Insalling ecc 6.0 on solaris 10 86*64 what is the time required

hi friends
we are trying to install the ecc 6.0 sr3 on solaris 64 bit with dell hardwareand ram 4gb . it is taking long time to insatall almost 30 hr completed not at installed.
what is the sapce required to install the ecc 6.0 sr3 on oracle how much we reqired on /oracle
and waht is the swap space we have to set
we are calling
advance tanks
regard
raja

I am really not sure whether the DELL hardware support this Solaris or not. Even there are lot of problem with windows2003 server on DELL the device drivers and other hardware related issues occur on these dell machine.
generally it doesn't 30 Hrs. Infact it didn't take that long time for me.
Regards,
Vamshi.

Similar Messages

Trying to install ecc 5.0 on solaris 10.

hi , can anyone send pdf or steps how to install ecc 5.0 on solaris 10....
thanks,

Check
http://service.sap.com/instguides
Everything you need is in that guide (including notes for the parameters you need to set on Solaris)
Markus

What is the difference between ECC 5 and ECC 6.0

Dear Experts,
Can any one tell me in detail the difference between SAP R/3 versions ECC 5 and ECC 6 functionality wise in MM mdoule?
To be specific what are the new features in MM being added in ECC 6.0 when compared with ECC 5.
Request your help in this regard.
Rgds,
Uzair
Edited by: Mohd Uzair Hussain on Jul 23, 2008 5:35 PM

Hi,
Refer following link;
[SAP ERP Solution Browser|http://solutionbrowser.erp.sap.fmpmedia.com/]
Following are the basic differences as far as MM Module is concerned;
Pickup list - Batch where-used list display in transaction MB56
u2022 Until release 4.7, the top-down and bottom-up analyses in the function pickup list for batch where-used list (transaction MB5C) were displayed only in the form of simple output lists. As of release 6.00 of SAP ERP Central Component, the function pickup list for batch where-used list branches to the batch where-used list itself (transaction MB56).
u2022 In addition, user can define how the data in the batch where-used list is displayed, in the initial screen.
u2022 User can use all the settings available in the batch where-used list. For example, he can expand transfer posting or display vendor batch. However, it is not possible to limit the selection to valid plants in the initial screen of the pickup list.
Usability enhancements for transaction MIGO for the posting of goods movements
u2022 For goods movements that refer to purchase orders as reference documents (for example, goods receipt, goods issue, subsequent adjustment), user can specify the ordering plant as an additional selection criterion directly next to the purchase order number and the item number.
u2022 There is a new default value: "copy account assignment fields." When entering other goods receipts, user can copy existing account assignment data from the previous item to use as the default values for a new item. To do this, user has to set the copy account assignment fields indicator in the default values.
u2022 User changes the default values in the menu path "Settings -> Default Values."
u2022 Goods movement is monitored with reference to a material document. When you enter the following goods movements, it is possible to specify a material document, such as the following, as the reference document:
- Goods receipt
- Goods issue
- Transfer posting
- Remove from storage
u2022 Note that these material documents must be documents that have arisen from a goods movement without reference ("Others") and that are not reversal documents.
New report : display list of invoice documents (MIR5)
u2022 Logistics invoice verification offers a new report display list of invoice documents (RMMR1MDI), w hich user can use to display such a list (Transaction is MIR5).
u2022 As an addition to the existing program invoice overview (transaction code MIR6), user have extended selection criteria and display options. For example, on the initial screen user can make selections by one-time customers, invoice gross amount, and entry date.
u2022 User can also show an expert mode, which enables him to select at plant level by FI document, GL A/c posting, and Material Posting.
u2022 In the output list, the report shows both posted and held invoices.
u2022 It does not show invoices without a corresponding FI document; such as invoices planned for verification in the background or which the software has already verified as containing errors.
Requirement prioritizations in materials management
u2022 With Requirement Prioritization functionality user can assign requirement urgency at item level in purchasing and reservation documents.
u2022 The software determines the relevant requirement priority (overall priority) of a material requisition from the combination of requirement urgency group and organizational priority.
Mass maintenance of outline agreements
The following two transactions available:
u2022 Mass maintenance for contracts: transaction code MEMASSCONTRACT
u2022 Mass maintenance for scheduling agreements: transaction code MEMASSSA
Commitment plan for purchase contracts
u2022 With the function of the commitment plan for purchase contracts, it is possible to pre plan value consumption for a purchase contract.
u2022 To this end, a commitment plan is generated for each document item of the relevant contract.
u2022 This commitment plan itself can have any number of items.
u2022 User can define a value and a validity date for each commitment plan item.
u2022 This enables user to pre plan different values for different periods of time.
u2022 The software generates an earmarked fund document for a defined commitment plan item.
u2022 This earmarked funds document can in turn contain several different items with different account assignments.
u2022 The software adopts these account assignments from the item account assignments of the commitment plan.
u2022 If a purchase requisition or purchase order references this contract, the earmarked funds document is copied into the purchase order, and the account assignment is adopted from that document.
u2022 Account assignment to a different account assignment object is then no longer allowed.
Availability check in "Enjoy purchase order and requisition"
u2022 Display and checking of availability are invokable separately in the "Enjoy purchase order and requisition" function, in line with the software behavior on the sales side.
u2022 User invoke the display and checking of availability in the "Enjoy purchase order" function (transaction code ME21N) and the "Enjoy purchase requisition" function (transaction code ME51N) as follows:
- To display the availability overview, choose the menu path "Environment -> Availability." - To check availability, choose the "Check Availability" icon.
- Until this release, if user carried out the availability check for an item of a stock transport order, the software adopted confirmations as per the desired date/time only.
u2022 Two settings are possible with availability check:
- Confirmation as per desired date/time (this is the standard setting and corresponds to previous software behavior)
- Delivery proposal - Full confirmation
External services: putting service items in the purchase order on hold (changed)
User can put purchase orders with service items on hold if these items do not contain any errors. Purchase orders with service items can also be put on hold if errors occur only at header level or as a result of the availability check.
Customizing transactions OX18 replaced by view
The assigned customizing transactions have been replaced by the following view in the following implementation guide activity in customizing for the enterprise structure: Assign plant to company code: transaction OX18 replaced by view V_T001K_Assign. One will find this activity in the implementation guide under the menu path "Enterprise Structure -> Assignment -> Logistics General -> Assign Plant to Company Code."
Goods receipt: new movement types in inventory management
The following new movement types are available in inventory management:
- 107: Goods receipt to valuated goods receipt blocked stock
- 109: Goods receipt from valuated goods receipt blocked stock
Prepayment of invoices
This functionality is characterized as follows:
u2022 User can trigger prepayment of vendor invoices in logistics invoice verification.
u2022 User use the prepayment function for vendors with whom organisation has a good, long-standing relationship.
u2022 The function enables payment soon after issue of the invoice and full exploitation of the date of required payment and existing cash discounts, by posting the vendor liabilities, taxes, and cash discounts in financial accounting in advance.
u2022 The software executes the payment of the invoice regardless of the relevant goods receipt and the outcome of the invoice verification check.
u2022 Most logistics invoice verification standard functions are not affected by the prepayment function.
u2022 When the software posts invoices, it continues to execute the standard checks.
u2022 If the software has already posted the prepayment document, user can make only restricted changes to the header fields of the invoice.
u2022 To ensure adequate and orderly financial accounting postings, a prepayment clearing account has been added to SAP ERP Central Component.
u2022 Upon prepayment, the software debits this account and then settles the account again after executing the check.
Purchasing accounting information to the former SAP Business Information Warehouse
u2022 With the transfer of the purchasing account information to the former SAP Business Information Warehouse component (whose functionality is now part of SAP Net Weaver), it is now possible to maintain Info Cubes, reports, and queries that can determine how and where the costs from purchasing documents have been assigned and controlled.
u2022 As part of the software, a new data source (2LIS_02_ACC) has been created and the purchasing extraction process extended to cover the account information for purchasing orders, schedule agreements, and contracts.
Automatic settlement of planned delivery costs with evaluated receipt settlement (MRDC)
u2022 A new report (RMMR1MDC), available within the logistics invoice verification, can be used to automatically settle planned delivery costs.
u2022 To invoke the report, from the SAP easy access screen, choose the menu path "Logistics -> Materials Management -> Logistics Invoice Verification -> Automatic Settlement -> Automatic Delivery Cost Settlement" (transaction code MRDC).
u2022 Functionality for report RMMR1MRS is enhanced.
u2022 User can use the report RMMR1MRS, "Evaluated receipt settlement with logistics invoice verification (LIV)" (transaction code MRRL), to settle planned delivery costs in addition to goods and service items within logistics invoice verification.
u2022 To do so, set the relevant indicator on the initial screen of the report.
Parking service items
It is now possible to put service orders without errors or with commitment errors on hold.
Report MB5B : Stock on Posting Date
u2022 This Report is available with u201CNon-Hierarchyu201D display option which provides details of Opening, Receipt, Issue and Closing balances of Stock with quantity and value both for a given period.
u2022 This functionality is not available in Release 4.7.
Stock Transfer Between Storage Locations
u2022 Function of stock transport orders between storage locations is available from ECC 6.0 onwards.
u2022 As a result of which user can input issuing storage location with supplying plant.
u2022 Facility of using different delivery types for different issuing storage locations is available.
u2022 Shipping Point data can also be determined based on the issuing storage location

What is the expected behavior in a zone after adding a new static route in Solaris 10....

Hi Folks,
I have a few Solaris 10 production machines here at work and had a strange thing happen. I added a new route to these machines using the "add route <destination > <gateway>" command and my web applications running in the zones on these machines froze up. The applications that froze had no reason to do this as they have never talked to the machine in this new route. Here is the old route table via netstat -rn:
Routing Table: IPv4
Destination Gateway Flags Ref Use Interface
172.23.248.0 172.23.248.24 U 1 6794 bge1
204.154.126.0 172.23.248.100 UG 1 0
204.154.127.0 172.23.248.100 UG 1 0
204.154.134.0 172.23.248.100 UG 1 0
204.154.135.0 172.23.248.100 UG 1 0
204.154.132.0 172.23.248.100 UG 1 0
204.154.133.0 172.23.248.100 UG 1 0
204.154.130.0 172.23.248.100 UG 1 0
204.154.131.0 172.23.248.100 UG 1 0
204.154.128.0 172.23.248.100 UG 1 0
204.154.129.0 204.154.129.74 U 1 7980 bge0
204.68.180.0 172.23.248.100 UG 1 0
204.68.181.0 172.23.248.100 UG 1 0
192.168.0.0 172.23.248.100 UG 1 34
172.28.0.0 172.23.248.100 UG 1 9
172.29.0.0 172.23.248.100 UG 1 0
172.30.0.0 172.23.248.100 UG 1 0
172.31.0.0 172.23.248.100 UG 1 0
172.24.0.0 172.23.248.100 UG 1 0
172.25.0.0 172.23.248.100 UG 1 44
172.26.0.0 172.23.248.100 UG 1 934
172.27.0.0 172.23.248.100 UG 1 0
172.20.0.0 172.23.248.100 UG 1 0
172.21.0.0 172.23.248.100 UG 1 0
172.22.0.0 172.23.248.100 UG 1 82
172.23.0.0 172.23.248.100 UG 1 161975
172.16.0.0 172.23.248.100 UG 1 0
172.17.0.0 172.23.248.100 UG 1 0
172.18.0.0 172.23.248.100 UG 1 0
172.19.0.0 172.23.248.100 UG 1 82
10.0.0.0 172.23.248.100 UG 1 1766
224.0.0.0 204.154.129.74 U 1 0 bge0
default 204.154.129.1 UG 1 8411
127.0.0.1 127.0.0.1 UH 225713773 lo0
Here is the route table after I added my one additional route (note the top line):
Routing Table: IPv4
Destination Gateway Flags Ref Use Interface
204.154.129.209 172.23.248.100 UGH 1 5
172.23.248.0 172.23.248.28 U 1 5757 bge1:3
204.154.126.0 172.23.248.100 UG 1 0
204.154.127.0 172.23.248.100 UG 1 0
204.154.134.0 172.23.248.100 UG 1 0
204.154.135.0 172.23.248.100 UG 1 0
204.154.132.0 172.23.248.100 UG 1 0
204.154.133.0 172.23.248.100 UG 1 0
204.154.130.0 172.23.248.100 UG 1 0
204.154.131.0 172.23.248.100 UG 1 0
204.154.128.0 172.23.248.100 UG 1 0
204.154.129.0 204.154.129.86 U 1 484 bge0:2
204.68.180.0 172.23.248.100 UG 1 0
204.68.181.0 172.23.248.100 UG 1 0
192.168.0.0 172.23.248.100 UG 1 114
172.28.0.0 172.23.248.100 UG 1 2
172.29.0.0 172.23.248.100 UG 1 0
172.30.0.0 172.23.248.100 UG 1 0
172.31.0.0 172.23.248.100 UG 1 0
172.24.0.0 172.23.248.100 UG 1 0
172.25.0.0 172.23.248.100 UG 1 43
172.26.0.0 172.23.248.100 UG 1 944
172.27.0.0 172.23.248.100 UG 1 0
172.20.0.0 172.23.248.100 UG 1 0
172.21.0.0 172.23.248.100 UG 1 0
172.22.0.0 172.23.248.100 UG 1 77
172.23.0.0 172.23.248.100 UG 1 160823
172.16.0.0 172.23.248.100 UG 1 0
172.17.0.0 172.23.248.100 UG 1 0
172.18.0.0 172.23.248.100 UG 1 0
172.19.0.0 172.23.248.100 UG 1 0
10.0.0.0 172.23.248.100 UG 1 183
224.0.0.0 204.154.129.86 U 1 0 bge0:2
default 204.154.129.1 UG 1 1850
127.0.0.1 127.0.0.1 UH 58 225894 lo0:3
My question is why did my application die and need to be restarted after this one simple route was added? What is the expected behavior in a zone after adding a new route to the root zone?
Thanks,
Tom Gellert
tom.gellert@tellabs.com

Greg- Dreamweaver CS4/Live View integration with BrowserLab allows you to send interactive states of a local site/design directly to BrowserLab (dynamic data, rollover/mouse interaction states, widget states, et al), and from behind firewalls no less- definitely a scenario we covered. You can get the extensions (which require Dreamweaver CS4, of course) up on the Labs site: http://labs.adobe.com/technologies/browserlab/

I have created a quotation in CRM system. I want that to be downloaded into ECC, so that, I can create a sales order there with reference to that quotation. So, what are the parameters that I need to set in CRM system so that my quotation gets replicated?

Dear Experts,
I have created a quotation in CRM system. I want that to be downloaded into ECC, so that, I can create a sales order there with reference to that quotation. What are the parameters that I need to set in CRM system so that my quotation gets replicated without any error?
Please help me in this regard. An early and in detail step by step guidance is highly appreciated.
Thanks,
SMTP

It may be best to recreate the folder and the smart playlists from scratch.
tt2

What are the Corresponding fields in CRM for sales order in ECC

HI! Experts,
While creating a standard sales order in CRM I want to poulate these fields in ECC Sales order, these fields are
VBKD-BSARK - Purchase order type
VBAK-BNAME - Name: user ordered
VBKD-IHREZ - Web Confirmation Number
VBAK-TELF1 - Telephone number
Or the other way round I want to know what are the corresponding fields in CRM for these fields so that when I pass the data in crmd_order in those fields it gets populated in the above mentioned fields.
Thanks and Regards
Mayank

Mayank,
May I suggest you to create an Order in R/3 with these fields and check that back in CRM. This is not as easy as it may sound. It is possible that some of these fields are "determined" by the system - for example the "Sold-To"'s first telephone number maintained in VBAK-TELF1. So, though it becomes a part of the Order header in R/3, CRM, generally doesn't duplicate them in the transaction but allows to refer back to the master data from the transaction!
Check the following fields in CRM and see if you find the data you require.
VBKD-BSARK - Purchase order type There is a field in CRM that "holds" this value. ACTIVITY CATEGORY. This can be found in the ACTIVITY_H set of the transaction. Filed name CATEGORY. Problem with this is, - "Category Type" of a CRM Activity to be mapped to PO type? Didn't workout good for us since the master data for both vary widely. So, we used custom Header Extension data for this (EEWB). So, you have to work
VBAK-BNAME - Name: user ordered Is usually CREATED_BY in the CRM Order Header (CRMD_ORDERADM_H). But this fills up the VBAK_ERNAM bit not the BNAME.See the next item, that may give a clue if this is related to the next item.
VBAK-TELF1 - Telephone number is usually "determined". Usually the Sold-To's first telephone number maintained in the Business Partner "Communication" section for that Sold-To.
VBKD-IHREZ - Web Confirmation Number Actually it is Customer's or vendor's internal reference as per standard use. Looks like your customer is using it for custom purposes. Well, if you maintain the relationship "Is Correwspondence Recipient for" with the Sold-To partner in CRM, and maintain the details of this Person, then this will be transferred to R/3.
Hint: Once you have the R/3 order in CRM, try using the Report program (SE38) CRM_ORDER_READ in CRM. This is a good tool to "dissect and see" and order in CRM. The program needs only the Transaction Number as the input.
Easwar Ram
http://www.parxlns.com

What are the difference in transaction codes in 4.6 C and ECC 6.0 HCM syste

Hi
What are the difference in transaction codes in 4.6 C and ECC 6.0 in HCM SAP.
Regards,
Sanjay

Believe there will not be any change in Tcodes.
check these links
http://solutionbrowser.erp.sap.fmpmedia.com/
http://www.sap.com/solutions/business-suite/erp/pdf/BWP_ERP2006_Upgrade.pdf
http://service.sap.com/releasenotes
http://service.sap.com/upgrade for functional
https://websmp105.sap-ag.de/upgrade

What are the key points to beconsider while upgrading from 4.7 to ECC 6.0

hai
What are the key points to beconsider while upgrading from 4.7 to ECC 6.0
please provide sufficient material
points will be rewarded
regards
v.sridhar

Hi Sridhar,
Please visit the following links:
http://service.sap.com/erp
http://solutionbrowser.erp.sap.fmpmedia.com/ (Functional perspective)
http://service.sap.com/instguides --> mySAP Business Suite Applications --> mySAP ERP --> mySAP ERP 2005 --> Upgrade
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOVC/LOVC.pdf
For Functionality Differences pls refer to the below site -
http://solutionbrowser.erp.sap.fmpmedia.com/
After opening the site, please select the Source Release Version which is 4.6 b Then Select the Target Release Version which is "mySAP ERP 2005" or ECC 6.0
Select the Solution Area like Financials, Human Capital Management, Sales....
Select module like MM, PP, SD, and QM.....
Click on Search
then it displays the Release Version and the Delta Functionality. Which can be downloaded to a word document if required.
And also check the release notes of ECC 6.0 in service.sap.com.
When you are upgrading from 4.6C to ECC6
Nothing major, follow the same process you'd follow if you were updating PI service packs in R/3 or enhancing data sources. Empty queues in RSA7 and lbwq. Also empty setup tables through lbwg as the upgrade doesn't like it if these tables contain data. This is all on the R/3 side (although you empty RSA7 by running each delta TWICE in BW).
To transfer queues from lbwq to rsa7, execute jobs through LO cockpit (lbwe).
Some of your data sources could also be using sm13 instead of lbwq, so do check it out as well.
For installing ECC 6.0 you required a solution manager key. With out solution manager key you cannot install ECC6.0.
For ECC 6.0 is called net weaver component here you have ABAP+JAVA stack.
ECC6.0 supports UNCODE.
For installing 4.6 you don't require solution manager key. It only having ABAP stack.
4.6C supports NONUNICODE.
Major difference is ECC6 is netwear product having WASJAVA+ABAP
secondly support unicode apart from this we have other diff. you can get form master guide from service.sap.com/instguides.
Please go through the link that is shown here and if there is any doubts then feel free to ask.
Major difference is ECC6 is net weaver product having WASJAVA+ABAP
secondly support Unicode apart from this we have other diff. you can get from master guide from service.sap.com/instguides
For installing ECC 6.0 you required a solution manager key. With out solution manager key you cannot install ECC6.0.
For ECC 6.0 is called net weaver component here you have ABAP+JAVA stack.
ECC6.0 supports UNCODE.
For installing 4.6 you don't required solution manager key. It only having ABAP stack.
4.6C supports NONUNICODE.
Please also Refer sdn thread and make a small search where u can find lot of information Reg this
olution Browser would give the differences (Features):
http://solutionbrowser.erp.sap.fmpmedia.com/ Give source and target versions.
Release Info:
ECC 6.0:
http://help.sap.com/saphelp_erp2005/helpdata/en/43/68805bb88f297ee10000000a422035/frameset.htm
Refer below and search for posts on this topic on sdn
There are so many differences between the version in different objects
I
These are the some of the settings that are differed in the two versions and in that two objects
Please visit the following links:
http://service.sap.com/erp
http://solutionbrowser.erp.sap.fmpmedia.com/ (Functional prespective)
http://service.sap.com/instguides --> mySAP Business Suite Applications --> mySAP ERP --> mySAP ERP 2005 --> Upgrade
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOVC/LOVC.pdf
For Functionality Differences pls refer to the below site -
http://solutionbrowser.erp.sap.fmpmedia.com/
Upgrade from 4.6c to 6.0 ECC
upgrade from 4.7 to ecc 6.0
Please Do Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula

What are the major differences b/w R/3 4.7 and ECC 6.0 with SAP BW/BI

Hi,
Any one can give an idea about the conversions from SAP R/3 to ECC 6.0 with respective of SAP BI/BW.
what are the major differences loading the data,delta methods,enhancements,lo's,FI-SL,CO-PA etc.....
if any one have documents and links please can you share it is very usefull for my client.
with out knowing i don't want to go forward,i don't misguide my client.
actually i am working as sap bw/bi consultant,my client is going to upgrade the R/3 4.7 to ECC6.0 and BW 3.5 to BI 7.0.can you help me or guide me .
Thanks in advance.
SAP Member......

Check
http://service.sap.com/releasenotes
http://erp.fmpmedia.com/
Markus

What are the steps to send sales order custom field from CRM to ECC

Hi Xperts,
We have created a custom field in sales order [ VBAK] and successfully replicate its value from ECC to CRM. But while doing the enhancement to replicate the field value from CRM to ECC [ When the SO is created in CRM ] we are not able to do so.
We used a FM in CRM0_300, but while replicating the SO from CRM to R/3 it is not getting called.
Please help us by providing the steps to do the full enhancement to replicate the custom field of SO from CRM to ECC.
Thanks in Advance.

Hi Anjaneyulu,
We are faced with a similar situation as you.
Here is our scenario with the steps that we performed so far:
1. We have added a few custom fields in CRM 7.0 (Ehp1) using AET.
The BDoc BUS_TRANS_MSG has been automatically extended with these custom fields.
2. On ECC side also, same custom fields have been added to VBAK and VBAP, using APPEND STRUCTURE. Fields were added to ADDITIONAL DATA TAB B in VA01 / VA02 transactions.
3. Extended BAPI structures BAPISDITM and BAPISDITMX in both CRM and R/3 Side.
4. As mentioned in the note 1053817, we have implemented BADI CRM_DATAEXCHG_BADI -> Method CRM_DATAEXCH_AFTER_BAPI_FILL in CRM (mapped fields from BDOC to BAPI structures)
5. In the above note, for R/3 BAPI to R/3 API they have given to implement user exit USEREXIT_MOVE_FIELD_TO_VBAP which we found in MV45AFZZ. But in this we are unable to find BAPI Structure to map.
Our issue is, when a sales order is created in CRM, it is getting replicated on ECC. But, only standard fields are getting replicated. The custom fields that we have added are remaining empty on ECC side.
In CRM --> txn SMW01, we can see that the BDOC is populated with custom fields also.
Could you let us know if your issue is solved completely. Are you able to see the value of custom field, in ECC? Did you use AET to add fields in CRM.
Could you please give us the steps that you have done.

What are the various ways to take backup on solaris 10

What are the various ways to take backup on solaris 10.
Kindly tell in detail
Thanks in advance

ufsdump - used for ufs backup. you can perform full (0), incremental and differential backups.
example1. ufsdump 0cfu /dev/rmt/0 /dev/rdsk/c0t3d0s0 - back-up root filesystem to tape device
example2. ufsdump 5fuv /dev/rmt/1 /dev/rdsk/c0t3d0s6 - back-up filesystem on partition 6 to tape device
tar - used to bundle set of files and directories. No hidden files will be backed-up
example - tar cvf /dev/rmt/0 / /usr /var /home - back-up / (root), /usr, /var and /home filesystems to tape device.
dd - convert and copy file
example 1. dd if=/dev/rmt/0h of=/dev/rmt/1h
example 2. tar cvf - . | compress | dd obs=1024k of=/dev/rmt/0 conv=sync
cpio - good for restoring image from one system to the other.
see man pages for in-depth details

Rate of exchange gets change at the time of currency change in CRM to ECC

Dear Experts,
If we create the sales order manually in ECC and doing the
billing in ECC it’s not given any error in create and changes mode.
But in our scenario Sales Order created /changed in CRM and
replicated in ECC for billing.
The issue is when we change the Sales Order in
CRM it is perfectly replicated in ECC with the same values as in CRM. But at
the time of billing in ECC @header àExchange rate accounting (VBRK_KURRF) instead of
taking the manually entered exchange rate system is updating the same
maintained in currency table.
Kindly suggest.
Regards,
Shachi

No,not a standard way as a work around.
Check this link to know about [What is SAP Note ?|http://help.sap.com/saphelp_470/helpdata/en/28/15ef3957fd0a1be10000000a114084/content.htm]
Check also this link [What are SAP Notes? Where do I can find them? How to use it? |http://www.sap-img.com/basis/what-are-sap-notes.htm]
Check also this link to know more about SAP Notes
Re: New SAP Notes in MM
Edited by: Jeyakanthan A on Jun 16, 2010 10:22 PM

New install of solaris 10 and I cannot see the other 5 harddrives

I am a bit rusty on solaris but here is the issue and exscuse my clulessness. Just installed 10 on an e450. At the ok prompt you can query the hardware and the hard drives are there. From the OS level, they do not appear. In the solaris console I can only see the hard drive the OS is on. Question is simple; how do you make the OS see the other hard drives. Linux I use disk druid. In 8 I used disksuite, but it has been about six years since I have messed with it.

It sounds like all that was done during the installation as to set up one disk for the OS install and the remaining drive were not selected and partitioned.
Run format and see if the disks show up. If they are there, then they likely need partitioning and file systems added with newfs command. Last thing is to make sure they get mounted by adding entries in /etc/vfstab.
If you want to do volumes go to docs.sun.com and dowload the Sun Volume Manager documentation under Solaris 10.
Regards

What are the things to be test in Portal Upgrading the ECC from 5.0 to 6.0

Hi ,
I never been as part of the ECC upgrade project. we are going to upgrade our ECC system from 5.0 to 6.0. Also we have SAP portal in the landscape. Can any body guide me for the following points related to testing the Portal once ECC upgrade is done.
What is the approach need to be followed.
What are things need to be tested.
what kind of test scripts need to be created.
Please provide your suggestions and ideas..
Thanks
vijay

Hi,
In Upgrade you need to do all integration testing and check all functionalities.
Thanks
Sunny

No Solaris Management Console was available on the specific server

Hi all,
We had just finish setting up a new Solaris 10 environment. When i launch smc on the server, on selecting toolbox there's an error message:
No Solaris Management Console server was available on the specified server. Please ensure there is a Solaris Management Console server available on the specified host and that it is running.
However, upon verifying whether smc is running:
./init.wbem status
Solaris Management Console server version 2.1.0 running on port 898.
Not sure why this error message appeared, thanks.

Regarding SMC (not SunMC)..
Note: SMC = Solaris Management Console
SunMC = Sun Management Center (topic of this forum)
Patch 121308-16+ makes WBEM "secure by default."
Customers running Solaris 10 6/06 or prior must modify the client's WBEM
configuration file to allow remote connections after installing patch 121308.
1. Modify the following line in /usr/sadm/lib/smc/policy/smcserver.config:
FROM:
remote.connections=false
TO:
remote.connections=true
2. Stop and restart wbem.
# /etc/init.d/init.wbem stop
# /etc/init.d/init.wbem start
3. Verify that WBEM is now listening for connections to port 898
on all interfaces:
# netstat -an |grep 898
*.898 *.* 0 0 49152 0 LISTEN
In Solaris [TM]10 update 3 (11/06), the startup mechanism for WBEM was changed
from the legacy (rc script) method to the new Service Management Facility (SMF).
To allow remote WBEM connections on Solaris 10 update 3 or later:
# svcadm disable wbem
# svccfg -s wbem setprop options/tcp_listen=true
# svcadm enable wbem

Insalling ecc 6.0 on solaris 10 86*64 what is the time required

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