Netweaver 2004.&lt;/b&gt; &lt;/p&gt;&lt;p&gt;SAP Exchange Infrastructure (SAP XI) is SAP's enterprise application integration (EAI) software, a component of the NetWeaver product group used to facilitate the exchange of information among a company's internal software and systems and those of external parties. Like other NetWeaver components, SAP XI is compatible with software products of other&lt;br /&gt;companies.  &lt;/p&gt;&lt;p&gt;SAP calls XI an integration broker because it mediates between entities with varying requirements in terms of connectivity, format, and protocols. According to SAP, XI reduces integration costs by providing a common repository for interfaces. The central component of SAP XI is the SAP Integration Server, which facilitates interaction between diverse operating systems and applications across internal and external networked computer systems. &lt;/p&gt;&lt;p&gt;&lt;b&gt;How to see when were the optimizer stats last time run? We are using win2k, oracle 9, sapr346c.&lt;/b&gt; &lt;/p&gt;&lt;p&gt;Assumed DB=Oracle &lt;/p&gt;&lt;p&gt;Select any table lets take MARA here but you should do the same for MSEG and few others to see whether the dates match or not.Run the following command on the command prompt:- &lt;/p&gt;&lt;p&gt;  select last_analyzed from dba_tables where table_name like '%MARA%'; &lt;/p&gt;This gives you a straight answer .Else you can always fish around in DB14 for seeing when the optimzer stats were updated.</description><link>http://allsaplive.blogspot.com/2010/02/interview-questions-for-sap-basis.html</link><author>noreply@blogger.com (Krishh Webworld)</author><thr:total>0</thr:total></item><item><guid isPermaLink="false">tag:blogger.com,1999:blog-3032065080391833940.post-5800380421944512142</guid><pubDate>Wed, 03 Feb 2010 06:10:00 +0000</pubDate><atom:updated>2010-02-03T11:40:57.081+05:30</atom:updated><category domain="http://www.blogger.com/atom/ns#">SAP BASIS - FAQs</category><title>SAP Administration Questions Answers</title><description>&lt;p&gt;&lt;b&gt;&lt;span style="color: rgb(204, 0, 0);"&gt;&lt;span style=""&gt;SAP Administration Questions Answers&lt;/span&gt;&lt;/span&gt;&lt;/b&gt; &lt;/p&gt;&lt;p&gt;&lt;b&gt;What is the use of profile paramater ztta/roll_area?&lt;/b&gt; &lt;/p&gt;&lt;p&gt;The value specifies the size of the roll area in bytes. The roll area is one of several memory areas, which satisfies the user requests of user programs. For technical reasons, however, the first 250 KB or so of a user context are always stored in the roll area, further data&lt;br /&gt;- up to the roll area limit ztta/roll_first,&lt;br /&gt;- in the extended memory, up to the limit ztta/roll_extension or if extended memory is exhausted, then&lt;br /&gt;- again in the roll area, until the roll area is full, then&lt;br /&gt;- in the local process area, up to the limit abap/heap_area_dia or abap/heap_area_total or until the address space or the&lt;br /&gt; swap space is exhausted. &lt;/p&gt;&lt;p&gt;Followed by termination with errors like STORAGE_PARAMETERS_WRONG_SET an error code, that points to memory bottleneck Minimum data transfer with context change; however, the increase helps to avoid problems (address space, swap space, operating system paging). &lt;b&gt;*-- Anupam Sharma&lt;/b&gt; &lt;/p&gt;&lt;p&gt;&lt;b&gt;What is R/3? and  what is basis version?&lt;/b&gt; &lt;/p&gt;&lt;p&gt;SAP Basis:&lt;br /&gt;- Provides the runtime environment for all SAP applications&lt;br /&gt;- Optimally embeds the application in the system environment&lt;br /&gt;- Defines a stable architecture framework for system enhancements&lt;br /&gt;- Contains the tools for administering the entire system&lt;br /&gt;- Allows the distribution of resources and system components&lt;br /&gt;- Provides interfaces for decentralized system parts and external products. &lt;/p&gt;&lt;p&gt;An R/3 instance is a group of R/3 services that are started and stopped as a unit (by an R/3 dispatcher) and have a common instance profile. The name of an R/3 instance is composed of letters standing for the relevant services, and an instance number which is unique for each computer. The services may be D, V, E, B, M, G, or S, which respectively stand for dialogue, update, enqueue, background, message, gateway, and spool services. &lt;/p&gt;&lt;p&gt;&lt;b&gt;Tips by : Suresh Babu&lt;/b&gt; &lt;/p&gt;&lt;p&gt;&lt;b&gt;I would like to know the version or name of SAP that is implemented in real time?&lt;/b&gt; &lt;/p&gt;&lt;p&gt;This is a very generic question and really depends on what you are implementing (modules). &lt;/p&gt;&lt;p&gt;The history of the "R/3" is &lt;/p&gt;&lt;p&gt;3.0D Basis 300&lt;br /&gt;3.0E Basis 300&lt;br /&gt;3.0F Basis 300&lt;br /&gt;3.1H Basis 310&lt;br /&gt;3.1I Basis 310&lt;br /&gt;4.0B Basis 400&lt;br /&gt;4.5B Basis 450&lt;br /&gt;4.6C Basis 460&lt;br /&gt;4.71 Basis 6.20&lt;br /&gt;4.72 Basis 6.20&lt;br /&gt;5.00 Basis 6.40 (ECC 5.0 - Enterprise Core components)&lt;br /&gt;6.00 Basis 7.00 (ECC 6.0) - actually in RampUp &lt;/p&gt;&lt;p&gt;All of those have increased business functionality and interfaces to other systems (CRM, BW etc.) &lt;/p&gt;&lt;p&gt;&lt;b&gt;What is mysap?&lt;/b&gt; &lt;/p&gt;&lt;p&gt;It's a term for all the systems that in a contract (e. g. a MySAP business suite consist of ERP2005, CRM2005, SRM2005). &lt;/p&gt;&lt;p&gt;&lt;b&gt;What is the systems configuration required to implement SAP.. i.e for production,development and QAS servers the hard disk space, RAM, Processor&lt;/b&gt; &lt;/p&gt;&lt;p&gt;This also depends on what your are implementing, how many users will work on the system, how many records in what area are created etc. &lt;/p&gt;&lt;p&gt;We need a BIG database system and an even bigger application server for ~ 900 users and 12 languages. &lt;/p&gt;&lt;p&gt;&lt;b&gt;What is ASAP?&lt;/b&gt; &lt;/p&gt;&lt;p&gt;It's an old term for an implementation strategy. Blueprint -&gt; prototype -&gt; goLive (if you want to say it in one sentence). &lt;/p&gt;&lt;p&gt;&lt;b&gt;How should I set priority for Printing say like user, teamlead, project manager?&lt;/b&gt; &lt;/p&gt;&lt;p&gt;There's nothing like "priority" settings for spool processes. Just define more (profile parameter rdisp/wp_no_spool) processes so people don't need to wait. &lt;/p&gt;&lt;p&gt;&lt;b&gt;Using Tc SGEN I have generated 74% job and later I have terminated the job. I wish to start generating from where it stopped I have refreshed but to no chance nothing was done. How should I further proceed so as to complete the remaining job..&lt;/b&gt; &lt;/p&gt;&lt;p&gt;Start SGEN again and select the same you have selected before. It will popup and ask if you want to start from scratch or generate the just the remaining. &lt;/p&gt;</description><link>http://allsaplive.blogspot.com/2010/02/sap-administration-questions-answers.html</link><author>noreply@blogger.com (Krishh Webworld)</author><thr:total>0</thr:total></item><item><guid isPermaLink="false">tag:blogger.com,1999:blog-3032065080391833940.post-7663236733611140854</guid><pubDate>Wed, 03 Feb 2010 06:03:00 +0000</pubDate><atom:updated>2010-02-03T11:39:42.797+05:30</atom:updated><category domain="http://www.blogger.com/atom/ns#">SAP BASIS - FAQs</category><title>SAP Basis FAQ</title><description>&lt;p&gt;&lt;b&gt;&lt;span style="color: rgb(204, 0, 0);"&gt;&lt;span style=""&gt;SAP Basis FAQ&lt;/span&gt;&lt;/span&gt;&lt;/b&gt; &lt;/p&gt;&lt;h3&gt; &lt;!--mstheme--&gt;&lt;a name="cts"&gt;&lt;/a&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;Automatic CTS&lt;/span&gt;&lt;/span&gt;&lt;!--mstheme--&gt;&lt;/h3&gt; &lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Even though SAP does not recommend automatic imports, it is the most practical way of moving transports from a development system to a QA environment or to a special development system (although I wouldn't recommend auto imports to a production system for obvious reasons).&lt;/span&gt;&lt;/span&gt; &lt;p&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;There are various methods for doing this. The most effective and simple method is using an OS script (shell/perl etc.) scheduled using cron for user &lt;i&gt;sidadm&lt;/i&gt;. There are a couple of steps you need to take before setting up automatic imports.&lt;/span&gt;&lt;/span&gt; &lt;/p&gt;&lt;ol&gt;&lt;li&gt; &lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Your entire project team should agree upon the overall strategy, frequency of imports etc.&lt;/span&gt;&lt;/span&gt;&lt;/li&gt;&lt;li&gt; &lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Resolve any issues with transport approvals (many shops don't care about traffic between DEV and QA)&lt;/span&gt;&lt;/span&gt;&lt;/li&gt;&lt;li&gt; &lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Who is responsible for watching for errors and corrective actions (an email to the developer works in this case)&lt;/span&gt;&lt;/span&gt;&lt;/li&gt;&lt;/ol&gt;  &lt;h3&gt; &lt;!--mstheme--&gt;&lt;a name="sap_gwy_4"&gt;&lt;/a&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;Configuring outbound SAP to Internet mail Gateway (R/3 4.0 and above)&lt;/span&gt;&lt;span style="color: rgb(204, 0, 153);"&gt; &lt;/span&gt;&lt;/span&gt;&lt;!--mstheme--&gt;&lt;/h3&gt; &lt;b&gt;&lt;u&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Step 1 (UNIX SETUP)&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;br /&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Logon to your &lt;db_server&gt; as sidadm&lt;/db_server&gt;&lt;/span&gt;&lt;/span&gt;&lt;br /&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Change directory to /sapmnt/SID/global (or any directory globally available across all application servers)&lt;/span&gt;&lt;/span&gt;&lt;br /&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Create the following entries in file SAP_EMAIL_GATEWAY.sh and save the file&lt;/span&gt;&lt;/span&gt; &lt;blockquote&gt;&lt;tt&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style="font-size:0pt;"&gt;#!/bin/sh&lt;/span&gt;&lt;/span&gt;&lt;/tt&gt;&lt;br /&gt;&lt;tt&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;GWCONFIG=/sapmnt/SID/global/SAP_EMAIL_GATEWAY.cfg&lt;/span&gt;&lt;/span&gt;&lt;/tt&gt;&lt;br /&gt;&lt;tt&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;export GWCONFIG&lt;/span&gt;&lt;/span&gt;&lt;/tt&gt;&lt;br /&gt;&lt;tt&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;/sapmnt/SID/exe/mlunxsnd $*&lt;/span&gt;&lt;/span&gt;&lt;/tt&gt;&lt;/blockquote&gt; &lt;tt&gt;&lt;span style="font-family:Arial;"&gt;Execute the  command: &lt;i&gt;mlosmadm SAP_EMAIL_GATEWAY.cfg (enter the following information)&lt;/i&gt;&lt;/span&gt;&lt;/tt&gt; &lt;blockquote&gt;&lt;tt&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;System name : SID&lt;/span&gt;&lt;/span&gt;&lt;/tt&gt;&lt;br /&gt;&lt;tt&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Client        : 200&lt;/span&gt;&lt;/span&gt;&lt;/tt&gt;&lt;br /&gt;&lt;tt&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Username : MAILADM&lt;/span&gt;&lt;/span&gt;&lt;/tt&gt;&lt;br /&gt;&lt;tt&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Password : initpass&lt;/span&gt;&lt;/span&gt;&lt;/tt&gt;&lt;br /&gt;&lt;tt&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Language : E&lt;/span&gt;&lt;/span&gt;&lt;/tt&gt;&lt;br /&gt;&lt;tt&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Loadbalancing : Y&lt;/span&gt;&lt;/span&gt;&lt;/tt&gt;&lt;br /&gt;&lt;tt&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Message Server : &lt;central_instance_host_&gt;&lt;/central_instance_host_&gt;&lt;/span&gt;&lt;/span&gt;&lt;/tt&gt;&lt;br /&gt;&lt;tt&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Group name : LOGON GROUP1&lt;/span&gt;&lt;/span&gt;&lt;/tt&gt;&lt;br /&gt;&lt;tt&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Using SAPROUTER : N&lt;/span&gt;&lt;/span&gt;&lt;/tt&gt;&lt;br /&gt;&lt;tt&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Trace Level (inBoound) : 0&lt;/span&gt;&lt;/span&gt;&lt;/tt&gt;&lt;br /&gt;&lt;tt&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Sendmail Command : &lt;accept&gt;&lt;/accept&gt;&lt;/span&gt;&lt;/span&gt;&lt;/tt&gt;&lt;br /&gt;&lt;tt&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Codepage : &lt;accept&gt;&lt;/accept&gt;&lt;/span&gt;&lt;/span&gt;&lt;/tt&gt;&lt;br /&gt;&lt;tt&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Trace Level (Outbound) : 0&lt;/span&gt;&lt;/span&gt;&lt;/tt&gt;&lt;br /&gt;&lt;tt&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Update file : Y&lt;/span&gt;&lt;/span&gt;&lt;/tt&gt;&lt;/blockquote&gt; &lt;b&gt;&lt;u&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Step 2 (SAP SETUP)&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt; &lt;p&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Logon to SAPSYSTEM (SID) via SAPGUI&lt;/span&gt;&lt;/span&gt;&lt;br /&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Transaction &lt;b&gt;SU01,&lt;/b&gt; create user MAILADM and password &lt;b&gt;initpass, &lt;/b&gt;usertype&lt;b&gt; CPIC&lt;/b&gt;&lt;/span&gt;&lt;/span&gt;&lt;br /&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Transaction &lt;b&gt;SM59&lt;/b&gt;, Click Create&lt;/span&gt;&lt;/span&gt; &lt;/p&gt;&lt;blockquote&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;RFC Destination : SAP 4.5 INTERNET MAIL GATEWAY&lt;/span&gt;&lt;/span&gt;&lt;br /&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Connection Type : T&lt;/span&gt;&lt;/span&gt;&lt;br /&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Description : INTERNET EMAIL GATEWAY&lt;/span&gt;&lt;/span&gt;&lt;br /&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Hit RETURN&lt;/span&gt;&lt;/span&gt;&lt;br /&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Click EXPLICIT HOST&lt;/span&gt;&lt;/span&gt;&lt;br /&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Enter /sapmnt/P21/global/ SAP_EMAIL_GATEWAY.sh&lt;/span&gt;&lt;/span&gt;&lt;br /&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Save your entries&lt;/span&gt;&lt;/span&gt;&lt;/blockquote&gt; &lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Transaction &lt;b&gt;SCOT&lt;/b&gt;, click Edit--&gt; CREATE NODES&lt;/span&gt;&lt;/span&gt; &lt;blockquote&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Node : EMAIL&lt;/span&gt;&lt;/span&gt;&lt;br /&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Description : SAP CONNECT NODE FOR EMAIL (continue)&lt;/span&gt;&lt;/span&gt;&lt;br /&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;RFC DESTINATION: (choose SAP 4.5 INTERNET MAIL GATEWAY from the pull down menu)&lt;/span&gt;&lt;/span&gt;&lt;br /&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Choose radio button Internet&lt;/span&gt;&lt;/span&gt;&lt;br /&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Address area : *DOMAIN  (your intranet domain)&lt;/span&gt;&lt;/span&gt;&lt;br /&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Ccontinue&lt;/span&gt;&lt;/span&gt;&lt;br /&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Format : DOC, DAT, R3F, TXT, RAW,PPT,XLS (continue)&lt;/span&gt;&lt;/span&gt;&lt;br /&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Continue&lt;/span&gt;&lt;/span&gt;&lt;br /&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Set further address types : N&lt;/span&gt;&lt;/span&gt;&lt;br /&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Minimum waiting : 5 minutes&lt;/span&gt;&lt;/span&gt;&lt;br /&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Check both Node is in use', Node can resolve path references&lt;/span&gt;&lt;/span&gt;&lt;br /&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Continue&lt;/span&gt;&lt;/span&gt;&lt;br /&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Choose Goto--&gt; Schedule Background Job&lt;/span&gt;&lt;/span&gt;&lt;br /&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Enter name for the job &amp;amp; save&lt;/span&gt;&lt;/span&gt;&lt;/blockquote&gt;  &lt;h3&gt; &lt;!--mstheme--&gt;&lt;a name="sap_gwy_3"&gt;&lt;/a&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;Configuring outbound SAP to Internet mail Gateway (Upto R/3 3.1I)&lt;/span&gt;&lt;span style="color: rgb(204, 0, 153);"&gt; &lt;/span&gt;&lt;/span&gt;&lt;!--mstheme--&gt;&lt;/h3&gt; &lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;SAP can be configured to send and receive emails from different sources. This section explains how to integrate SAPOffice with an external email system. This is in no way supplementing the online documentation available on the online documentation CD supplied by SAP but simplyfies the process to the bare Internet email must be configured and running prior to this. Email from SAP is forwarded to the users external email client such as Eudora, Outlook etc.&lt;/span&gt;&lt;/span&gt; &lt;p&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;You can configure inbound and outbound forwarding. Outbound flow forwards a SAP message (eg:update termination) via UNIX sendmail to the intended recepient. Inbound accepts a message from sendmail and places it in the users SAPOffice inbox. Many SAP shops prefer to configure outbound only.&lt;/span&gt;&lt;/span&gt; &lt;/p&gt;&lt;h4 style="line-height: normal; letter-spacing: normal;"&gt; &lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Configuring outbound forwarding&lt;/span&gt;&lt;/span&gt;&lt;/h4&gt;  &lt;blockquote&gt; &lt;div style="line-height: normal; letter-spacing: normal;"&gt;&lt;b&gt;&lt;u&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;SAP configuration&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/div&gt; &lt;/blockquote&gt;  &lt;ol&gt;&lt;li&gt; &lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Create your RFC destination for outbound email using transaction SM59&lt;/span&gt;&lt;/span&gt;&lt;/li&gt;&lt;/ol&gt;  &lt;blockquote&gt;&lt;!--mstheme--&gt; &lt;pre&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;RFC Destination         :  SAP_INTERNET_GATEWAY&lt;br /&gt;&lt;br /&gt;Connection Type         : T&lt;br /&gt;&lt;br /&gt;Description             : SAP internet mail gateway&lt;br /&gt;&lt;br /&gt;Click on 'Explicit Host' if you want on demand gateway dameon invocation.&lt;br /&gt;&lt;br /&gt;Program                 : /sapmnt/SID/exe/mlunxsnd&lt;br /&gt;&lt;br /&gt;Target Host             : Enter hostname that runs your central instance.&lt;br /&gt;&lt;br /&gt;Click 'Test Connection' and you should see a successfull message.&lt;/span&gt;&lt;/span&gt;&lt;/pre&gt; &lt;!--mstheme--&gt;&lt;/blockquote&gt;  &lt;ol start="5"&gt;&lt;li value="2" type="disc"&gt; &lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Choose menu Tools--&gt;Administration--&gt;Management--&gt;Process Technology--&gt;Office--&gt;Office Settings&lt;/span&gt;&lt;/span&gt;&lt;/li&gt;&lt;li value="3" type="disc"&gt; &lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Click Internet Gateway&lt;/span&gt;&lt;/span&gt;&lt;/li&gt;&lt;/ol&gt;  &lt;blockquote&gt;&lt;!--mstheme--&gt; &lt;pre&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Gateway Destination             : SAP_INTERNET_GATEWAY&lt;br /&gt;&lt;br /&gt;Path for configuration file     : /sapmnt/SID/exe/sap_mailSID.cfg&lt;br /&gt;&lt;br /&gt;Return Address                  : &lt;your&gt;.com&lt;/your&gt;&lt;/span&gt;&lt;/span&gt;&lt;/pre&gt; &lt;!--mstheme--&gt;&lt;/blockquote&gt;  &lt;ol start="5"&gt;&lt;li&gt; &lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Click Internet Settings and fill in the following fields&lt;/span&gt;&lt;/span&gt;&lt;/li&gt;&lt;li&gt; &lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Save the settings&lt;/span&gt;&lt;/span&gt;&lt;/li&gt;&lt;li&gt; &lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Click Back&lt;/span&gt;&lt;/span&gt;&lt;/li&gt;&lt;li&gt; &lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Choose menu Office--&gt;Addresses--&gt;Communication Types&lt;/span&gt;&lt;/span&gt;&lt;/li&gt;&lt;li&gt; &lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Type in &lt;b&gt;INT   &lt;/b&gt;over the Comm. type&lt;b&gt; &lt;/b&gt;and &lt;b&gt;Internet Mail &lt;/b&gt;over description.&lt;/span&gt;&lt;/span&gt;&lt;/li&gt;&lt;li&gt; &lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;. Check Maintain and Send checkboxes  and Save your entries.&lt;/span&gt;&lt;/span&gt;&lt;/li&gt;&lt;p&gt;&lt;b&gt;&lt;u&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;UNIX configuration&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt; &lt;/p&gt;&lt;li&gt; &lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;. cd /sapmnt/SID/exe&lt;/span&gt;&lt;/span&gt;&lt;/li&gt;&lt;li&gt; &lt;!--mstheme--&gt;&lt;br /&gt;&lt;/li&gt;&lt;pre&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;.mlosadm sap_mailSID.cfg&lt;br /&gt;&lt;br /&gt;&lt;/span&gt;&lt;span style="font-size:0pt;"&gt;Client 000&lt;br /&gt;&lt;br /&gt;Username : MAILADM&lt;br /&gt;&lt;br /&gt;Password  : MAILADM&lt;br /&gt;&lt;br /&gt;Language : E&lt;br /&gt;&lt;br /&gt;System name : SID&lt;br /&gt;&lt;br /&gt;System number : &lt;instance_number&gt;&lt;br /&gt;&lt;br /&gt;Hostname  : &lt;hostname&gt;&lt;br /&gt;&lt;br /&gt;Gateway hostname: &lt;central_instance_hostname&gt;&lt;br /&gt;&lt;br /&gt;Gateway server sapgw&lt;instance&gt;&lt;br /&gt;&lt;br /&gt;Sendmail Command : &lt;path_to_sendmail_command&gt;&lt;br /&gt;&lt;br /&gt;Update file : Y&lt;/path_to_sendmail_command&gt;&lt;/instance&gt;&lt;/central_instance_hostname&gt;&lt;/hostname&gt;&lt;/instance_number&gt;&lt;/span&gt;&lt;span style=""&gt;   &lt;/span&gt;&lt;/span&gt;&lt;/pre&gt;&lt;!--mstheme--&gt;&lt;/ol&gt;  &lt;blockquote&gt;&lt;b&gt;&lt;u&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Testing&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/blockquote&gt;  &lt;ol&gt;&lt;li&gt; &lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Logon to SAP&lt;/span&gt;&lt;/span&gt;&lt;/li&gt;&lt;li&gt; &lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Execute transaction SO01&lt;/span&gt;&lt;/span&gt;&lt;/li&gt;&lt;li&gt; &lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Write a message and send it to &lt;your_internet_email_address&gt;&lt;/your_internet_email_address&gt;&lt;/span&gt;&lt;/span&gt;&lt;/li&gt;&lt;h3&gt; &lt;!--mstheme--&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;&lt;span style=""&gt;If you don't see the mail in your internet mailbox, go back and review steps 1-12&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;!--mstheme--&gt;&lt;/h3&gt;&lt;/ol&gt;  &lt;h3&gt; &lt;!--mstheme--&gt;&lt;a name="ftp"&gt;&lt;/a&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;FTP from ABAP&lt;/span&gt;&lt;/span&gt;&lt;!--mstheme--&gt;&lt;/h3&gt; &lt;span style=""&gt;&lt;span style="font-family:Century Gothic,Arial,Helvetica;"&gt;T&lt;/span&gt;&lt;span style="font-family:Arial;"&gt;here are 2 ways of executing FTP from an ABAP (online or batch mode),&lt;/span&gt;&lt;/span&gt;&lt;br /&gt;&lt;!--mstheme--&gt;&lt;!--msthemelist--&gt; &lt;table width="100%" border="0" cellpadding="0" cellspacing="0"&gt; &lt;caption&gt;&lt;!--msthemelist--&gt;&lt;br /&gt;&lt;!--msthemelist--&gt;&lt;br /&gt;&lt;!--msthemelist--&gt;&lt;/caption&gt;  &lt;tbody&gt;&lt;tr&gt; &lt;td width="42" valign="baseline"&gt;&lt;br /&gt;&lt;/td&gt;  &lt;td width="100%" valign="top"&gt;&lt;!--mstheme--&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Initiated from the operating system. A script is available in the utility repository that explains how to do this very easily. &lt;/span&gt;&lt;/span&gt;&lt;!--mstheme--&gt;&lt;!--msthemelist--&gt;&lt;/td&gt; &lt;/tr&gt;  &lt;tr&gt; &lt;td width="42" valign="baseline"&gt;&lt;br /&gt;&lt;/td&gt;  &lt;td width="100%" valign="top"&gt;&lt;!--mstheme--&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Initiated from the ABAP itself  An example is given below.&lt;/span&gt;&lt;/span&gt;&lt;!--mstheme--&gt;&lt;!--msthemelist--&gt;&lt;/td&gt; &lt;/tr&gt; &lt;/tbody&gt;&lt;/table&gt; &lt;!--mstheme--&gt; &lt;ol&gt;&lt;li&gt; &lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Create a logical OS command 'zftp'  using transaction SM69. Make sure that you enable 'comand line parameter allowed' checkbox&lt;/span&gt;&lt;/span&gt;&lt;/li&gt;&lt;li&gt; &lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Create a shell script called 'zftp' with the following lines&lt;/span&gt;&lt;/span&gt;&lt;/li&gt;&lt;/ol&gt;  &lt;blockquote&gt;&lt;!--mstheme--&gt; &lt;pre&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;RMTHOST=`echo $2 | tr '[A-Z]' '[a-z]'`&lt;br /&gt;&lt;br /&gt;ftp -v $RMTHOST &lt;&lt;&gt; /out/zftp.$$ 2&gt;&amp;amp;1&lt;br /&gt;&lt;br /&gt;lcd /out&lt;br /&gt;&lt;br /&gt;put $1&lt;br /&gt;&lt;br /&gt;bye&lt;br /&gt;&lt;br /&gt;EOF&lt;/span&gt;&lt;/span&gt;&lt;/pre&gt; &lt;!--mstheme--&gt;&lt;/blockquote&gt;  &lt;ol start="3"&gt;&lt;li&gt; &lt;span style="font-family:Century Gothic,Arial,Helvetica;"&gt;&lt;span style=""&gt;Use the &lt;i&gt;SXPG_COMMAND_EXECUTE &lt;/i&gt;function module to call this script (zftp) with the filename you want to transfer as the parameter. Eg:&lt;/span&gt;&lt;/span&gt;&lt;/li&gt;&lt;/ol&gt;  &lt;blockquote&gt;&lt;!--mstheme--&gt; &lt;pre&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;call function 'SXPG_COMMAND_EXECUTE'&lt;br /&gt;&lt;br /&gt;exporting&lt;br /&gt;&lt;br /&gt;commandname =&lt;br /&gt;&lt;br /&gt;tables&lt;br /&gt;&lt;br /&gt;exec_protocol =&lt;br /&gt;&lt;br /&gt;exceptions&lt;br /&gt;&lt;br /&gt;no_permission = 1&lt;br /&gt;&lt;br /&gt;command_not_found = 2&lt;br /&gt;&lt;br /&gt;parameters_too_long = 3&lt;br /&gt;&lt;br /&gt;...&lt;/span&gt;&lt;/span&gt;&lt;/pre&gt; &lt;/blockquote&gt;  &lt;h3&gt; &lt;!--mstheme--&gt;&lt;a name="online_docs_4"&gt;&lt;/a&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;Enable web based online documentaion (R/3 4.0 or above)&lt;/span&gt;&lt;/span&gt;&lt;!--mstheme--&gt;&lt;/h3&gt;  &lt;ol&gt;&lt;li&gt; &lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Install Netscape webserver or use an existing web server (requires administrators privelege)&lt;/span&gt;&lt;/span&gt;&lt;/li&gt;&lt;li&gt; &lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Create a directory called SAPDOCS4 under your web server document root.&lt;/span&gt;&lt;/span&gt;&lt;/li&gt;&lt;li&gt; &lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Mount the CDROM containing online documentation on your PC or your UNIX server.&lt;/span&gt;&lt;/span&gt;&lt;/li&gt;&lt;li&gt; &lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Recursively copy all files under /cdrom/docs/ to the SAPDOC4 directory under the web server root.&lt;/span&gt;&lt;/span&gt;&lt;/li&gt;&lt;li&gt; &lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Create the following entries in your /usr/sap/SID/SYS/profile/DEFAULT.PFL&lt;/span&gt;&lt;/span&gt;&lt;/li&gt;&lt;/ol&gt;  &lt;blockquote&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;eu/iwb/installed_languages = EN&lt;/span&gt;&lt;/span&gt;&lt;br /&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;eu/iwb/help_type=2&lt;/span&gt;&lt;/span&gt;&lt;br /&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;eu/iwb/server_win32=webserver.domain.com&lt;/span&gt;&lt;/span&gt;&lt;br /&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;eu/iwb/path_win32=saphelp/helpdata&lt;/span&gt;&lt;/span&gt;&lt;/blockquote&gt;  &lt;ol&gt;&lt;li value="6" type="disc"&gt; &lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Restart your SAP system&lt;/span&gt;&lt;/span&gt;&lt;/li&gt;&lt;/ol&gt;  &lt;h3&gt; &lt;!--mstheme--&gt;&lt;a name="remote_table_access"&gt;&lt;/a&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;How to access an external database from ABAP via DBLINK (ORACLE)&lt;/span&gt;&lt;/span&gt;&lt;!--mstheme--&gt;&lt;/h3&gt;  &lt;ol&gt;&lt;li&gt; &lt;span style="font-family:Century Gothic,Arial,Helvetica;"&gt;&lt;span style=""&gt;Using transaction&lt;b&gt; SE11, &lt;/b&gt;create a table (ZTABLE) with the same fields as the table in the external database, make sure that the type and lengths of the fields are identical.&lt;/span&gt;&lt;/span&gt;&lt;/li&gt;&lt;li&gt; &lt;span style="font-family:Century Gothic,Arial,Helvetica;"&gt;&lt;span style=""&gt;Using transaction SE11, create a view (ZTABLE_VIEW, projection view) using BASIS table ZTABLE&lt;/span&gt;&lt;/span&gt;&lt;/li&gt;&lt;li&gt; &lt;span style="font-family:Century Gothic,Arial,Helvetica;"&gt;&lt;span style=""&gt;Using SVRMGRL&gt;&lt;/span&gt;&lt;/span&gt;&lt;/li&gt;&lt;/ol&gt;  &lt;blockquote&gt;&lt;span style="font-family:Century Gothic,Arial,Helvetica;"&gt;&lt;span style=""&gt;create dblink REMOTE_DB as connect to remote_user identified by password; (database link created)&lt;/span&gt;&lt;/span&gt;&lt;br /&gt;&lt;span style="font-family:Century Gothic,Arial,Helvetica;"&gt;&lt;span style=""&gt;drop table ZTABLE; (table dropped)&lt;/span&gt;&lt;/span&gt;&lt;br /&gt;&lt;span style="font-family:Century Gothic,Arial,Helvetica;"&gt;&lt;span style=""&gt;create synonym ZTABLE for ZTABLE@REMOTE_DB; (synonym created)&lt;/span&gt;&lt;/span&gt;&lt;/blockquote&gt;  &lt;ol&gt;&lt;li value="4" type="disc"&gt; &lt;span style="font-family:Century Gothic,Arial,Helvetica;"&gt;&lt;span style=""&gt;Using transaction SE16 , type in ZTABLE_VIEW and hit RETURN&lt;/span&gt;&lt;/span&gt;&lt;/li&gt;&lt;li value="5" type="disc"&gt; &lt;span style="font-family:Century Gothic,Arial,Helvetica;"&gt;&lt;span style=""&gt;Enter  value in key fields and hit execute. (displays rows from the remote table)&lt;/span&gt;&lt;/span&gt;&lt;/li&gt;&lt;/ol&gt;  &lt;h3&gt; &lt;!--mstheme--&gt;&lt;a name="ftp"&gt;&lt;/a&gt;&lt;span style="font-family:Arial;"&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;Tips and Tricks&lt;/span&gt;&lt;/span&gt;&lt;!--mstheme--&gt;&lt;/h3&gt;  &lt;ol&gt;&lt;li&gt; &lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;To see the complete text of an error/warning message on the SAPGUI status bar, right click on the message and drag left.&lt;/span&gt;&lt;/span&gt;&lt;/li&gt;&lt;li&gt; &lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;To prevent  your spool requests getting deleted from the BASIS cleanup jobs, you need to uncheck the &lt;i&gt;Delete after print &lt;/i&gt;checkbox in the print control screen, execute transaction SP01, find your spool#, click on &lt;i&gt;Attributes&lt;/i&gt; and change the &lt;i&gt;Delete After date&lt;/i&gt;&lt;/span&gt;&lt;/span&gt;&lt;/li&gt;&lt;li&gt; &lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Short cuts using the OK-code box.&lt;/span&gt;&lt;/span&gt;&lt;/li&gt;&lt;/ol&gt;    &lt;ol&gt;&lt;li value="4" type="disc"&gt; &lt;span style="font-family:Arial;"&gt;&lt;span style=""&gt;Use transaction AL11 to browse the application servers directory structure.&lt;/span&gt;&lt;/span&gt;&lt;/li&gt;&lt;/ol&gt;</description><link>http://allsaplive.blogspot.com/2010/02/sap-basis-faq.html</link><author>noreply@blogger.com (Krishh Webworld)</author><thr:total>0</thr:total></item><item><guid isPermaLink="false">tag:blogger.com,1999:blog-3032065080391833940.post-5366024903628856978</guid><pubDate>Wed, 03 Feb 2010 06:02:00 +0000</pubDate><atom:updated>2010-02-03T11:33:32.663+05:30</atom:updated><category domain="http://www.blogger.com/atom/ns#">SAP BASIS - FAQs</category><title>Basis Administration Questions Answers</title><description>Basis Administration Questions Answers&lt;br /&gt;&lt;br /&gt;What is th difference between Sap lock and database lock?&lt;br /&gt;&lt;br /&gt;A "SAP lock" is named "enqueue lock", the enqueue is on a much higher level, e. g. a complete sales document is locked there whereas in the datbase usually only row locks exist. Since SAP runs on more database than Oracle (thanx god) one needed to have a mechanism, that is database independent and on a higher level.&lt;br /&gt;&lt;br /&gt;What is the diff between clients  000 and 001?&lt;br /&gt;&lt;br /&gt;Client 000 is the SAP source client, client 001 exists only on certain installations (e. g. solution Manager).  *-- Markus&lt;br /&gt;&lt;br /&gt;I would like to know is there anyway to transport roles from Production to Development or Sandbox.&lt;br /&gt;&lt;br /&gt;Goto PFCG and enter the role which you want to transfer to other system. goto utilities-&gt;Mass download it will ask the path where to download/save that role on local desktop give the location and save it. Next logon to the system where you want that particular role.&lt;br /&gt;PFCG-&gt; Role -&gt; upload.&lt;br /&gt;Give the path where the role is saved. it accepts and generates successfully.   *-- Mahesh&lt;br /&gt;&lt;br /&gt;What is the need of having Development system?&lt;br /&gt;&lt;br /&gt;To develop and custamize SAP to companies requirement. say if you dont have DEV, after go-live(started using SAP (PRD}) if you want to do some changes to application, you cannot do changes directly to PRD server, which may cause problem the PRD server live data. so you do the required changes on DEV first and test them on QAS, if it works fine&lt;br /&gt;them transport the same to PRD.&lt;br /&gt;&lt;br /&gt;Difference between Application server and Central Instance?&lt;br /&gt;&lt;br /&gt;AS: Is just a dialog instance.&lt;br /&gt;CI: Is Dialog instance + Database Instance.&lt;br /&gt;&lt;br /&gt;What is Transport domain and Domain controller?&lt;br /&gt;&lt;br /&gt;TD: is the collection of transport controller, trans directory and all other systems in the group.&lt;br /&gt;&lt;br /&gt;TC: A system which will have trans directory, and in which the total landscape is designed and maintained. in stms you can see all these. *-- Suneel&lt;br /&gt;&lt;br /&gt;What are SNOTES ? How to apply them in SAP ?&lt;br /&gt;&lt;br /&gt;The name of the transaction is SNOTE. A "note" in general is a hint, documentation, error/bug description and may contain code corrections, that are applied with the transaction SNOTE.&lt;br /&gt;&lt;br /&gt;What is OSS ?&lt;br /&gt;&lt;br /&gt;OSS is the old name of the nowadays "sapnet" which contains everything you need to run SAP a program, patches, installation/upgrade documentation etc.&lt;br /&gt;&lt;br /&gt;What are different modules used like EP, XI, CRM ,BW, etc?&lt;br /&gt;&lt;br /&gt;Those are not different modules but different products.&lt;br /&gt;&lt;br /&gt;EP = Enterprise Portal&lt;br /&gt;XI = Exchange Infrastructure&lt;br /&gt;CRM = Customer Relationship Management&lt;br /&gt;BW = Business Warehouse (that is the old term), it's now call BI (Business Intelligence)&lt;br /&gt;&lt;br /&gt;What is the correct use of SPAM, SAINT, SPAD and SPDD transactions. When should we use each?&lt;br /&gt;&lt;br /&gt;SPAM is for installing support packages, SAINT is used to install new addons. SPAD is for creating printers (I assume you meant SPAU) and SPDD is for adjusting modification to dictionary objects.&lt;br /&gt;&lt;br /&gt;Is it possible to update Support Release packages from OS level?&lt;br /&gt;&lt;br /&gt;No - you can import them but the full process will require additional steps the tools "tp" and "R3trans" are not aware of. The way is to use SPAM - but SPAM has the possibility to schedule those imports in the background.&lt;br /&gt;&lt;br /&gt;After doing any Support Package update in SPAM, are there any further steps to carry out for this update to take effect?&lt;br /&gt;&lt;br /&gt;No, they are active immediately</description><link>http://allsaplive.blogspot.com/2010/02/basis-administration-questions-answers.html</link><author>noreply@blogger.com (Krishh Webworld)</author><thr:total>0</thr:total></item><item><guid isPermaLink="false">tag:blogger.com,1999:blog-3032065080391833940.post-773853455392610043</guid><pubDate>Wed, 03 Feb 2010 06:01:00 +0000</pubDate><atom:updated>2010-02-03T11:32:20.114+05:30</atom:updated><category domain="http://www.blogger.com/atom/ns#">SAP BASIS - FAQs</category><title>How can I create multiple User Id at Random</title><description>We usually created Id though SU01, it only one by one. Can I create multiple user id having same profile at once.&lt;br /&gt;&lt;br /&gt;Yes you can, use tcode SCAT. First, make sure your client setting (SCC4) is enabled with ' X eCATT and CATT allowed'. Just in case your Production disabled this.&lt;br /&gt;&lt;br /&gt;- Then, you need to create a simulation (test case) of creating new user id by calling tcode&lt;br /&gt;SU01 later.&lt;br /&gt;- Test case must start with Z, example ZCREATE_NEW_USER. Create this case, put title and&lt;br /&gt;choose component as BC (basis components).&lt;br /&gt;- Save and choose Local if you dont want to transport it or choose a dev. class (example ZDEV)&lt;br /&gt;if you want to transport it later.&lt;br /&gt;- Go back and click Change button. Then key -in Object as example SU01, and choose Record&lt;br /&gt;button on top. When it prompts to enter Transaction code, key in SU01 (if for roles,&lt;br /&gt;key-in PFCG) and begin recording. As usual in SU01 create 1 user id, dept field, password,&lt;br /&gt;roles, group and so on.&lt;br /&gt;- Make sure you press Enter on each field because we want to capture the value/object and&lt;br /&gt;SCAT is a bit stupid if you become familiar later....but still useful...indeed.&lt;br /&gt;- You will see a clock on the bottom which means the recording process is on going.&lt;br /&gt;Once done, click Back button and press End button to end the recording.&lt;br /&gt;&lt;br /&gt;Note - I noticed you said the profiles are all the same. Then this is much easier...no need to enter the roles/profiles, just duplicate this ID and change the name, dept and password only.&lt;br /&gt;&lt;br /&gt;Okay..first stage has finished. Then double click the Object to begin inserting parameters. Then you will see an object for each fields that you run from SU01. Choose the right field example user id (BNAME) and choose button 'Insert Import Parameter (F6)' and you may click Next Screen to 'watch' what have been recorded and proceed to choose several other objects like password field (PASSWORD1, PASSWORD2), roles field (AGR_NAME), group field etc. If you happen to choose the wrong object, then you can reset back (Edit -&gt; Reset Parameterization). You may see so many junk fields captured and this is because SCAT records every steps/dialogs.&lt;br /&gt;&lt;br /&gt;Once done, choose Back and save this case. Then you need to click 'Goto -&gt; Variant -&gt; Export' and save it. After that use Ms Excel to open it and begin inserting all other user ids. Save and close. Remember to close this file because SCAT will use it.&lt;br /&gt;&lt;br /&gt;Then last one, get back to SCAT and click button execute, processing mode chose Background, choose external file 'the one you created with Excel' and execute. At this moment don't use tcode SU01 bcoz you may interrupt the simulation. Wait for the logs. If you see reds then error was&lt;br /&gt;happening.&lt;br /&gt;&lt;br /&gt;Hoping this will help you. I have done (Sap 4.6C) this to create thousands of user ids and also thousands of roles/profiles (pfcg). I heard with Sap 4.7, the SCAT has so many extra features.....</description><link>http://allsaplive.blogspot.com/2010/02/how-can-i-create-multiple-user-id-at.html</link><author>noreply@blogger.com (Krishh Webworld)</author><thr:total>0</thr:total></item><item><guid isPermaLink="false">tag:blogger.com,1999:blog-3032065080391833940.post-4480974112605236239</guid><pubDate>Wed, 03 Feb 2010 05:59:00 +0000</pubDate><atom:updated>2010-02-03T11:30:10.941+05:30</atom:updated><category domain="http://www.blogger.com/atom/ns#">SAP BASIS - Authorizations</category><title>How to Check Missing Authorisation for User</title><description>&lt;p&gt;&lt;b&gt;&lt;span style="color: rgb(204, 0, 0);"&gt;&lt;span style=""&gt;How to Check Missing Authorisation for User&lt;/span&gt;&lt;/span&gt;&lt;/b&gt; &lt;/p&gt;&lt;p&gt;&lt;b&gt;How to check the missing authorisation for the user not having the option "/nsu53 ?"&lt;/b&gt; &lt;/p&gt;&lt;p&gt;You can use the following procedures to determine which authorizations a user requires to carry out a transaction: &lt;/p&gt;&lt;p&gt;You can use Trace function, ST01, you can trace the user activity and from the log you can see the authorization missing. &lt;/p&gt;&lt;p&gt;Start an authorization trace using the ST01 transaction and carry out the transaction with a user who has full authorizations. On the basis of the trace, you can see which authorizations were checked. &lt;/p&gt;&lt;p&gt;This procedure generally works well. However, sometimes the result is very surprising because certain programs can and do ignore some authorization checks by using preliminary checks and buffered results. In such cases, these methods are not very effective. You can recognize these cases because certain fields of the corresponding programs are specified with * or DUMMY at some point of the authorization check. &lt;/p&gt;&lt;p&gt;Analyzing authorization problems in an unknown program &lt;/p&gt;&lt;p&gt;The most frequently used method to analyze authorization problems in an unknown program involves you setting the Debugger breakpoints to the AUTHORITY-CHECK and MESSAGE commands. Then execute the program and analyze its behavior. &lt;/p&gt;&lt;p&gt;Determining all the authorizations a user has for an authorization object &lt;/p&gt;&lt;p&gt;When troubleshooting, it is often helpful to find out all the authorizations a specified user has for a specific authorization object. A simple method of reading these authorizations as raw data from the user master record is to execute the GET_AUTH_VALUES function module in the SUSR function group. Use the SE37 transaction or SE80 in test mode to do so. The result table is not formatted for output, but is very compact and easy to understand for authorization experts. &lt;/p&gt;&lt;p&gt;Analyzing an authorization problem that occurs for only one user &lt;/p&gt;&lt;p&gt;It is often the case that a certain authorization problem occurs for only one specific user. This kind of authorization problem generally affects users with no Debugging authorization. If you want to assign a user Debugging authorization without changing the HR authorizations, you can add the S_A.DEVELOP authorization profile (if available) to the user’s authorization profiles. In production systems, note that changes such as these to authorizations enable users (with relevant knowledge of the development environment) to access any system data easily (especially in other clients). &lt;/p&gt;</description><link>http://allsaplive.blogspot.com/2010/02/how-to-check-missing-authorisation-for.html</link><author>noreply@blogger.com (Krishh Webworld)</author><thr:total>0</thr:total></item><item><guid isPermaLink="false">tag:blogger.com,1999:blog-3032065080391833940.post-9351375089223405</guid><pubDate>Wed, 03 Feb 2010 05:58:00 +0000</pubDate><atom:updated>2010-02-03T11:29:17.092+05:30</atom:updated><category domain="http://www.blogger.com/atom/ns#">SAP BASIS - Authorizations</category><title>SAP Profile Generator tables</title><description>&lt;p&gt;&lt;b&gt;&lt;span style="color: rgb(255, 0, 0);"&gt;&lt;span style=""&gt;SAP Profile Generator tables&lt;/span&gt;&lt;/span&gt;&lt;/b&gt; &lt;/p&gt;&lt;p&gt;-----Original Message-----&lt;br /&gt;Subject: Profile Generator tables?&lt;br /&gt;From: Paul Ellis &lt;/p&gt;&lt;p&gt;We maintain profiles in a Development system using Profile Generator, but only transport the authorisation profile and not the activity group to Staging/Production. &lt;/p&gt;&lt;p&gt;We are about to refresh the Development system with a copy of Production. What tables do I need to export from Development prior to the refresh, and later re-import, to ensure that Profile Generator is able to maintain the activity groups created in Development? &lt;/p&gt;&lt;p&gt;Thanks in advance. &lt;/p&gt;&lt;p&gt;Paul Ellis  &lt;/p&gt;&lt;p&gt;-----Reply Message-----&lt;br /&gt;Subject: Re: Profile Generator tables? - more&lt;br /&gt;From: Mike O'Carroll &lt;/p&gt;&lt;p&gt;oh, and maybe these tables for profile genrator stuff......&lt;br /&gt;(from top include for PFCG)&lt;br /&gt;000010 function-pool rhum.&lt;br /&gt;000020&lt;br /&gt;000030 tables: hrv1220, hrp1001, hrp1000.&lt;br /&gt;000040 tables: pchdy, pphdx, p1000,&lt;br /&gt;000050 pt1220, t77fc, t77fd.&lt;br /&gt;000060 tables: *objec, objec, *p1000.&lt;br /&gt;000070 tables: pdrhum, t77aw, t777o.&lt;br /&gt;000080 tables: xu213.&lt;br /&gt;000090 tables: t777e, usr05, tprprof. &lt;/p&gt;&lt;p&gt;and you may need to do the same with menu tables - I'm not sure which ones&lt;br /&gt;-&lt;br /&gt;(from top include from SSM1)&lt;br /&gt;000010 function-pool smnu. "MESSAGE-ID ...&lt;br /&gt;000020 *&lt;br /&gt;000030 tables: indx, tstct, dsyax,&lt;br /&gt;000040 smenca_new, smen_obnew, smen_conew,&lt;br /&gt;000050 smenusenew, smenentnew,&lt;br /&gt;000060 smen_dates, ssm_stat, ssm_start, ssm_langu,&lt;br /&gt;000070 smensapt, smencust, smenentt,&lt;br /&gt;000080 smensapnew, smencusnew,&lt;br /&gt;000090 smenselect, t002t,&lt;br /&gt;000100 ssm_rele, smenintnew, smenintt. &lt;/p&gt;&lt;p&gt;-------------------------------------------------------------------------------- &lt;/p&gt;&lt;p&gt;Regards,&lt;br /&gt;Mike O'Carroll &lt;/p&gt;&lt;p&gt;-----Reply Message-----&lt;br /&gt;Subject: Re: Profile Generator tables? (Document link: Michael O'Carroll)&lt;br /&gt;From: Michael O'Carroll/UK &lt;/p&gt;&lt;p&gt;user masters: USR01 to 09, UST04,&lt;br /&gt;profiles: USR10, USR11, UST10S, UST10C,&lt;br /&gt;authorisations: USR12, USR13, UST12.&lt;br /&gt;password exceptions USR40.&lt;br /&gt;History tables(may not be applicable but FYI): users: USH02, USH04,&lt;br /&gt;profiles: USH10, auths USH12. &lt;/p&gt;&lt;p&gt;activity groups are stored in table PLOGI along with loads of other object types. the activity groups are object type T.&lt;br /&gt;You could export the table data with a manual transport request via SE01, using R3TR TABU and specify the keys to use for all objects of type T(ie all activity groups). Remember to include all clients in the selection. &lt;/p&gt;&lt;p&gt;OR, if you are using the client copy functions to refresh you DEV from PROD, then you could use the RSCCEXCT (see OSS note 70290) to list all these tables and exclude them from the copy, hence the corresponding original DEV tables should not be overwritten in DEV.&lt;br /&gt;I suggest you export a transport request with with all these tables from DEV just in case, so you can re-import them again if it goes pear shaped.&lt;br /&gt;In 3.x I don't think the activity group names involve client number or SID, but I've heard some differences in 4.6 - Guy Holchester has sent many notes to the list about it - have a look at the archives, but I think as long as you aren't copying between different versions (eg from Prod 4.6 to Dev 3.x, or vice versa) then it should be OK. &lt;/p&gt;&lt;p&gt;If you choose to re-import the tables from transport requests, you might want to run the sync tool in the target client (DEV) afterwards - ie run function module SUSR_SYNC_USER_TABLES, or run SU30, just to check for any dodgy links or inconsistencies. &lt;/p&gt;&lt;p&gt;Also, if you are re-importing user masters too, run RSSODELT and RSSOUSER to recreate all SAPOffice mailboxes and link them to the new user IDs in the target client. &lt;/p&gt;&lt;p&gt;hope this helps.&lt;br /&gt;cheers,&lt;br /&gt;Mike &lt;/p&gt;&lt;p&gt;-----Reply Message-----&lt;br /&gt;Subject: Re: Profile Generator tables?&lt;br /&gt;From: Kenneth Marquardt &lt;/p&gt;&lt;p&gt;I would use RHMOVE30 and create a transport of your activity groups. To be safe test import the activity groups to QAS prior to refreshing DEV with PRD. Then once you have completed the refresh import the transport you created. For more info on this look at the Authorization is made easy guide available online on page 11-6 release 4.0b. &lt;/p&gt;&lt;p&gt;Remember to run SUPC after you import to regenerate the profiles. &lt;/p&gt;-----End of Reply Message-----</description><link>http://allsaplive.blogspot.com/2010/02/sap-profile-generator-tables.html</link><author>noreply@blogger.com (Krishh Webworld)</author><thr:total>0</thr:total></item><item><guid isPermaLink="false">tag:blogger.com,1999:blog-3032065080391833940.post-8445529818068815086</guid><pubDate>Wed, 03 Feb 2010 05:57:00 +0000</pubDate><atom:updated>2010-02-03T11:27:54.917+05:30</atom:updated><category domain="http://www.blogger.com/atom/ns#">SAP BASIS - Authorizations</category><title>Frequently Asked Questions on Authorization</title><description>&lt;p&gt;&lt;b&gt;&lt;span style="color: rgb(204, 0, 0);"&gt;&lt;span style=""&gt;Frequently Asked Questions on Authorization&lt;/span&gt;&lt;/span&gt;&lt;/b&gt; &lt;/p&gt;&lt;p&gt;&lt;b&gt;Role &amp;amp; Profile&lt;/b&gt; &lt;/p&gt;&lt;p&gt;&lt;span style="color: rgb(153, 0, 0);"&gt;What is the difference between role and a profile?&lt;/span&gt; &lt;/p&gt;&lt;p&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;Role and profile go hand in hand. Profile is bought in by a role. Role is used as a template, where you can add T-codes, reports..... Profile is one which gives the user authorization. When you create a role, a profile is automatically created.&lt;/span&gt; &lt;/p&gt;&lt;p&gt;&lt;span style="color: rgb(153, 0, 0);"&gt;What is the use of role templates?&lt;/span&gt; &lt;/p&gt;&lt;p&gt;User role templates are predefined avtivity groups in SAP consisting of tyransactions, reports and web addresses. &lt;/p&gt;&lt;p&gt;&lt;span style="color: rgb(153, 0, 0);"&gt;What is the different between single role &amp;amp; composite role?&lt;/span&gt; &lt;/p&gt;&lt;p&gt;A role is a container that collects the transaction and generates the associated profile. A composite reole is a container which can collect several different roles &lt;/p&gt;&lt;p&gt;&lt;span style="color: rgb(153, 0, 0);"&gt;What profile versions?&lt;/span&gt; &lt;/p&gt;&lt;p&gt;Profile versions are nothing but when u modify a profile paarameter through a RZ10 and generate a new profile is created with a different version and it is stored in the database. &lt;/p&gt;&lt;p&gt;&lt;span style="color: rgb(153, 0, 0);"&gt;Is it possible to change role template? How?&lt;/span&gt; &lt;/p&gt;&lt;p&gt;Yes, we can change a user role template.  There are exactly three ways in which we can work with user role templates&lt;br /&gt;- we can use it as they are delivered in sap&lt;br /&gt;- we can modify them as per our needs through pfcg&lt;br /&gt;- we can create them from scratch.&lt;br /&gt;For all the above specified we have to use pfcg transaction to maintain them. &lt;/p&gt;&lt;p&gt;&lt;b&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;Personalization Tab Within PFCG&lt;/span&gt;&lt;/b&gt; &lt;/p&gt;&lt;p&gt;&lt;span style="color: rgb(153, 0, 0);"&gt;Please expalin the personalization tab within a role. &lt;/span&gt; &lt;/p&gt;&lt;p&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;Personalization is a way to save information that could be common to users, I meant to a user role... E.g. you can create SAP queries and manage authorizations by user groups. Now this information can be stored in the personalization tab of the role. (I supposed that it is a way for SAP to address his ambiguity of its concept of user group and roles: is "usergroup" a grouping of people sharing the same access or is it the role who is the grouping of people sharing the same access?)&lt;/span&gt; &lt;/p&gt;&lt;p&gt;&lt;span style="color: rgb(153, 0, 0);"&gt;How to insert missing authorization? Ways?&lt;/span&gt; &lt;/p&gt;&lt;p&gt;su53 is the best transaction with which we can find the missing authorizations.and we can insert those missing authorization through pfcg. &lt;/p&gt;&lt;p&gt;&lt;b&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;Table of authorisation field settings&lt;/span&gt;&lt;/b&gt; &lt;/p&gt;&lt;p&gt;&lt;span style="color: rgb(153, 0, 0);"&gt;Is there a table for authorisations where I can quickly see the values entered in a group of fields? &lt;/span&gt;&lt;br /&gt;&lt;span style="color: rgb(153, 0, 0);"&gt;In particular I am looking to find the field values for P_ORGIN across a number of authorisation profiles, without having to drill down on each profile and authorisation. &lt;/span&gt; &lt;/p&gt;&lt;p&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;AGR_1251 will give you some reasonable info.&lt;/span&gt; &lt;/p&gt;&lt;p&gt;&lt;b&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;Table with deleted users&lt;/span&gt;&lt;/b&gt; &lt;/p&gt;&lt;p&gt;&lt;span style="color: rgb(153, 0, 0);"&gt;Someone has deleted users in our system, and I am eager to find out who. Is there a table where this is logged? &lt;/span&gt; &lt;/p&gt;&lt;p&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;Debug or use RSUSR100 to find the infos.&lt;/span&gt; &lt;/p&gt;&lt;p&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;Run transaction SUIM and down its Change documents. &lt;/span&gt; &lt;/p&gt;&lt;p&gt;&lt;b&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;How can I make T_Code SPRO Read Only&lt;/span&gt;&lt;/b&gt; &lt;/p&gt;&lt;p&gt;&lt;span style="color: rgb(153, 0, 0);"&gt;I have a requirement to make SPRO read only. As you know it has a tree like structure and to make it read only seems like impossible. &lt;/span&gt; &lt;/p&gt;&lt;p&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;You cannot make SPRO 100% display only by ANY setting. The SCC4 option only turns configuration tables to not-modifyable but still allows the non-config delivery class tables (or those configured to be changeable) to be modifed. It does nothing for the tcodes that are NOT table maintenance and not controlled by S_TABU_DIS. These will still allow configuration. All the tcodes in the SPRO are in several tables CUST_ACTOBJ (spelling?) is one. &lt;/span&gt; &lt;/p&gt;&lt;p&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;You only real option is to create a role with all the tcodes in them that are in the SPRO , remove the create and change to display ( generally by changing the last nunmer on the 4 digit tcodes to 3) and removing all the Create and change access in all the activities and allow only the display. &lt;/span&gt; &lt;/p&gt;&lt;p&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;PFCG allows you to create a role from a SPRO project so the usermenu will come close to the SPRO menu, which your changes it will be display.&lt;/span&gt; &lt;/p&gt;&lt;p&gt;&lt;b&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;Mass Delete of Old Roles&lt;/span&gt;&lt;/b&gt; &lt;/p&gt;&lt;p&gt;&lt;span style="color: rgb(153, 0, 0);"&gt;How can i do a mass delete of the roles without deleing the new roles.&lt;/span&gt; &lt;/p&gt;&lt;p&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;There is a SAP delivered report that you can copy, remove the system type check and run. To do a landscape with delete, enter the roles to be deleted in a transport, run the delete program or manually delete and then relase the transport and import them into all clients and systems. &lt;/span&gt; &lt;/p&gt;&lt;p&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;It is called: AGR_DELETE_ALL_ACTIVITY_GROUPS. &lt;/span&gt; &lt;/p&gt;&lt;p&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;To used it, you need to tweak/debug &amp;amp; replace the code as it has a check that ensure it is deleting SAP delivered roles only. Once you get past that little bit, it works well.&lt;/span&gt; &lt;/p&gt;</description><link>http://allsaplive.blogspot.com/2010/02/frequently-asked-questions-on.html</link><author>noreply@blogger.com (Krishh Webworld)</author><thr:total>0</thr:total></item><item><guid isPermaLink="false">tag:blogger.com,1999:blog-3032065080391833940.post-5611280149198921557</guid><pubDate>Wed, 03 Feb 2010 05:55:00 +0000</pubDate><atom:updated>2010-02-03T11:26:18.267+05:30</atom:updated><category domain="http://www.blogger.com/atom/ns#">SAP BASIS - Authorizations</category><title>Query About Tcode PFCG</title><description>&lt;p&gt;&lt;b&gt;&lt;span style="color: rgb(204, 0, 0);"&gt;&lt;span style=""&gt;Query About Tcode PFCG&lt;/span&gt;&lt;/span&gt;&lt;/b&gt; &lt;/p&gt;&lt;p&gt;&lt;b&gt;1. How to check the name of all users who has been authorised to use a particular transaction? I am trying to find through SUIM, but failing to find the name or total number of users of a particular t-code say SPRO.&lt;/b&gt; &lt;/p&gt;&lt;p&gt;&lt;b&gt;2. I know that a particular transaction say SPRO is available in a particular role and I want to remove that t-code from that role. But I am unable to find that node through PFCG. If I am using the search for a t-code inside menu tab after putting the edit mode it is not coming in PFCG, but through SUIM its existence is coming in that role. That particular role contains a lot of t-code and reports, say about 2000.&lt;/b&gt; &lt;/p&gt;&lt;p&gt;1. Goto SUIM and select USER node, then select USERS BY COMPLEX SELECTION CRITERIA node then execute BY TRANSACTION AUTHORIZATION report then give the Tran. code and it will return you the number of users having that trans with relevatn details. &lt;/p&gt;&lt;p&gt;Follows these steps :- &lt;/p&gt;&lt;p&gt;-  Go to SUIM .&lt;br /&gt;-  Choose Roles --&gt; By Transaction assignment.&lt;br /&gt;-  Enter Transaction : "SPRO"&lt;br /&gt;-  Choose execute.&lt;br /&gt;-  Double click on  a role in which you want to remove "SPRO" authorisation.&lt;br /&gt;-  Click on pen mark to change into change mode.&lt;br /&gt;-  Go to tab "Authorization"&lt;br /&gt;-  Choose change authorization data.&lt;br /&gt;-  Choose Utilities --&gt; Technical names on .&lt;br /&gt;-  Choose --&gt; cross application authorization objects--&gt;&lt;br /&gt;- Expand the selection for Object "s_tcode" , under the corresponding profile look the values maintained for "TCD" and remove value "SPRO" from the list to eliminate the authorization.&lt;br /&gt;- Don't forget to regenerate profiles. &lt;/p&gt;2. You should able to find this via menu tab otherwise try to do this in authorization tab --&gt; change authorization data by search.</description><link>http://allsaplive.blogspot.com/2010/02/query-about-tcode-pfcg.html</link><author>noreply@blogger.com (Krishh Webworld)</author><thr:total>0</thr:total></item><item><guid isPermaLink="false">tag:blogger.com,1999:blog-3032065080391833940.post-5101381809423174992</guid><pubDate>Wed, 03 Feb 2010 05:55:00 +0000</pubDate><atom:updated>2010-02-03T11:25:48.930+05:30</atom:updated><category domain="http://www.blogger.com/atom/ns#">SAP BASIS - Authorizations</category><title>How To Compare The Roles</title><description>&lt;p&gt;&lt;b&gt;&lt;span style="color: rgb(204, 0, 0);"&gt;&lt;span style=""&gt;How To Compare The Roles&lt;/span&gt;&lt;/span&gt;&lt;/b&gt; &lt;/p&gt;&lt;p&gt;&lt;b&gt;How to compare the roles where created or defined in two different systems?&lt;/b&gt; &lt;/p&gt;&lt;p&gt;For role comparision both the roles must be in the same system, in same client&lt;br /&gt; &lt;br /&gt;Transaction code SUIM -&gt; Comparision-&gt; Roles&lt;br /&gt; &lt;br /&gt;If the roles are in different system, then tranport the role into one of the system and do comparision. If no transport connection defined then, you can use the upload and download option in the PFCG &lt;/p&gt;&lt;p&gt;&lt;b&gt;Steps for Role Comparing:&lt;/b&gt; &lt;/p&gt;1. Run the t-code SUIM&lt;br /&gt; &lt;br /&gt;2. Go To Comparison and select the option of roles&lt;br /&gt; &lt;br /&gt;3. Click on Across systems option it will give option to select the sys name under Remote Comparison there enter the SYS ID between which system you want to do comparison and put the role name in compare role section then execute it will give you the result.&lt;br /&gt; &lt;br /&gt;4. If there is any difference b/wn the t-codes it will b in red colour otherwisein yellow</description><link>http://allsaplive.blogspot.com/2010/02/how-to-compare-roles.html</link><author>noreply@blogger.com (Krishh Webworld)</author><thr:total>0</thr:total></item><item><guid isPermaLink="false">tag:blogger.com,1999:blog-3032065080391833940.post-7421579805380584990</guid><pubDate>Wed, 03 Feb 2010 05:53:00 +0000</pubDate><atom:updated>2010-02-03T11:24:54.833+05:30</atom:updated><category domain="http://www.blogger.com/atom/ns#">SAP BASIS - Authorizations</category><title>Creating New User With Authorizations</title><description>&lt;span style="font-weight: bold;"&gt;Creating New User With Authorizations&lt;/span&gt;&lt;br /&gt;&lt;br /&gt;I want to create new user for SAP module. I am having user id as sap* (someone has said that this is super user id); when I login with this id and go to IMG for configurations. A message is displayed that I am not authorised to change the details with sap* user.&lt;br /&gt;&lt;br /&gt;What is the procedure for creating new user which have all features define under SAP* user and which could allow me to make the configruations.&lt;br /&gt;&lt;br /&gt;Creating new user with superuser authorizations.&lt;br /&gt;&lt;br /&gt;1. Goto SU01 --&lt;br /&gt;username : sapuser&lt;br /&gt;|--&gt;Create.&lt;br /&gt;&lt;br /&gt;2. In default settings, give&lt;br /&gt;:Mr&lt;br /&gt;first name : sap&lt;br /&gt;lastname : user&lt;br /&gt;&lt;br /&gt;3. Goto next tab,&lt;br /&gt;give initial password :1234&lt;br /&gt;repeat password : 1234&lt;br /&gt;&lt;br /&gt;4. Goto profiles.&lt;br /&gt;type- sap_all (say enter)&lt;br /&gt;sap_new (say enter)&lt;br /&gt;Then save....&lt;br /&gt;See the message in status bar, (user created successfully)&lt;br /&gt;5. Login with the new user. change the password. now this user contains all superuser authorizations</description><link>http://allsaplive.blogspot.com/2010/02/creating-new-user-with-authorizations.html</link><author>noreply@blogger.com (Krishh Webworld)</author><thr:total>0</thr:total></item><item><guid isPermaLink="false">tag:blogger.com,1999:blog-3032065080391833940.post-3079142521886034711</guid><pubDate>Wed, 03 Feb 2010 05:48:00 +0000</pubDate><atom:updated>2010-02-03T11:23:07.139+05:30</atom:updated><category domain="http://www.blogger.com/atom/ns#">SAP BASIS - Authorizations</category><title>How To Provide All Rights To The User</title><description>&lt;p&gt;&lt;b&gt;&lt;span style="color: rgb(204, 0, 0);"&gt;&lt;span style=""&gt;How To Provide All Rights To The User&lt;/span&gt;&lt;/span&gt;&lt;/b&gt; &lt;/p&gt;&lt;p&gt;&lt;b&gt;I have created user id &amp;amp; password by SU01 and menu, roles,authorization. I gave tcode se38 to the user in menu (by PFCG). Now when I tested by giving newly created user id password and when I enter the tcode : se38&lt;/b&gt;&lt;br /&gt;&lt;b&gt;and gave the program name and clicked display, it show "no display authorization", how to provide all rights to the user.&lt;/b&gt; &lt;/p&gt;&lt;p&gt;By: Sangy &lt;/p&gt;&lt;p&gt;Following are the solutions for your queries:&lt;br /&gt;&lt;br /&gt;1.) Transaction code SE38 is to created program in SAP, the programs are created or customized only by Developers/Abapers who have Developer Key and an Object key which are called as Acces key,without which no one can write a program in SAP,there is a option to write a program, i.e by login with the user SAPUSER which is default user of SAP which can create a program, because this reason you are not able to display the things with the Tcode-SE38.&lt;br /&gt;&lt;br /&gt;2.) All rights to the user can be given by assigning SAP_ALL to the user in the profiles while creating the user.&lt;br /&gt;&lt;br /&gt;3.) To assign SAP_ALL to the user, hit tcode SU01 to create a user.&lt;br /&gt;&lt;br /&gt;a.) Give the name for the user and select create tab.&lt;br /&gt;&lt;br /&gt;b.) First tab Address the Lat name only is mandatory else fill all the details.&lt;br /&gt;&lt;br /&gt;c.) Select Logon tab in which Password is important, hence give the password.&lt;br /&gt;&lt;br /&gt;d.) Select the Profile Tab--&gt;Give SAP_ALL &amp;amp; SAP_NEW,and save the user.Now the user can access all the tcodes with SAP_ALL profile. &lt;/p&gt;</description><link>http://allsaplive.blogspot.com/2010/02/how-to-provide-all-rights-to-user.html</link><author>noreply@blogger.com (Krishh Webworld)</author><thr:total>0</thr:total></item><item><guid isPermaLink="false">tag:blogger.com,1999:blog-3032065080391833940.post-7779038534650083392</guid><pubDate>Wed, 03 Feb 2010 05:43:00 +0000</pubDate><atom:updated>2010-02-03T11:13:58.490+05:30</atom:updated><category domain="http://www.blogger.com/atom/ns#">SAP BASIS - Archiving</category><title>Archiving and Reorganization are totally different issues</title><description>&lt;p&gt;&lt;b&gt;&lt;span style="color: rgb(255, 0, 0);"&gt;&lt;span style=""&gt;Archiving and Reorganization are totally different issues&lt;/span&gt;&lt;/span&gt;&lt;/b&gt; &lt;/p&gt;&lt;p&gt;&lt;b&gt;&lt;span style="color: rgb(204, 102, 0);"&gt;Archiving&lt;/span&gt;&lt;/b&gt; is a process when you archive old master/transactional records which are not in use any more from long time. You archive those records keep on some backup device. These records can be displayed, and only Display, can never be reloaded in tables again physically.&lt;br /&gt;This will free up the space in tables from those records which are not in use any more but exist in tables physically. &lt;/p&gt;&lt;p&gt;&lt;b&gt;&lt;span style="color: rgb(204, 102, 0);"&gt;Reorganization&lt;/span&gt;&lt;/b&gt; basically removes deleted data from tables. During different transactions you delete some records, which are deleted virtually but not physically. Even Archive process delete those records virtually.&lt;br /&gt;So you run Reorganization to free up the space consumed by deleted records.  &lt;/p&gt;&lt;p&gt;This make the difference between the two clear. &lt;/p&gt;&lt;p&gt;Now about reorganization. &lt;/p&gt;&lt;p&gt;It depends on which OS and DB you are using.  &lt;/p&gt;&lt;p&gt;If Oracle, &lt;b&gt;&lt;span style="color: rgb(204, 102, 0);"&gt;SAPDBA&lt;/span&gt;&lt;/b&gt; is best tool to reorganise. &lt;/p&gt;&lt;p&gt;In addition to above, you can reorganise the whole database, but it takes time depending upon your database. Some times it can be more than a day or you can reorganise a table suggested in Early Watch system. &lt;/p&gt;&lt;p&gt;It all depends on you. &lt;/p&gt;</description><link>http://allsaplive.blogspot.com/2010/02/archiving-and-reorganization-are.html</link><author>noreply@blogger.com (Krishh Webworld)</author><thr:total>0</thr:total></item><item><guid isPermaLink="false">tag:blogger.com,1999:blog-3032065080391833940.post-6904531626798159277</guid><pubDate>Wed, 03 Feb 2010 05:34:00 +0000</pubDate><atom:updated>2010-02-03T11:05:35.840+05:30</atom:updated><category domain="http://www.blogger.com/atom/ns#">SAP BASIS - Archiving</category><title>Reasons For Archiving Financial Accounting Data</title><description>&lt;p&gt;&lt;b&gt;&lt;span style="color: rgb(204, 0, 0);"&gt;&lt;span style=""&gt;Reasons For Archiving Financial Accounting Data&lt;/span&gt;&lt;/span&gt;&lt;/b&gt; &lt;/p&gt;&lt;p&gt;&lt;b&gt;What is financial archiving? Where it is used? Why? Where is it configured in IMG?&lt;/b&gt; &lt;/p&gt;&lt;p&gt;There are both technical and legal reasons for archiving Financial Accounting data.  &lt;/p&gt;&lt;p&gt;Archiving:&lt;br /&gt;1) Reduces storage and runtime problems caused by the constant growth of transaction data.&lt;br /&gt;2) Makes master data easier to manage and to keep up to date.&lt;br /&gt;3) Enables data to be accessed at a later date. &lt;/p&gt;&lt;p&gt;You can archive data no longer required in the online system using certain standard functions. This data is then stored in archive files and deleted from the online system. For legal and commercial reasons, it is important that you are able to access archived data files online again, and the reloading function allows you to do this. &lt;/p&gt;&lt;p&gt;Data must meet certain conditions before it can be archived. Some of these controls are already defined in the system, for instance the fact that you cannot archive documents that contain open items. Certain other controls are user-defined.&lt;br /&gt;Every archiving function can be accessed from archive management (SARA).  &lt;/p&gt;&lt;p&gt;To reach archive management, choose:&lt;br /&gt;Tools --&gt; Administration --&gt; Archiving or from the Accounting --&gt; Financial Accounting --&gt; General Ledger, Accounts&lt;br /&gt;Receivable, Accounts Payable or Banks menus --&gt; Periodic processing  Archiving  &lt;archiving&gt; .  &lt;/archiving&gt;&lt;/p&gt;&lt;p&gt;When you access archive management from these menus, the archiving object is defaulted by the system in the field Object name. Otherwise you must enter the name of the archiving object manually. &lt;/p&gt;</description><link>http://allsaplive.blogspot.com/2010/02/reasons-for-archiving-financial.html</link><author>noreply@blogger.com (Krishh Webworld)</author><thr:total>0</thr:total></item><item><guid isPermaLink="false">tag:blogger.com,1999:blog-3032065080391833940.post-3344803292538959570</guid><pubDate>Wed, 03 Feb 2010 05:34:00 +0000</pubDate><atom:updated>2010-02-03T11:04:41.653+05:30</atom:updated><category domain="http://www.blogger.com/atom/ns#">SAP BASIS - Administration</category><title>SAP Administrator Daily Activities</title><description>&lt;p&gt;&lt;b&gt;&lt;span style="color: rgb(204, 0, 0);"&gt;&lt;span style=""&gt;SAP Administrator Daily Activities&lt;/span&gt;&lt;/span&gt;&lt;/b&gt; &lt;/p&gt;&lt;p&gt;&lt;b&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;SAP DAILY ACTIVITIES&lt;/span&gt;&lt;/b&gt; &lt;/p&gt;&lt;p&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;1] Check that all the application servers are up:&lt;/span&gt;&lt;br /&gt;&lt;span style="color: rgb(0, 0, 0);"&gt; sm51           SAP Servers&lt;/span&gt;&lt;br /&gt;&lt;span style="color: rgb(0, 0, 0);"&gt; sm04/al08    Logon Users&lt;/span&gt; &lt;/p&gt;&lt;p&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;2] Check that daily backup are executed without errors&lt;/span&gt;&lt;br /&gt;&lt;span style="color: rgb(0, 0, 0);"&gt; db12 Backup logs: overview&lt;/span&gt; &lt;/p&gt;&lt;p&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;3] SAP standard background jobs are running successfully. Review for cancelled and critical jobs.&lt;/span&gt;&lt;br /&gt;&lt;span style="color: rgb(0, 0, 0);"&gt; sm37 Background jobs--- Check for successful completion of jobs. Enter * in user-id field and verify that all critical successful jobs and review any cancelled jobs.&lt;/span&gt; &lt;/p&gt;&lt;p&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;4] Operating system Monitoring&lt;/span&gt;&lt;br /&gt;&lt;span style="color: rgb(0, 0, 0);"&gt; st06&lt;/span&gt; &lt;/p&gt;&lt;p&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;5] Extents monitoring&lt;/span&gt;&lt;br /&gt;&lt;span style="color: rgb(0, 0, 0);"&gt; db02 Database monitoring--Check for max-extents reached&lt;/span&gt; &lt;/p&gt;&lt;p&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;6] Check work-processes(started from sm51)&lt;/span&gt;&lt;br /&gt;&lt;span style="color: rgb(0, 0, 0);"&gt; sm50 Process overview-- All work processes with a running  or waiting status.&lt;/span&gt; &lt;/p&gt;&lt;p&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;7] Check system log&lt;/span&gt;&lt;br /&gt;&lt;span style="color: rgb(0, 0, 0);"&gt; sm21 System log-- Set date and time to before the last log review. Check for errors ,warning, security, message-bends, database events.&lt;/span&gt; &lt;/p&gt;&lt;p&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;8] Review workload statistics&lt;/span&gt;&lt;br /&gt;&lt;span style="color: rgb(0, 0, 0);"&gt; st03 Workload analysis of &lt;sid&gt;&lt;/sid&gt;&lt;/span&gt;&lt;br /&gt;&lt;span style="color: rgb(0, 0, 0);"&gt; sto2 tune summary instance&lt;/span&gt; &lt;/p&gt;&lt;p&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;9] Look for any failed updates&lt;/span&gt;&lt;br /&gt;&lt;span style="color: rgb(0, 0, 0);"&gt; sm13 update records&lt;/span&gt; &lt;/p&gt;&lt;p&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;10] check for old locks&lt;/span&gt;&lt;br /&gt;&lt;span style="color: rgb(0, 0, 0);"&gt; sm12 lock entry list&lt;/span&gt; &lt;/p&gt;&lt;p&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;11] Check for spool problems&lt;/span&gt;&lt;br /&gt;&lt;span style="color: rgb(0, 0, 0);"&gt; sp01 spool request screen-- check for spool that are in  request for over an hour.&lt;/span&gt; &lt;/p&gt;&lt;p&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;12] Review and resolve dumps&lt;/span&gt;&lt;br /&gt;&lt;span style="color: rgb(0, 0, 0);"&gt; st22 ABAP Dump analysis&lt;/span&gt; &lt;/p&gt;&lt;p&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;13] Checking .trc file in SAP trace directory for block corruption on daily basis.&lt;/span&gt;&lt;br /&gt;&lt;span style="color: rgb(0, 0, 0);"&gt; C:\ORacle\sid\saptrace&lt;/span&gt; &lt;/p&gt;&lt;p&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;14] Archive backup&lt;/span&gt;&lt;br /&gt;&lt;span style="color: rgb(0, 0, 0);"&gt; brarchive -f force -cds -c&lt;/span&gt;&lt;br /&gt;&lt;span style="color: rgb(0, 0, 0);"&gt; Insert the archive backup tape&lt;/span&gt; &lt;/p&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;15] Review NT system logs for problem&lt;/span&gt;&lt;br /&gt;&lt;span style="color: rgb(0, 0, 0);"&gt; -&gt; NT system log- look 4 errors or failures&lt;/span&gt;&lt;br /&gt;&lt;span style="color: rgb(0, 0, 0);"&gt; -&gt; NT security log- failed logon 2 sap servers&lt;/span&gt;&lt;br /&gt;&lt;span style="color: rgb(0, 0, 0);"&gt; -&gt; NT Application log -look 4 errors or failures&lt;/span&gt;</description><link>http://allsaplive.blogspot.com/2010/02/sap-administrator-daily-activities.html</link><author>noreply@blogger.com (Krishh Webworld)</author><thr:total>0</thr:total></item><item><guid isPermaLink="false">tag:blogger.com,1999:blog-3032065080391833940.post-4492751251734672067</guid><pubDate>Wed, 03 Feb 2010 05:34:00 +0000</pubDate><atom:updated>2010-02-03T11:04:22.101+05:30</atom:updated><category domain="http://www.blogger.com/atom/ns#">SAP BASIS - Administration</category><title>Tcodes used for Daily System Monitoring</title><description>&lt;p&gt;&lt;b&gt;&lt;span style="color: rgb(204, 0, 0);"&gt;&lt;span style=""&gt;Tcodes used for Daily System Monitoring&lt;/span&gt;&lt;/span&gt;&lt;/b&gt; &lt;/p&gt;&lt;p&gt;&lt;b&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;After running daily system monitoring transaction, what should we check for:&lt;/span&gt;&lt;/b&gt; &lt;/p&gt;&lt;p&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;In st22 look for the core dumps if any and report to the respective consultants and try to know why it happened.&lt;/span&gt; &lt;/p&gt;&lt;p&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;In sm21 try to check for errors.&lt;/span&gt; &lt;/p&gt;&lt;p&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;In sp01 try to see if any spool jobs have failed.&lt;/span&gt; &lt;/p&gt;&lt;p&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;In st02 look if any swaps are happening, swaps are not good for performance.&lt;/span&gt; &lt;/p&gt;&lt;p&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;In st04 look for Database alert logs and Performance.&lt;/span&gt; &lt;/p&gt;&lt;p&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;In st03 look for ratio hits.&lt;/span&gt; &lt;/p&gt;&lt;p&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;In sm59 look for connectivety tesing if there are other systems also connected to your SAP R/3 system&lt;/span&gt; &lt;/p&gt;&lt;p&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;In db13 look if the jobs have run successfully.&lt;/span&gt; &lt;/p&gt;&lt;p&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;In sm37 look for any cancelled scheduled job and take action appropriately.&lt;/span&gt; &lt;/p&gt;&lt;p&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;In sm12 look for any pending locks from the previous days.&lt;/span&gt; &lt;/p&gt;&lt;p&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;In sm13 look for any hanged updates, or updates pending for long or updates in PRIV mode.&lt;/span&gt; &lt;/p&gt;</description><link>http://allsaplive.blogspot.com/2010/02/tcodes-used-for-daily-system-monitoring.html</link><author>noreply@blogger.com (Krishh Webworld)</author><thr:total>0</thr:total></item><item><guid isPermaLink="false">tag:blogger.com,1999:blog-3032065080391833940.post-6311149485628641162</guid><pubDate>Wed, 03 Feb 2010 05:33:00 +0000</pubDate><atom:updated>2010-02-03T11:03:52.618+05:30</atom:updated><category domain="http://www.blogger.com/atom/ns#">SAP BASIS - Administration</category><title>Monitor and Administrate 4 SAP Systems</title><description>&lt;p&gt;&lt;b&gt;&lt;span style="color: rgb(204, 0, 0);"&gt;&lt;span style=""&gt;Monitor and Administrate 4 SAP Systems&lt;/span&gt;&lt;/span&gt;&lt;/b&gt; &lt;/p&gt;&lt;p&gt;&lt;b&gt;If there are 4 systems installed SAP, how should I connect all of them in one network so that I can administrate the 4 systems with one among them as main server.&lt;/b&gt; &lt;/p&gt;&lt;p&gt;This should help you: &lt;/p&gt;&lt;p&gt;After installing an R/3 System, you can use transaction RZ20 to monitor the system. To monitor all systems of your system landscape centrally from one system, first customize the alert monitor by choosing Tools &gt; CCMS &gt; Configuration &gt; Alert monitor or calling transaction RZ21. &lt;/p&gt;&lt;p&gt;Then, to specify the remote systems by System ID and RFC destination (which must have been created beforehand), choose Technical infrastructure &gt; Create remote monitoring entry. &lt;/p&gt;&lt;p&gt;Next, to change your monitor definitions (you can only change your own monitors), choose Tools &gt; CCMS &gt; Control/Monitoring &gt; Alert monitor or call transaction RZ20. &lt;/p&gt;&lt;p&gt;Activate the maintenance function by choosing Extras &gt; Activate maintenance function.&lt;br /&gt;Then, double click on the monitor and choose Monitoring change.&lt;br /&gt;Parameter R3system defines which systems can be monitored by an alert monitor. Change parameter R3system from &lt;current&gt; (only the current R/3 System can be monitored) to &lt;all&gt; (all R/3 Systems defined in RZ21 can be monitored).  Save the changes. &lt;/all&gt;&lt;/current&gt;&lt;/p&gt;&lt;p&gt;It will help you monitor &amp;amp; use spome other activities centrally. &lt;/p&gt;</description><link>http://allsaplive.blogspot.com/2010/02/monitor-and-administrate-4-sap-systems.html</link><author>noreply@blogger.com (Krishh Webworld)</author><thr:total>1</thr:total></item><item><guid isPermaLink="false">tag:blogger.com,1999:blog-3032065080391833940.post-269439414759454974</guid><pubDate>Wed, 03 Feb 2010 05:32:00 +0000</pubDate><atom:updated>2010-02-03T11:03:28.829+05:30</atom:updated><category domain="http://www.blogger.com/atom/ns#">SAP BASIS - Administration</category><title>Brief Description About SAP Basis Implementation</title><description>&lt;p&gt;&lt;b&gt;&lt;span style="color: rgb(204, 0, 0);"&gt;&lt;span style=""&gt;Brief Description About SAP Basis Implementation&lt;/span&gt;&lt;/span&gt;&lt;/b&gt; &lt;/p&gt;&lt;p&gt;&lt;b&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;Please give a brief description about implementation process carried out.&lt;/span&gt;&lt;/b&gt; &lt;/p&gt;&lt;p&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;There is no standard Implementation process, it purely depends on which methodology person have adopted for implementation. I will give you broad view of implementation project... I am just starting from sizing of the servers ...&lt;/span&gt; &lt;/p&gt;&lt;p&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;1.  Identify the no of users and type of users&lt;/span&gt; &lt;/p&gt;&lt;p&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;2. Design the technical system landscape of servers&lt;/span&gt; &lt;/p&gt;&lt;p&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;3. Do the sizing based on users, documents created.&lt;/span&gt; &lt;/p&gt;&lt;p&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;4. Convert your sizing requirement in to Hardware requiremnet&lt;/span&gt; &lt;/p&gt;&lt;p&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;5. Consider the backup procedure also&lt;/span&gt; &lt;/p&gt;&lt;p&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;6. Then start with the setup of development landscape&lt;/span&gt; &lt;/p&gt;&lt;p&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;7. Define client strategy, transport strategy, User management.&lt;/span&gt; &lt;/p&gt;&lt;p&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;8. Fix the support package levels.&lt;/span&gt; &lt;/p&gt;&lt;p&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;9. Tune the system for performence&lt;/span&gt; &lt;/p&gt;&lt;p&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;10. set up the QA systems&lt;/span&gt; &lt;/p&gt;&lt;p&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;11. Define client copy strategy&lt;/span&gt; &lt;/p&gt;&lt;p&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;12. Setup the PROD systems&lt;/span&gt; &lt;/p&gt;&lt;p&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;13. Apply for Pre Golive report&lt;/span&gt; &lt;/p&gt;&lt;p&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;14. Monitor system of db load&lt;/span&gt; &lt;/p&gt;&lt;span style="color: rgb(0, 0, 0);"&gt;15. Apply post golive report  &lt;/span&gt;</description><link>http://allsaplive.blogspot.com/2010/02/brief-description-about-sap-basis.html</link><author>noreply@blogger.com (Krishh Webworld)</author><thr:total>1</thr:total></item><item><guid isPermaLink="false">tag:blogger.com,1999:blog-3032065080391833940.post-2110238997445290859</guid><pubDate>Wed, 23 Dec 2009 08:49:00 +0000</pubDate><atom:updated>2009-12-23T14:19:41.645+05:30</atom:updated><category domain="http://www.blogger.com/atom/ns#">FICO Trip Status</category><title>Trip Facts in FICO</title><description>&lt;p&gt;&lt;b&gt;&lt;span style="color: rgb(0, 0, 128);font-family:Arial;font-size:130%;"  &gt;Definition&lt;/span&gt;&lt;/b&gt;&lt;/p&gt;  &lt;span style=";font-family:Arial;font-size:85%;"  &gt;  &lt;p&gt;The trip facts are the factual data of an employee trip that are either relevant for Travel Accounting or serve documentary purposes.&lt;/p&gt;&lt;/span&gt;  &lt;p&gt;&lt;b&gt;&lt;span style="color: rgb(0, 0, 128);font-family:Arial;font-size:130%;"  &gt;Structure&lt;/span&gt;&lt;/b&gt;&lt;/p&gt;  &lt;span style=";font-family:Arial;font-size:85%;"  &gt;  &lt;/span&gt;&lt;p&gt;&lt;span style=";font-family:Arial;font-size:85%;"  &gt;Examples for such factual data are:&lt;/span&gt;&lt;/p&gt;&lt;p&gt;  &lt;span style=";font-family:Arial;font-size:85%;"  &gt;Trip destinations&lt;/span&gt;&lt;/p&gt;&lt;p&gt;  &lt;span style=";font-family:Arial;font-size:85%;"  &gt;Trip advances&lt;/span&gt;&lt;/p&gt;&lt;p&gt;  &lt;span style=";font-family:Arial;font-size:85%;"  &gt;Trip expense specification&lt;/span&gt;&lt;/p&gt;&lt;p&gt;  &lt;span style=";font-family:Arial;font-size:85%;"  &gt;Trip expense deduction specification&lt;/span&gt;&lt;/p&gt;</description><link>http://allsaplive.blogspot.com/2009/12/trip-facts-in-fico.html</link><author>noreply@blogger.com (Krishh Webworld)</author><thr:total>0</thr:total></item><item><guid isPermaLink="false">tag:blogger.com,1999:blog-3032065080391833940.post-8530372118237079232</guid><pubDate>Wed, 23 Dec 2009 08:48:00 +0000</pubDate><atom:updated>2009-12-23T14:19:19.879+05:30</atom:updated><category domain="http://www.blogger.com/atom/ns#">FICO Trip Status</category><title>Trip Destinations</title><description>&lt;p&gt;&lt;b&gt;&lt;span style="font-family: Arial; font-size: 130%; color: rgb(0, 0, 128);"&gt;Definition&lt;/span&gt;&lt;/b&gt;&lt;/p&gt;  &lt;span style="font-family: Arial; font-size: 85%;"&gt;  &lt;p&gt;The trip destination contains information on the business partner and the business location.&lt;/p&gt;&lt;/span&gt;  &lt;p&gt;&lt;b&gt;&lt;span style="font-family: Arial; font-size: 130%; color: rgb(0, 0, 128);"&gt;Use&lt;/span&gt;&lt;/b&gt;&lt;/p&gt;  &lt;span style="font-family: Arial; font-size: 85%;"&gt;  &lt;/span&gt;&lt;p&gt;&lt;span style="font-family: Arial; font-size: 85%;"&gt;The trip destination data serves to determine reimbursement rates in Travel Accounting. If a business trip has more than one trip destination, you have to specify one destination as the main destination. The other trip destinations are considered stopovers.&lt;/span&gt;&lt;/p&gt;  &lt;p&gt;&lt;b&gt;&lt;span style="font-family: Arial; font-size: 130%; color: rgb(0, 0, 128);"&gt;Structure&lt;/span&gt;&lt;/b&gt;&lt;/p&gt;  &lt;span style="font-family: Arial; font-size: 85%;"&gt;  &lt;p&gt;The trip destination contains information regarding&lt;/p&gt;&lt;ul&gt;&lt;li&gt;Time period&lt;/li&gt;&lt;li&gt;Trip area&lt;/li&gt;&lt;li&gt;Trip location&lt;/li&gt;&lt;li&gt;Business partner&lt;/li&gt;&lt;li&gt;Reason for trip&lt;/li&gt;&lt;/ul&gt;&lt;/span&gt;  &lt;p&gt;&lt;b&gt;&lt;span style="font-family: Arial; font-size: 130%; color: rgb(0, 0, 128);"&gt;Integration&lt;/span&gt;&lt;/b&gt;&lt;/p&gt;  &lt;span style="font-family: Arial; font-size: 85%;"&gt;  &lt;p&gt;The time period and the trip area are relevant facts for Travel Accounting. The trip location, the business partner, and the reason for trip serve documentary purposes.&lt;/p&gt;&lt;/span&gt;  &lt;p&gt;&lt;b&gt;&lt;span style="font-family: Arial; font-size: 85%; color: rgb(0, 0, 128);"&gt;See also:&lt;/span&gt;&lt;/b&gt;&lt;/p&gt;  &lt;span style="font-family: Arial; font-size: 85%;"&gt;  &lt;/span&gt;&lt;p&gt;  &lt;span style="font-family: Arial; font-size: 85%;"&gt;Maintain Trip Data: Destinations&lt;/span&gt;&lt;/p&gt;&lt;p&gt;  &lt;span style="font-family: Arial; font-size: 85%;"&gt;Processing Stopovers of a Trip&lt;/span&gt;&lt;/p&gt;</description><link>http://allsaplive.blogspot.com/2009/12/trip-destinations.html</link><author>noreply@blogger.com (Krishh Webworld)</author><thr:total>0</thr:total></item><item><guid isPermaLink="false">tag:blogger.com,1999:blog-3032065080391833940.post-8501034684143679393</guid><pubDate>Wed, 23 Dec 2009 08:48:00 +0000</pubDate><atom:updated>2009-12-23T14:18:56.088+05:30</atom:updated><category domain="http://www.blogger.com/atom/ns#">FICO Trip Status</category><title>Trip Advances in SAP FICO</title><description>&lt;p&gt;&lt;b&gt;&lt;span style="color: rgb(0, 0, 128);font-family:Arial;font-size:130%;"  &gt;Definition&lt;/span&gt;&lt;/b&gt;&lt;/p&gt;  &lt;span style=";font-family:Arial;font-size:85%;"  &gt;  &lt;p&gt;A trip advance is a temporary reimbursement amount for expected trip expenses.&lt;/p&gt;&lt;/span&gt;  &lt;p&gt;&lt;b&gt;&lt;span style="color: rgb(0, 0, 128);font-family:Arial;font-size:130%;"  &gt;Use&lt;/span&gt;&lt;/b&gt;&lt;/p&gt;  &lt;span style=";font-family:Arial;font-size:85%;"  &gt;  &lt;p&gt;The trip advance is a relevant fact for Travel Accounting. The system reduces the reimbursement amount for the entire trip, that is calculated in Travel Accounting, by the trip advance amount.&lt;/p&gt;&lt;/span&gt;  &lt;p&gt;&lt;b&gt;&lt;span style="color: rgb(0, 0, 128);font-family:Arial;font-size:130%;"  &gt;Structure&lt;/span&gt;&lt;/b&gt;&lt;/p&gt;  &lt;span style=";font-family:Arial;font-size:85%;"  &gt;  &lt;p&gt;Trip advances contain information on the amount, the currency, the entry date, the currency exchange rate and the local currency. &lt;/p&gt;&lt;p&gt;&lt;b&gt;Every trip advance is also assigned a cash indicator.&lt;/b&gt; The cash indicator tells whether the advance is to be paid in cash or via financial accounting.&lt;/p&gt;&lt;/span&gt;</description><link>http://allsaplive.blogspot.com/2009/12/trip-advances-in-sap-fico.html</link><author>noreply@blogger.com (Krishh Webworld)</author><thr:total>0</thr:total></item><item><guid isPermaLink="false">tag:blogger.com,1999:blog-3032065080391833940.post-5577106587184081212</guid><pubDate>Wed, 23 Dec 2009 08:48:00 +0000</pubDate><atom:updated>2009-12-23T14:18:34.981+05:30</atom:updated><category domain="http://www.blogger.com/atom/ns#">FICO Trip Status</category><title>Trip Expense Specifications in FICO</title><description>&lt;span style="font-weight: bold;"&gt;Definition&lt;/span&gt;&lt;br /&gt;&lt;br /&gt;The trip expense specification contains the relevant trip expense type information for calculating reimbursement amounts.&lt;br /&gt;&lt;br /&gt;&lt;span style="font-weight: bold;"&gt;Use&lt;/span&gt;&lt;br /&gt;&lt;br /&gt;Trip expense specifications decide how the incurred travel expenses are to be calculated. The reimbursement amounts for travel expenses can be calculated by per diem or flat rate (accommodations, meals and leg of trip) or by individual calculation (individual receipts).&lt;br /&gt;&lt;br /&gt;&lt;span style="font-weight: bold;"&gt;Structure&lt;/span&gt;&lt;br /&gt;&lt;br /&gt;Trip expense specifications are subdivided in specifications for per diems / flat rates and for individual receipts.&lt;br /&gt;&lt;br /&gt;&lt;span style="font-weight: bold;"&gt;Integration&lt;/span&gt;&lt;br /&gt;&lt;br /&gt;Together with the trip destination, the trip expense specifications for per diems / flat rates decide which reimbursement rates are applied by Travel Accounting when the reimbursement amounts are calculated.&lt;br /&gt;&lt;br /&gt;&lt;span style="font-weight: bold;"&gt;See also:&lt;/span&gt;&lt;br /&gt;&lt;br /&gt;Maintain Trip Data: Receipts</description><link>http://allsaplive.blogspot.com/2009/12/trip-expense-specifications-in-fico.html</link><author>noreply@blogger.com (Krishh Webworld)</author><thr:total>0</thr:total></item></channel></rss>