Pathway to follow for learning SAP XI

Hi all,
I think that I am the only one here without any prior knowledge of SAP,ABAP,J2EE,EAI or any other xi related technology. But I have spend around 6 months in learning XI by myself, but today also i don't find any confidence in myself to take any task on XI. As all these months i was wondering between the help.sap ,or other materials available to me..without following any specific path to learning XI
Now I feel I have wasted a lot of time, but i still want to learn this technology.
I have worked on .net framework,ASP.Net and C#, c etc.
So can you plz guide me , how should i start and proceed in learnin XI as i also dont have authorization to al the parts of XI as I am using clients machine.
I would be very greatful and thankful to all the replies.
Regards,
Rahul

Hi Rookie,
to add make sure to go thru this:
/people/sap.user72/blog/2005/12/22/new-to-xi
also, most of the people in XI are from either java or abap background. try to get the basics of the two. In java, SAX n DOM + just chk out some basic codes.
Regarding SAX and DOM there are lot of threads discussing the same issue.
In Java Mapping Whether to SAX or DOM ?
go thru the R/3 concepts + basic abap - just brief idia..n just go ahead...
kanan

Similar Messages

Looking SAP-SD ppts for learning sap-sd

Hi SD experts,
Can any one send SD ppts for learning sap- SD
id: Removed by Moderator
Thanks
Please put some efforts to search the forum / google to find out answers to your basic requirements.
Edited by: Lakshmipathi on Jun 4, 2009 6:44 PM

Search in forum for Basisc in SAP SD

Tips for learning SAP SD module needed

Hello SD gurus,
I am a technical guy and would like to learn more about SD module. I would appreciate if some one can let me know if there are any online tutorials to learn the fundamentals of SD.
Thanks
Ram

Dear Ram Prasad,
SD FLOW/ OVERVIEW:
Sales
Inquiry - A customers request to a company that they provide a quotation or sales information without obligation. An inquiry can relate to materials or services, conditions and if necessary delivery dates. The sales area that accepts the inquiry becomes responsible for further processing.
Quotation - A quotation presents the customer with a legally binding offer for delivering a product or providing a service within certain fixed conditions. This offer is legally binding for the company within a specified time period. A sales area can reply to a customer inquiry with a customer quotation or use it to refer to a business partner contact.
Sales Order - Request from a customer to a company to deliver a defined quantity of products or provide a service at a certain time.
The sales area that accepts the inquiry is responsible for completing the agreement.
Create Delivery:a. Picking - The picking process involves taking goods from a storage location and staging the right quantity in a picking area where the goods will be prepared for shipping.
b. Packing - Packing is part of delivery- and shipment processing. When you process a delivery, you can select delivery items for packing and assign them to handling units (HUs).
c. Goods Issue - As soon as the goods leave the company, the shipping business activity is finished. This is illustrated using goods issue for outbound deliveries.
Billing - Billing represents the final processing stage for a business transaction in Sales and Distribution. Information on billing is available at every stage of order processing and delivery processing.
Sales Order Management Transactions
SALES ORDER PROCESSING
Creating Sales Order - VA01
Maintaining a Sales Order - VA02
Displaying a Sales Order - VA03
Releasing an Order or Delivery from Credit Hold: Non-Flooring - VKM1
Display List of RMAs by Customer - VA05
Confirm RMA Goods Receipt - VL02
Generate list of open return orders for deletion - VA05
Display Customer returns eligibility - MCSI
Removing a Billing Block (Approving Credit/Debit Requests) - V.23
PRICING MASTER DATA
Create Pricing - VK11
Creating a Sales Deal - VB21
Maintaining a Sales Deal - VB22
Displaying a Sales Deal - VB23
Maintaining Prices - VK12
Displaying Prices - VK13
MATERIAL MASTER DATA
Creating Material Substitution Master Data - VB11
Maintaining/Deleting Material Substitution Master Data - VB12
Displaying Material Substitution Master Data - VB13
Creating a Bundled Master - MM01
Creating a Sales BOM - CS01
Maintaining a Sales BOM - CS02
Displaying a Sales BOM - CS03
CUSTOMER MASTER DATA
Creating Partner Records - XD01
Maintaining Customer Master Data - XD02
Displaying Customer Master Data - XD03
Deactivating a Partner - VD06
CUSTOMER CREDIT INFO
Creating/Maintaining New Customer Credit Information - FD32
Displaying Customer Credit Information - FD33
Blocking or Unblocking a Customer - VD05
SHIPPING
Creating a Delivery - VL01N
Displaying a Delivery - VL03N
Changing a Delivery - VL02N
Shipment Inquiry / Display - VT03
Adjusting Transfer Order - Confirmation Quantity - LT12
Collectively Confirm Transfer Order - LT25
Batch Shipment Confirmation - VL19
PGI Reversal Cancellation - VL09
Creating Service Provider/Carrier Master Data - XK01
Maintaining Serive Provider/Carrier Master Data - XK02
Displaying Service Provider/Carrier Master Data - XK03
Maintaining Product Master/Serial # Profile/Unit of Measure/Shipping Unit - MM02
IDoc Inquiry - WE02 / WE05
BILLING
Invoicing a Customer Shipment - VF01
Reprinting an Invoice - VF31
Releasing a Sales Order for Billing - V.23
Creating an Invoice by Using the Billing Due List - VF04
Checking Open Billing Documents - VF05
Create Credit/Debit Memo - FB01
A/R
Controlling Total Debit/Credit bkgs - F.03
Generate FI Account balance - F.08
Generate Month-to-date Inv. register - F.02
Process payments - FBZ1
Rqst Individual Customer Corresp. - FB12
Generate Customer Correspondence - F.61
Enter Batch totals under Control ttl - FB07
Display G/L Acct. totals - FBL3N
Reverse Posted Amounts - FB08
Customer Refunds - FBL6
Customer Refund to other than Payer - FB05
Clearing Debit/Credit on Cust. acct. - FB1D
Customer Balance in Local Currency - F.23
G/L Account Balance Report - F.08
Create Invoice - legal entity adjust - FB01
Generate Cust. Acct. statements - F.27
Generate Dunning Letters - F150
Generate Billing Due List - VF04
Generate Blocked Billing Doc list - VFX3
Inq. via Credit Release Screen - VKM1
List orders by partner - VA05
Past Due invoices by customer - FD11
Check number info by G/L account - FBL3N
Display customer Line items - FBL5N
SD Configuration:
Enterprise Structure:
1. Maintaining Sales Organization
Sales Organization is an organizational unit responsible for the sale of certain products or services.
IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check Sales organization
2. Assigning Sales Organization to Company Code
This assignment ensures all the sales made through this Sales Organization are accounted for in the assigned Company Code (Company Code is created by FI Consultant).
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign Sales Organziation to Company Code
3. Maintaining Distribution Channel
Distribution Channel is the way, in which Products or Services reach Customers.
IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check distribution channel
4. Assigning Distribution Channel to Sales Organization
This assignment ensures, a Sales Organization can supply Materials to Customers through this Distribution Channel.
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution > Assign distribution channel to sales organization
5. Maintaining Division
Division is a way of grouping materials, products, or services.
IMG -> Enterprise Structure -> Definition -> Logistics - General -> Define, copy, delete, check division
6. Assigning Division to Sales Organization
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign division to sales organization
7. Setting up Sales Area
All the sales are made from a particular sales Area. For creating a Sales Order Sales Area is compulsory.
IMG ->Enterprise Structure -> Assignment -> Sales and Distribution -> Set up sales area
8. Assigning Sales Organization- Distribution Channel- Plant
Plant is created ny MM Consultant.
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign sales organization - distribution channel - plant
9. Define Shipping Points
Shipping Point is the Organizational element, which is responsible for shipping the Materials to the Customers.
IMG -> Enterprise Structure -> Definition -> Logistics Execution -> Define, copy, delete, check shipping point
10 Assigning Shipping Point to Plant
This assignment ensures that goods from different Plant can be dispatched from different Shipping Points.
IMG -> Enterprise Structure -> Assignment -> Logistics Execution -> Assign shipping point to plant
Note: Ensure to do the undermentioned configuration also though it is not in Customizing node of Enterprise Structure.
11. Defining Common Distribution Channels for Master Data
Use
The purpose of this activity is to define distribution channels which have common master data..
Procedure
Access the activity using one of the following navigation options:
IMG Menu -> Sales and Distribution -> Master Data -> Define Common Distribution Channels
Transaction Code: VOR1
12. Defining Common Divisions for Master DataUse
The purpose of this activity is to define distribution channels which have common master data..
Procedure
Access the activity using one of the following navigation options:
IMG Menu -> Sales and Distribution -> Master Data -> Define Common Division
Transaction Code: VOR2
Pricing Procedure
In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.
In SD, the steps to configure Pricing procedure are as under:
Step 1:
Condition table: If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Table (select the required fields combination, which will store condition record).
Step 2:
Access Sequence: If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.
Step 3:
Condition Type: If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type & make the neccessary changes. Here we assign Access sequence to Condition type.
Step 4:
a. Pricing Procedure: It is recommended to copy a similar pricing procedure & make the neccesary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Maintain Pricing Procedure.
b. Pricing Procedure: After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Determine Pricing Procedure.
5. Condition record: Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc.
Normal Sales Order Cycle:-
Step 1: Sales Document Type
IMG > Sales and Distribution > Sales > Sales Documents >
Sales Document Header:
1. Sales Document Type:The sales document types represent the different business transactions, such as Inquiry, Quotation, Sales Order, etc. To create new sales order type, always copy as with reference to similar sales order. If possible use standard sales order.
2. Define Number Ranges For Sales Documents: Maintain number range with discussion with core team.
3. Assign Sales Area To Sales Document Types:
A. Combine sales organizations / Combine distribution channels / Combine divisions: Ensure to maintain these, else Sales Order creation will give error.
B. Assign sales order types permitted for sales areas: Assign only required Sales Order Types to required Sales Area. This will minimize selection of Sales Order Type as per sales area.
Sales Document Item:
1. Define Item Categories: If possible use Standard Item Category. Incase if required to create new, copy as from standard & maintain New.
2. Assign Item Categories: If possible, use standard. Formula for deriving item category: Sales Document Type + Item Category Group + Usage + Higher Level Item Category = Item Category
Schedule Line:
1. Define Schedule Line Categories: If possible use Standard Schedule Lines. Incase if required to create new, copy as from standard & maintain New.
2. Assign Schedule Line Categories: If possible, use standard. Formula for deriving Schedule Line: Item Category + MRP Type / No MRP Type.
Step 2:
IMG > Logistic Execution > Shipping > Deliveries >
1. Define Delivery Types: If possible use Standard Delivery Type. Incase if required to create new, copy as from standard & maintain New.
2. Define Item Categories for Deliveries: If possible use Standard Item Categories for Delivery Type. Incase if required to create new, copy as from standard & maintain New.
3. Define Number Ranges for Deliveries: Ensure to maintain number range.
Step 3:
IMG > Sales and Distribution > Billing >
1. Define Billing Types: If possible use Standard Billing Type. Incase if required to create new, copy as from standard & maintain New.
2. Define Number Range For Billing Documents: Ensure to maintain number range.
3. Maintain Copying Control For Billing Documents: Maintain relevant copy controls such as Sales Order to Billing, Deliver to Billing, etc.
he configuration differs from scenario to scenario & requirement of the client.
Interesting &important link to learn much more about configuration & business process is as under:
Link: http://help.sap.com/
Path: SAP Best Practices --> Baseline Packages --> Based on SAP ECC 5.00 --> Select Country: for eg, Localized for India --> Technical Information --> Building Blocks --> Select Country for eg, India --> List of Basic Configuration & scenarios will be listed.
Select the required basic configuration / scenario. These will consist of overview, configuration guide, business process, master data &so on.
SD FLOW
SD Flow Cycle:
INQUIRY ( VA11)
|
QUOTATION (VA21)
|
PURCHASE ORDER (ME21)
|
ORDER CONFIRMATION (VA01)
|
PICKING LIST (VL36)
|
PACKING LIST - (VL02, VL01)
|
SHIPPING (VT01)
|
INVOICE (VF21, VF01)
|
AR
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandual

What are the requirements for Learning SAP WAS 2004s?

Hello all,
I came thru from different streams like started my career as a DB2 Developer and next worked as ETL developer on DataStage EX next I jumped to IBM SOA and there I learned the SOA stack and again shifted to SAP's ESA and worked for middle ware tool XI 3.0 for 10 months.
Up to now I didn't have stability. Till now with my analysis and got to know that in future the entire scope is for Infrastructure and Business Intelligence side.
So I opted for Infrastructure side SAP WAS.
Can any body explain how the path should be implemented to stabilize in this WAS area.
As I want to be geek in OS and DB abstraction?
As I want to be good programmer in Java?
As I want to be an exposure on ABAP?
As I have to be familiar with normal Administration knowledge?
Any more things...!!
also explain about how the difference between old legacy SAP BASIS and WAS 2004s.
Can some techiee, pl take it into hand and explain in-detail.

Hi,
Check things like
SAP Netweaver vs SAP ABAP
netweaver vs mysap
It comes to the fact that you first need to choose what you want to do within NW.
Check also http://searchSAP.com/r/0,,41186,00.htm
Eddy
PS. Which type of S(D)N Ubergeek are <a href="/people/eddy.declercq/blog/2007/05/14/which-type-of-sdn-ubergeekbpx-suit-are-you">you</a>?

Steps of learning SAP MM configuration

Dear gurus,
I have some questions,
For learning SAP-MM configuration :-
1) What is the sequence of configuration so that u can use system for further application ( Pl. note this is only learning & not standard configuration for any client)
2) What care /precautions should I take to go ahead?
Please forward the related material to following ID
[email protected]
Thanks in advance,
NB

Link: http://help.sap.com/
Path: SAP Best Practices --> Baseline Packages --> Based on SAP ECC 5.00 --> Select Country: for eg, Localized for India --> Technical Information --> Building Blocks --> Select Country for eg, India --> List of Basic Configuration & scenarios will be listed.
J05: Materials Management
Select the required basic configuration / scenario. These will consist of overview, configuration guide, business process, master data &so on ...........
Regards,
Rajesh Banka
Reward suitable points.
How to give points: Mark your thread as a question while creating it. In the answers you get, you can assign the points by clicking on the stars to the left. You also get a point yourself for rewarding (one per thread).

Business Package for Learning solutions

Hi All,
Can somebody help me on learning solution business package. I have downloaded the package from content portfolio and I am aware there are other related components like LSOCP, LSOAE, LSOOP..
Can somebody provide me document for complete implementation of LSO. My mail is id [email protected] Any kind of help is greatly appriciated.
Best Regards,
Vaishali

Vaishali,
Here are some links that may help you.
[SAP Learning Solution System Landscape|http://help.sap.com/saphelp_erp2005vp/helpdata/en/eb/b3b341800e3231e10000000a155106/frameset.htm]
[Learning Solution|https://websmp206.sap-ag.de/learningsolution]
[Setting up SAP LSO on ECC6 with EP|Help on setting up SAP LSO on ECC6 with EP;
[Business Package for Learning (SAP ERP) 1.0|http://help.sap.com/erp2005_ehp_02/helpdata/en/65/a3a73b6594fc26e10000000a11402f/content.htm]
Chintan

Error in Solar02 " Error - No system found for component SAP LEARNING.....

Hi,
I have selected the Business repository from the Tcode Solar01c, and i can see the list of configuration under Business Scenario,
when i am trying to execute any Tcode,(My understanding is that this Tcode must execute in Development system) it gives the following Error,
" No system Found for Component SAP Learning Solution and Role Evaluation system in project ZPROJ.
In SMSY i have created Two systems Dev :100 and Qas:300 Which are assigned to one logical component whose producted Version in SAP ERP.
Please advise by reviewing above scenario.
Regards,
SM

Hi Irfanl,
I've had the same issue with regards to getting the error below when assigning transactions to a Blueprint business process.
"No system found for component and Evaluation system in the Project"
But I think I have solved it and seems pretty simple to change the system role from Evaluation System to any other that is relevant in your landscape.
Go to transaction SOLAR01 > Click on the first level of the Project Name (Under Business Blueprint Structure) to select the Project.
Click Business Blueprint in the Menu > System Role > Choose the relevant System Role (in my case Development)
Click Copy
This should replicate to all nodes and then you should be able to assign transaction to the business processes.
Quite strange and seems simple, I checked the Solution Directory, Solar Project Admin etc etc but couldn't find the solution until this which should work.
If not, there is a similar work around which also works.
Go to transaction SOLAR_PROJECT_ADMIN
System Landsacpe Tab
Systems subtab
Click System Role Assignment
Remove the Evaluation System (or all those not relevant to your Project and Logical Components)
Save Project
Go to SOLAR01 and it should reflect it in the Blueprint.
You can always go back to this and add the System Roles you removed and the Blueprint will reference the correct Role.
Hope this helps,
-Rohan

Want to learn SAP - which module should opt for...

one of my friend is in to Retail domain..non SAP Domain working with one retail channel as a store manager. ...Wants to learn SAP....which module should he go for..SD / CRM / or direct IS_Retail certification...as a fresher where he will be able to get chance...???
i am working as a SAP Recruiter in some company..so i am aware that there is not much demand for fresher in this industry..
please guide...

Plenty of information about Retail education on <a href="https://websmp104.sap-ag.de/RETAIL">Service Marketplace - Retail</a> where you will find course descriptions. For example:
This curriculum comprises an Overview Course (Level 2), which explains the main retailing processes in SAP for Retail, plus seven Detailed Courses (Level 3), which examine specific retailing processes and how these are mapped and controlled in SAP for Retail.
The Overview Course IRT100 (Retail Process Overview) explains the core processes of a retailing company. Based on a scenario in which merchandise is sold from stores, the course demonstrates how the store and distribution center are supplied with goods. Further process examples are the special cases of promotions and return of merchandise.

Install SAP in Virtual drive for learning (Singapore or Malaysia)

Hi All:
Isn't possible how can i setup a SAP system in a computer for learning purposes.
Any service provider in SG or MY? What is the cost?
Thank you.

You should in fact download the trial version from the SAP store.
The link is available in the Software Downloads space.
http://scn.sap.com/community/downloads
Here is the software download search link
http://sdnweb.sdn.sap.com/sapbackoffice/public/SAPStoreSolutions.aspx
Regards
RB

I already have flashplayer on my mac. I have been using online video tutorials for learning, but suddenly all my YouTube vodeos say "plug-in blocked". I follow the instructions for installing or updating, but nothing has helped. I have looked everywhere i

I already have flashplayer on my mac. I have been using online video tutorials for learning, but suddenly all my YouTube vodeos say "plug-in blocked". I follow the instructions for installing or updating, but nothing has helped. I have looked everywhere in Safari help with no success. How can I restore this plug-in, PLEASE?
Austin Moore
Knoxville, Tennessee

I already have flashplayer on my mac. I have been using online video tutorials for learning, but suddenly all my YouTube vodeos say "plug-in blocked". I follow the instructions for installing or updating, but nothing has helped. I have looked everywhere in Safari help with no success. How can I restore this plug-in, PLEASE?
Austin Moore
Knoxville, Tennessee

How to start learning for SAP for Mobile for Non SAP user

Hi All,
I am sorry If I am asking a repeated question. I am a IT professional with couple of years experience in mainframes, core java,html, CSS, SQL etc. I am looking for a U-turn in my career and want to take a 6 month study break from my job. After some discussion from friends and searching on internet, I have came across Sybase unwired plaleform and SAP mobility. I want to learn this. But I am not able to find a clear learning path for this. I am expecting that in this forum any able person can help me by letting me know how to procced. what to learn first, what to learn second and which certification I need to go thru, which part(developerr, administrator, architecch etc)will be suitable for me.

SAP Mobility is hot now.
If you need a career change you can definitely become a SAP Mobility Consultant.
You need to talk to any of the SAP mobility consultant to get some idea on how the apps are developed or attend training provided by SAP.
Sybase Unwired Platform is the key in SAP mobility (Where business logic will be written). To become an SUP developer there is no need of any particular programming language.
My suggestion to you is learn SUP development and Android development (Since you know JAVA).
All the best.

Sap Access for learning

Hi All,
Could you please let me know if there are any service (Paid/Free) for practicing SAP at home on personal desktop.
I mainly wanted to practice SAP modules like MM, SD, WM and EWM. I wanted to practice in terms of process (which will require basic data and org structure in place) and in terms of config changes (to see effect of all the various scenarios).
Is there any such service available which provides system in which we can login. Also there should be some predefined data and config in place so that we need not require to config from scratch. Basic configs like org structure, finance integration, sales integration should be in place.
From where we can download SAP GUI for practice (Paid/Free).
Any help is highly appreciated.
Thanks in advance.
Regards,
Vaibhav Gandhi

You can find the SAP DEMO free server access on the below link.Which is provided by SAP company. Please note this access is given to SAP partners and customers for more details you can Google it you will get all the information.
<<removed example URL as advertising is not allowed on SCN>>
After opening the above link click on request a Free IDES user and fill the form which are all modules you want and send this form to advised mail.
I mainly wanted to practice SAP modules like MM, SD, WM and EWM. I wanted to practice in terms of process (which will require basic data and org structure in place) and in terms of config changes (to see effect of all the various scenarios).
Please note in IDES system you can find standard settings already configured in demo server.Take any existing enter prise structure example sales org 1000 etc.
thanks,
Srinu.
Message was edited by: Colleen Lee - removed URL to external non-SAP training provider.

Hardware requirement for Using SAP ECC 6.0 (IDES)

Hi
I am planning to buy a Laptop for Learning more about SAP modules. I am planning to install ECC 5.0 or 6.0 on the laptop.
Can any one tell me about the minimum configration required for SAP IDES installation. If possible please let me know the processor to be used, the speed of the processor, the RAM and HDD required.
Also Kindly let me know from where do we get the IDES licence version of ECC 5.0 / ECC 6.0
Piyush

Hi
Please go through the following SAP OSS Notes ->
Note 822208 - IDES mySAP ERP ECC 5.0 SR1
Note 982228 - Installation KJEPS 601 on SAP ECC 6.0
Note 1070948 - SAP Best Practices Baseline Package PL based on ECC 6.0
Note 748977 - INST: mySAP ERP 04 ABAP on iSeries
Note 855498 - Installation Prerequisite Checker
Note 1012486 - Important Information on upgrading ERP-Systems in HA-Setups
Note 855897 - SAP Business Suite 2005 Installation:IBM eServer iSeries
Note 989368 - Upgrade to SAP ECC 600 with VIRSA 400_700
Note 1034686 - Installation: Leasing Strategic Improvements on ECC 6.0
Please Contact local SAP support from this link below
https://websmp209.sap-ag.de/~form/handler?_APP=00200682500000002025&_EVENT=DISPLAY&SELAREA=501100035870000000694#
Do let me know.
Regards
- Atul

Want to learn SAP BASIS

Hi all, I am new to SAP BASIS.i want to learn sap basis.i have knowlag of hardware and networking.i have complated my p.g in M.H.R.M

Hi Krishna,
This Viswanath.G.
I have joined in Sap-Basis course and i just gone through your suggestions in Sap-Forums.
I have some quries regarding Sap basis Basics.so,dont mind can you please share some time to my queries,waiting for your reply.
Following is my Query :
1. I have installed ECC 6.0 and SAP Server is very slow in my PC
2. How to unlock "000" client ?

No Knowledge of ABAP, Can I learn SAP NETWEAVER XI ?

Dear Friends,
I do not have any experience or knowledge about ABAP.
Can I learn XI or I MUST definitely learn ABAP first before I proceed to learn XI.
Some people at various institutes told me to learn CA- Cross Applications and that would be enough.
Please post your suggestions......
Thanks and regards,
Raj

HI Raj
Welcome to XI...
If you have any programming knowledge with oops concepts then it is enough to learn XI.
If you know CA then it will be an added advantage...
Maybe this is a good start:
http://help.sap.com/saphelp_nw04/helpdata/en/80/8e3841e26cef23e10000000a155106/frameset.htm
https://www.sdn.sap.com/irj/sdn/developerareas/xi?rid=/webcontent/uuid/a680445e-0501-0010-1c94-a8c4a60619f8 [original link is broken]
This might help you
http://help.sap.com/saphelp_nw04/helpdata/en/14/80243b4a66ae0ce10000000a11402f/frameset.htm
Further, this thread deals with everything that is needed for a starter on XI. Do check them out,
JDBC Receiver: exact SQL statement
/message/527697#527697 [original link is broken]
And after you are done with the documentation probably you can go through this scenario,
JDBC Receiver: exact SQL statement
Also check the following threads which might help you a little more,
Learning XI
XI 3.0 Training
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/13926f23-0a01-0010-149c-c1170e7a25db
/people/sravya.talanki2/blog/2006/12/25/aspirant-to-learn-sap-xiyou-won-the-jackpot-if-you-read-this-part-i
/people/sravya.talanki2/blog/2006/12/26/aspirant-to-learn-sap-xiyou-won-the-jackpot-if-you-read-this-part-ii
/people/sravya.talanki2/blog/2006/12/27/aspirant-to-learn-sap-xiyou-won-the-jackpot-if-you-read-this-part-iii
and once you are through ...follow the following links to weblogs which explain all the basic scenarios in XI
Following are the links to weblogs which will help to develop the basic scenarios.
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters - IDoc to File
/people/ravikumar.allampallam/blog/2005/03/14/abap-proxies-in-xiclient-proxy - ABAP Proxy to File
/people/sap.user72/blog/2005/06/01/file-to-jdbc-adapter-using-sap-xi-30 - File to JDBC
/people/prateek.shah/blog/2005/06/14/file-to-r3-via-abap-proxy - File to ABAP Proxy
/people/venkat.donela/blog/2005/03/02/introduction-to-simplefile-xi-filescenario-and-complete-walk-through-for-starterspart1 - File to File Part 1
/people/venkat.donela/blog/2005/03/03/introduction-to-simple-file-xi-filescenario-and-complete-walk-through-for-starterspart2 - File to File Part 2
/people/ravikumar.allampallam/blog/2005/06/24/convert-any-flat-file-to-any-idoc-java-mapping - Any flat file to any Idoc
/people/arpit.seth/blog/2005/06/27/rfc-scenario-using-bpm--starter-kit - File to RFC
https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/1685 [original link is broken] [original link is broken] [original link is broken] [original link is broken] - File to Mail
/people/jayakrishnan.nair/blog/2005/06/20/dynamic-file-name-using-xi-30-sp12-part--i - Dynamic File Name Part 1
/people/jayakrishnan.nair/blog/2005/06/28/dynamic-file-namexslt-mapping-with-java-enhancement-using-xi-30-sp12-part-ii - Dynamic File Name Part 2
/people/michal.krawczyk2/blog/2005/03/07/mail-adapter-xi--how-to-implement-dynamic-mail-address - Dynamic Mail Address
/people/siva.maranani/blog/2005/05/25/understanding-message-flow-in-xi - Message Flow in XI
/people/krishna.moorthyp/blog/2005/06/09/walkthrough-with-bpm - Walk through BPM
/people/siva.maranani/blog/2005/05/22/schedule-your-bpm - Schedule BPM
/people/sriram.vasudevan3/blog/2005/01/11/demonstrating-use-of-synchronous-asynchronous-bridge-to-integrate-synchronous-and-asynchronous-systems-using-ccbpm-in-sap-xi - Use of Synch - Asynch bridge in ccBPM
https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/1403 [original link is broken] [original link is broken] [original link is broken] [original link is broken] - Use of Synch - Asynch bridge in ccBPM
/people/michal.krawczyk2/blog/2005/08/22/xi-maintain-rfc-destinations-centrally - Maintain RFC destination centrally
/people/sravya.talanki2/blog/2005/08/18/triggering-e-mails-to-shared-folders-of-sap-is-u - Triggering Email from folder
/people/sravya.talanki2/blog/2005/08/17/outbound-idocs--work-around-using-party - Handling different partners for IDoc
/people/siva.maranani/blog/2005/08/27/modeling-integration-scenario146s-in-xi - Modeling Integration Scenario in XI
/people/michal.krawczyk2/blog/2005/08/25/xi-sending-a-message-without-the-use-of-an-adapter-not-possible - Testing of integration process
/people/michal.krawczyk2/blog/2005/05/25/xi-how-to-add-authorizations-to-repository-objects - Authorization in XI
http://help.sap.com/saphelp_nw04/helpdata/en/58/d22940cbf2195de10000000a1550b0/content.htm - Authorization in XI
/people/michal.krawczyk2/blog/2005/09/09/xi-alerts--step-by-step - Alert Configuration
/people/michal.krawczyk2/blog/2005/09/09/xi-alerts--troubleshooting-guide - Trouble shoot alert config
/people/sameer.shadab/blog/2005/09/21/executing-unix-shell-script-using-operating-system-command-in-xi - Call UNIX Shell Script
/people/sravya.talanki2/blog/2005/11/02/overview-of-transition-from-dev-to-qa-in-xi - Transport in XI
/people/r.eijpe/blog/2005/11/04/using-abap-xslt-extensions-for-xi-mapping - Using ABAP XSLT Extensions for XI Mapping
/people/prasad.ulagappan2/blog/2005/06/07/mail-adapter-scenarios-150-sap-exchange-infrastructure - Mail Adaptor options
/people/pooja.pandey/blog/2005/07/27/idocs-multiple-types-collection-in-bpm - Collection of IDoc to Single File
/people/sap.user72/blog/2005/11/17/xi-controlling-access-to-sensitive-interfaces - Controlling access to Sensitive Interfaces
/people/michal.krawczyk2/blog/2005/11/10/xi-the-same-filename-from-a-sender-to-a-receiver-file-adapter--sp14 - The same filename from a sender to a receiver file adapter - SP14
/people/prasad.illapani/blog/2005/11/14/payload-based-message-search-in-xi30-using-trex-engine - Payload Based Message Search in XI30 using Trex Engine /people/sap.user72/blog/2005/11/24/xi-configuring-ccms-monitoring-for-xi-part-i - XI : Configuring CCMS Monitoring for XI- Part I
/people/michal.krawczyk2/blog/2005/11/23/xi-html-e-mails-from-the-receiver-mail-adapter - XI: HTML e-mails from the receiver mail adapter
/people/sap.user72/blog/2005/11/22/xi-faqs-provided-by-sap-updated - XI : FAQ's Provided by SAP
Cheers..
Vasu
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