Check List for CR ( Chnage Request) And Type of CR's

Hi All,
I am going to work on Change Reqest in BI. So for going forward, i would like to know the Types of CR's and Check list of each type of CR. Please i need very urgent.Plz give your inputs as early as possiable.
Thanks & Regards,
Venkat
Edited by: vanarasi venkat on Apr 16, 2008 8:40 AM

Hi Venkat,
go through these links ...u can get the req info
[https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/e0c9c8be-346f-2a10-2081-cd99177c1fb9]
[/people/evan.stoddard/blog/2006/01/03/sap-solution-manager-new-info-blog]
[https://websmp105.sap-ag.de/goinglivecheck]
here check on left for FAQs
[https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/08f1b622-0c01-0010-618c-cb41e12c72be]
go through this thread
[Is there a BW implementation checklist?;
regards,

Similar Messages

I need the check list for SOLMAN implementation

Hi gurus ,
i need the check list for solution manager implementation and what are the things to be discuss with the client , i am new to SOLMAN, i have to do this by the evening , any one can help me out
Cheers
Gopal.rao

Hi Gopal,
I am not sure if this thread of yours is in continuation of the other thread you have started which has been replied by two other Forum members.
The checklist depends upon which Scenario(s) of SolMan you are trying to implement.
- Implementation/ Upgrade of ERP systems
- Service Desk
- Change Request Monitoring
- Diagnostics
- Solution Monitoring (includes BPM/ Interface monitoring)
- Delivery of SAP Services (EWA, .....)
Unless you specify the scenario you are seeking information on, it is difficult for anyone to pose a satisfactory reply.
Best regards,
Srini

Transport request : tp check buffer for already imported requests

Hi,
I want to put a transport request on my prod. There was no problem on the quality. But on the prod, i have the message :
"tp check buffer for already imported requests"
and nothing appends.
Do you have any idea how i can unlock this transport request ?
Tx in advance.

Hi,
Use table E070. and display the Transport reqeust and double click on the request row.and in command prompt enter ' /h '. change status as unreleased.
Regards
Jana

Check List for Performance and tuning

Hello Experts,
can anyone send me a document for BW performance and tuning
1. step by step guide for solving the performance issues
or
2. check list for performance

Our book on BW performance tuning has a detailed explanation and recommendations regarding step by step process of how to do the performance tuning as you have desired.
Pl. refer to the following link to know about the book.
http://www.amazon.com/SAP-Performance-Tuning-Shreekant-Shiralkar/dp/0977725146/ref=sr_1_1?ie=UTF8&s=books&qid=1196767811&sr=1-1.
You will notice that the book has screen shots and detailed theory on aspects like indexes like B Tree Index or Bitmap Index to help you identify and improve perfromance of your BW system.
Thanking you in advance for sharing your feedback on the book and its "reference" value for your work.
Shreekant

Check list for Customization of FI module

SAP Guru's
Can any one guide me for Steps/check list for customisation of FI module
and how to document it.
Sandeep

Hi,
In SAP, there are quite a few configuration steps which are required in each and every FI implementation. However, it will be different in each client, depending upon several factors like Business Processes / requirements of the client / what modules are being implemented / what interfaces are to be maintained etc.
Similarly, if FI module alone is implemented it will be simple, but if FI and CO are implemented, it will be complex. Hence, I suggest first understand the requirements in a broad manner and based on that you can arrive on what configuration needs to be done.
Also note that SAP standard configuration will already exist and you can copy most of the settings to your Company Code(s).
At the high level, Organization structure has to be created based on Business requirements like Company Codes, Credit Control Area, Controlling Area, Operating Concern, Sales Organization, Division, Plant etc.
Some of the specific configuration steps in FI are creation of Chart of Accounts, Document types, Field Status variant, Account Groups for Customer / Vendors etc. This is not exhaustive and you can look at IMG to identify the different config steps required for your client.
Thanks
Murali.

Check list for testing

Hello everyone,
I am trying to put a document together to have a check list for integration testing. does anybody have anything like this that can share? Or any tips of what steps should be taken in consideration to complete integration testing?
Thank you for your help!

Hi,
1) Integration testing validate end to end business scenarios including interfaces. Use converted data (if applicable and based on the data strategy). Can be executed in multiple cycles based on the implementation strategy
2) Scenario-based testing across process areas
May include multiple t-codes, or equivalent units in a string or sequence
3) Testing across modules
4) Primarily deals with cross-application chains that directly or potentially impact each other
5) Consists mostly of positive testing with selected negative testing
6) Executed in the Quality Assurance test environment
7) Integration Testing will be performed in multiple cycles
8) Next cycle should not begin if critical discrepancies have not been dispositioned. All Integration test discrepancies must be closed by the end of the last integration test cycle
9) A discrepancy can be dispositioned if:
Retest Passes or
Workaround approved or
Alternate resolution approved
Regards
R. Senthil Mareeswaran.

Check list for creating a cost element?

Hi,
Who can provide a check list for creating a cost element?
Thank you.
Kind regards,
Linda

Hi,
Cost Elements are broadly of two categories - Primary and Secondary cost elements.
In case of primary cost element a GL Account should have been created and in case of secondary cost no corresponding GL account should exist. Secondary Cost Elements are used only in Controlling Module. The transaction codes are:
KA01 - Create Primary Cost Element.
KA06 - Create Secondary Cost Element.
KA02 - Change Cost Element
KA03 - Display Cost Element
KA04 - Delete Cost Element
KA05 - Display Changes
Once transaction data is posted Cost Element cannot be deleted.
Another point in Cost Elements is defining the Cost Element category. Cost Element category determines which Cost Element category can be used for which Business Purpose. For example cost element category 1 is used for primary costs and 11 is used for revenues.
In the default account assignment tab, we can define a cost center / internal order and always the postings for that cost element will be posted to that cost object.
Thanks
Murali.

[svn:fx-trunk] 15795: Initial check-in for removing unused rsls and the include-inheritance-dependencies-only features .

Revision: 15795
Revision: 15795
Author:   [email protected]
Date:     2010-04-28 14:01:58 -0700 (Wed, 28 Apr 2010)
Log Message:
Initial check-in for removing unused rsls and the include-inheritance-dependencies-only features.
Changes to implement ?\226?\128?\147remove-unused-rsls feature. When the configuration option is true, RSLs associated with RSLs that are not used by the application are not loaded at runtime. The compiler logs the primary RSLs that are required with the number of failovers, if any.
compiler/src/java/flex2/compiler/common/Configuration.java
            add ?\226?\128?\147remove-unused-rsls and ?\226?\128?\147include-inheritance-dependencies-only.
compiler/src/java/flex2/compiler/CompilerSwcContext.java
            pass rslGroup to getSwcGroup.
compiler/src/java/flex2/compiler/swc/SwcCache.java
            Add parameter to getSwcGroup to a group of rsls can be passed in.
compiler/src/java/flex2/compiler/swc/SwcGroup.java
            Add a SwcGroup constructor that accepts a SwcGroup of Rsls. Use the RSLs to give preference to scripts that come from RSLs when duplicate scripts are merged.
compiler/src/java/flex2/tools/CompcPreLink.java
compiler/src/java/flex2/tools/PreLink.java
            Find the set of SWCs that are contributing code to the application. Use this set to restrict which RSLs are written to the generated root class. Log the RSLs that are required to give the user some feedback.
compiler/src/java/flex2/tools_en.properties

Ah, ok. I was in the assumption the PCI connect had something to do with the video connection. But it seems like Apple wanted to reinvented PCIe...
I'm out of my territory here so feel free to ignore the following.
These are the things I notice in your Xorg.0.log:
[ 19.474] (==) modesetting(G0): Depth 24, (==) framebuffer bpp 32
[ 19.474] (==) modesetting(G0): RGB weight 888
[ 19.474] (==) modesetting(G0): Default visual is TrueColor
[ 19.474] (II) modesetting(G0): ShadowFB: preferred YES, enabled YES
[ 19.500] (II) modesetting(G0): Output VGA-1-0 has no monitor section
[ 19.526] (II) modesetting(G0): EDID for output VGA-1-0
[ 19.526] (II) modesetting(G0): Using default gamma of (1.0, 1.0, 1.0) unless otherwise stated.
[ 19.526] (==) modesetting(G0): DPI set to (96, 96)
What the hell is modesetting doing there?
And have you tried the nvidia blob? It could be that this is not well supported by nouveau. Maybe check up with their IRC / mailing list.

Go live check list for HCM & ESS/MSS

Hi,
Can anybody send me some document of go-live check list for SAP HCM and EP (ESS/MSS).
My email is [email protected]
Thanks a lot in advance
Regards.
Saï

Hi,
If you have the check list of SAP HCM then could you please send across on [email protected]
Thanks&regards,
pradeep

System Utilities Check: Check system for make, ld, ar and cc

Can someone help me with this following problem?
While installing 11i applications, its giving an error "System Utilities Check: Check system for make, ld, ar and cc" When I checked for these files, all the files are existing except for ld. How do I resolve this problem?

Hi,
I hope the installation u r doing is on Windows platform. COpy ld,ar,cc,link,which utilities r under ur winnt\system32. Try to reinstall. & also in the path ensure that ur winnt\system32 & winnt r at the last. It will work. I hope this helps u.
Venkat

Check List for TTE Basic Settings

HELLO guys..
Can anybody send the check list for TTE Basic settings
Thanks in advance
Regards
vamshi

Yes I have. At this point, that's all I have. I can't change any settings via Computer since the computer doesn't seem to know that the AX exists.
Any other ideas?

Check List for Functional Upgrade from 4.7 to ECC 6.0

Hi Gurus,
Cany anybody tell me what is the check list for SAP SD Functional Upgrade from 4.7 to ECC 6.0.?
My Email : [email protected]
Points for sure for useful answer
Venkat
Edited by: Venkat Goteti on Feb 4, 2008 5:34 AM

If it is possible can you send me file to [email protected]

System Utilities Check: Check system for make, ld, ar and cc - Windows XP

Can somebody help me?
I am trying to install Oracle 11i on a Windows XP home edition machine in a single mode and Vis database. I am getting the error message as following.
System Utilities Check: Check system for make, ld, ar and cc.
Is it possible to install Oracle 11i on XP home edition at all?
Appreciate your help.

How can i find this command make, ld, ar and cc.????
thanks

*** Priority list for TOP-2 Bugs - and TOP-3 feature requests ***

I'm more a business type of user - and I want to share my main problems/bug with this community in the hope that the WebOS developers read this...These bugs are so obvious and I am really wondering why these haven't been fixed immediately... BUGS: 1. Email: Delete of IMAP emails doesn't work: Each time I wipe out an email in an IMAP folder, it immediately comes back with the next email sync (which is pre-set "when new email arrives" - which happens in the day time every couple of minutes. PLEASE handle this like all the general behaviour: when wiping out then ask delete or cancel. And after deleting, move to the deleted folder. I am using the German no. 1 IMAP email service GMX (it's free), but I'm sure this happens with other email services as well. 2. PDF reader: delete of PDF files doesn't work: It was working in Version 1.3.1 - but since then it's not working anymore. I use the PDF reader, so I want to delete files from the file list by wiping out! FEATURE REQUESTS: 1. Sync of Memo with Exchange: we are waiting! Calendar, addresses and tasks are working - only missing part is memos! Do it! 2. handling address categories: I work for years with categories (no other way with over 1000 addresses) - so I need to handle categories. Just put this (Exchange-synced) field into the address and introduce a view filter in the menu. Then I can easily find addresses, like 'NYC restaurants' 3. Full text search in addresses and calendar entries: I have to search in the memo/notice field of calendar entries and addresses. This search may take longer of course, but no problem. Hi WebOS developers: feed-back welcome!!!!

Hello and welcome to the forums;
I created a GMX account myself, to see if the issue could be with your provider specifically. Used automatic setup for the email address, and the Pre automatically recognized as IMAP. I then sent several test messages to the new gmx account from my gmail account, and after each one arrived I deleted it by swiping off from the inbox. When the new email arrived, the old previously deleted email was not in the inbox, but still in the deleted items folder where it should be.
However on the web portal for the GMX account, I saw the "original" unread email in the trash, along with a "copy" in the inbox. This seems to be a design setting for the provider, but it did not mean I kept getting deleted emails back in my inbox. Have you checked the account settings on your Pre to make sure the account is set as IMAP and not POP? If the email was set as POP by accident, that could explain why your email folders are not synchronizing.
For the PDF viewer, you are correct that you cannot delete PDF files from the view list, and unfortunately I don't have access to a 1.3.1 device to see if it was possible then. At this time, managing PDF files is best done by connecting your Pre via USB to a computer and manually deleting files there.
To suggest the ability to delete PDFs on device and other changes, we have a feedback portal at www.palm.com/feedback which is a direct link to our developers.
Life moves fast. Don't miss a thing.
TreoAide

Drop down list for User ID's and SAP List viewer format

Couple of quick questions. Any help will be greatly appreciated.
1) I need to put User ID on the selection criteria screen. And also, I need to build a dropdown list for user ID selection by finding all user IDs in the Finance department and put it on the list.
2) I need to display the report in the SAP List viewer format, which enable these functions including sorting, hiding fields, filtering, exporting to an excel file as necessary. My output is currently plain vanilla as follows
loop at ibkpf where belnr = ibseg-belnr.
       read table iskat with key saknr = ibseg-hkont.
       read table icepct with key prctr = ibseg-prctr.
       read table icskt with key kostl = ibseg-kostl.
       write:/
       iBKPF-BELNR,     " Accounting document number
       iBKPF-BUKRS,    " Company code
       iBKPF-GJAHR,     " Fiscal Year Range
       iBKPF-MONAT,     " Period
       iBKPF-USNAM,     " Username
       iBSEG-BELNR,      "Document #
       iBSEG-BUZEI,      "Item #
       iBSEG-BSCHL,      "Posting Key
       iBSEG-SHKZG,      "Debit/credit indicator
       iBSEG-PRCTR,      "Profit Center
       icepct-ktext,
       iBSEG-KOSTL,      "Cost Center
       icskt-ltext,
       iBSEG-HKONT,      "G/L Account
       iskat-TXT20,
       iBSEG-DMBTR,      "Local currency
       iBSEG-WRBTR,      "Document currency
       iBSEG-SGTXT,      "Explanation
       iBSEG-KOART.      "Account type

Hello Syed
Here is a sample coding for a dropdown listbox:
*& Report ZUS_SDN_DROPDOWN_LIST
REPORT zus_sdn_dropdown_list.
TYPE-POOLS: vrm. " Value Request Manager: Typen und Konstanten
DATA:
gt_values   TYPE vrm_values.
PARAMETERS:
p_usrid    TYPE xubname AS LISTBOX VISIBLE LENGTH 13.
INITIALIZATION.
* Select the allowed values for dropdown listbox
SELECT bname AS key FROM usr02 INTO TABLE gt_values
         WHERE bname LIKE 'S%'.
CALL FUNCTION 'VRM_SET_VALUES'
    EXPORTING
      id              = 'P_USRID'
      values          = gt_values
    EXCEPTIONS
      id_illegal_name = 1
      OTHERS          = 2.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
START-OF-SELECTION.
END-OF-SELECTION.
You have two fields for the listbox available:
- KEY (obligatory)
- TEXT (optional)
Regards
Uwe

Check List for CR ( Chnage Request) And Type of CR's

Similar Messages

Maybe you are looking for