I need the check list for SOLMAN implementation

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

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

Similar Messages

  • BB 9000 will not show outlook in the check list for attempting first synch.

    Could this be because I am running oulook '97  ?
    thanks for you comments,  Andrew

    Hi and Welcome to the Forums!
    Quite possibly...see this KB for compatibility between PIM and DTM versions:
    KB12268 Applications supported by BlackBerry Desktop Manager for synchronization
    Good luck and let us know!
    Occam's Razor nearly always applies when troubleshooting technology issues!
    If anyone has been helpful to you, please show your appreciation by clicking the button inside of their post. Please click here and read, along with the threads to which it links, for helpful information to guide you as you proceed. I always recommend that you treat your BlackBerry like any other computing device, including using a regular backup schedule...click here for an article with instructions.
    Join our BBM Channels
    BSCF General Channel
    PIN: C0001B7B4   Display/Scan Bar Code
    Knowledge Base Updates
    PIN: C0005A9AA   Display/Scan Bar Code

  • Check List for TTE Basic Settings

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

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

  • Check List for Functional Upgrade from 4.7 to ECC 6.0

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

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

  • Check list for Customization of FI module

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

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

  • Check list for testing

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

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

  • Function module to find the attachment list for an accounting document?

    Is there a function module to find the attachment list for an accounting document? Or which table stores such references?
    I know I can find this info from the transaction FB03, but is there a function module to find the attachments for an accounting document? So far I only found the attachments are stored in the table SOOD, and archived documents in table TOA03, but I can't find the table that stores the links between the accounting document and its attachments?
    <b><REMOVED BY MODERATOR></b>
    Thanks,
    Ning
    Message was edited by:
            Alvaro Tejada Galindo

    Hi,
      i_object1-typeid = 'YARSATTA'.  "<<< Give your Object id name
      i_object1-catid  = 'BO'.
      i_object1-instid = i_yarsitem-docno.    "<<<< Document Number
      call method cl_gos_attachment_query=>count_for_object
        exporting
         is_object = i_object1
         ip_arl    = space
        receiving
         rt_stat   = i_stat1.
      read table i_stat1 into wa_stat1 index 1.
      if sy-subrc eq c_0.
         move wa_stat1-counter to v_attno1.
      endif.
    For link you need to check for table SRGBTBREL
    and also please check class CL_GOS*

  • I need the Log Report for the Data which i am uploading from SAP R/3.

    Hi All,
    I am BI 7.0 Platform with Support Patch 20.
    I need the Log Report for the Data which i am uploading from SAP R/3.
    I extract the DATA from R/3 into BI 7.0 DSO where I am mapping the GL Accounts with the FS Item.   In the Transformation i have return a routine on the FS Item InfObject . I am checking the Gl code into Z table for the FS Item .
    I capture the FS item from the Z table then update this FS item to Infobject FS item.
    Now i  need to stop the Data upload if i do not find the GL code in the Z table, and generate report for all GL code for which the FS item is not maintained in the Z table.
    Please suggest.
    Regards
    nilesh

    Hi.
    Add a field that you will use to identify if the GL account of the record was found in the Z table or not. Fx, create ZFOUND with length 1 and no text.
    In your routine, when you do the lookup, populate ZFOUND with X when you found a match (sy-subrc = 0) and leave it blank if you don't find a match. Now create a report filtering on ZFOUND = <blank> and output the GL accounts. Those will be the ones not existing in the Z table, but coming in from your transactions.
    Regards
    Jacob

  • Filter the participant list for reassign (or req info) in BPM Workspace

    hi every one.
    can anybody lead me if it is possible to filter the participant list for reassign (or req info) in BPM Workspace?
    i do not want to participant see all the users and groups that i define in jazn file in WLS console.
    in the other word, i want each role to see only special other roles or users.
    what is the solution.
    thank you very much indeed.

    Hi,
    Check the Condition which u have given.
    *if not s_badat is initial and not S_ekgrp is initial and p_bsart is initial.
    first select data all with respect to badat
    if sy-subrc = 0.
    if not S_ekgrp is initial
    delete it_eban where ekgrp not in S_ekgrp.
    similary go on which u donot want.
    endif.
    endif.
    Regards.
    Arbind

  • Check list for creating a cost element?

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

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

  • I need the activation code for nokia 9300I

    i have mobil nokia 9300i and i need the activation code for nokia 9300I to install MobiDict english-arabic
    and that is my serial number
    and thanks a lot
    Moderator Note: IMEI number removed
    Message Edited by kenken on 23-Oct-2008 02:17 PM

    Software activation codes are provided by the software producers, so you need to check with the site you downloaded the app from.

  • Very elementary....what is the check box for in itunes?

    Would someone please enlighten me on the functionality of the check boxes next to items in itunes? I check several songs I want to delete and then click Edit>Delete but only the ONE ITEM selected by the cursor is deleted. OK, so I know how to do shift-click to select a number of items then click Edit>Delete, but what in the dog-gone world is the check box for?!? when I search for help on "Check Box" no results are found. Also, if you like to show me how non intuitive I am by demonstrating how to find this solution in the Help menu, I would love to learn something from the exercise. Otherwise, I'm going to believe, beyond belief, that the itunes help is not very helpful!
    Thanks, inspite of this insanely simple problem!
    Alan

    you can multiple select songs from your list by using the CTRL or SHIFT keys, and then you can right-click on the selected items and choose delete.
    the check box is actually for auto-syncing; which means that if you have some songs checked in your library, then you connect your ipod, those checked songs will automatically update on your ipod, or transfered. (of course, thats only true if you have the auto-sync option selected, and not manual update).
    another thing for the checked box; if you change anything to the song like ID tags, or artwork, .... they will automatically be changed and updated on that song on the ipod next time you plug it in.
    i found out that this check box thing is useful if you wanna update your ipod ONLY with the new songs added recently to your library. this way, your ipod wont update all songs, it will only do the ones checked.
    you can also right click on a bunch of songs and choose check selection, or uncheck selection.
    hope i didnt forget anything, and i hope that helps.

  • The result list for activities is empty but items are coming but invisible.

    Hi ,
    The result list for activities is empty / blank - nothing shown at all. but the line items are coming but all are invisible.
    please guide me to find the root cause of this issue.
    Thanks,
    Prem.

    Hi Rene,
    When I am click on 'Search' , the view area is created but records are not being displayed. I checked in the background and data is being fetched.
    Moreover, When I am copying one line item(which is viewed blank after the search being performed but has data)  and after saving press 'previous' all the records are being displayed.
    Do you have any idea on this? Can you share your ID , I can mail you the screenshot .
    Thanks,
    Prem
    Edited by: prem kumar on Jun 7, 2010 1:17 PM

  • Go live check list for HCM & ESS/MSS

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

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

  • Can anyone help me to find the page list for my site?

    I cannot seem to find the icon which will lead me to the page list for my site. I need it to retrieve a lost page

    Do you mean that you can't find the "Choose" button on the top left of Adobe Contribute? I gues I'm not sure exactly what you mean by "Page list".
    If you are talking about something else, please give us more details as well as let us know what version of Adobe Contribute you are referring to.

Maybe you are looking for

  • Need security management software for OS 8.6 through 9.2

    Are there any security management softwares available these days for OS 8.6 through OS 9.2? Something which lets the computer owner turn off firewire and USB is what I'm looking for. It would be nice to be able to allow only some selected USB devices

  • Can't install Photoshop Elements after downloading

    I just purchased Adobe Photoshop Elements and downloaded it to my new laptop (MacBook Air OS X, 10.7.2).  It has apparently downloaded completely but when I click the Install button, I get the message "The following disk images couldn't be opened, in

  • How to send PDF file to XI

    Hi All: I need to send <b>pdf</b> file to SAP XI, can I achive it using FILE adapter?? If not with File adapter then please let me know how I can send it to XI? Thanks Aditya

  • Suspicious .nyiyeverc file in home directory

    I found a hidden file called ".nyiyeverc" sitting in my home (~/) directory and I can't find any info on what it is, or if it could be something malicious or unwanted. I searched Google, as well as other search engines, and got absolutely nothing. I

  • Permission issue with moving files for windows

    We run Quickbooks Enterprise on Macs. Parallels / Window 7 on iMacs for the client and data is on a Mac Pro. I am trying to move the data to an xserve, but the permissions get modified and quickbooks does not work, it gives me a -6000, -83 error. The