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15/11/2017

SAP R/3 Tips & Tricks

Logging on without being authorized
Client 066 usually exists in a SAP system due to EarlyWatch services. Often this client does not have master users. If it is true, anyone can log into the system using the client 066, user SAP*, and password PASS. Enjoy yourself.
Special copy and paste
Click on the area and press CTRL+Y. It allows you to copy many lines at once and paste them afterwards.
Long messages on footer
Click on the message and hold the mouse button. After moving the mouse to the left side.
Direct input logs
The transaction BMV0 (direct input logs) shows all direct input logs.
Graphics on SAPscript
The program RSTXLDMC can be used to upload graphics (file extension .tif on PC files) into individual standard text.
Adding icons
Check the icon code using transaction ICON. A technical view can be found at the include named «ICON». Sequences of characters begin and finish with the symbol @. Even plain files under operating system can contain those strings.
Filling up an empty date field quickly
Strike the key F4 (or click on matchcode symbol) and press ESCAPE. The current date is automatically set.
Setting up module FI/CO without using IMG
Almost all parameters can be set using the transactions ORFA (Asset Accounting), ORFB (Financial Accounting), and ORKS (Cost Center Accounting).
Displaying check object when not authorized
Soon after the lock try to access the transaction SU53. It reports the last objects verified and also the respective values.
Table analyses between two systems
The contents of a table between two systems can be checked through the transaction OY19.
Correction and transport system
The transaction SE10 provides the easiest way to manage any request/transport and corrections.
General command field formats
/n Skip to the next record if you are processing one batch input session
/bend Cancel a batch input foreground process
/nend Close all R/3 sessions and logoff
/n###x Call the transaction ###x in the same session
/o Generate a session list
/o###x Call the transaction ###x in an additional session
/i Delete the current session
/h Turn the debug mode on
/$tab Reset all buffers (for System Administrators)
/$sync Synchronize instances buffers (for System Administrators)
Report command field formats
%pri Print the current report
%pc Download the current report
%sc Call the find function
p+ Go to the next page
p- Go to the previous page
p++ Go to the last page
p-- Go to the first page
Helpful reports
RSCLTCOP Copy tables across clients
RSAVGL00 Table adjustment across clients
RSINCL00 Extended program list
RSBDCSUB Release batch-input sessions automatically
RSTXSCRP Transport SAPscript files across systems
RSORAREL Get the Oracle Release
RGUGBR00 Substitution/Validation utility
RSPARAM Display all instance parameters
RSUSR003 Check the passwords of users SAP* and DDIC in all clients
RSUSR006 List users last login
Unconditional mode when importing or exporting a request/transport
Run the command R3trans -u under user «SysID»adm.
Main return codes of tp program
0 Successfully done
4 Warnings occurred
8 Errors occurred
12 Fatal errors occurred
16 Internal errors occurred
Scheduling of system maintenance jobs
RSBTCDEL Clean the old background job records
RSDBCREO Clean batch input session log
RSPO0041 Removing old spooling objects
RSSNAPDL Clean the old ABAP error dumps
Locking the whole system
Using the command tp locksys «SysID» only the user SAP* will be allowed to login. The command tp unlocksys «SysID» cancels the lock.
Connection between SAP R/3 and operating system
The command sapevt can be used to trigger an event from the operation system. Thus, a job previously defined within R/3 will be released.
SQL code help
Run the command oerr ora «error number» under user ora«SysID».
Oracle import and export explanations
Run the command imp help=yes under user ora«SysID». This format can also be used with exp, impst, and expst.

15/11/2017

Sales
VA01 /02/03 Create/Change /Display Sales Order
VOV8 Document Type Maintenance
VOV7 Maintain Item Categories
V_V2 Updating Sales Documents by Material
VOV6 Maintain Schedule Line Categories
VA21 Create Quotation
VA41 Create Contract
VN01 Number Assignment for SD Documents
VA41/42/43 Create/Change/Display Contract
VOV4 Table TVEPZ Assign Sched.Line Cat.
VA00 Initial Sales Menu
VD51 Maintain Customer-Material Info
VA22 Change Quotation
Sales Support
VC/2Customer Master Data Sheet
VC01N Edit Sales Activity
VC/A Sales Activity Description 01
VC01 Create Sales Activity
OVBS Rule Table for Determining Dates
VC00 Sales Support
VC/1 List of Customers
OVBR Assignment to Item Category
VC02 Change Sales Activity
OVCD Definition of Reporting View
OV7Z Create Characteristics for Rem.Alloc
VC03 Display Sales Activity
OV1Z Define Product Allocation Procedure
OV2Z Define Product Allocation Object
OV4Z Product Allocation Control
Billing
VF01 /02/03 Create/Change/Display Billing Document
VF04 Maintain Billing Due List
VTFL Delivery to bill copying control
VF11 Cancel Billing Document
VTFA Order to bill copying control
VFX3 List Blocked Billing Documents
VTAA Order to order copying control
VTLA Order to delivery copying control
VF06 Batch billing
VF44 Revenue Recognition: Worklist
VTAF Bill. doc. to order copying control
VTFF Bill to bill copying control
VF21 Create Invoice List

Basic Functions
NACE WFMC: Initial Customizing Screen
VOFM "Configuration for Reqs
VBKD Bonus Buy: Condition Types
OVA8 Automatic Credit Checks
CO09 Availability Overview
VKM3 Release Sales Documents
VKM1 Blocked SD Documents
VF31 Output from Billing Documents
VOPA Configuration: Partner
VARA Archiving
VOTXN Maintain Text Customizing
VV31 Create Output : Billing
OVZG SD Customers: Requirements Classes
OVZ9 SD Cust. Control Availability Check
V.21 Log of Collective Run
Sales Support
VC/2 Customer Master Data Sheet
VC01N Edit Sales Activity
VC/A Sales Activity Description 01
VC01 Create Sales Activity
OVBS Rule Table for Determining Dates
VC00 Sales Support
VC/1 List of Customers
OVBR Assignment to Item Category
VC02 Change Sales Activity
OVCD Definition of Reporting View
OV7Z Create Characteristics for Rem.Alloc
VC03 Display Sales Activity
OV1Z Define Product Allocation Procedure
OV2Z Define Product Allocation Object
OV4Z Product Allocation Control

Information System
VA05 List of Sales Orders
VF05 List Billing Documents
VA05N List of Sales Orders
MCTA SIS: Customer Analysis - Selection
V.02 List of Incomplete Sales Orders
MCTC SIS: Material Analysis - Selection
VA25 Quotations List
VA45 List of Contracts
MCTE SIS: Sales Org. Analysis - Selection
VA14L Sales Documents Blocked for Delivery
MCTG SIS: Sales Office Analysis Selection
VA15 Inquiries List
MCTI SIS: Sales Empl. Analysis Selection
V23 Sales Documents Blocked for Billing
V.23 Release Orders for Billing

ASAP Methodology for Implementation Phase.
18/08/2017

ASAP Methodology for Implementation Phase.

18/08/2017

The ASAP methodology adheres to a specific road map that addresses the following five general phases:

1. Project Preparation, in which the project team is identified and mobilized, the project standards are defined, and the project work environment is set up;

2. Blueprint, in which the business processes are defined and the business blueprint document is designed;

3. Realization, in which the system is configured, knowledge transfer occurs, extensive unit testing is completed, and data mappings and data requirements for migration are defined;

4. Final Preparation, in which final integration testing, stress testing, and conversion testing are conducted, and all end users are trained; and

5. Go-Live and Support, in which the data is migrated from the legacy systems, the new system is activated, and post-implementation support is provided.
ASAP incorporates standard design templates and accelerators covering every functional area within the system, as well as supporting all implementation processes. Complementing the ASAP accelerators, the project manager can create a comprehensive project plan, covering the overall project, project staffing plan, and each sub-process such as system testing, communication and data migration. Milestones are set for every work path, and progress is carefully tracked by the project management team.

Effective Communication

Weekly update meetings ensure full communication between the project team, the client project team, and project management. These meeting are used not only to update on project status, but also to identify any issues or risk areas that may threaten the project. By identifying these problems early, they are more easily mitigated and resolved, reducing their impact on the project timeline.

Ensuring Quality and Mitigating Risk

Project quality is verified near the completion of each project phase. Using existing ASAP checklists, these quality checks ensure that all tasks for the phase have been completed properly, that all relevant documentation has been kept, and that all tasks required to commence the next phase of the project have been completed.

In addition to the specific project team, companies may use Quality Assurance reviews on all of its projects to ensure that experience gained on other projects has been taken into account and that the optimum system design has been utilized.

07/07/2017

SAP Labs India is SAP's largest Research and Development center outside its headquarters in Germany and a part of a connected lab network of 19 Labs in 16 countries. It is one of the earliest R&D centers of a global company to have a footprint in Bangalore, and has over the period of almost two decades grown in strategic importance for SAP.

Founded in November 1998, SAP Labs India drives SAP's product strategy, is responsible for SAP core solutions and provides product localization and India specific solutions. Through a network of three labs in India -Bangalore, Gurgaon and Pune - and an employee base of approximately 7300, SAP Labs India focuses on business innovation through radical simplification to ensure customer success. SAP Labs India embraces SAP’s culture of global diversity, innovation and is a hot spot for talent.

07/07/2017

SAP is at the centre of today’s technology revolution. The market leader in enterprise application software, SAP helps organisations fight the damaging effects of complexity, generate new opportunities for innovation and growth, and stay ahead of the competition.

Visit our corporate site to explore news, information for investors and analysts, career resources, SAP’S history and more.

07/07/2017

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