Query for SAP NW 7.0 and ECC

Dear ALL ,
We have purchased SAP NW 7.0 License .We have installed it with 2 components WAS ABAP and WAS as JAVA.
Now my question is: this SAP NW 7.0 installation does not contain any functional module like SAP HR.MM,FI etc...
for this requirement do we need to take a separate license of SAP ECC or do we need to install some contentson this SAP NW 7.0 server so that we can run functional code on this server????
Please suggest....
Thanks
sandeep

Hi Sandeep.
The problem is not only the license, but also the application itself. If you have installed NW, your system don't have the tables and programs needed to execute business modules like FI, SD, MM, etc.
If you need those modules, you have to install an ERP 6.0 from scratch.
Regards
Francisco

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Difference between SAP version 4.7EE and ECC 6.0.

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Waiting for an early response from you.
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http://solutionbrowser.erp.sap.fmpmedia.com/Default.aspx
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New patches for SAP GUI 6.40 and the Screenreader Extension

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Requirements for SAP Document management system in ECC 5.0

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<removed_by_moderator>
Edited by: Juan Reyes on Aug 6, 2009 12:49 PM

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Message types for SAP HR Personnel Development and LMS modules

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Thanks,
Pavan.

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Integration documentation for sap sd with fico and mm

hi Sappers,
I need Documentation for SAP SD with FICO and MM Module
its very urgent.
mail id : [email protected]

Some basic information :
FI-MM: The integration between FI-MM happens in T-code: OBYC
1. When PO is created :
No Entry -
2. When GR is posted
 Inventory Account dr (Transaction Key BSX in OBYC)
 To GRIR account (T.Key WRX in T-code OBYC)
3. When Invoice is posted
 GRIR account Dr.
 Vendor account Cr.
4. Payment made to Vendor
 Vendor A/c Dr
 To Bank Clearing A/c Cr.
Points to know : Movement Types, Assignment of Movement types to T-keys (T-code OMJJ), Value string (I also need some information on this) , OMWN and OMWB transactions.
There is a close integration b/w FI & MM, actually document flows from MM to FI in the following areas such as,
 1. Movement Types:
Used to enable the system to find the predefined posting rules determining how the accounts of financial accounting system are to be posted & to update the stock fields in the matrl master data.(Goods Receipt, Goods Issue, etc)
 2. Valuation Class:
Assignment of material to grp of gl account, used to determine the gl accounts that are updated as a result of goods movement.
3. Transaction/Event key:
Used to control the storage or filing of documents & assignment of documents.Used to differeniate b/w various transactions such as goods movement tht occur in inventory.
 4. Material Type:
Each material should assign mtrl type in mtrl master record used to update whether changes made in qty are updated in material master record & change in value also updated in stock account.
 FI-SD Integration:
The integration is done in T-code VKOA
 1. Sales Order Created
 -No Entry-
2. PGI done (Goods issue)
 Cost of Goods Sold Dr (Configured in OBYC GBB T-Key)
 To Inventory Account
 3. Billing document released to Accounting
 Customer Account Dr.
 To Sales Revenue Account (ERL T-key in Pricing procedure)
Note : The GL account is assigned to this ERL in VKOA
 4. Payment Received
 Bank Clearing A/c Dr
 Customer A/c Cr.
Points to Know : Good to understand the pricing procedure and how the different transaction keys are used like ERL, ERS etc

Functional transactional difference between SAP version 4.7 and ECC 6.0

Hi Experts,
Can you Pls tell the Functional transactional difference between SAP version 4.7 and ECC 6.0 in case of Sales and Distribution module.
Like VA05n is one transactional difference,Pls tell the others?
Regards,
Rohan

Hi,
there are lot of changes like i observe
1, in rebates there is no advanced rebate processing in 4.7
2. there is no scale group field in condrecords of agrement in rebate agreement.
3. there are lot of new reports available in SIS
4. in sales returns process also seperate config available in 6.0
regards,
sk

Any SAP Note for RFC Error between BI and ECC 5.0

Hi..
the RFC Destination between BI and ECC 5.0 is giving errors.
Plz let me know if there is any Support pack or any solution to fix this error.
thanks..

Hi,
pls find the RFC connection details
1 Prerequisites
1.1 User Roles
Use
With the Building Block Connectivity a configuration role for each component is provided to access all transactions relevant for the installation. The following roles are available:
Technical name Description File name for upload
B02_01C B02 - Connectivity Configuration Role (SAP R/3) B02_01C.SAP
B02_03C B02 - Connectivity Configuration Role (SAP BW) B02_03C.SAP
C71_04C B02 - Connectivity Configuration Role (SAP CRM) C71_04C.SAP
B02_04C_SRM B02 - Connectivity Configuration Role (SAP SRM) B02_04C_SRM.SAP
Procedure
Please upload the necessary roles and add them to your user, using transactions PFCG (Role Maintenance).
2 Local Settings
This chapter describes all local settings that are necessary for each component like SAP R/3, SAP SCM, SAP BW, SAP CRM or SAP SRM.
2.1 SAP R/3
2.1.1 Define Client Administration (SAP R/3)
Use
This activity allows you to change Customizing settings.
Prerequisites
You have logged on to the system in English in order to start with the installation of the Best Practices Scenario.
Procedure
Run the following activity:
SAP R/3 Role Menu Define Client Administration (SAP R/3)
Transaction Code SCC4
SAP R/3 Menu Tools  Administration  Administration  Client Administration  Client Maintenance
Then carry out the following steps:
1. Choose Display  Change.
2. Confirm the warning message Caution: The table is cross client.
3. Select your SAP R/3 client and choose Details.
4. In the Change View Clients: Details screen, activate the following settings:
u2022 Automatic recording of changes
u2022 Changes to Repository and cross-client Customizing allowed
u2022 eCATT and CATT allowed.
5. Save.
6. Go back to the SAP Easy Access menu.
2.1.2 Defining a Logical System for SAP R/3 (SAP R/3)
Use
The purpose of this activity is to create a logical system for your SAP R/3 System. To enable communication between systems within your system landscape, you must
1. Define the systems as logical systems.
2. Assign the logical system for the SAP R/3 System to a client.
This enables the systems to recognize the target system as an RFC destination. If the logical system has already been created, skip this activity.
Logical systems are defined cross-client.
Procedure
Carry out the following steps:
1. Access the transaction using:
SAP R/3 Role Menu Defining a Logical System for SAP R/3 (SAP R/3)
Transaction Code SPRO
SAP R/3
IMG Menu Basis Components (for R/3 Enterprisse: SAP Web Application Server)  Application Link Enabling (ALE)  Sending and Receiving Systems  Logical systems  Define Logical System
2. Choose New entries.
3. In the column Log System, enter a name for the logical system that you want to create.
4. In the column Name, enter a description of the logical system.
Log. System Name
where XXX is the system name
and NNN is the client.
5. Save your entries.
A transport request for Workbench appears.
6. Select an existing request or create a new request, if necessary.
A transport request for Customizing appears.
7. Select an existing request or create a new request, if necessary.
2.1.3 Assigning Logical System to Client
Use
The purpose of this activity is to make an assignment for the logical system. Skip this activity if a logical system is already assigned to your client.
Procedure
Carry out the following steps:
1. Access the transaction using:
SAP R/3 Role Menu Assign Logical System to Client
Transaction Code SCC4
SAP R/3 Menu Tools  Administration  Administration  Client Administration  Client Maintenance
2. Choose Display ® Change.
3. Confirm the warning message The table is cross client.
4. Select your R/3 client and choose Details.
5. Enter the name of the logical system of your SAP R/3 client.
6. Save and confirm the warning message Be careful when changing the logical system.
7. Choose Back twice.
2.1.4 Creating an RFC User (SAP R/3)
Use
To enable communication between the SAP R/3 back-end system and the SAP SCM System, you have to create an RFC user in the SAP R/3 System.
The RFC user in the application client enables multiple RFC connections. Skip this activity if an RFC User has already been created.
Procedure
Carry out the following steps:
1. Access the transaction using:
SAP R/3 Role Menu Creating an RFC User (SAP R/3)
Transaction Code SU01
SAP R/3 Menu Tools  Administration  User Maintenance  Users
2. In the User field, enter RFCUSER.
3. Choose Create.
4. On the Maintain User screen, enter the following data on the Tab entry screens:
Address
Last Name
Function
Logon data
User type System
Password LOGIN
Profile
Profiles SAP_ALL
SAP_NEW
S_BI-WX_RFC
Defaults
Logon Language EN
5. Save your entries.
2.3 SAP BW
2.3.1 Define Client Administration
Use
This activity defines changes and transports of the client-dependent and client-independent objects.
Procedure
1. To perform this activity, choose one of the following navigation options:
SAP BW Role Menu Local Settings ® Define Client Administration
Transaction Code SCC4
SAP BW Menu Tools  Administration  Administration  Client Administration  Client Maintenance
2. Switch to change mode.
3. Select your client.
4. Choose details.
5. In field Currency enter the ISO-code of the local currency, e.g. USD or EUR.
6. In field Client Role enter Customizing
7. Check the settings for changes and transport of client-specific objects and client-independent object changes
If you want to use the settings made by BC-Sets or manually in other systems (other than BW), u201CAutomatic recording of changesu201D and u201CChanges to Repository object and cross-client Customizing allowedu201D is required.
Result
Client administration has been defined to support the installation using Best Practices.
2.3.2 Defining a Logical System for SAP BW (SAP BW)
Use
In this step, you define the logical systems in your distributed system.
Prerequisites
Logical systems are defined cross-client. Therefore cross-client customizing must be allowed in your client (this can be checked in transaction SCC4).
Procedure
To carry out the activity, choose one of the following navigation options:
SAP BW Role Menu Defining a Logical System for SAP BW (SAP BW)
Transaction Code SPRO
IMG Menu SAP Reference IMG  SAP Customizing Implementation Guide  SAP NetWeaver  Business Information Warehouse  Links to other Systems  General Connection Settings  Define Logical System
1. A dialog box informs you that the table is cross-client. Choose Continue.
2. On the Change View u201CLogical Systemsu201D: Overview screen, choose New entries.
3. On the New Entries: Overview of Added Entries screen enter the following data:
Field name Description R/O/C User action and values Note
Log. System Technical Name of the Logical System Enter a name for the logical BW system that you want to create
Name Textual Description of the Logical System Enter a clear description for the logical BW system
4. Choose Save.
If a transport request for workbench and customizing is displayed choose existing requests or create new requests.
If you want to continue with the next activity, do not leave the transaction.
Result
You have created a Logical System Name for your SAP BW client.
2.3.3 Assigning Logical System to Client (SAP BW)
Procedure
To carry out the activity, choose one of the following navigation options:
SAP BW
Role Menu Assigning Logical System to Client (SAP BW)
Transaction Code SCC4
SAP BW Menu Tools  Administration  Administration  Client Administration  Client Maintenance
1. In the view Display View "Clients": Overview, choose Display.  Change
2. Confirm the message.
3. Select your BW client.
4. Choose Details.
5. In the view Change View "Clients": Details, insert your BW system in the Logical system field, for example, BS7CLNT100.
6. Save the entries and go back.
2.3.4 Opening Administrator Workbench
Procedure
To carry out the activity, choose one of the following navigation options
SAP BW Modeling  Administrator Workbench: Modeling
Transaction Code RSA1
1. In the Replicate Metadata dialog box, choose Only Activate.
2. If a message appears that you are only authorized to work in client ... (Brain 009) refer to SAP Note 316923 (do not import the support package, but use the description under section Workaround).
2.3.5 Creating an RFC-User (SAP BW)
Procedure
To carry out the activity, choose one of the following navigation options:
SAP BW Role Menu Creating RFC User
Transaction Code SU01
SAP BW Menu Tools  Administration  User Maintenance  Users
Then carry out the following steps:
1. On the User Maintenance: Initial Screen screen:
a. Enter the following data:
Field Entry
User RFCUSER
b. Choose Create.
2. On the Maintain User screen:
a. Choose the Address tab.
b. Enter the following data:
Field Entry
Last Name RFCUSER
Function Default-User for RFC connection
c. Choose the Logon data tab.
d. Enter the following data:
Field Entry
Password LOGIN
User type System
e. Choose the Profiles tab.
f. Enter the following data:
Field Entry
Profiles SAP_ALL , SAP_NEW and S_BI-WHM_RFC
g. Choose Save.
Do not change the password of this user as it is used in RFC connections.
2.3.6 Define RFC-USER as default (SAP BW)
Procedure
To carry out the activity, choose one of the following navigation options
SAP BW Role Menu Define RFC-USER as default (SAP BW)
Transaction Code RSA1
SAP BW Menu Modeling  Administrator Workbench: Modeling
1. On the Administrator Workbench: Modeling screen choose Settings  Global Settings.
2. In the Global Settings/Customizing dialog box choose Glob. Settings.
3. On the Display View u201CRSADMINA Maintenance Viewu201D: Details screen:
a. Choose Display  Change.
b. Enter RFCUSER in the BW User ALE field.
c. Choose Save.
Hope this helps in solving u r problem
Regards
Ramakrishna Kamurthy

SAP query for asset report with retirement and depreciation retirement

Hi Expert,
Can anyone tell me in table ADA which filed is holding the figure of retirement and retirement depreciation?
Thank oyu

Hi,
Max.
For your question you can check the tables ANEP for asset transactions line items and for asset value fields you can check out ANLC.
I hope this may help you.
If you have any doubts feel free to ask.
Regards,
Pankaj A Bhalerao.

HELP ME IN step by step installation for sap 4.7 IDEAS AND sap 4.7 EE

HI
EXPERTS CAN ANYBODY GIVE STEP BY STEP INSTALLATION PROCESS FOR BOTH
SAP 4.7 IDEAS AND EE VERSIONS I AM NOT THAT MUCH PROFICIENT IN INSTALLING I HOPE U R GUIDLINES CAN MAKE ME CLEAR IN INSTALLING I HAVE SOME QUESTIONS RATHER THAN THIS TO ANSWER
1.IS THE ISTALLATION PROCESS OF ALL SAP VERSIONS ARE SAME?
2.WHAT IS AN OBJECT IN SAP?
3.WHAT IS THE DIFFERENCE BETWEEN COMPOSITE ROLE AND A DERIVED ROLE?
YOU CAN SEND ANSWERS TO MY MAIL ID:[email protected]
THANK YOU TO ALL IN ADVANCE

Hey Rajesh,
answers:
1) Yes, the installations procedures is almost the same for all SAP versions, however its advisible to use follow the installation guides which comes with the DVD or is also available in SAP marketplace..
2) Object is SAP is almost everything in Sap.
object could be anything like
TABLES
PROGRAMS
VIEW
FUNTTION MODULES
DOMAIN
DATA ELEMENT
STRUCTURE
and so on
3)Composite role is the combination of two or more roles(be it 2 or more single roles or combination of two or more composite roles or permutation of single and composite role).. whereas derived roles can inherit all authorization objects from the parent role and can have its own authorization objects as well..
Hope this clears your doubts.
Revert for any clarifications..
Please reward for usefull post.
Regards,
Anand.

SQVI Report for SAP CRM Product Hierarchy and its Product

Hi
How to create a SQVI report for generating a list for SAP CRM Product Hierarchy which should show the outputs->Level 1, level 2, level 3 and level 4 categories and its products?
I tried COMM_Hierarchy table and Comm_product but not able to achieve this requirement.
or Is there any chance of getting related tables so that I could try more for this requirement.
In which table both product id and its category Id can be found?
Pravin

Thanks DJ
Is there any possibility to get a report for product hierarchy in SQVI ?
say in SAP CRM system, the product category is maintained in COMM_HIERARCHY as
Parent category Id->
                                Level2 Category Id->
                                                                 Level 3 Category Id->
Level 4 category Id ->
Product Id's
(I understood the link between Level 4 category id and product id with your info.) but not able to achieve the requirement fully.
Is there any possiblity to achive for generateing a report?

ABAP User Roles and Query for accessing particular T- codes and Reports

dear Gurus
I have one problem, i want to know about ABAP User Query ,i have one requirement my user wants to Lock all the HR Std versus Customized reports in T- code SQ01,other department peoples also see the Payslips and Hr personal reports which is harmfull to the dept so i want to Lock all the reports in Std T- code in SQ01 and i have created one Customized User Roles or Query in which the T-codes and Reports are assigned only those particular user can access the T-codes and Std reports .how can it be possible i dont have any idea about user roles and Queries .
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Hi Ritesh,
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/103cafc2-7a64-2b10-14b3-eddb7d324561
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SAP version 4.7 and ECC 5.0

HI Friends,
Could you plz help me out to know what are overall commonalities and differences and in view of SD module also in SAP R/3 Version 4.7 and ECC 5.0?
Thanks in advance.
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hi,
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Query for inserting data into table and incrementing the PK.. pls help

I have one table dd_prohibited_country. prohibit_country_key is the primary key column.
I have to insert data into dd_prohibited_country based on records already present.
The scenario I should follow is:
For Level_id 'EA' and prohibited_level_id 'EA' I should retreive the
max(prohibit_country_key) and starting from the maximum number again I have to insert them
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shall replace the values of level_id and prohibited_level_id.
(If 'EA' occurs, I have to replace with 'EUR')
For Instance,
If there are 15 records in dd_prohibited_country with Level_id 'EA' and prohibited_level_id 'EA', then
I have to insert these 15 records starting with prohibit_country_key 16 (Afetr 15 I should start inserting with number 16)
I have written the following query for this:
insert into dd_prohibited_country
select
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     b.levelid,
     b.ieflag,
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from
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     from
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     (select
prohibit_country_key pkey,
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          level_id_flg as ieflag,
          replace(prohibited_level_id,'EA','EUR') plevelid
     from
          dd_prohibited_country
     where
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My problem here is, I am always getting a.pkey as 15, because I am not incrementing it.
I tried incrementing it also, but I am unable to acheive it.
Can anyone please hepl me in writing this query.
Thanks in advance
Regards
Raghu

Because you are not incrementing your pkey. Try like this.
insert
   into dd_prohibited_country
select a.pkey+b.pkey,
     b.levelid,
     b.ieflag,
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          replace(prohibited_level_id,'EA','EUR') plevelid
        from     dd_prohibited_country
       where level_id = 'EA' or prohibited_level_id = 'EA') bNote: If you are in multiple user environment you can get into trouble for incrementing your PKey like this.

Query for Customer site Phone number and Fax number in Oracle Apps

Dear All,
Can anyone guide me how to write qurey for Customer site phone number and Fax number for Acive customers.
Thanks in advance.
Best Regards
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Hi Team,
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Best Regards
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Query for SAP NW 7.0 and ECC

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