Netweaver updradation documents for go live

Hi,
i want to document netweaver upgradation document for go live phase.
regrads
a.k

Rael,
I have to do it but I will start with this issue in two weeks aprox. I will tell you then, or perhaps I will ask you then.
Be careful with the copy of documents, because if you copy twice (for example) the document will be copied twice, so you will obtain in the destination two documents with the same content. That's just an issue that I found last year, but if you execute the copy only once you will not have any problem.
Regards,
Ines

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thanks
Best Regards
Jitender

If instructions contained in download doesn't help you you just have to search on SDN and web for miniSAP installation blogs:
/people/sap.user72/blog/2004/12/08/mini-me-of-was-620-the-saga-continues
http://sapport.blogspot.com/search/label/miniSAP
/people/sugree.phatanapherom/blog/2005/08/17/a-visual-installation-guide-on-sneak-preview-sap-netweaver-04-abap-edition
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HANA Live Content views column mapping to SAP tables document | SAP HANA Live for SAP ERP Finance Reports | Hana Live RDS

I am searching for HANA Live Content views column mapping to SAP tables document. Please let me know where can I find it.

Hi Srinivas,
I guess this is the same question as the one about the SD content, so my answer is the same:
if you have access to the HANA Live RDS documentation which comes as part of the so called Step-by-Step Guide you can find a document RDS_SHL_HANA10V5_Technical_Content_Mapping_EN_XX.xls in the folder structure. To get to this file you need to drill down this path:..RDS SBS Guides\HANA Live\V5\Serv_Enabled\RDS
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Regards
Miklos
Solution and Knowledge Packaging
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Documents/Commentry Help for Go-Live please......!!!!

Hi,
I am using documents functionality for commentry in the web.
In BPS0 all is well - I can create, copy, delete documents - for my layout. But in the web, although I can create the documents, the delete and copy functions created in BPS0 do not work (and this IS the same layout, but simply viewed through the web front end).
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The web document is not assigning 0AMOUNT or 0VERSION to each document.....even though these items are hard-coded into the columns of my layout....???????
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Rael,
I have to do it but I will start with this issue in two weeks aprox. I will tell you then, or perhaps I will ask you then.
Be careful with the copy of documents, because if you copy twice (for example) the document will be copied twice, so you will obtain in the destination two documents with the same content. That's just an issue that I found last year, but if you execute the copy only once you will not have any problem.
Regards,
Ines

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Hi
using the User exit you can change the Numbers Rnage for the LIV Documents based on the Compnay Code
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Pal.

Hello Pal,
this is standard functionality.
<a href="http://help.sap.com/saphelp_nw04s/helpdata/en/22/14163be70a9839e10000000a114084/frameset.htm">Create/Upload Documents</a>
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Hi,
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Installation document for XI

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Pls let me know the link of whree i can get the installation document for XI

XI (eXchange Infrastructure) is a part of the Usage Type PI (Process Integration).
I would also recommend that you read the SAP NetWeaver Master Guide available at the same location.
Best Regards,
Matt
PS - As a moderator, may I also request that you spell check your postings and use complete words. Thank you.

Document for heteregenous system copy.

hi SAP Expert,
Currently my system was running os as400 db2/udb 4.7x200, i would like to go the migration to w2003 sql2005, any document can be provided? thanks.
Regards
Hariyono

Hello,
there is whole series of documents for migration...
Most critical document is system copy guide:
http://service.sap.com/instguides / SAP NetWeaver / SAP NetWeaver Components (before SAP NetWeaver 2004) / SAP Web Application Server / Release 6.30
There you will need "System Copy for SAP Systems Based on SAP Web AS 6.30" but also check other documents.
You will also need installation guides:
http://service.sap.com/instguides / SAP Business Suite Applications / SAP ERP / SAP R/3 Enterprise / <release>
Of course you will need to read a lot of SAP notes - for example following:
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It is also important to study best practice documents like following:
Note 886102 - System Landscape Copy for SAP NetWeaver BW
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Provide some documents for XI Training

Hi,
Could anyone provide me some documents for XI.I am new to this NetWeaver Platform and am planning to get trained in XI. Could anyone help me out in this regard as how I need to go thorugh the same. Hoping for the favorable response.
Thanks and Regards,
Ram Mohan Naidu
Ph:+91-9845899766
Email: [email protected]

Hi Ram,
Welcome to XI.
As you are a newbie it is important for you to first understand the Netweaver Stack and the role of Exchange Structure in it. For this go through this link
http://help.sap.com/saphelp_nw04/helpdata/en/e1/8e51341a06084de10000009b38f83b/frameset.htm
SAP XI - Where to Find Information
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/xi/sap xi - where to find information.pdf
All the information you need in XI :
http://help.sap.com/saphelp_nw04/helpdata/en/0f/80243b4a66ae0ce10000000a11402f/frameset.htm
To understand the architecture of XI, Please go through this link,
http://help.sap.com/saphelp_nw04/helpdata/en/14/80243b4a66ae0ce10000000a11402f/frameset.htm
You can also go through the url for Elearning :
https://www.sdn.sap.com/sdn/elearning.sdn
To read about System Landscape Directory (SLD), you can have a look at this link:
http://help.sap.com/saphelp_nw04/helpdata/en/fe/39ae3d47afd652e10000000a114084/frameset.htm
Following is the link for 'how to guides', A step by step guide to create scenarios:
https://websmp201.sap-ag.de/nw-howtoguides
XI is all about configuration of Adapters, to learn more please go through this link:
http://help.sap.com/saphelp_nw04/helpdata/en/0d/5ab43b274a960de10000000a114084/frameset.htm
One of the most powerful feature of XI, Business Process Management:
http://help.sap.com/saphelp_nw04/helpdata/en/3c/831620a4f1044dba38b370f77835cc/frameset.htm
How the messages are delivered through XI:
http://help.sap.com/saphelp_nw04/helpdata/en/17/50d440e14f8431e10000000a1550b0/frameset.htm
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/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions
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For help on this scenario go through this blog it is in two parts thus I am providing both links below:
/people/venkat.donela/blog/2005/03/02/introduction-to-simplefile-xi-filescenario-and-complete-walk-through-for-starterspart1
/people/venkat.donela/blog/2005/03/03/introduction-to-simple-file-xi-filescenario-and-complete-walk-through-for-starterspart2
I hope if it helps, you'll give me points.
Regards
S.R. Suraj

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Hi Sunitha,
You will get the complete documentation for sizing SAP enterprise portal on http://service.sap.com/sizing.
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Please reward if it helps you.
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Generate accounting document for cancel of credit memo

Hii Guy,
Need your help to solve this problem.
My user have perform VK11 to cancel of credit memo. in the sales order document flow, the status is OPEN.
my user cannot perform creating of accounting document for this cance of credit memo. what are the tcode to generate accounting document ?

Nizamkz wrote:Hi,
>
> Hii Guy,
>
> Need your help to solve this problem.
>
> My user have perform VK11 to cancel of credit memo. in the sales order document flow, the status is OPEN.
Are you sure its VK11???? I guess for the cancellation if billing document its VF11......
Try to do the manual release to accounitng....by going to VF02 and pressing the Green Flag button after entering the cancellation document number. Or Else Try to reverse the posting with FB08.
Thanks,
Raja

Need Single Billing Document for Materials and Services in Sales Order

Hello Friends,
I am selling FERT items and DIEN items in the Sales Order.
Document flow as follows:
Finished goods - Order-Delivery-Billing
Services - Order-Billing
In this process 2 seperate billing documents are created
i. Delivery Related Billing document for Finished goods.
ii. Order related Billing document for services.
I want to create a single billing document for both the items (FG & Services) in the sales order.
Please suggest.
Thnx.

Sorry for the delay friends.
Somebody suggested me to make services 'relevant for delivery' to ensure single billing document.
What I did were the following steps:
1. Copy Item Category TAD to ZTAD and make is 'relevant foir delivery'
2. Assign Item Category ZTAD to Sales Order type and Item Cat Group 'LEIS'
3. Go to Deliveries Item Categories and through new Entries add ZTAD. Make ZTAD relevant for Picking.
4. Go to copy control 'Order to Delivery' and insert ZTAD in Item Categories relevant for this combination.
Now when I create sales order with materials and services, they pass over to the delivery document and in the Services item, storage location/plant is greyed out. Only the picking quantity is required to be filled.
PROBLEM :
I am not getting the price of Services item in the billing document.
Billing document copies all line items (tangible and intangible) from Delivery Document
It takes the services item details/quantities etc. to VF01 but the price comes '00.00'
Any suggestions.
Is this legally viable? Someone told me its not legally correct.
Thanks.
Mohammed

Table to look for change documents for users

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Is there any standard table to look for change documents for a user?change document through SUIM does not give the correct log.
Thanks for you support.

Julius
Looking at another of Tracy's other post (http://scn.sap.com/thread/3598947) she's trying to use ACL. Hence needing to know the tables to write joins/queries to hit tables within ACL
I've seen ACL used and have had the fun experience of Auditors using Google to find tables to perform checks on without context of what has actually been implemented in their particular system.
Regards
Colleen

Delivery Document for Services

Hello Experts,
I have a scenario which I am looking for an SAP solution. My client provides consultancy services and bills customers for it. At the beginning of the contract, customer gives a letter of intent (LOI) which authorised commencement of work. After work is completed, the customers signs a job completion form/service entry sheet, which is the basis on which the client can invoice the customer for the hours/days spent. Thinking along OTC, it looks to me that the LOI could represent a sales order, but I am looking for a document to represent the job completion form/service entry sheet. Can we have a delivery document for services? Is there any other document that can perform the same function as delivery in this scenario? I think there has to be another document after the sales order that will represent the actual hours/days spent on the job which the invoice can reference in billing the client.
Thanks for your prompt help.
Luqman

Its part of Customer Service. And widely know as After Market.
Is very much integrated with SD as well as PS.
DP90 csan be used by PS & SD both.
Whereas, if your refer DP90, its purely based on Sales Document.
Refer following SAP Help link for reference/understanding:
- [ Resource-Related Billing |http://help.sap.com/saphelp_dimp50/helpdata/en/59/54fc37004d0a1ee10000009b38f8cf/content.htm|also CS billing process]
Also refer, SAP Note 301117 - Enhanced documentation for dynamic item processor (DIP).
As DIP profile(TCode ODP1) is the critical part of RRB configuration.
Regards
JP

Netweaver updradation documents for go live

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