AIS in ECC 6.0

Hi,
We want to implement AIS in our ECC 6.0 system.
Kindly enlighten me how to go or infact start about it.
Regards,
Shailaja

The roles for AIS have been split into menu roles and authorization roles for easy maintenance.
Menu roles are SAP_AUDITOR* -- These have only the menus no authorizations
Authorization roles are SAP_CA_AUDITOR* -- These have only the authorizations no menu
You create a copy of these roles for your own customer specific namespace.
For system audit there are three different roles one for general system audit (SAP_AUDITOR_SA_BC), one for users and authorization audit (SAP_AUDITOR_SA_BC_CCM_USR)and one for tables and repository objects audit(SAP_AUDITOR_SA_BC_CUS_TOL).
The composite role SAP_AUDITOR contains all the business audit roles (only)in AIS.
To find individual business roles use the serach SAP_AUDITOR_BA*
Authrioization roles for BA can be found using SAP_CA_AUDITOR*

Similar Messages

SAP AIS Latest Version and License Cost

I would be greatful if any one can guide me on SAP AIS Latest version and license cost for it. As we are using SAP ERP ECC 6.0.

Hi,
I checked SAP Note 77503, and as per the information:
As of SAP release 4.70, the AIS tool is integrated into the SAP_BASIS component. So logically you would not need a seperate license for the usage. The license for SAP ECC 6.0 should cover the same.
Also the latest version of AIS would be dependent on SAP_BASIS component version. As per Note 754273 the following PFCG roles are required for usage of the AIS tool
SAP_AUDITOR_SA System audit
SAP_AUDITOR_SA_CUS_TOL System audit - Tables
SAP_AUDITOR_SA_CCM_USR System audit - Authorizations
For more information, suggest you to contact security(at)sap.com.
Hope it helps.
Regards,
Srikishan

Audit Information System(AIS)

Hi Friend,
(I believe that transaction code SECR is a centrally organised location for the audit features and functions). I need to configure Audit Information system.
Please let me know How to configure it in ECC 6.0 system.
<removed_by_moderator>
Regards
Santosh
Edited by: Julius Bussche on May 27, 2008 6:51 PM

Hi
From SAP Release 4.6C (support package SAPKH46C27, R/3 Core for FI and Logistics), the program concept of AIS has been switched from the previous menu method (SECR transaction) to a role-based maintenance environment (PFCG transaction).
please see this
http://service.sap.com/ais
SAP Notes 77503 and 100609.

Error while deploying a PAR file from NWDS into an ECC.

Hi all,
I am getting this error while deploying a PAR file from NWDS into an ECC.
Operation Failed: Please make sure the server is running or check the log (sap-plugin.log) for
more detail.
My server is running properly
1 - Where is sap-plugin.log file? I don´t find it.
2 - Could there be another file with another name with information about the error?
3 - Is there another way to deploy the file directly from the ECC?
Regards,

Hi,
Just make sure you have maintained correct server setting to check the same open the NWDS and follow this path
Windows/ Prefereces / SAP Enterprise Portal
Check the following enteries
Alias
Host
Port
Login etc.
Regards,

SSO to ECC (without java stack), BI (on NetWeaver), & Portal

I have a client that wants to configure their SAP systems in such a way so that the users sign onto their Windows workstations, are authenticated by Windows Active Directory and from then on they can sign on directly to an ECC ABAP instance, a BI instance, and an SAP Portal without having to supply a user/password combination again. (We already have SSO setup for users access some BI reports through the Portal, but in this case we want to setup direct access to the ECC and BI systems without necessarily going through the Portal environment).
The servers are running HP-UX, the clients Windows XP, and the AD system is running under Windows 2003.
Is this possible without using a third-party tool and if so,can anyone point me to the appropriate documentation (I've done a lot of searching, but can't find anything).
Thanks in advance!

I am sure this has been done before and often discussed here?
Take a look in the FAQ thread at the top of the forum for a general overview discussion of SSO. If you keep an eye out for the note numbers, terms used and those folks who contributed to it when searching, then I am sure will find plenty of infos to start with.
Specific vendor evaluation details and comparisons (outside of the technical realm) are generally not provided, as the 3rd parties are generally competitors...
Cheers,
Julius

What is new in ECC 6.0

can u please tell me what is new in ECC 6.0 .what is the difference between this and older version.
a ppt or pdf will be helpful

Hi,
ECC 5.0 is based on WAS 6.40 and ECC 6.0 is based on WAS 7.00.
From functional point of view there are some minor differences, as the core functionalities are not changed a lot. However there is Industrial Solutions intergarated to ECC 6.0 by default.
From ABAP point of view you have the following new elements/components:
- New ABAP editor /meanwhile it's available via downport for lower releases as well/
- ABAP WebDynpro
- Enhancement framework
- Regular experssion support
Also check this link for functionality differences.
http://solutionbrowser.erp.sap.fmpmedia.com/
SAP R/3 is basic ERP that every one keeps talking about which has got different versions ike 3.1, 4.0, 4.6, 4.7. The latest one in this is the ECC which again has got two versions in the market - ECC 5.0 and ECC 6.0.
NetWeaver is the techology stack which gives other solutions that work with R/3 and also provide a technology platform for the ERP to work.
EP - Enterprise portal is a part of the NetWeaver stack and can be used to provide web interface for the user apart from the standard protal functionalities.
You can find more details of NetWeaver here
http://help.sap.com/content/documentation/netweaver/index.htm
and also check these..
Re: R/3 Enterprise v mySAP ERP 2003 v ECC 5.0 v mySAP ERP 2004
Technical difference between 4.7 and ECC 5.0
difference between sapr/3 4.7 and sapr/3 ecc 5.0
Differences b/n 4.6c,4.7 and ECC 5.0
http://help.sap.com/saphelp_47x200/helpdata/en/12/9d78d6d8f74043a32e82be87e433b7/frameset.htm
Reward if it helps..
Regards,
Omkar.
Message was edited by:
Omkaram Yanamala

What is new in ECC 5.0 compared to R/3 4.7 version

Hi
what is new in ECC 5.0 compared to R/3 4.7 version
Thanks in Advance
Deepa

Hi
see these links
Refer this link for ECC 5.0 & 6.0:
http://help.sap.com/saphelp_erp2005/helpdata/en/43/68805bb88f297ee10000000a422035/frameset.htm
A similar post
/message/1783778#1783778 [original link is broken]
You can go through the Release Notes for each of the versions after 4.6B (4.6C, 4.7 , ECC 5.0 & ECC 6.0)
http://help.sap.com/saphelp_erp2005/helpdata/en/43/688055b88f297ee10000000a422035/content.htm
For 4.7 SAP R/3 http://help.sap.com/saphelp_47x200/helpdata/en/12/9d78d6d8f74043a32e82be87e433b7/content.htm
Release Notes on SAP Web Application Server 6.30
http://help.sap.com/saphelp_47x200/helpdata/en/2b/64fc3e9d3b6927e10000000a114084/content.htm
http://solutionbrowser.erp.sap.fmpmedia.com/
Reward points if useful
Regards
Anji

Error while posting the parked document in ECC 6.0

Hello ABAPers,
After upgrade from R/3 4.6c to ECC 6.0, when we try to post the parked documents ,It calls FM :POSTING_INTERFACE_DOCUMENT".
Inside it a call transaction is done using FBVB which throws error while posting for more than 4 withholding tax types.
Error : Field WITH_DIALG-WT_BASE(5) does not exist in the screen SAPLFWTD 0100.
On running BDC in foreground mode ,Error is happening when the withholding dialog opens and screen seems to be small to input all the tax codes i.e it shows only 4-5 rows and hence only 4 tax types passes to the screen and remaining is left out and error is thrown. This results in document not getting posted.
But in 4.6 c a bigger screen pops up and no error is thrwon.
We are not able to check FBVB directly, since it does'nt allow Direct call to this transaction.
We have checked lots of thread and notes ,But nothing seems to be relevant or helpful in our case.
Could you please help us in resolving this issue/ let us know if any configuration/ screen variant change is required?
Thanks!
Regards,
M M Jaffer.

Hello Nabheet ,
It is a standard code. We are calling the FM 'PRELIMINIARY_POSTING_POST_ALL' for posting the parked document. The FM calls internally another FM 'POSTING_INTERFACE_DOCUMENT'. This calls the transaction FBVB where we get the above error.
Thanks.

ASN creation based on ECC inbound delivery

Hi All,
I have a scenario in which we are creating an inbound delivery in ECC and corresponding ASN should be created in supplier system.
In order to achieve this functionality of ECC to supplier system is there any way to map this functionality through any custom development ?
Kindly suggest
Thanks
Gaurav Gupta

Hi,
What I understand from the requirement is - The Supplier dispatches the material to Purchasing company & informs about the same via ASN. This ASN triggers inbound delivery in ECC. When the material reaches the Purchasing Company, GRN is posted with reference to the Inbound Delivery.
Is this correct?
If so, you can achieve this through RFC function, which can be called from vendor ERP system or through Vendor Portal by directly calling the RFC or by using Web Service.
Regards,
Prashant

Material confirmation in ECC based on service confirmation in CRM

The scenario is Service order & confirmation is in SAP CRM & the billing is in ECC
The Issue is about material ( spare parts) issue in ECC based on the service confirmation in CRM. In ECC the spare parts are batch managed.
So to do an automatic goods issue in ECC, we need to enable a BAPI for batch determination.
Now we are contemplating of doing the goods issue in ECC manually.
Request you to see if the below scenario works or a better solution is possible
Can we assign a normal sales order type instead of a debit memo so that delivery of spare parts & then billing can take place.
The menu path I am talking about is ( ECC- SPRO- Integration with other mySAP components-CRM-Settings for service processing-billing integration-map transaction types & item categories)

Hi Madhu G
I have defined the confirmation profile in Opk0. I know that I can assign a different profile with reference to user.
I dont want confirmation profile based on Storage location
I want the confirmation screen to be different for different materials -plant combination. Does anyone have any idea how this can be achieved?
regards
PK

Creation of service request based on an event in ECC

Hello,
I want to create service request based on an event in ECC HR. For e.g. events can be employee leaving, Absence for longer period etc.
Is there a standard way of doing this ? If so could you please let me know the process/steps.
Regards

Adding a BOL entity and binding it with the main parent node entity will give access to the main BOL. Using which, we can traverse to the required object using GET_RELATED_ENTITY and change the respective attributes.

Creation of secondary indexes due to heavy flow of messages in ecc smq2

Hi gurus,
So we are facing smq2 issues from last 15 days in Ecc system due to some Time Limit Exceed and some times Object is Locked by the user xxxx
So finally we decided to go for creating seconday indexes in Ecc side , So here my question is there any thing required from Pi side while creating
Secondary indexes why i am asking this question is there is no issues From PI end after reaching to target(ECC) system only messages got stucking
in smq2 and facing issues .Below is the interface details.
ECC-FSCM
SAP ECC 6.0
FSCM
CreditCommitment_In and CreditCommitment_Out
CC_ProxySender_FSCM
CC_ProxyReceiver_FSCM
Plz reply back .
Regards
Madhu

If you had gone through the replies in your previous post, Iñaki Vilaand myself already provided the report name which needs to be scheduled to clear the messages in queues.
Plz provide the permanent fix for this issue

Mapping Z-fields of BP in CRM to ECC and vice versa

Hi Gurus,
Z-fields for BP were created in CRM using EEWB and AET tool. These z-fields need to be transferred from CRM to ECC, standard fields like KNB1-ALTKN, KNKK-REVDB,KNKA-KLIME... etc.
Now, that these z-fields are added in the BDoc. I believe no enhancement is required on CRM.
Please guide me on how to map these z-fields from CRM to standard feilds of ECC.
Thanks & Regards
Praveen
Edited by: Praveen on Apr 19, 2010 10:19 AM

Hi,
Thats right! C03 best practices would be certainly helpful to you.
Few important steps for BP repllication from CRM to ECC would be
In CRM , First define your Logical destination in BD54 .
1) SU01 Transaction to create users : create user in CRM & R/3
2) Transaction code SM59 : Create RFC DESTINATION .. here u use the users created for reaching into R/3 from CRM
3) transaction code: SMOEAC: ADMINISTRATION CONSOLE:-
here define Publication, subscription and site ( OLTP) , and define replication objects ( like BUPA_MAIN, BUPA_REL)
4) define Queue: SMQR and SMQS - inbound and outbound queue /
Que registration .
5) check entry in R/3 side tables:- Make the proper entry into R/3 side tables in SM30
a)CRMRFCPAR
b)CRMPAROLTP
c)CRMSUBTAB
d) CRMCONSUM
These are important steps for Middleware settings between CRM & R/3
In addition to this , you need to correctly define your
1) in CRM ,BP GROUPINGS with Internal Number range
2) in R/3 define "Account Group" with "External Number Range" for BUSINESS PARTNER
3) In R/3 , Mapping of CRM CLASSIFICATION with R/3 account group...e.g. Classification B for customer with ACCOUNT group of R/3
You need to also map in CRM correctly the partner functions and R/3 Partner functions.
regards,
PD
Reward points if it helps...

Replication of a BP in CRM as a FI Vendor in ECC for Grants Management

Hi,
We are implenting SAP CRM 7 with SAP ECC for Grants Management, integrated with FI AP (we're not using PSCD).
For BP replication we followed the next steps, however something looks it is incorrect because my BDOC still shows errors:
The middleware settings had been completed between the CRM and the ECC system.
- Site, Suscription and replication from CRM to SAP ECC are in placed
   -The next replication object are activated:
    -All Business Partners (MESG)   (BUPA_MAIN)
    -All Busines Partner Relationships (MESG) (BUPA_REL)
    -All Business Transactions (MESG)
    -Grantor Program Management
Also we implemented the next steps:
1) Define the number ranges for BP groupings in CRM: This number range would be internal in CRM and External in ECC.
CRM (IMG) -> Customer Relationship Management -> Cross-Application Components -> SAP Business Partner -> Basic Settings ->
Number Ranges and Groupings
2) Since the BP would be replicated as a BP in ECC we define the same number ranges in ECC too:
ERP (IMG) -> Customer Relationship Management -> Cross-Application Components -> SAP Business Partner -> Basic Settings ->
Define Groupings and Assign Number Ranges
3) Activate the post-processing framework: (Business processes CVI_02 and CVI_04 in Component AP-MD)
ERP (IMG) -> Cross-Application Components -> General Application Functions ->Postprocessing Office -> Business Processes->
Activate Creation of Postprocessing Orders
4) Activate PPO Requests for Platform Objects in the Dialog:
ERP (IMG) -> Cross-Application Components -> Master Data Synchronization -> Synchronization Control -> Synchronization
Control -> Activate PPO Requests for Platform Objects in the Dialog
Edited by: Lyda Osorio on Oct 9, 2009 7:25 AM

For CRM I had the following FM activated:
BPOUT     BUPA     100000     CRM_BUPA_OUTB_RENTED_ADDRESS     X
BPOUT     BUPA     200000     BUPA_MWX_BDOC_CREATE_MAIN     X
BPOUT     BUPA     300000     CRM_BUPA_OUTB_MARKETING_ATTR     X
BPOUT     BUPA     400000     VEND_MWX_CREATE_MAIN_BDOC     X
BPOUT     BUPA     1000000     BUPA_OUTBOUND_MAIN     X
BPOUT     BUPR     100000     BUPA_MWX_BDOC_CREATE_REL     X
BPOUT     BUPX     1000000     MDS_BUPA_OUTBOUND     X
CLEAR     BUPA     1000000     BUPA_OUTBOUND_CLEAR_FLAGS     X
CRMIN     BUAG     100000     CRM_BUAG_MWX_PROCESS_EXT_STRUC     X
CRMIN     BUPA     90100     CRM_BUPA_INBOUND_SET_BUAG_FLAG     X
CRMIN     BUPA     1000000     BUPA_INBOUND_MAIN_CENTRAL     X
CRMIN     BUPA     1100000     CRM_BUPA_INBOUND_MAIN_MD     X
CRMIN     BUPA     1200000     CRM_BUPA_BDOC_MAP_MAIN     X
CRMIN     BUPA     1400000     CRM_BUPA_KOREA_INBOUND_MAP     X
CRMIN     BUPA     2000000     ABA_FSBP_INBOUND_MAIN     X
CRMIN     BUPR     1000000     BUPA_INBOUND_REL_CENTRAL     X
CRMIN     BUPR     1100000     CRM_BUPA_INBOUND_REL_MD     X
CRMIN     BUPR     1200000     CRM_BUPA_BDOC_MAP_REL     X
CRMOU     BUAG     100000     CRM_BUAG_MWX_FILL_EXT_FROM_MEM     X
CRMOU     BUPA     1000000     BUPA_OUTBOUND_BPS_FILL_CENTRAL     X
CRMOU     BUPA     1200000     CRM_BUPA_OUTB_BPS_FILL_MD     X
CRMOU     BUPR     1000000     BUPA_OUTBOUND_BPR_FILL_CENTRAL     X
CRMOU     BUPR     1200000     CRM_BUPA_OUTB_BPR_FILL_MD     X
CRMOU     BUPR     1300000     CRM_BUPA_BDOC_BPR_FILL_DATA     X
EXTR     BUAG     100000     CRM_BUAG_MAIN_GET_ID_LIST     X
MERGE     BUPA     1000000     MERGE_BUPA_CENTRAL     X
MERGE     BUPA     2000000     MERGE_BUPA_FINSERV     X
MERGE     BUPR     1000000     MERGE_BUPR_CENTRAL     X
PXYIN     BUPA     1000000     BUPA_INBOUND     X
R3AOU     BUPA     100000     BUPA_MWX_BDOC_UP_CURRSTATE_SET     X
XIIN     BUPA     1000000     ABA_BUPA_MAP_PROXY_TO_DDIC     X
XIIN     BUPA     2000000     ABA_FSBP_MAP_PROXY_TO_DDIC     X
XIIN     BUPA     2100000     ABA_FSBP_MAP_PROXY_TO_DDIC_1     X
XIIN     BUPR     1000000     ABA_BUPR_MAP_PROXY_TO_DDIC     X
XIOUT     BUPA     1000000     ABA_BUPA_MAP_DDIC_TO_PROXY     X
XIOUT     BUPR     1000000     ABA_BUPR_MAP_DDIC_TO_PROXY     X

Issue in transfer of data from ECC to APO

Hi All,
I have a requirement of transferring data from ECC to APO. I am using EXIT_SAPLCMAT_001 fro this purpose. The problem is, I need to transfer the data of a field that is not present in cif_matloc but present in /sapapo/matloc.
How should I proceed...Please help....this is an urgent requirement
Thanks & Regards,
SriLalitha

Hi,
you may want to go to the transaction /SAPAPO/SNP_SFT_PROF
Determine Forecast of Replenishment Lead Time
Use
In this field, you specify how the extended safety stock planning determines
the forecast of the replenishment
lead time (RLT). The following values are available:
Supply Chain
The system determines the RLT forecast using the supply chain structure by
adding the corresponding production, transportation, goods receipt, and goods
issue times. If there are alternative procurement options, the system always
takes the
longest
option into account.
Master Data
The system determines the RLT forecast from the location product master
data.
Master Data/ Supply Chain
First, the system determines the RLT forecast from the location product
master data. If no RLT forecast can be determined, the system determines the
forecast using the supply chain structure (as described under
Supply
Chain
Dependencies
You can retrieve the replenishment lead time forecast yourself by using the
GET_LEADTIME
method of the Business Add-In (BAdI) /SAPAPO/SNP_ADV_SFT.
Replenishment Lead Time in Calendar Days
Number of calendar days needed to obtain the product, including its
components, through in-house
production or external
procurement.
Use
The replenishment lead time (RLT) is used in the enhanced methods of safety
stock planning in Supply Network Planning (SNP). The goal of safety
stock planning is to comply with the specified service level, in order
to be prepared for unforeseen demand that may arise during the replenishment
lead time. The longer the RLT, the higher the planned safety stock level.
Dependencies
The field is taken into account by the system only if you have specified
master data or master data/supply chain in the RLT: Determine
Forecast field of the safety stock planning profile used.
Hope this helps.
The RLT from ECC is in MARC-WZEIT which is transferred to APO in structure /SAPAPO/MATIO field CHKHOR.
May be if you maintain the setting in the profile, you may get the value in RELDT.
Thanks.

AIS in ECC 6.0

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