SAP ECC 6.0 Certification: TFIN50, TFIN52, ERP001, ERP020, SAP125, SM001
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Hi Guys,
Could anybody please suggest me the books & materials for SAP ECC 6.0 Certification. I am taking exam for "SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005"
Also how to get these materials: TFIN50, TFIN52, ERP001, ERP020, SAP125, SM001
Thank You...
Hello!
I would also like the materials ERP001, ERP020, SAP125...
Could anyone please send them to me at my gmail address: tonia.antonopoulou
thanks in advance!!!
Similar Messages
-
Hi Friends,
Does some one have FI and CO certification material for ECC 5.0 ?
TFIN50 (Financial Accounting I),
TFIN52 (Financial Accounting II),
TFIN54 (Financial Accounting III (Case Study)
If so please send it to [email protected]
Thanks,
KripaHi
These are the websites which give you good material for certification.
http://www.sapfans.com/sapfans/sapfaq/sapcert.htm
http://www.sap-img.com/sap-fi.htm
http://www.sapprofessionals.org/?q=125_fi_questions_for_certification
http://www.sap-img.com/zf006.htm
http://www.suvendu.com/sap-encyclopedia.html
http://www.amazon.com/FICO-Interview-Questions-Answers-Explanations/dp/1933804106
http://www.sapcert.info
FICO Certification
http://www.sap-img.com/financial/sap-fi-co-sample-questions-answers-2.htm
Hope this helps
Regards
Jyostna -
SAP FI and CO Certification syllabus_camparison
Hello,
Currently would like to persue a SAP FI and CO course.
I m totally unaware of the SAP FI & CO course contents.
I have Syllabus covered by Siemens and Syllabus covered by private trainer.
Syllabus given by Siemen doesn't contain anything related to CO.
can anybody compare both of them and tell me what are the topics which are not covered by the private trainer ?
Your kind assistance will able me to take precise decision.
Oblige the needful.
rgrds/Vinod.
Herewith copied both the sourses:
SIEMENS:
TERP01 SAP ERP: Intro 1.5 Hours
TERP02 SAP ERP: Intro to SAP NetWeaver 1 hour Objectives Identify the different components of SAP NetWeaver
TERP11 SAP ERP: Introduction to NetWeaver Business Intelligence Explain the business process functions each NetWeaver component supports
(BI)
TERP21 SAP ERP: Intro to Processes in FI 6 hours Contents Financial Accountingu2019s role in the business
Organizational levels used in Financial Accounting
Financial Accountingu2019s components:
General Ledger
Accounts Payable
Accounts Receivable
Fixed Asset Accounting
Preparation of financial statements
Following are the detailed contents of the above syllabus
TFIN50 FI- I 10 days Classroom
Contents u2022 Organizational units, master data and documents for Financial Accounting: company code,
fiscal year, currencies, general ledger accounts, customer and vendor master records, profit
center, document control, postings, clearing open items, cash journal
u2022 Handling of payments, dunning, correspondence and closing operations in Financial
Accounting:
Automatic payment program with clearing of open items
Automatic dunning program for creating dunning notices and correspondence
Overview of month and year-end accounting processes in Financial Accounting
Balance sheet and P&L
Preparatory closing postings in sub ledgers and the general ledger
Technical organizational and documentary steps in individual closing
Closing Cockpit
Configuration of periodic closings in Financial Accounting
SMO01 Intro Solution Manager This course is meant to familiarize you with the principles and terminology of the SAP Solution
Manager. You will be introduced to the benefits of using the SAP Solution Manager during the
implementation of your SAP solutions and during ongoing support and operations.
TFIN52 FI- II 10 days Classroom
(Inclusive of case study) Contents u2022 Organizational structures, master data, and business processes in Asset Accounting:
Chart of depreciation, depreciation area, asset classes, master data , asset transactions,
valuation, periodic processing, information system
Evaluation methods in Financial Accounting (Info system and ABAP reports of general ledger
accounting, accounts receivable accounting, and accounts payable accounting, report variants,
selection variables in variants, List Viewer, sample evaluations using the drilldown reporting
tool)
Special G/L transactions and document parking
Validations and substitutions in Financial Accounting
Archiving in Financial Accounting
u2022 Case study: implementation of a fictitious demo company using specific business processes,
configuration and mapping of the company structure, master data, and business processes in
the SAP system
u2022 Review and certification preparation
u2022 Certification examination for Certified Application Associate - Financial Accounting with SAP
ERP 6.04 on the content of the courses SAP125, TERP01, TERP02, TERP21, SM001, TFIN50,
TFIN52
Private Trainer:
SAP FICO Syllabus
Srl No Topic Points Covered
1 SAP Overview Concept of client
OverviewSAP Architecture
2 Enterprise Structure Define Company, Company code & Assign the same.
Maintain Fiscal Year Variant,
Posting Period Variant, Document Number Ranges, Document Type,
Posting Keys, Field Status Variants & Groups & Assignment of the same wherever
necessary.
3 Simple Chart of Accounts Create a simple Chart of Accounts, Assign the same, Edit GL A/cu2019s, Enter Transactions, Post with
reference, Account Assignment Model, Recurring Document and Batch Processing, Document
Parking and Document Extract.
4 Period End Closing Understand the Closing concept, Close the company created, view the Balance Sheet, Accounts,
carry forward balances to the next year, and view the Retained Earnings Account.
5 International COA Create a company encompassing all features of the SAP standard company 0001, create a COA
in line with the INT COA, Assign as necessary, Edit Gl A/c Collectively, Enter Transactions, Post
with reference, Account Assignment Model, Recurring Document and Batch Processing,
Document Parking and Document Extract.
6 Cash Journal / Banking Create GL A/c for Cash Journal, Document Types, Number Range Interval, Setup Cash Journal,
Business Transactions, and Posting.
7 Taxation Understand the concept of a non-jurisdictional Tax Proceedure, Condition Type, Access
Sequence, Account Key, Tax Codes, Input / Output Tax, Calculation and Posting. Jurisdictional
Tax Proceedure will be configured independently by the student at this stage.
8 Accounts Receivable Create Customer Master Records, raise invoices, receive incoming payment, assign and clear
open items, Down payment request, creation and clearing, Maintain Terms of Payment. Instalment Payment terms to be configured independently by the student.
9 Dunning Define Dunning Area, Dunning Keys, Dunning Proceedure, Dunning Notices.
10 Interest Define Interest Calculation Types, Number Ranges, Arrears Interest Calculation, Interest Run
and Posting. Balance interest to be configured independently.
11 Accounts Payable Create Vendor Master Records, Input Tax, raise bills, create outgoing payments.
12 Std Witholding Tax Understand the concept of WT, Basic Settings, Calculation and Postings.
Extended WT will be configured independently by the student.
13 House Banks
Define House Banks, Outgoing Payment Configuration, Number Ranges for Cheques, and Bank
Reconciliation. Automatic Payment Run to be configured independently.
14 Foreign Currency Translation Understand the concept of foreign currency translations, enter exchange rates, valuate open
items at closing with reversals.
15 SD/MM definition,
assignment, and integration Define Credit Control Area, Valuation Level, Plant, Location, Division, Sales Organisation,
Distribution Channel, Storage Location, Shipping Point and Assignment of the same. Define
Common Distribution Channel and Division. Check Enterprise Structure for Sales and
Distribution. Understand integration concepts, and assign GL A/cu2019s.
16 Create Material [FERT] Create material, initial stock entry, check stock of material.
17 Pricing Proceedure Understand the concept of pricing procedure, condition type, access sequence, account key,
procedure determination, and maintenance of condition records.
18 Sales Order & Billing Create Sales Order, Outbound Delivery, Billing Document, Accounting Entries.
19 Asset Accounting Understand Organisation Structure, Chart of Depreciation, Depreciation Areas, Asset Classes.
20 Controlling
Cost Element Accounting
Cost Center Accounting Maintain Controlling Area, Assign the same and maintain number ranges
Create Default Cost Center, Primary Cost Element, Secondary Cost Element
Activate Cost Center Accounting in Controlling Area, Maintain Standard Hierarchy, Create Cost
Center Groups and Cost Centers, Select Planner Profile, Cost and Activity Input, Enter Plan and
Actual amounts, Generate Variances, Redistribution and Assessment of Primary and Secondary
Cost Elements across Cost Centers.
21 New GL Concept Configuration logic.check this link for one example co certification
http://www.sap.com/services/education/certification/certificationtest.epx?context=[[C_TFIN22_64|G]]|
Thanks,
Ram -
FI ECC 6.0 certification
MODERATOR: All points have been UNASSIGNED and the thread LOCKED. Please do not share email addresses or links to SAP copyrighted information on these forums. If you have some information, please consider posting it to the [Wiki|https://wiki.sdn.sap.com/wiki/display/ERPFI/Home] rather than sharing via email. Than you for your assistance.
Dear friends,
I would like to know any of you just taken the FI Certification in year 2007? I Would really appreciate if someone can send me the material for FI certification (TFIN50 and TFIN52) to my email: [email protected]
Please help and thank you so much.
Regards,Muralidharan,
Look these links below:
http://www.sap.com/services/education/certification/index.epx
http://www.sap-img.com/zf006.htm
http://www.suvendu.com/sap-encyclopedia.html
http://www.amazon.com/FICO-Interview-Questions-Answers-Explanations/dp/1933804106
http://www.sapcert.info
http://www.sap.com/trainingcatalog
http://service.sap.com/certification
http://www.sap.com/asia/education/
http://www.sap.com/asia/education/
http://www.sap.com/trainingcatalog
http://www.sap.com/asia/services/education/centres/partners.epx
I am sending a e-mail with others materials.
Assign points if I helped you. -
Need to do SAP BO XI R3 Certification
Hi,
I want to to do SAP BO XI R3 Certification.
It's great if anybody guide me.
Is there any dumps, exams procedures, etc. available.
If possible can you revert me ASAP.
I have 4yr working exp. on BO & Informatica.
Thanks,
NagHi,I am new to dashboards and bo ,can you help in below questoins
Have you ever really worked in a real project with Xcelsius?
Would you prefer QaaWS, Crystal Report Data, Live office or Bex connections or any other and if so why?
What is the difference between a report, a dashboard, and an infographic?
Are you familiar with best practices and visual design principles?
Do you know Design Studio?
If worked on SAP how you would connect with SAP ECC system.
What types of export option are available?
If “refresh values on open” keeping it on for all the component is good option justify?
What add-on component you have included in dashboard?
Can we have data directly from the universe/IDT. How? What are the steps?
How to link a webi report to dashboard? Based on a prompt value?
How to show top 5 values from a dataset?
Can we have macro in Xcelsius? Have you created any?
Can you tell us what the difference between Dashboard, scorecard and report is?
What are the basic design steps one must follow to create dashboard from scratch?
How many connection can a dashboard support? Is there any limitation?
How to enable drill on charts and map in Xcelsius?
How did you overcome with performance related issue in dashboard?
Have you encounter any error while creating dashboard?
Is there any limitation on the number of components in Xcelsius dashboard? ?
Is Complexity depends on the number of components?
Is there a possibility that a dashboard can contain 150 components? And again there was a question, how do you invoke the dashboard within seconds?
What is your favorite Xcelsius dynamic connection method, and what are the limitations of it?
What is the useless component of dashboard you think of?
Are pie chart are the better representation of the data than a Bar chart? Why?
thanks you very much -
Phasing out ECC 6.0 Certification
Hi,
From my resources i come to know that SAP is phasing out there ECC 6.0 Certification w.e.f 31st dec 2010. Is this true, wat if someis just enroll in the course and will not able to give the exam by december.
Regards,
Kapil.Hi Kapil,
Yes its tru that ECC 6.0 is phasing out and only tfin52_64 based on the enhancement pack wil be available for certification from now on.
And as far as the certification goes, all the institutes have got prior guidelines from SAP itself in the month of november, as not to give anymore enrollments into that module as one needs to complete 200 hrs. of training.
In case u are talkin about the e learing part in which a student has 5 mnths to prepare and has enorlled for the same but hv nt givn the certification yet, he must have been given prior deadlines by the institute to appear for the same.If still not appearing then a fresh new enrollment needs to be done onto the newer version.
Rgds,
Prashant -
Layout 2.00 com mensageria "Z" - Aplicação de Notas no SAP ECC
Olá pessoal,
Estou participando de um projeto para implementar a versão 2.0 do XML em um cliente que não tem a mensageria startard (GRC).
Já levantei as notas necessárias no SAP ECC (estão num total de 42).
A mensageria Z, muito semelhante do Acelerador/GRC pois também foi desenvolvida em uma instância SAP com o PI como integrador, deve trabalhar da mesma forma que o GRC no sentido de permitir o envio das duas versões (1.10 e 2.00) em paralelo através da configuração de Business Place no SAP ECC.
Minha dúvida é a seguinte:
Há algum impacto para as execuções na versão 1.10 se aplicarmos as Notas OSS no SAP ECC num primeiro momento e depois começarmos as adequações na mensageria?
Desde já agradeço,
DanielaOlá Daniela,
Aplicando as SAP notes, a estrutura do FM J_1B_NFE_XML_OUT (que é utilizado outras mensagerias - não SAP) é alterado com a inclusão de novos parâmetros de importação, porém estes são opcionais o que não irá impactar a solução de mensageria não standard.
Lembre-se também de não alterar a versão do XML (IMG: Cross-Application Components, choose General Application Functions --> Nota Fiscal --> CNPJ Business Places --> Define Business Places).
E caso as SAP notes relacionadas aos motivos de contingência estejam sendo aplicadas agora, será necessário que o funcional realize as configurações necessárias (motivos de contingência) conforme descrito na Note 1451966 - NF-e: contingency date, time and reason .
At.
David -
SAP (ECC 6.0) - Erro de rejeição (Engrenagem)
Boa tarde a todos,
Gostaria de compartilhar um cenário de erro ocorrido no ambiente de produção do cliente (pós-GoLive) onde implementamos recentemente Nota Fiscal Eletrônica.
Para um determinado cenário enviado para SEFAZ/SP foi retornado o código de erro 210 (Rejection: Invalid Receiver's IE), esta mensagem foi devidamente atualizada no GRC e no SAP (ECC).
O problema ocorreu justamente quando o usuário optou em ajustar o código de inscrição estadual do respectivo cliente deste cenário e logo após, selecionou o documento "rejeitado" através do monitor do SAP (J1BNFE) e executou a função "Enviar de Novo", a partir deste procedimento (incorreto), o monitor retornou uma sinalização de erro (bandeira vermelha) com a seguinte mensagem: "Enviada ao sistema de envios de mensagens (XI,....), sinalizou o campo status ação com uma "engrenagem", o campo SCS com o valor 0 "zero" e o campo Status Sist. Msgs. com o valor "G" (MS recebido; outro erro).
Conclusão, este processo encontra-se travado no ambiente de produção do cliente, impossibilitando qualquer ação de inutilização ou cancelamento.
Estamos cientes que o procedimento correto deveria ser: solicitar a inutilização deste documento e não enviá-lo novamente a SEFAZ/SP, após concluída a correção da inscrição estadual do respectivo cliente, no entanto, gostaríamos de obter alguma dica ou orientação de como proceder corretamente neste caso afim de corrigir este problema.
Desde já agradeço pela ajuda e gostaria também de parabenizar pelo espaço onde pude verificar que há muita informação útil para todos.
Att,
André TeixeiraOi Henrique,
Sim, o MSSTAT estava preenchido com "A" antes da tentativa de reenvio. Como a nota já havia sido rejeita pela SEFAZ/SP no nosso entendimento o usuário deveria:
1) Requisitar a "inutilização" desta NF-e;
2) Ajustar a IE no cadastro de cliente;
3) Executar novo faturamento para este cenário que automaticamente iria gerar uma nova NF-e para nova aprovação na SEFAZ/SP, seria este o procedimento?
Ao executar Send no menu NF-e apresenta-se a seguinte mensagem:
Novo status de comunicação de sistema "Enviada a sistema de envio de mensagens (XI,...)" não permitido p/SCS "Enviada a sistema de envio de mensagens (XI,...)" anterior
Nº mensagem J1B_NFE007
Vou conversar com usuário sobre a possibilidade de introduzir o status de erro manualmente (SE37).
Grato,
André Teixeira -
SAP ECC error:'Migration Monitor' exits with error code 103.
Hi All,
I am doing SAP ECC installation for windows 32 bit with MAXDB as backend.
I am stuck at the import ABAP.Getting error
ERROR 2008-08-08 16:10:53
CJS-30022 Program 'Migration Monitor' exits with error code 103. For details see log file(s) import_monitor.java.log, import_monitor.log.
1) imort_monitor.java.log-->contains
java version "1.4.2_12"
Java(TM) 2 Runtime Environment, Standard Edition (build 1.4.2_12-b03)
Java HotSpot(TM) Client VM (build 1.4.2_12-b03, mixed mode)
Import Monitor jobs: running 1, waiting 0, completed 18, failed 0, total 19.
Loading of 'SAPVIEW' import package: ERROR
Import Monitor jobs: running 0, waiting 0, completed 18, failed 1, total 19.
2)import_monitor.log
ERROR: 2008-08-08 16:10:36 com.sap.inst.migmon.LoadTask run
Loading of 'SAPVIEW' import package is interrupted with R3load error.
Process 'D:\usr\sap\EC6\SYS\exe\uc\NTI386\R3load.exe -i SAPVIEW.cmd -dbcodepage 4103 -l SAPVIEW.log -nolog -c 0' exited with return code 2.
For mode details see 'SAPVIEW.log' file.
Standard error output:
sapparam: sapargv( argc, argv) has not been called.
sapparam(1c): No Profile used.
sapparam: SAPSYSTEMNAME neither in Profile nor in Commandline
INFO: 2008-08-08 16:10:52
All import packages are processed.
WARNING: 2008-08-08 16:10:52
1 error(s) during processing of packages.
INFO: 2008-08-08 16:10:52
Import Monitor is stopped.
3)SAPVIEW.log
error message returned by DbSl:
(IMP) INFO: a failed DROP attempt is not necessarily a problem
(DB) ERROR: DDL statement failed
(CREATE VIEW "Z_T_CO_BW" ( "KOKRS" , "KOSTL" , "VERSN" , "KSTAR" , "WOG001" , "MEG001" ) AS SELECT T0002."KOKRS", T0002."KOSTL", T0001."VERSN", T0001."KSTAR", T0001."WOG001", T0001."MEG001" FROM "COSS" T0001, "CSKS" T0002 WHERE T0002."MANDT" = T0001."MANDT")
DbSlExecute: rc = 103
(SQL error -942)
error message returned by DbSl:
(DB) INFO: disconnected from DB
D:\usr\sap\EC6\SYS\exe\uc\NTI386\R3load.exe: job finished with 3108 error(s)
D:\usr\sap\EC6\SYS\exe\uc\NTI386\R3load.exe: END OF LOG: 20080808174211
Only SAPDB: SAPSID srvice of SAP DB is only up.
No other services of database are up.And i am not able to up the other services also.
Is it required to up the other services?
If not?
Why this error is occuring?
Any help will be appreciated.
Thanks&Regards
Manisha dasHello Manisha,
The one of the possible reasons for this is due to lack of H/W.
Increase your RAM size to atleast 2GB and utilise the same while you are installing ECC in database parameters step..
If the issue is with H/W, then this should fix the issue.
Hope it helps,
Regards,
Satish. -
RFC connection from SAP Data services to SAP ECC
We have data services set up in linux machine. I am trying to set up RFC connection between data services and SAP ECC.
From data management console after creating RFC connection i am getting "RFC_bad_connection" error message. Username , password, system number, hostname and client is working from SAP GUI and has all the authorizations. SAP gateway and service is name is correct.
Did anyone had similar issue and what was the solution. Do we have start the RFC connection from linux data services machine, i didn't see any sh executable to do so.
Thanks in advance for helping to solve the RFC connection issue.
Edited by: gupta sasha az on Dec 19, 2011 7:24 PMI am new to SAP and we have just started work on Data Services.
I wanted to know the complete procedure as in how can I establish a connection between Data Services and ECC.
Thanks for your help and time. -
Sap Ecc 6.0 Installation error in Import Java dump e
Hi Friends,
I got error in Phase 20 of 45:-
ERROR 2015-08-06 17:01:26
CJS-30049 Execution of JLoad tool 'E:\j2sdk1.4.2_12\bin\java.exe -classpath "E:\Program Files\sapinst_instdir\ERP\SYSTEM\ORA\CENTRAL\AS\install\sharedlib\launcher.jar" -showversion -Xmx512m com.sap.engine.offline.OfflineToolStart com.sap.inst.jload.Jload "E:/Program Files/sapinst_instdir/ERP/SYSTEM/ORA/CENTRAL/AS/install/lib/iaik_jce.jar;E:/Program Files/sapinst_instdir/ERP/SYSTEM/ORA/CENTRAL/AS/install/sharedlib/jload.jar;E:/Program Files/sapinst_instdir/ERP/SYSTEM/ORA/CENTRAL/AS/install/sharedlib/antlr.jar;E:/Program Files/sapinst_instdir/ERP/SYSTEM/ORA/CENTRAL/AS/install/sharedlib/exception.jar;E:/Program Files/sapinst_instdir/ERP/SYSTEM/ORA/CENTRAL/AS/install/sharedlib/jddi.jar;E:/Program Files/sapinst_instdir/ERP/SYSTEM/ORA/CENTRAL/AS/install/sharedlib/logging.jar;E:/Program Files/sapinst_instdir/ERP/SYSTEM/ORA/CENTRAL/AS/install/sharedlib/offlineconfiguration.jar;E:/Program Files/sapinst_instdir/ERP/SYSTEM/ORA/CENTRAL/AS/install/sharedlib/opensqlsta.jar;E:/Program Files/sapinst_instdir/ERP/SYSTEM/ORA/CENTRAL/AS/install/sharedlib/tc_sec_secstorefs.jar;H:\usr\sap\ECC\SYS\exe\uc\NTI386\ojdbc14.jar" -sec ECC,jdbc/pool/ECC,
ecc6/sapmnt/ECC/SYS/global/security/data/SecStore.properties,
ecc6/sapmnt/ECC/SYS/global/security/data/SecStore.key -dataDir E:/sap_kol/javacomponent\JAVA_EXPORT\JDMP -job "E:\Program Files\sapinst_instdir\ERP\SYSTEM\ORA\CENTRAL\AS\IMPORT.XML" -log jload.log' aborts with return code 1.<br>SOLUTION: Check 'jload.log' and 'E:/Program Files/sapinst_instdir/ERP/SYSTEM/ORA/CENTRAL/AS/jload.java.log' for more information.
ERROR 2015-08-06 17:01:26
FCO-00011 The step importJavaDump with step key |NW_Onehost|ind|ind|ind|ind|0|0|NW_Onehost_System|ind|ind|ind|ind|1|0|NW_CreateDBandLoad|ind|ind|ind|ind|9|0|NW_Jload|ind|ind|ind|ind|9|0|importJavaDump was executed with status ERROR .
INFO 2015-08-06 17:16:48
An error occured and the user decide to stop.\n Current step "|NW_Onehost|ind|ind|ind|ind|0|0|NW_Onehost_System|ind|ind|ind|ind|1|0|NW_CreateDBandLoad|ind|ind|ind|ind|9|0|NW_Jload|ind|ind|ind|ind|9|0|importJavaDump".
Kindly help me!!
AnuskaHi Markus, Debashis , Uday and Friends,
I am currently Watching Thread.
Plz Help Me.
Regards,
Anuska -
SAP Personas using SSO to connect SAP ECC
Hi,
We configured SAP Screen Personas test landscape.
When I launch the mainapp page, the system is prompting for user credentials.
Then I get "System Selection" screen where the system I have configured (SAP ECC).
When I click on system backend, an new popup ask for user and password (SAP ECC credentials).
We are trying to understand if it is possible configure SSO to access ECC backend.
So, the ECC backend credentials will not be required anymore.
I am not sure if it is possible this configuration.
According SAP note 1684886 - License conditions of SNC Client Encryption, I think this scenario requires additional license.
Any help to resolve this is highly appreciated.
Best Regards,
Leonardo.The project requirement is avoid the user can log in with SAPGUI and run the standard transaction.
So, the user can log in only with SAP personas user/password and run the transaction on backend with a modified screen with the restrictions of authorization roles.
Regards, -
ITS is not working after the Upgrade to SAP ECC 6.0
Hi Folks
ITS is not working as it supposed to be after upgrading to SAP ECC 6.0
When I try to connect thru ITS i m getting HTTP 404 and HTTP 500 Errors
Can some one throw some ideas.
But web AS is running perfectly alright.
Thanks
JayHi Priya,
You need to Implement the following SNOTE's for these changes.
Union Budget 2015: As per Finance Bill 2015, the Government has implemented amendments to existing sections and introduced new sections in the Income Tax Act. Changes have been made in the following topics:
Tax Surcharge Rate
Increase in Conveyance Allowance
Section 80
Sukanya Samriddhi Scheme: The Government has launched this new deposit scheme for the minor girl child. This is a savings scheme that can be opened by the natural (biological) or legal guardian of a girl child aged below 10 years. Related Notes:
2139208 - Union Budget Changes – 2015
2138605 - Sec80C: Sukanya Samriddhi Scheme
Upcoming Developments:
PF Admin Charges Revision
Professional Tax for Mizoram & Nagaland states
Average Rate of Tax
Regards,
Venkat Polisetty -
SAP EarlyWatch Alert in SAP ECC and SAP PI
Hi Experts,
Every week in SAP EarlyWatch Alert report in PI as well as SAP ECC, shows PI consuming highest resource in SAP ECC by the SAPMHTTP.
Example as below:
Initial System
Initial Action
Total Resp. Time in s
% of RFC Load
Avg. Response Time
Avg. CPU Time
Avg. DB Time
Avg. Roll Wait Time
PI
SAPMHTTP
200.261
15,00
600,3
70,4
165,4
1,5
The total response time in SAP ECC by PI system is 200261 secs.
I have checked the interfaces which connects SAP ECC with RFC and calculated the processing time for all messages in PI. But that time is much less than the above total response time.
Can you please help me understand how to validate this with the messages that are getting processed through PI using RFC?
Thanks in Advance.Hello Pascal,
No There is no possibility to get the Diaglog response time and the number of users as similar to a ABAP EWA report in a JAVA EWA report.
This is because of the fact that the checks for both these system types are different.
Regards
Amit -
Using the Open Catalog Interface (OCI) between SAP-ECC 6.0 and SAP-MDM
Hello ASUG Community.
I'm working on an SAP-MDM project where we will configure the OCI interface between SAP-ECC 6.0 and SAP-MDM. The business requirement will be to punch out to SAP-MDM's catalog from SAP-ECC for expensed items (e.g., no material master record exists in SAP-ECC).
The data that will be returned to SAP-ECC will be purchase price info, material group, short text, & our global SAP-MDM item number.
The question I've been trying to design around is "where to store the SAP-MDM item number"?
I've looked into creating a custom filed on EKPO but now feel that a configured text field will be the best solution from an SAP-ECC point of view (less effort on the SAP-ECC side from a development perspective, no need to regenerate the EKPO table, etc.).
The question I'd like to pose to ASUG is.... Does anyone have experience or an opinion to offer using this functionality? It seems that I will have to code in a user exit or BAdi to insure that the SAP-MDM item numbers are returned to the appropriate text field on my POu2019s. Or can this be done using the standard OCI functionality?
I found OSS note 1347656 which references BADI "ME_CATALOG_INTERFACE" but I'm not sure if this right path to go down or if this would be the correct place to code non-conforming OCI mapping requiremetns.
Any insight would be most appreciated.
Thanks. Sincerely,
Rich WortmannI would suggest you create a new field for this as you may require thois going forward for reporting as well. Text fields are difficult to report.
Sorry not sure about the BADI to use.
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