Convert Finesse ERP system to SAP Buiness One

All,
Has anyone converted a Finesse ERP software package to Business One?
If so, to what release of BO, 2007 or 8.8 and how difficult was the conversion process?
Thanks,
Ron Moore

Hi Ron Moore,
To convert any ERP systems may not be easy. Basically, you have to do many testings before going live. As long as you can export data from your old system, you just need to find map to upload to new system. The process will be mostly the same. Lower your expectation first.
Thanks,
Gordon

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Integrating SAP-ERP system to SAP-SCM system via SAP-XI

Hi All,
My requirement is to make a scenario for Integrating SAP-ERP system to SAP-SCM system via SAP-XI,Sender side is IDOC Adapter and Receiver side is Proxy.As iam not aware of the scenario procedure can any body could explain briefly step-by-step on this.
Thanks in Advance.
ram

Hi,
Sender is IDOC so no need to take any communication channel & sender agreement in ID window.
Find below link of more information on IDOC configuration
Introduction to IDoc-XI-File scenario and complete walk through for starters.
Troubleshooting File-to-IDOC Scenario in XI.
Convert any flat file to any Idoc-Java Mapping
IDOCs (Multiple Types) Collection in BPM
Outbound Idoc's - Work around using "Party"?
Troubleshooting File-to-IDOC Scenario in XI.
Proxy Configuration
File to R/3 via ABAP Proxy

Intra-company stock transfer between two ERP Systems without SAP APO

Hi,
I'm looking for information regarding the scenario Intra-company stock transfer between two ERP Systems without SAP APO.
On help.sap.com, I can only find below image, but I'm actually looking for the configuration settings required to implement it.
Does anyone have experience with this scenario?
Thanks & regards,
Oliver

Hi Jagdeep,
Thanks for the reply. I understand that I need to use iDocs and setup communication between both systems. What I am actually looking for is detailed information on the setup of the purchase order type and sales order type. Especially because there is no invoicing involved in this flow.
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POS systems and SAP Business One

Does anyone know of any Point-of-sale (POS) systems that can work together with our SAP Business one application in retail stores.
Please can you advise us on our available POS options with SAP Business One for retail stores.
Also would there be a need to buy additional SAP licences for users with this solution or can there be a savings there?

hi usman,
hi Dennis,
try to check the ff, if it does fit your need.
http://www.citixsys.com/
http://www.alenu-it.com/index.php/solutions-a-services/sap/industries/b1-for-retail-pos
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Fidel

We finished the two CRM link into single ERP system via SAP middleware

Hi ,
We finished the setting two CRM (CRM4.0 & CRM 5.0 )link into single ERP system by ourself .
Who needs the documents ?
Lobate
China

Hello jing wei,
the best way would be that you publish a Blog or Article here in SDN. At https://www.sdn.sap.com/irj/sdn/submitcontent can find out how to contribute. Also a <a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/68f93647-0a01-0010-8891-92cea7f0313f">Community Contributor Template</a> is avaliable.
Regards
Gregor

Difference Between SAP ERP Financial & SAP Business One ERP?

Hi Everyone
I am very new in the world of SAP, I just want to know what is the difference between SAP ERP Financial and SAP Business One???
Thanks in advance
Cheers

Hi Farooque,
Welcome to SDN.
<b>SAP ERP Financial</b>
SAP ERP Financial provides a complete financial management solution for a broad range of industries. It's the leading enterprise software solution for accounting, financial reporting, performance management, and corporate governance.
The software solution offers depth of functionality in accounting, reporting, analysis, financial supply chain, and treasury management. Robust financial and management reporting, plus internal controls and documentation of all financial processes and transactions, ensures the highest levels of business analysis and governance.
It provides industry-leading support for local market requirements, languages, and currencies. It also supports a broad range of industry-specific processes and is compatible with all SAP industry solutions. Its scalable and open architecture is built for multinational organizations and connects financial management with existing business systems.
<b>SAP Business One</b>
SAP Business One is is an integrated, affordable, business management solution built from the ground up to meet the immediate and long-term needs of small and midsize businesses (SMBs). From general ledger and banking activities to service, sales, and inventory operations, SAP Business One provides all of the functions you need to gain greater control over your company and succeed in todays competitive business environment all in one easy to use, customizable, and scalable solution.
SAP Business One Financial Accounting delivers tools and reports that enable you to manage all financial processes, including:
- Chart of accounts -- Allows you to define all accounts and their hierarchical relationships
- Journal entries -- Allows you to enter or find manual journal entries and automatically allocate each transaction to a project or profit center
- Transaction templates -- Enables you to save time and prevent mistakes when entering manual journal entries
- Recurrent journal transactions -- Lets you create your own set of recurrent transactions, including automatic frequency reminders
- Exchange rate differences -- Adjusts foreign currency accounts to the changes in your local currency
- Trial balance report -- Displays account balances and transactions, enabling you to view all your financial reports in any desired currency and in each detailing level
- Profit and loss report -- Displays income and expenses in the conventional way used by accountants
- Balance sheet -- Displays assets and liabilities in the conventional way used by accountants
- Comparative reports -- Allows all reports to be displayed in a comparative view between months, quarters, years, or any other period
- Budget -- Helps you define and track your budget in any currency and view a summarizing budget report, which compares the actual versus the planned figures
- Financial reports designer -- Gives you the power to create unlimited financial reporting templates
Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful.

Two SCM Systems connected to one ERP System

Hello Experts,
Here again I got a doubt.
Is it technically possible to connect two SCM Systems via CIF to one ERP System?
Because I heard that we could connect more than one ERP System to one SCM System, but not vice versa.
If you have seen a system in production like this, what are the pros and cons of having such a scenario?
Expecting your valuable replies!
Thanks and Best Regards,
Suresh

Hi,
technically it's no problem to connect two or more SCM systems to the same ERP system. We have one for DP/ PP/DS, one for EWM and one for SNC connected to the same R/3 systems. You however might get problems with the bom explosion for planned orders being sent from SCM to R/3.
The bom explosion uses field MARC-APOKZ which is maintained automatically by CIF. If there are multiple SCM system using CIF for product master data the field might not be set up correctly and the bom explosion could be wrong.
As a solution SAP provided OSS note 1576703.
Regards.
Hubert

Vat declaration - configuration in erp system

Hello experts,
I configured elster vat declaration in PI system as described in sap note 1293294.
But what I have to configure at erp system? sap note 1293294 only describes that I have to select the Exchange Infrastructure transfer type in transaction FOTED1 in the ERP system (I could not imagine that thsi is all what I have to configure on erp side?).
I could not find any documentation regarding the configuration in erp system? can you help me?
we have PI 7.11 and ECC 6.02 System.
Thanks and best regards
Christopher
Edited by: Christopher Kühn on Nov 11, 2009 4:37 PM
Edited by: Christopher Kühn on Nov 12, 2009 9:07 AM

Hello,
you can find the solution to my question in sap nite 1414411 or under the link http://help.sap.com/saphelp_nw04s/helpdata/en/c9/7a1041ebf0f06fe10000000a1550b0/frameset.htm
best regards!
Christopher

WSRM queue lock in ERP system

Hi Guys,
We are constantly facing wsrm queue locking issue in production and its creates huge impact when the interface is EOIO where if any particular queue gets lock then rest of the messages/units of that particular queue doesnt get execute.
We have observed this issue after SPS upgrade has been done on the ERP system.
Can any one help as why the wsrm queues are getting locked so often?
Thanks.
Aki

Hi Guys,
We are constantly facing wsrm queue locking issue in production and its creates huge impact when the interface is EOIO where if any particular queue gets lock then rest of the messages/units of that particular queue doesnt get execute.
We have observed this issue after SPS upgrade has been done on the ERP system.
Can any one help as why the wsrm queues are getting locked so often?
Thanks.
Aki

Need some info on SAP Business One

Hi, Need some info on these questions.
1. Out of this which is the full SAP Enterprise -level business system.
                 SAP Business One
                 mySAP All-in-One
                 mySAP Business Suite
                 SAP NetWeaver
                 R/3
2.SAP Business One allows users to export data directly to from screens to which of these:
                        Into Excel
               Into Word
               As JavaScript
               As XML files
Thanks for the help guys.
Neehal

Here is a link about SAP B1 :
http://www.sap.com/solutions/sme/businessone/index.epx
For SAP A1:
http://www.sap.com/solutions/sme/businessallinone/index.epx
Hope this will help
Bishal

Can more than one SAP ERP system connect to the same PI system?

HI Experts
Well i am new to SAP Process Integration 7.1 and i have managed to point PI system to SAP DEV ERP , but i also want to add these other 2 systems SAP QAS ERP and SAP PRD ERP Using RFC Adapter. So is it possible to integrate SAP QAS and SAP PRD ERP into the same PI system that is pointing to SAP DEV ERP. If possible what are the configuration steps that i should follow?.
This project implementation is based on SAP MDM 7.1/ SAP PI 7.1/ ECC EHP6.

Hi Farai,
Technically this is possible. But don't forget that all systems are then using the same ESR and ID. So changes on PI are also influencing ERP QAS and PRD. I don't recommend this. At least you should have 2 stages for PI: Development and QAS/PRD.
You just need to maintain 2 connections in ERP: ESR connection and RFC connection. For using the interfaces in PI for all 3 stages you need to create 3 different configurations in Integration Builder of PI.
Best Regards
Harald

DIFFERENCE BETWEEN TALLY ERP AND SAP BUSINESS ONE

Hello Experts,
From where i can find the comparison between TAlly ERP and SAP business one ?

Tally 9.0
Accounting
. To fulfill legal requirements - records as per standards and practices
. To pay taxes to various bodies - statutory needs
. Keep the business running - manage receivables & payables, cash, bank...
. Keep a watch on the pulse of the organisation - key performance indicators
. Respond to queries - to locate the right transaction immediately
. With the entry of a voucher (this is what we call all accounting transactions) all books of accounts, all reports, all totals & sub-totals are updated instantly. There is nothing more that needs to be done - whether you are inserting a forgotten entry, or correcting one.
. Taxation requirements of all the states of India are available, in the prescribed formats.
. Supporting tasks like reminder letters, delayed interest, ageing, bank reconciliation.
. One single dashboard to look at all important business ratios.
. Drill down from any report, even the Balance Sheet, right to any voucher or filter and search.
. Data entry in the language of the users choice - and report in any other language (from the languages supported).
. Mark vouchers that are draft as 'optional' and convert these to final- with one button click
Financial Management & Controls
Tally.ERP 9 comes with rich features & financial reports that give you the necessary management and control of your business. A few of these are listed below:
u2022 Funds Flow & Cash Flow reports - help you locate bottlenecks
u2022 Bank reconciliation - keeps your bank books in sync, and identify unclear instruments
u2022 Customer Credit Limits - to limit risk of default and large losses
u2022 Budgets - keep tabs on projected expenses against actuals
u2022 Mark vouchers post dated - these will reflect into the books of accounts only on/after that date
u2022 For needs where reports have to consider a transaction that has not happened (say salaries for this month that get paid the next month) vouchers (called 'reversing journals') can be marked to 'disappear' for reports post a specific date
u2022 "Scenario" management - helps you with your business forecasting and planning. You can use optional, reversing journals and memorandum vouchers, to aid in recording provisional entries that are useful for interim reports
u2022 Multiple inventory valuation. You can decide one valuation method for the business, and be able generate financial reports using any other valuation method - as the  statutory method may not be appropriate for your needs, your bankers and for other decisions
u2022 Cash balances can go negative - you can get warned if this is about to happen, or see reports and make the necessary corrections
u2022 Several business exceptions are available (negative stocks, negative ledgers) - for
you to exercise control over these activities
u2022 A one-screen business ratios with drill down right up to the transactions - help you to correct course frequently u2022 Item wise & document wise profitability statements to control revenue leakage and inappropriate pricing
u2022 Internal audits are supported with audit controls - authorised users can mark vouchers as 'audited' and can get to see reports on changes made post audit, and the name of the person making the change
Inventory Accounting & Management
If you deal in goods, of any type, you'll appreciate the Inventory capabilities in Tally.ERP 9.
You can comprehensively record all types of inventory transactions, using goods receipt notes, delivery notes, stock journals, manufacturing journals and physical stock journals. All stock movements are fully recorded and maintained in stock registers.
Developed for all manufacturers, distributors, wholesalers or traders a small list of features are briefly described below:
Manufacturers:
. Bill of materials and Manufacturing Journals, to record material conversions
. Compound bill of materials support, for units that contain assemblies
. Multiple locations (godowns)
. Excise for manufacturers, including all documentation and invoice
. Costing for jobs
Distributors & Wholesalers:
. Multiple price lists, with effective dates of applicability
. Use multiple units of measure (say KG's & grams)
. Dual units of measure (say KG's and bags, to support variations as happens in commodities)
Traders:
. High speed billing, with support for POS printers
. Bar code support
. Automatic application of taxes
. Service billing & service tax
. Integrated sales return in bills
. Print bills (and any other document) in the customers language
Common:
. You can choose to de-link the computed inventory value to automatically appear in
   your financial statements - and enter this figure manually.
. Stock ageing reports, to identify slow and non-moving stocks
. Invoice profitability reports to keep a pulse on sales
. Multi-currency transactions - buy and sell across the world - with integrated forex  gain/loss calculations
. Physical stock take records to adjust physical vs. actual stocks
. Maintain batch & expiry details
Purchases & Payables: from Order to Payment
Tally.ERP 9 delivers the entire purchase cycle whether the need is the complete purchase order - goods receipt - rejections & returns - advances, debits & payments or a single payment entry, fulfilling all needs.
To ensure that you have the right stocks and minimize carrying costs, Tally.ERP 9 delivers the following to improve purchase orders:
. Define Re-order levels as a definite number or based on consumption
. Define minimum quantity to order as a definite number or based on consumption
. Pull up a report that shows the stock position, including complete details of open purchaseorders, sales orders that need to be fulfilled - check on past purchase history, and then place orders
. Optionally stagger delivery dates in the PO
When receiving goods:
. Make entries in accordance with supporting documentation, including errors your suppliers could have made (say of multiplication & round off)
. Incorporate additional costs
. Automatically manage input taxes
. Flexibility allows receipt of goods, quantities and rates different from that ordered - since this is common in real life
. Record samples & free items (using different 'actual' & 'billed' quantities)
. Multiple receipts for one order or one receipt for multiple orders, or against verbal ordersIn case there is a need to add other costs (say coolie and cartage) these additional charges can be apportioned to the cost of goods purchased.
Supplied goods may not match your needs and these are managed by the 'Rejections Out' inventory voucher. Supplier dues, input taxes and inventory positions are updated.
Suppliers often indicate likely profits, which may not be met. In case such assurances are made, you can look at Item profitability reports, and get the facts right. You could then negotiate a rebate and record this as a debit note.
Keep tabs of how much is due to whom, when. Manage advances, payables & post dated checks. Ensure there are no errors in payments - print checks from Tally.ERP 9.
Sales & Receivables: from Order to Receipt
The lifeline of a business, efficiencies in sales operations, both of goods & services, directly impact growth and profitability. The need to optimise and keep a close watch here requires exceptional capabilities from your business IT system - and Tally.ERP 9 meets these demands.
The sales process is supported with the following documents:
. Quotations - records of quotes
. Sales orders - accepted customer orders
. Deliver Notes - documents that accompany goods
. Sales Invoices/Cash Bill - to record the sale
. Credit Notes - for financial adjustments
. Rejections in - for goods returns
. Receipts - for advances and receipts
Do you have cash sales (sales across the counter)? With support for Point of Sale printers, bar codes and receipts in multiple tenders, you POS enable your business at no additional cost. Product sales may come with added services - and the integrated product & service billing will close this.
Enforce credit limits, where needed. Along with the Payment Performance of Debtors report you can identify persistent problems and take necessary business decisions. Interest for delays & reminder letters aid in collection.
For businesses engaged in Excisable goods, you get full support for Excise for Traders & Manufacturing Excise - matter of fact a business could be both!
Make multiple deliveries from one order, or one from multiple orders - this common need is available across all documents of the sales process.
Do you have multiple classes of customers? You can easily setup multiple prices (even in advance and specify the date from which they are effective).
Discounts against the line, or for the document, additional charges as a percentage or lump sum, automatic round off of bill totals, automatic computation of VAT & Service tax, returns & exchanges are all available.Need to verify that you are making the desired sales margins? Item wise and bill wise profitability reports will help you keep tabs.
Multi-company
Security: With multiple companies, possibly including personal accounts, you may need to control who gets access to which companies, and to do what. You can set up users, grant or deny access - and these are defined for each company.
Remote Access: You choose to specify which company is accessible remotely. You choose which remote users have access; you decide what access a remote user gets.
Central User Management: Users come and go. You might also have a password policy requiring users to change passwords every few weeks. You can take advantage of the ease of central user and password management that Tally.NET identities carry - and even remotely manage these while not in office.
Special NeedsMulti-CompanyMulti-PeriodMulti-Cost/Profit CentresMulti-CurrencyMulti-UnitsMulti-Location InventorySecurity and Access Control Remote Access
What is Series B
This Series will deliver major enhancements both in entirely new areas of functionality as well as in technology capabilities.
Technology & Capability Enhancements
Multi-session
Support for multiple application windows, which can even be launched by clicking on a mail link or a 'shortcut., Each of these are simultaneous 'windows' into different areas of your business processes & reports. Dynamic data refresh and the display of different views when resizing - for e.g. smaller windows displaying a more consolidated view of data, will improve organizational management and productivity.
Multi-threaded
A 'thread' is a specific task that is being performed by the microprocessor. Enhanced capabilities will be enabled such that each application window can perform more tasks simultaneously instead of linearly, including processing messages from the server. Multi-core processors, even on the desktop, are now common. We will take full advantage of these as well.
Multi Stack Architecture for Scale-up & Scale-down Deployments
To deliver the capabilities described above, and the ones that follow, Tally.ERP 9 will become 'componentised' - consisting of several layers of programs - often referred to as 'n-tier architecture'.
These software components are horizontally scalable, meaning that you can add one more computer to increase the computing power needed for a layer. In the same way, you can remove systems as needed, or collapse them into a single system - all of them even on a notebook, if required.
High Transaction Capacity with Low Latency & Management
Let us say that you start generating a report that needs to be extracted from a few thousand vouchers. This process is run in a 'session', which is isolated from all other users. Even if other users delete or modify any of the vouchers needed for the report while the report is being compiled, there is no impact on this session and you will get to see the report as if these other users did not exist.
In the same way, the user performing the edit will also be isolated. After the edit, he can open the voucher and see it with the changes he made, perhaps even delete it.
The architecture described above will in itself deliver substantial performance and transaction handling capacity. To push performance further in those cases when the storage media (typically the hard disk) is busy with other operations, additional capabilities will store these transactions 'temporarily' in a 'Q' for later write, while the user is free to continue his work (these transactions are protected against power failures and so on).
Payment Engine for Debit & Credit Cards
The facility for online payments using a variety of payment mechanisms (NEFT, online banking, credit cards), as well as receive payments (Debit / Credit Cards, NEFT etc) will be available.
Functional Enhancements
Online Banking and Reconciliation
Collaborating with Banks who wish to facilitate their customers with this capability, we will provide Online Banking - including Payment Instructions, Standing Instructions, DD, NEFT,RTGS Transfers, Balance Queries, Instruction Status, Automated or Semi-Automated Bank Reconciliation.
Point-of-Sale for most Retail Environments
Series B will support dedicated POS terminals, with Credit/Debit Card, Discount Coupons and various other payment mixes, Loyalty support, schemes, multi-layered supervisory control, simultaneous keyboard and scanner controls, integrated or isolated printing of bill and credit card authorisation slips, item substitution, rate markup/markdowns, integration with measuring devices - such as weighing scales, bill suspension and retrieval, bill reversals and cancellations, etc. It can also be used for other store operations (receipting, inventory management etc), and general business operations (finance and accounts) - both on the same machine or separate machines.
Income Tax
Comprehensive IT coverage encompassing corporate & individual income tax, including typical payroll requirements and e-Returns will be available.
EXIM Documentation
Import & export documentation has become a growing need with the world economy becoming more open. This requirement will be supported, additionally covering the processes that need to be managed along with the documentation.
Job Costing
The enhanced Job Costing functionality will support most job costing needs to a level of granularity that is increasingly needed. We expect that you will be able to handle most, if not all, project accounting needs as well.
Fixed Assets
To take advantage of tax breaks as well as to manage organizational assets, this feature will support all requirements - from opening assets, adding, removing, amalgamating, grouping, vendor tagging, AMC's, servicing, service calendars, repairs and upkeep, refurbishing, breaking-down, depreciating and disposal for complete fixed asset management.
Tally Addons Manufacturing Excise software, Tally Report Writer, Material Requirement Planning, Audit TrailVoucher-Type Level Security, SMS Plugin for Tally

How to analyse the main memory usage in SAP ERP systems?

Dear expert,
I'm doing a research work about analysing the main memory usage in SAP ERP systems.
I would like to find out what is load in buffers and when. That means, which process have the control of these memories and which are always performing something, tables loaded, and so on. Becuase I tried to isolate the space needed by a simple webservice call (create one material) in my test system, but even after a $SYN there are something stored in the buffers. I use a BAPI to avoid the execution of the SAPGUI and its repercussion in the system (I know the BAPI called uses resources too, but when I run this BAPI to get the statistics, it's like ST02, I get different values). Could someone help me or recommend something specific to read? Thanks a lot in advance.

Dear expert,
Thanks a lot for your answer. The point is now that I want to isolate the memory used by a webservice that I call, I mean, I would like to know how many memory is this webservice using in each buffer. And could you tell me where could I read something about the order that things happen in SAP System when a webservice is called (always memory related), that's which steps are done to store data in buffers and so on. Thanks in advance.

Need suggestion on importing BC SET : UKM_DCD_CUST in SAP ERP system

Dear Gurus,
Client wants me to import BC SET : UKM_DCD_CUST into SAP ERP system. I have found BC SET : UKM_DCD_CUST in T code SCPR20.
I have read most of the SCN discussion and got two way to import BC SET into ERP system as given below. But I need the appropriate way to do this. Can any one help me in this?
1. SCPR20 -> Activate BC set -> create customizing request to import into another system as per link :Business Configuration Sets (BC Sets) and their use - Basis Corner - SCN Wiki
2. Create TR in SE01 in 000 and import into required client as per below proc:
Usual procedure
1) BC SETS will be attached to SAP note usually. Download it and unzip it , you will get a *.bcs file
2) Call transaction SCPR20  BC set --> Upload In the dialog box that then appears, specify the files that you unpacked
Import the set BC into a package that you have defined. activate it with the "Expert mode"
3) You will also get a *.txt file with prog id , obj etc entries , then you have to go to SE09 and create a transport request in the source client of your Solution Manager system (client 000). Open the *.txt and copy the entries it contains into the transport request. Use transaction SCC1 to import the data in your Solution Manager client(s)
Thanks,
Anand Aseri

2). Client copies bring the Customization data but not WorkBench . So you might have to do transport of copies from Old Dev to >New Dev.
So you are saying that the system copy from Production will not bring Workbench data and I need to bring Workbench data by transports?
*system copy from Production will bring Workbench data also, but when you do client copy from development system again on top of client which already has production customization, data and workbench requests, Production customization and data will be overwritten from development customization and data (it depends on the profile you choose for the client copy) *
However Development Workbench requests are more and also has ongoing development work which might not be available in production client and those (Ongoing development workbench requests) you need to import in new system as transport of copies after the client copy
3). If you do system copy from Production and do client copy from dev...obviously Prod customization will be overwritten with Dev rite ?
That's what I expect to happen,
Ok, however, You might need to get Development Work too from the old dev system and don't forget about setting up of partner profiles in WE20.
It's just a thought , Do you have testing client in Dev, if not,You can leave the production client in development system and use it as testing client.
Create new client which is client copy of Old Dev and import WorkBench requests *
Thanks,
Arjun

How to configure sap maxdb client to connect to SAP ERP system (SAP HR)

Hello all,
I am currently installing live cache for SAP ERP HR application(Idoc), can anybody tell me the sequence to proceed to configure SAP livecache with SAP ERP system. i am doing following steps
1. Install SAP DB using installation MAXDB CDs
2. Install SAP Livecache and standalone server SCM 5.0 using SAP ERP master and Livecache dvds.
3. install Livecache client fromSAP ERP master and livecache dvds between SAP ERP and livecache server.
4. configure in LC10, tcode.
but when i press on livecache monitoring in LC10 it gives me following error.
Command: DBMRFC
Parameter: -gsapfive -xsapgw00
SY-SUBRC: 8
Return Code
sap maxdb client

i tried the said things and after that i am getting following error in DB59, first three steps are successful but 4 one is failing.
Test Scope
1. Execute an external operating system command (DBMCLI)
2. Determine status using TCP/IP connection SAPDB_DBM (DBMRFC command mode)
3. Determine status using TCP/IP connection SAPDB_DBM_DAEMON (DBMRFC session mode)
4. Test the SQL connection (Native SQL at CON_NAME)
Application Server: <hostname>_<SID>_00                           ( Windows NT )
1. Connect. test with "dbmcli db_state"                         Successful
2. Connect. test with command mode "dbmrfc db_state"            Successful
3. Connect. test with session mode "dbmrfc db_state"            Successful
4. Connect. test with "native SQL" ( LCA )                     No connection
   SQL Code: 4008
    POS(1) Unknown user name/password combination
   For detailed information, see the developer trace for work process:            1
please see trace from file dev_rfc and dev_w0 below
log for dev_rfc
**** Trace file opened at 20110107 174356 Eastern Standard Time, SAP-REL 701,0,14 RFC-VER U 3 1016574 MT-SL
======> CPIC-CALL: 'ThSAPOCMINIT' : cmRc=2 thRc=679
Transaction program not registered
ABAP Programm: SAPLARFC (Transaction: )
User: MKUMAR (Client: 800)
Destination: IDOCTEST (handle: 2, , )
SERVER> RFC Server Session (handle: 1, 45030386, {9BAF1AE0-E29B-F1A3-9406-0019B9E204CC})
SERVER> Caller host:
SERVER> Caller transaction code: (Caller Program: SAPLQOWK)
SERVER> Called function module: ARFC_RUN_NOWAIT
Error RFCIO_ERROR_SYSERROR in abrfcpic.c : 1501
CPIC-CALL: 'ThSAPOCMINIT' : cmRc=2 thRc=679
Transaction program not registered
DEST =IDOCTEST
HOST =%%RFCSERVER%%
PROG =IDOCTEST
Log from dev_w0
A RFC 1485 CONVID 47150684i tried the said things and after that i am getting following error in DB59, first three steps are successfuk but 4 one is failing
trace from file dev_rfc is below
**** Trace file opened at 20110107 174356 Eastern Standard Time, SAP-REL 701,0,14 RFC-VER U 3 1016574 MT-SL
======> CPIC-CALL: 'ThSAPOCMINIT' : cmRc=2 thRc=679
Transaction program not registered
ABAP Programm: SAPLARFC (Transaction: )
User: ABC (Client: 800)
Destination: IDOCTEST (handle: 2, , )
SERVER> RFC Server Session (handle: 1, 45030386, {9BAF1AE0-E29B-F1A3-9406-0019B9E204CC})
SERVER> Caller host:
SERVER> Caller transaction code: (Caller Program: SAPLQOWK)
SERVER> Called function module: ARFC_RUN_NOWAIT
Error RFCIO_ERROR_SYSERROR in abrfcpic.c : 1501
CPIC-CALL: 'ThSAPOCMINIT' : cmRc=2 thRc=679
Transaction program not registered
DEST =IDOCTEST
HOST =%%RFCSERVER%%
PROG =IDOCTEST
A RFC 1485 CONVID 47150684
A   * CMRC=2 DATA=0 STATUS=0 SAPRC=679 ThSAPOCMINIT
A RFC> ABAP Programm: SAPLARFC (Transaction: )
A RFC> User: abc (Client: 800)
A RFC> Destination: IDOCTEST (handle: 2, , )
A RFC SERVER> RFC Server Session (handle: 1, 47149684, {FDB31AE0-D203-F1C0-9406-0019B9E204CC})
A RFC SERVER> Caller host:
A RFC SERVER> Caller transaction code: (Caller Program: SAPLQOWK)
A RFC SERVER> Called function module: ARFC_RUN_NOWAIT
A TH VERBOSE LEVEL FULL
A ** RABAX: end RX_GET_MESSAGE
M
M *****************************************************************************
M *
M * LOCATION    SAP-Gateway on host <HOSTNAME> / sapgw00
M * ERROR       program IDOCTEST not registered
M *
M * TIME        Fri Jan 07 18:15:25 2011
M * RELEASE     701
M * COMPONENT   SAP-Gateway
M * VERSION     2
M * RC          679
M * MODULE      gwr3cpic.c
M * LINE        1778
M * DETAIL      TP IDOCTEST not registered
M * COUNTER     715
M *
M *****************************************************************************
M
A RFC 1485 CONVID 47152747
A   * CMRC=2 DATA=0 STATUS=0 SAPRC=679 ThSAPOCMINIT
A RFC> ABAP Programm: SAPLARFC (Transaction: )
A RFC> User: ABC (Client: 800)
A RFC> Destination: IDOCTEST (handle: 2, , )
A RFC SERVER> RFC Server Session (handle: 1, 47151731, {FDB31AE0-D203-F1C1-9406-0019B9E204CC})
A RFC SERVER> Caller host:
A RFC SERVER> Caller transaction code: (Caller Program: SAPLQOWK)
A RFC SERVER> Called function module: ARFC_RUN_NOWAIT
A TH VERBOSE LEVEL FULL
A ** RABAX: end RX_GET_MESSAGE
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