Connection steps for SAP BW and R/3

Hi Every Body,
Can you please explain me detail about the connectivity between R/3 and BW.
General steps which am aware is as follws;-
SAP R/3 steps to be performed
1.     Define Logical system---->(e.g ABC100)
2.     Assign client to logical system -->(100)
3.     Define RFC Destination.(Here I assume I have to give Destination user name and password should be the user which have SAP_ALL authorization) Am I right.
SAP BW Steps:-
4.     Define Logical system---->(e.g ABC100)
5.     Assign client to logical system -->(100)
6.     Define RFC Destination.(Here I assume I have to give Destination user name and password should be the user which have SAP_ALL authorization) Am I right.
Then in BW Environment in RSA1->Source Systems->right click and choose Create
There are two options available for R/3 system one is Manual and one is Automatic.
For Manual creation we give RFC Destination should be BW system and Logical system should be R/3 and Source system name is xyz.
Is there any other steps am missing.What about the inbound and outbound Idoc Parameters.
I feel this will help while transferring data to BW.am I right.
Please clearly explain the steps for R/3 and BW connectivity.
Regards,
VJ

Hi,
For Manual creation we give RFC Destination should be BW system and Logical system should be R/3 and Source system name is xyz.
RFC Destination should be R/3 system. NOT BW system.
should i make connection with only R/3 200(Data Client) to BW
Yes you have to connect to 200 only. Not to 100.Other wise you will not get data from R/3 to BW.
What is the Use of Transport Button in RSA6.Post Processing data sources.
It will be used to create Trasnport requests on DS .
Suppose if i activate data source from Customizing client(100)and click on Transport button in RSA6 if there is connection with this client to BW. What is the Impact.
It will not give any impact on BW. Actually it ask you to create a Transport requset by Prompting the message box. After click on create button and entering the description, it will create a transport request.
Clearly explain me in detail what happen when i choose Transport Button in RSA6 for BC data sources.
It is must and should process. Because you will not activate(using of RSA5) the DS in quality R/3 system. So to use this DS in QA system, you will import the Transport request creatd in DEV r/3.
In your case, you will use client 100 for activating the DS and creating Transport reuests. And then these DS are automatically available in client 200, because DS are Client independent.
With rgds,
Anil Kumar Sharma .P

Similar Messages

Give me the Configuration steps for intercompany billing and third party s

Hi Gurus,
Give me the Configuration steps for intercompany billing and third party sales and give me a brief description with examples.
Regards,
YSR

Dear YSR
Check the links
[Cross Company Configuration|http://help.sap.com/bp_bblibrary/500/Documentation/J62_BB_ConfigGuide_EN_DE.doc]
[Third Party Without Shipping Notification|http://help.sap.com/bestpractices/BBLibrary/html/J55_ThirdPartyWOSN_EN_US.htm]
Third party order processing is as follows:
Assume three companies X, Y and Z
X - The company,
y - The customer
Z - Vendor
When ever X gets a PO from Y to supply some goods, X has an option of either manufacturing those goods or procuring those goods.
If he is procuring the goods, there are two methods that are generally followed:
Method 1)
After receiving the PO from Y, X creates a sales order against Y.
Now at the same time he also creates a PO to a vendor Z to produce the goods
Z produces the goods and supplies to X
X receives the goods from Z
Then X delivers the same goods to Y.
After that X invoices Y and Z invoices X.
Note : Here there is no direct/ Indirect relation between Z and Y.
This process is known as Trading Process. and the Material here is created with Material type HAWA.
The other method is a Third party order processing method:
Here the glaring difference is that instead of Z supplying the material to X and X in turn supplying the same material to Y.
X authorizes Z to supply the material to Y on his behalf and notify him once the delivery is complete.
Now Z supplies the material to Y and acknowledges the same to X.
Z will send a copy of delivery acknowledgement and invoice to X.
After receiving the delivery confirmation and invoice from Z, X has to verify the invoice and this process is known as invoice verification and is done in SAP through Tcode MIRO.
The next step for X is to create an invoice and submit to Y
Only after the invoice verification document is posted then only X can create an invoice for Y.
This is the business flow that is followed for third party order configuration.
There are few steps that have to be configured to enable the system to function as mentioned above.
Step1)
If you are always followwing a third party process for a material then you have to create the material using item category group BANS.
The procument type should be marked as External procurement (F) in MRP 2 view of the material master record.
if you are not always allowing third party order processing then u can create a material master record with item category group as NORM and the procurement type should be marked as ( X) meaning both types of procurment ( in house manufacturing and external procurement).
Step 2)
the item category in the order should be manually changed as TAS.
For that you need to confugure the item category determination
ord type + item cat grp + usge + Hiv level = Item cat + Manual item cat
OR + NORM + + = TAN . + TAS
OR + BANS + + = TAS
Step 3)
make sure that during the item category configuration for TAS you need to mark relevnat for billing indicator as F
Step 4)
The schedule line cateogry for this type should be CS.
make sure that you mark subsequent type as NB - purchase requisition in this schedule line category as this will trigger the purchase requision order immediately after the creation of the sales order and the PO to vendor is created against this purchase requiesion.
thanks
G. Lakshmipathi

What are the config steps for contract hierarchies and vendor hierarchies?

Hi friends
what are the config steps for contract hierarchies and vendor hierarchies?
Regards
Raj Kumar

Contract hierarchies
A function that enables users authorized to create a purchasing contract to define relationships between super- and subordinate contracts.
A contract hierarchy consists of one or multiple contracts and is subject to the following rules:
The top node of the hierarchy cannot have a superordinate contract
Every contract except for the top node has exactly one superordinate contract
Every contract can have none, one, or multiple subordinate contract(s)
A contract can be part of no hierarchy or exactly one hierarchy
Note:Contract hierarchies are only available for purchasing contracts. They are not available for global outline agreements.
You can activate this from SRM Server> Cross application settings>Activate Hierarchies for Product Categories, Vendors, and Contracts.
Note:
These hierarchy functions should not be reset once they have been activated.
Similiarly you can do this for Vendor Hirerachies.
Please visit link for more details: http://help.sap.com/saphelp_srm50/helpdata/en/43/2022b83fbc2be8e10000000a11466f/content.htm
Thanks

What are the post installation steps for sap 4.7ee

what are the post installation steps for sap 4.7ee

Hi,
Post installation steps are as follows.
1.SICK to be run first to checkt the errors while installation.
2. Install SAP GUI
3. Set up the TMS. Configuration the domain controller through SE06 and then set up the transport system through TMS.
4. Change the default password of SP* and DDIC.
5. Set up the operations mode using RZ04 and SM63.
6. Apply patches through SPAM.
7 Schedule default background jobs through SM36.
8 Import default profiles through RZ10.
9. Schedule backup calender through DB13.
10. Create clients using SSC4
11. Install lisence
12. Schedule SGEN

Start Of Ramp-Up for SAP Portfolio and Project Management 5.0

Start Of Ramp-Up for SAP Portfolio and Project Management 5.0
Starting with this new release, the application SAP Portfolio and Project Management 5.0
replaces both the SAP Resource and Portfolio Management (SAP RPM) application and the
Collaboration Projects (cProjects) application.
Start of ramp-up for SAP Portfolio and Project Management is 19th of April, 2010. The end
of ramp-up is currently scheduled for 19th of October, 2010.
Functional Innovations And New Features
A detailed description of all new and/or enhanced functional innovations and features can
be found in the Release Notes:
[http://service.sap.com/releasenotes |http://service.sap.com/releasenotes]
-> SAP Solutions
    -> Release Notes SAP Portfolio and Project Management
There are some SAP Notes which are in general very important for SAP Portfolio and Project
Management 5.0 and which also serve as central points of entry to find import information:
SAP Note [1377104|https://service.sap.com/sap/support/notes/1377104]      FAQs - SAP Portfolio and Project Management 5.0
SAP Note [1402912|https://service.sap.com/sap/support/notes/1402912]      PPM 5.0: Supported Browsers, Java versions, etc.
SAP Note [1411953|https://service.sap.com/sap/support/notes/1411953]      PPM 5.0: Configuration Content
SAP Note [1436778|https://service.sap.com/sap/support/notes/1436778]      SAP Portfolio and Project Management 5.0: Restrictions
Kind regards,
   Florian

Thanks very much for taking the time to post the info Florian. I will update this thread as well if I run into any new information.
Do we have any idea on SAP's direction for Product Definition? PD is still version 2.0 and I heard that PD functionality will be incorporated into PPM 5.0 which does make a lot of sense. I very briefly went through the notes and config doc in this post and did not get the impression that PPM has any idea and concept management capabilities.

Hi All,Can any provide an example for SAP MEMORY AND ABAP memory

Hi All,
Can any provide me an example for SAP MEMORY AND ABAP memory.
thanks&regards.
Bharat.

HI Bharat
A simple example of ABAP memory is using the EXPORT/IMPORT statements.
Here in this program, I get the data, export it to memory,
clear out the internal table in my progam, then reimport the data into it and write out the data.
You probably wounldn't do this in a normal program,
but this is how you can pass data from program a to program b when A Submits program B.
report zxy_0002 .
data: it001 type table of t001 with header line.
select * into table it001 from t001.
export it001 = it001 to memory id 'ZXY_TEST'.
clear it001. refresh it001.
import it001 = it001 from memory id 'ZXY_TEST'.
loop at it001.
write:/ it001-bukrs, it001-butxt.
endloop.
SAP Memory
SAP memory is a memory area to which all main sessions within a SAPgui have access.
You can use SAP memory either to pass data from one program to another within a session,
or to pass data from one session to another.
Application programs that use SAP memory must do so using SPA/GPA parameters (also known as SET/GET parameters).
These parameters can be set either for a particular user
or for a particular program using the SET PARAMETER statement.
Other ABAP programs can then retrieve the set parameters using the GET PARAMETER statement.
The most frequent use of SPA/GPA parameters is to fill input fields on screens
ABAP/4 Memory
ABAP memory is a memory area that all ABAP programs within the same internal session can access
using the EXPORT and IMPORT statements.
Data within this area remains intact during a whole sequence of program calls. To pass data
to a program which you are calling,
the data needs to be placed in ABAP memory before the call is made.
The internal session of the called program then replaces that of the calling program.
The program called can then read from the ABAP memory.
If control is then returned to the program which made the initial call, the same process operates in reverse.
SAP memory
The SAP memory, otherwise known as the global memory,
is available to a user during the entire duration of a terminal session.
Its contents are retained across transaction boundaries as well as external and internal sessions.
The SET PARAMETER and GET PARAMETER statements allow you to write to, or read from, the SAP memory.
ABAP/4 memory
The contents of the ABAP/4 memory are retained only during the lifetime of an external session
(see also Organization of Modularization Units).
You can retain or pass data across internal sessions.
The EXPORT TO MEMORY and IMPORT FROM MEMORY statements allow you to write data to, or read data from, the ABAP memory.
ABAP Memmory & SAP Memmory
http://www.sap-img.com/abap/difference-between-sap-and-abap-memory.htm
http://www.sap-img.com/abap/type-and-uses-of-lock-objects-in-sap.htm
Set
http://www.geocities.com/SiliconValley/Campus/6345/set_para.htm
GET
http://www.geocities.com/SiliconValley/Campus/6345/get_para.htm
EXPORT
http://www.geocities.com/SiliconValley/Campus/6345/export01.htm
http://help.sap.com/saphelp_nw04/helpdata/en/fc/eb3bc4358411d1829f0000e829fbfe/frameset.htm
Other Imp Help
http://www.geocities.com/SiliconValley/Campus/6345/abapindx.htm
Regards Rk

Implementation Steps for SAP Business One..

Hello everyone,
Can I have any link where I can get the implementation process(step-by-step) for SAP B1 right from the beginning?
regards
Raj

Hi Raj,
you could start with the ['Best practise guide' |https://sapneth4.wdf.sap.corp/sapidb/011000358700001151332007E.pdf] & then check out the ['Accelerated Implementation webcast'|https://sapneth4.wdf.sap.corp/sapidb/011000358700000022142007E.wrf].
You will find a wealth of links & documents in the [Documentation Resource Centre |https://sapneth4.wdf.sap.corp/smb/sbo/documentation]on the SMP.
All the best,
Kerstin

POST Installation steps for SAP XI 7.0 SP06

Hi Experts ,
We are trying to install XI 7.0 SP06.We are suppose to carry out post installation
steps but we are not able to locate a proper post installation guide for the same.
We have succesfully installed XI 3.0 earlier .However XI 7.0 post installation steps in the guide that we have "SAP NetWeaver 2004s SR1 ABAP+Java on Windows: Oracle" , are relatively less...
Nevertheless, we have carried out the following steps
5.21.1 Performing PI-Specific Steps for SLD Configuration
Local and Central System Landscape Directory (SLD)
Mapping Security Role to User
1. Log on to the Visual Administrator of the J2EE engine of the SLD host.
2. Choose Cluster® Server® Services® Security Provider.
3. In the Runtime tab, choose Policy Configurations and then the column Components, and select the component
sap.com/com.sap.lcr*sld.
4. Switch to the Security Roles tab to display the assigned roles.
5. Select role LcrInstanceWriterLD.
The user SLDAPIUSER already exists with its security role LcrInstanceWriterLD.
6. Switch to edit mode and add user PIAPPLUSER with the same role LcrInstanceWriterLD.
Note
For a central SLD, the user PIAPPLUSER must be created in the central SLD ABAP system first and be
assigned to ABAP role SAP_XI_APPL_SERV_USER. The password must be same as in the XI Exchange
Profile on the XI Integration Server.
Note
For information on the UME actions, see the Post-Installation Guide - SLD of SAP NetWeaver 2004s, section
Configuring SLD Security, at service.sap.com/sld® Media Library.
Maintaining SLD Connection Parameters (ABAP API)
1. Log on to the SAP XI Integration Server System as user DDIC and call transaction SLDAPICUST. The screen
Maintain SLD Access Data is displayed.
2. Choose Display <-> Change and proceed as follows:
a) Replace the existing SLDAPIUSER with PIAPPLUSER user.
Note
For a central SLD, make sure you use the user with security role LcrInstanceWriterLD.
b) Make sure your entry is marked as Primary.
Note
Only the entry marked as Primary is active.
c) Save your settings.
April 10, 2006 PUBLIC 97
Now we don't know wether the sld configuration is over or not ...or for that matter in RWB we see only J2se based adapter engine and not J2ee based adapter engine...
Kindly help

Hi..
Instaed doing this,please try out template based configuration which has been mentioned in the installation guide or else do as follows
1.Login into NWA (netweaver administrator)
as
http://<host.<domain>.<com>:<port>/nwa
2.Use J2ee_admin user id and password
3.go to deploy and change
4.select template based configuration for PI
5.execute the template
6.install it
you can find the list of other templates which are clear and easy to do the post installation step..i found it useful ..
Apart from these, as per sandro, you can check the data transfer in visual administrator or go the abap engine, transaction RZ70, press accept proposal button
then execute button , check the data supply without any error
Thanks
Gopal
(Avoid points if useful)

PI Configuration and connection settings between SAP ERP and peoplesoft

Can someone please share some docs or the link for the PI Configuration and connection settings for the connection between SAP ERP and people soft system. Thanks in advnce
Regards
krish

Hello,
The following links will be helpful in this regard:
http://help.sap.com/saphelp_nw04s/helpdata/en/14/39084136b5f423e10000000a155106/frameset.htm
http://help.sap.com/saphelp_nwpi711/helpdata/en/d9/f3d22f01c741bdb0e62a2f4205411c/content.htm

Post installation Steps for SAP XI

Hi,
I am doing post installation steps for SAP_XI, for the step "Generating roles for SAP_XI and SAP_SLD in transaction PFCG, when I enter Role: "SAP_XI*" then its not generating any roles it is giving message "No roles found in the selected area" Please suggest
Thanks,
Nishant

Create user in SAP XI and then assign them role
Create user using SU01 transaction. Enter the username and click on the first button (create).
Follow the process below
1. Address Tab
Enter the user details
2. Logon Data Tab
Enter the initial password. Make sure user type is Dialog (it is by default).
3. Roles Tab
SAP_XI_DEVELOPER
SAP_SLD_DEVELOPER
SAP_XI_MONITOR
(if the user is admin give the admin roles)
Before logging on to the Integration Builder, logon to ABAP stack (SAPGUI frontend on windows or java) at least once. Then logon to Int.Builder components.
regards
Dharamveer

Material for sap scripts and smartforms

hi SDNs,
          can anyone send links to download SAP SCRIPTS and SMARTFORMS? thanks in advance.
                            regards,
                             aravind.

hi Aravind,
check the below linkss for scripts
SAP Scripts
http://www.sap-img.com/sapscripts.htm
http://sappoint.com/abap/
http://www.henrikfrank.dk/abapexamples/SapScript/sapscript.htm
http://help.sap.com/saphelp_crm40/helpdata/en/16/c832857cc111d686e0000086568e5f/content.htm
http://www.sap-basis-abap.com/sapabap01.htm
http://www.sap-img.com/sapscripts.htm
http://searchsap.techtarget.com/tip/1,289483,sid21_gci943419,00.html
http://sap.ittoolbox.com/topics/t.asp?t=303&p=452&h2=452&h1=303
http://www.sapgenie.com/phpBB2/viewtopic.php?t=14007&sid=09eec5147a0dbeee1b5edd21af8ebc6a
Other Links
http://www.virtuosollc.com/PDF/Get_Reporter.pdf
http://help.sap.com/saphelp_47x200/helpdata/en/da/6ada3889432f48e10000000a114084/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/66/bc7d2543c211d182b30000e829fbfe/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/5b/d22cee43c611d182b30000e829fbfe/frameset.htm
http://www.virtuosollc.com/PDF/Get_Reporter.pdf
http://help.sap.com/saphelp_47x200/helpdata/en/da/6ada3889432f48e10000000a114084/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/66/bc7d2543c211d182b30000e829fbfe/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/5b/d22cee43c611d182b30000e829fbfe/frameset.htm
http://www.thespot4sap.com/Articles/Code_CostCentreReport.asp
http://www.allsaplinks.com/dialog_programming.html
http://help.sap.com/saphelp_webas630/helpdata/en/9f/db9cdc35c111d1829f0000e829fbfe/frameset.htm
http://www.allsaplinks.com/files/using_table_in_screen.pdf
http://www.geocities.com/ZSAPcHAT
and for smartforms
most imp link
http://www.sapbrain.com/ARTICLES/TECHNICAL/SMARTFORMS/smartforms.html
Check these links.In this,I am explaining everything step-by-step.Kindly reward points by clikcing the star on the left of reply,if it is useful.
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/ccab6730-0501-0010-ee84-de050a6cc287
https://sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/8fd773b3-0301-0010-eabe-82149bcc292e
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/3c5d9ae3-0501-0010-0090-bdfb2d458985
Check these links also.
http://www.sap-basis-abap.com/sapsf001.htm
http://www.sap-press.com/downloads/h955_preview.pdf
http://www.ossincorp.com/Black_Box/Black_Box_2.htm
http://www.sap-img.com/smartforms/sap-smart-forms.htm
http://www.sap-img.com/smartforms/smartform-tutorial.htm
http://www.sapgenie.com/abap/smartforms.htm
http://www.ossincorp.com/Black_Box/Black_Box_2.htm
http://sap.niraj.tripod.com/id67.html
http://myweb.dal.ca/hchinni/sap/smartforms_home.htm
Step by StepGood one):
http://smoschid.tripod.com/How_to_do_things_in_SAP/How_To_Build_SMARTFORMS/How_To_Build_SMARTFORMS.html
if u need more info on either of these topics shoot me a test mail to [email protected]
If u find it useful plz mark the points
Regards,
Naveen

Remote Connectivity Addon for SAP B1

can anyone send me information for remote connectivity
for 5 user is there any addon available

Manish,
A cost effective and most commonly used remote access methos is to use Terminal Services.
Read more about this..http://technet.microsoft.com/en-us/library/cc755399.aspx
Ther terminal services server has to be setup which would connect to the SAP Server. Each user would connect to the terminal services server which will have the SAP Client installed on it. Using this client they would connect to the SAP application.
Advantages:
Even if they lose the connection between their system and the terminal services server the session is still running and there is not loss of data. It is also more secured.
Faster than VPN
Suda

CFolders - actual process steps for storing, sharing and authorizing

I am PP consultant and know nothing about cFolders and even i don't have access to cFolders server as well.
I am in one project, where i need to assess the cFolders functionalities, how client can utilize that tool as per client requirement.
Requesting your help in finding some of the information as given below.
1. Process followed to store and share engineering data such as CAD drawings (2D & 3D) from SAP PLM/DMS in cFolders (Need step by step screen shots)
2. Process followed to store and share non - engineering data such as requirements docs from SAP ERP/DMS in cFolders (Need step by step screen shots)
3. Providing access to suppliers (If we provide access to one user, can we define that it will expire after some period of time. I mean, authorization is provided from date - To date basis)
4. If you have any real time case study on Collboration with suppliers using cFolders
5. What will be the process for point 1 & 2 , if we use other PLM software (not SAP PLM) and utilize cFolder colloboration. What are the integration points to be considered in this case?
SAP version ECC 6.0
Cprojects 4.5
I need your help to keep my job alive in this market condition. I hope, you understand my situation . Please send docs to the specified id in profile.
Thanks a lot .
Satish

Hi,
I have few points for you.
Requesting your help in finding some of the information as given below.
1. Process followed to store and share engineering data such as CAD drawings (2D & 3D) from SAP PLM/DMS in cFolders (Need step by step screen shots)
I think you must be clear on what do you want to do?
SAP PLM/DMS use itself to store and share information with large users of the system by managing changes effectively. So no doubt about this functionality. According to user authentication the access is given to the user of the system either for PLM/DMS. Whether he is a supplier or customer.
2. Process followed to store and share non - engineering data such as requirements docs from SAP ERP/DMS in cFolders (Need step by step screen shots)
The above answer is applicable for this point also.
3. Providing access to suppliers (If we provide access to one user, can we define that it will expire after some period of time. I mean, authorization is provided from date - To date basis)
This is possible for all the users. Apart from that you can control acess for each document also.
4. If you have any real time case study on Collboration with suppliers using cFolders
Collaboration is the term used by all the industies like Automobile, Aerospace, Heavy engineering and many more. You can get examples from these industries. But i have not worked in this scenario. The reason being many OEM's in INDIA are not willing to share their data with Tier I suppliers.
5. What will be the process for point 1 & 2 , if we use other PLM software (not SAP PLM) and utilize cFolder colloboration. What are the integration points to be considered in this case?
This you have to study the requirements properly and take a decision ont he same according to the clients requirement.
Let me know if you are looking for more info
Regards
Suresh. J

Pagefile for SAP Erp2005 and Solution Manager 4.0

Hi all,
I've installed SAP ERP2005 and Solution Manager 4.0 on the same server with Windows 2003 Standard 32bit.
The RAM on this server is 3325MB.
How many paging file I must configure???
At the moment I configured the pagefile size as defined in the installation guide:
1 RAM + 8GB that is 12285MB.
Is it correct????
For both instance I set the PHYS_MEM parameter to 2328 (70% of the RAM)...is it correct??
P.S. How to calculate the [BE] parameters??
[BE] = maximum possible number of user calculated from the size of physical main memory
Thanks in advanced
Moreno

I agree with Yaroslav,
you should NOT set those values:
em/initial_size_MB |----    [PM] |----    [PM]   |Mbyte     |
|---    em/max_size_MB |---    20000 |---   100000   |Mbyte     |
| em/address_space_MB |-----    512 |-----   4096   |Mbyte     |
|---- ztta/roll_first |-------    1 |-------    1   |Byte      |
|---    ztta/roll_area |--- 2000000 |--- 3000000   |Byte      |
| ztta/roll_extension | 2000000000 | 2000000000   |Byte      |
|    abap/heap_area_dia | 2000000000 |           2000000000   |Byte     |
| abap/heap_area_nondia | 2000000000 |           0 |Byte      |
| abap/heap_area_total | 2000000000 |[PM]*1048576   |Byte      |
|-    rdisp/ROLL_MAXFS | [BE] * 100   | [BE] * 100   |8KB Block |
|---    rdisp/ROLL_SHM | [BE] * 100   | [BE] * 100   |8KB Block |
|---    rdisp/PG_MAXFS |---    32768 |---    32768   |8KB Block |
|-----    rdisp/PG_SHM |
so... that [BE] value is not to be used.

Is SSO possible for SAP ERP and xMII

Hi,
Is it possible to have Single Sign-On between SAP ERP and xMII.
The requirement is that the user wants to login to the SAP ERP and using the same credentials he/she should be able to use xMII (without prompting for login credentials again.)
If it is not possible why is it so, and if it is then how?
Thanks in advance.
- Ankit

Hi,
UME is User Management Engine. The UME provides the centralized user management for all Java applications and can be configured to work with user management data from multiple data sources. It is seamlessly integrated in the J2EE engine of the SAP NetWeaver Application Server for Java as its default user store and can be administered using the administration tools of the AS java.
You can configure multiple data source (DB, LDAP or ABAP) to UME for managing user data.
For more information on UME please, refer the below link as well.
http://help.sap.com/saphelp_nw2004s/helpdata/en/62/cc1940d4558f5ce10000000a155106/frameset.htm
Thanks
R.Murali

Connection steps for SAP BW and R/3

Similar Messages

Maybe you are looking for