RSSPACECHECK settings to properly plan for a SAP_CUST local client copy

Hi,
I want to run RSSPACECHECK to properly plan for a SAP_CUST local client copy. This is the part of an effort to create a new client. Can you tell me the proper settings/inputs in program RSSPACECHECK because I don't want to use asterisk (*) when I'm asked to enter the table to be checked.
Thanks!
Mark

Hello,
By setting the selection parameter "No Class A Tables" = "X", application data tables will not be checked. This should give you a proper estimate for the SAP_CUST copy as well as a decent runtime for RSSPACECHECK.
Regards,
Mark

Similar Messages

Can we create a local client copy for the RFID Client in discovery Box

Can we create a local client copy for the RFID(400 Client) in the Discovery Box,and if created which profile we have to select for the client and also at a time we can work on these both client or not .

This isn't possible with Live Mail. Acrobat has an add-in for Outlook (which you've used), but there is no similar function for Live Mail.

Local client copy for delta changes

Hello Support,
We have requirement of copying data(local client copy) of last one month. This is a rrepetitiveactivity and has to be done once in every month.
For example, in DEV we have 3 clients 200, 210 clients. They make changes in 200 client and these changes has to be reflected in 210 clients. For changing 1 month data we can't perform client copy with SAP_ALL.
I have an idea that we can perform local client copy using TDMS 4.0 but can we do delta client copy?
So, my question here is
1. Can we perform client copy for specific selected data(by date, for eg last 30days) without deleting existing data?
2. We have step 'Start Deletion of Data in Receiving System' in Time Based Reduction scenario, can we skip this and continue proceed with client copy?
Thanks,
Uday.

Hello Uday,
SAP TDMS Time based reduction package copies the whole of master data and customization data along with the transactional data being filtered based on the Data Slice Date Provided.
SAP TDMS cannot be used for a Delta Copy to copy only a months data keeping the existing data in the system. If the requiremnt is to run every month, you could give an approritate slice date and transfer the whole data again using SAP TDMS which would include the latest one month data as well.
It is not recommended to skip the step "Data deletion in Receiver system" and then execute the SAP TDMS package. This can lead to issue during the transfer.
Regards,
Sreejith Rajashekaran

Solman_setup configuration for local client copy

Dear Experts,
We made a client copy from 100 to 110 in solution manager 7.1,But solman_setup configuration is missing. how we can copy the java solman_setup configuration also?

Hi Prathish,
always welcome.... but I hope you have understood now that solman doesn't support multi client concept.
There is nothing wrong technically to create a new client but you need to know which functionalities/module within solman support client dependent or client independent configuration
for e.g Monitoring Template are not client specific ..check below FAQ link
Monitoring and Alerting related FAQ - Technical Operations - SCN Wiki
hope this helps your understanding further...
Thanks
Prakhar

Workforce Planning for Partially Confirmed Activities

Hi All,
I have recently configured Workforce planning for one of the clients, and it has been working as per the requirement. Here, I have configured Workforce Planning profile and Scheduling parameters of Network. So, once a Project and a Network is created, User plans Personnel for this Network's activity using CMP2. Also, CATS profile is maintained in such a way that Worklist shows the Planned hours and accordingly a person can book Time against it.
Now, the problem arises after a Personnel assigned to an activity books the Timesheet. Once a Person books time against this particular Activity, it gets disappeared from CMP2 screen. Now, practical implications are that, suppose that person goes for a leave or leaves the organization and PM wants to assign another person for the same Activity (which is partially confirmed).
How can we address this issue - to perform workforce planning for Partially Confirmed activities?
Any pointers to User Exits, BADIs, BAPIs or SAP Notes are highly appreciated.

Hi Sanjeev,
Thanks for your feedback.
In CMP2, we are already checking the activity work hours. According to that only we are adding resource, then checking that resource's availability and then assigning work.
As an example, activity work duration is from 20.08.2014 to 30.09.2014. I assigned a resource A from 20.08.2014 to 30.09.2014 for 8 hours because he is available in that duration.
Now, the real problem comes when this resource is suddenly unavailable (due to any reason) and PM comes to know about this on 07.09.2014. Resource A has already booked Timesheet for the duration he has worked (20.08 to 06.09). So activity is PCNF.
So PM wants to reduce the Work assignment for Resource A from 30.09.2014 to 06.09.2014 and assign Resource B from 07.09.2014 to 30.09.2014, but he is unable to get this activity in CMP2 view because it is PCNF. Here PM can only see activities of same project which are in REL status.
So how can I enable this PCNF activity in CMP2 view.
If there is any IMG activity settings, then let me know.
If this is standard behavior and can be done through User Exit/BADI/BAPI then also let me know.
Message was edited by: Aditya Kotak

Profile for Client Copy

Hi all,
I have to do a local client copy but i am confused as to what profile to be used. we have two clients 200 & 210 with master data in both. now we want to overwrite 200 client with the config, user-profiles and all but no master data of 210 so that 200 will be cleaned as far as Master data is concerned and we can upload new Master data. but it shouldn't be overwritten by 20 Master data. Can you please help me with what profile to use? Is SAP_UCUS ok? or do i need to choose some other profile?
Thanks & Regards,
Priya

Hi Priya,
Taking into account that:
Application Data = Master Data + Transaction Data
And that you can not copy Application data without transaction data using client copy, maybe you can to either create a production client (SCCL) or take a export of client (SCC8) before creating transaction data .You can
either use SAP_ALL or SAP_APPL profile for this. See the notes 24853 and 19574 about it..
Nevertheless, It seems to me you want to copy customizing but not application data so best option is probably SAP_CUST.
SAP_CUST
Client-dependent Customizing, including authorization profiles, are
copied. The application data is deleted and the user data is retained.
User Data -> NO
Customizing -> YES
Application Data -> No (deleted)
SAP_UCUS
Corresponds to SAP_CUST with user master data.
User Data -> YES
Customizing -> YES
Application Data -> No (deleted)\
Br,
Javier

The settings on the tab for "delegate" was not properly stored.

Hello group,
I try to write it in english - but it is a try only *g
Since last week I can´t set or delete any user or groups from the delegate tab.
Only User in the IT OU can set delegates. I´ve compare the users with acldiag and I can´t see any differnce.
I´ve try to move the users to the IT OU but the problem is the same.
New Users have the same problem. I´ve copy a User that can set delegates but the copied user can´t set it.
Die Einstellungen auf der Registerkarte für "Stellvertretungen" wurde nicht
korrekt gespeichert. Liste zum Senden im Auftrag kann/können nicht aktiviert werden.
Sie besitzen nicht die erforderliche Berechtigungen, um diesen Vorgang mit diesem Objekt auszuführen.
I´ve translate the error message with google language tools.
The settings on the tab for "delegate" was not
properly stored. List to send in the order can or can not activated will.
You do not have the required permissions to perform this operation with this object.
Our enviroment is a single W2k3R2 Domain with 2 Ex2k3 and 1 Ex2k7 Server.
Thx for any help!!
Kind Regards
Denis Ecklerhttp://www.ewig-drohendes-versagen.de
ICE 2009 I´ll be there -> http://www.ice-lingen.de/

Hi Denis,
At this time, I suggest you apply following hotfix on a problem Outlook 2007 client to check whether the error still exists:
Error message when you try to add a delegate in Outlook 2007: "The Delegates settings were not saved correctly"
http://support.microsoft.com/default.aspx?scid=kb;EN-US;950794
I would like to explain that the hotfix is included in Office 2007 Service Pack 2. Therefore, you can simple install SP2 on Outlook 2007 and create the registry key indicated in the KB article.
Please understand that before this hotfix was created, the "Send on Behalf" (PublicDelegates) permission was considered a mandatory part of adding a delegate. This hotfix lets you add the delegate without setting the "Send on Behalf" (PublicDelegates) property.
The "Send on Behalf" permission is not needed for meeting-related messages. Therefore, even without the "Send on Behalf" permission, delegates can successfully send meeting requests and responses on behalf of the calendar owner. However, when you use a delegate that does not have the "Send on Behalf" permission to send a non-meeting-related message on behalf of the owner, the operation fails.
After installing the hotfix and apply the registry key change, if the error can be resolved, we can conclude that the issue occurs due to Outlook is not able to update the PublicDelegates attribute successfully due to permission issue. After your previous post, I notice the issue occurs even if you create a new user.
At this time, would you please let me know whether the new user belongs to any group (except domain users)? I also suggest you use DSACLS tool to export the ACLs of the user object to check whether acl may reject the user to update AD attribute.
DSACLS “distinguished name of the user object” >acls.txt
Thanks,
Mike

Can we use MRP to plan for FERT in-house produced with PIR's & has Min/Max

Hi SAP Guru's
I have a very critical issue from the client who wants to use MIN/ MAX stock values for planning its finished products (in-house produced)
here is the details of the scenario
Client recieves 2 Excel files every week from customer
1st file contains the Weekly Demand Forecast of FERT material for next 1 year and they upload it in MD61 as PIR's BUT this value is also Inclusive of Safety stock value (ex: if weekly demand entered in MD61 as PIR is 50 and if safety stock value is 10, then actual demand is only 40)
2nd file send contains only safety stock values (for ex in this case let it = 10) to be maintained for the FERT materials
the client wants MRP to plan and trigger based on this PIR's in MD61 and Safety stock level fand plan for FERT, HALB and also ROH materials as defined in the BOM also taking into consideration the current WIP levels (Work in progress for any existing production orders currently being processed) based on the production Lead times values maintained
so what the client wants is they want to maintain 2 stock values, that is one least stock value and other higher value which if stock falls below this point, will trigger production based on the lead time and considering any WIP levels also
(for ex in this case if PIR = 50 and safety stock is 10, MRP run result client wants is = 30 and NOT =40)
so here are my questions
1. is this scenario feasible? use safety stock and min/max level for in-house produced finished which has demand PIRs in MD61 at the same time?
2. Also due to SOX complaince regulations, the client does not want to change the forecast values in MD61, so is it possible to make some settings so that forecast is corrected by WIThOUT including the safety stock value in it? ( for ex: in this case as = 40 only and NOt as 50)
3. which all settings should i maintain like for MRP type or lot size or stock qty levels or anyother customizations if any required so that when we run MRP, can it ignore the safety stock value and generate the client desired output?
thank u verymuch for your time & expert advice in advance

Hi Chakri,
This is not possible as per standard functionality. MRP always creates proposals for the shortage quantity of the safety stock. We have used the user exit in the plant level MRP run to exclude both plant and safety stock in the net requirements calculation.
You have to write logic to convert the safety stock into plant stock in the user exit so there will be no additional procurement proposals...you can create custom indicatar in materail master or linked any existing indicator like MRP group to the user exits so the MRP will checks this and will not create proposals for the selected parts.
If you have any questions then please inform.
Regards
TAJUDDIN

Best Practice for Plan for Every Part (PFEP) Database/Dashboard?

Hello All-
I was wondering if anyone had experience with implementing / developing a Plan for Every Part (PFEP) Database in SAP. My company is looking to migrate its existing PFEP solution (Custom developed Excel/Access system) into SAP. If you are unfamiliar, a PFEP is a dashboard view of a part/material that provides various business groups with dedicated views to data from Material Masters, Info Records, and Vendor Master Records and combines it with historical/forecasting information. The goal is to provide a single source to all the part/material settings for a given part.
Is there a Best Practice PFEP in SAP? Or if this is something that most companies custom develop in ERP or BI?
Thanks in advance.
-Ron

I think you will likely get a response in SAP ERP - Logistics Materials Management (SAP MM)
additionally you might want to do some searches based on SAP Lean Inventory, perhaps Kanban. I am assuming you are not using WM or EWM either?
Where I have seen PFEP incorporated into the supply chain strategy this typically requires not inconsiderable additions to the alternate UoM in MM dropping of automatic replenishment levels (reorder level) and rethinking aspects of the MRP plan so be prepared or significant additional data management work if you haven't already started on that. I believe Ryder logistics uses PFEP and theirSAP infrstructure is managed by IBM; might be an idea to try and find a linkedin resource from there. You may also find one of the ASUG supply chain,logistics, MM or WM sigs a good place to also ask questions and look for answers.

Configuration Plan for service not working

Hi,
I have written once config plan for my composite which has one inbound Fileadapter to read and one outbound fileadapter to write files.
if I am below configuration plan my files are being written to desired directory
<reference name="Write">
<property name="logicalDirectory">
<searchReplace>
<search>C:\Documents and Settings\Ashutosh Singh\Desktop\my Files\FileAdapter\Destination</search>
<replace>C:\Documents and Settings\Ashutosh Singh\Desktop\my Files\FileAdapter\Destination\logical</replace>
</searchReplace>
</property>
<binding type="jca"/>
</reference>
However If I write similar kind of search replace for my inbound service it is not picking the desired directory.
<service name="ReadFile">
<property name="PhysicalDirectory">
<searchReplace>
<search>C:\Documents and Settings\Ashutosh Singh\Desktop\my Files\FileAdapter\Source</search>
<replace>C:\Documents and Settings\Ashutosh Singh\Desktop\my Files\FileAdapter\Source\sub_source</replace>
</searchReplace>
</property>
<binding type="jca"/>
</service>
Kindly suggest

Refer the below blog URL to change the JCA properties through plan file
http://www.albinsblog.com/2012/10/exploring-deployment-plan-file-to.html#.UMCn-aycaS0
Regards
Albin I
http://www.albinsblog.com

PP/DS Optimizer u2013 Planning for HALB and FERT in sequence with Optimizer

We are using PP/DS optimizer to plan the two level BOM items. FERT and HALB planned orders are converted from SNP. ROH products are not planned in APO. PPDS is not used to create or delete orders. Only scheduling is done by optimizer. Only one mode exists in PDS. Setup matrix is used for both HALB and FERT.
The requirement is to schedule HALB products in time on their own resources in time for multiple FERT orders. The optimizer does not appear to do this consistently. We use the following steps in planning run:
1.     Stage numbering.
2.     Schedule orders at the earliest with infinite planning. This is done to ensure there are no blank spaces at the beginning of the planning interval on resources after optimization. The result is all orders starting at the same time with multiple loading on resources.
3.     Optimization with weightage for makespan and setup time. Key settings are: Forward planning, finite resource loading, pegging relevance, considering inter order relationships. All HALB and FERT resources are selected in this step. (Delays are not important within the Optimization interval and there are no stocks of HALB except when there are time gaps between HALB Orders and FERT orders. HALB order is finished earier than FERT order start.)
The question is: Is Optimizer capable of scheduling HALB and FERT on their own resources but at the right iner order timings while optimizing the setup time. Are there any key setting to watch out for in Optimization profile or Strategy profile to enable this?
If this is not possible, we will have optimize only at one BOM level and then use top down or bottom up heuristics to plan the other level.

HI TemYogi,
Assumptions:
1. One PDS each for HALB & FERT level with one resource
2. HALB to be scheduled first. Based on HALB schedule, FERT has to be scheduled
To achieve this
Maintain "Maximum Lateness of a Receipt" in Pegging tab in Demand tab in Product master
in FERT PDS maintain the consumption type of HALB components as continious/ start/end of the the operation
use the planning direction as backward and reverse in DS strategy profile
Use schedule mode as Insert operation / insert operation and close gaps until end in DS strategy profile
Fix all the previous run orders in DS board for HALB and then Schedule all the HALB orders considering u r setups through optimization
Now run the optimizer for FERT
Regards
Sravan maturu
+91 9392602314

How do I get a data plan for my iPad in Paris?

I'm travelling to Paris at the end of the month and I'm wondering if anyone can tell me the names of carriers that sell SIM card data plans for iPads, and if there are any special things to be aware of.

I know with a new iPad it is usually a simple matter to use the Settings app on the iPad.
Settings > Cellular Data > there's a link to set up your account.
If it doesn't show call your carrier and ask to set up an account there.
If you want to have your iPad share an account with your cell phone call your carrier.

What is the plan for 64-bit Windows?

The 11G Express Edition Beta installed without warnings or errors on a Windows 7 64-bit virtual machine. However after install, the following error appears multiple times in the alert log:
OER 7451 in Load Indicator : Error Code = OSD-04500: illegal option specified
O/S-Error: (OS 1) Incorrect function. !
This error is repeats every 10 seconds in the alert log.
I understand that this is most likely because of the 64-bit OS. However, it is almost impossible to buy a Windows system today that is not 64-bit. If the plan is to only provide 11G Express Edition Beta in a 32-bit version for Windows, I think it should at least install and run properly in 32-bit mode on current 64-bit Windows operating systems. Or is a 64-bit version for Windows in the works?
Thanks! It is great to see some progress on 11G Express!
Edited by: user468360 on Apr 13, 2011 12:08 PM
I probably obscured my question with the alert log error code. I changed the subject to my real question: What is the plan for 64-bit Windows?
Since almost all windows systems are rapidly moving to 64-bit, will 11G Express be made available in a package (either 32-bit or 64-bit) which installs and runs correctly on a 64-bit windows system? Should we report 64-bit related bugs seen with the 32-bit install package so they can be fixed or is a 64-bit package coming? Thanks!

I don't dispute that you can do the install of 11G Express on a 64-bit Windows OS. It even appears to complete successfully. The database opens and you can connect to it.
However I seriously question if the underlying database processes are running correctly. My alert log is filled with hundreds of the errors that I listed in my original post.
If you have posted that you have a successful install on 64-bit Windows, could you please check your alert log and let us know if you are seeing errors, or if everything is running correctly. The alert log is the main error log for the database. You can find it in C:\OracleXE\app\oracle\diag\rdbms\xe\xe\trace\alert_xe.log. Open this file in notepad and check for errors.
Based on the errors that I am seeing, I ask again: What is the plan for 64-bit Windows? Does anyone from Oracle moderate this forum? Is 11G XE supposed to run correctly on 64-bit Windows, or what is the plan for supporting the almost universal move to 64-bit windows operating systems?
Thanks!
Edited by: user468360 on Apr 18, 2011 4:55 PM

Activate Integrated Planning for Cost Line Items posting

Hi all,
Based on this SAP Help link, there are two ways to create plan line items:
1) By adding the business transaction "Plan line items" to the user status of the WBS Element.
2) By activating Planning Integration a.k.a. Integrated Planning for version and WBS Element/Project Profile.
Option 1 works fine for me.
However, option 2 does not seem to be working when I activate it, contradicting the state from the link:
If planning integration is active in the fiscal-year-dependent parameters of the relevant planning versions, the system writes cost element planning line items for plan-integrated WBS elements, regardless of user status.
So far what I have customized is:
-In transaction OKEV, select the version, click on "Settings for Each Fiscal Year" and double click for the year. Then I mark both "Integrated Planning" and "Integrated planning with cost center/bus. processes" checkboxes.
-Activate "Integrated Planning" at Project Profile level: go to transaction OPSA, select Project Profile, go to tab "Controlling" and mark "Integrated Planning".
Nevertheless, when I post plan costs from transaction CJR2 using the customizing above (based on second option), I see no cost lines when running CJI4.
I wonder if there is something missing in customizing that allows me to see posted cost line items in CJI4. I would appreciate very much your help.
Many thanks and best regards,
Pablo

Hi Gokul,
Many thanks for the link to that threat, Rachel Tang's reply on that discussion is very complete and included the answer to my question.
She comments that three points must be checked to activate Integration Planning:
1) Mark "Integrated Planning" at CO Version/Year level (SPRO > Controlling > General Controlling > Organization > Maintain versions).
2) Mark "Integrated Planning with costs centers/bus. processes" at CO Version/Year level (same transaction).
3) Ensure WBS Element has Integration Planning marked (PRPS-PLINT = X). [It looks like this is done automatically by marking Project Integration at Project Profile level BEFORE project is created]
In my case, I had first and second steps correct. However, even though I had marked Integration Planning at Project Profile level, it seems that already created Project Definitions are not updated with new Integrated Planning value after it is changed at Project Profile level.
Maybe it is possible to modify WBS Element's Integration Planning flag manually (though SAP OSS Note 301917 states that this is impossible), otherwise I could never achieve Integration Planning for already created projects.
In my case it would be more suitable to use the alternative of adding Business Transaction "Write plan line items" to User Status.
Many thanks to Sanjeev and Gokul for your help.
Best regards,
Pablo

GL Planning for Non Leading Ledger.

Hi All,
Kindly note that currently I am using GL Planning for Leading Ledger "0L" and it works fine for
GP12N, GLPLUP & GP12NA.
I want to explore the possiblility of uploading plan for a non leading ledger(CL) as we have balancesheet report where we can have view for both i.e leading ledger and non leading ledger and their respective plan.Currently I can only see plan for leading ledger only as there is no plan against non leading ledger( CL).
Please let me know as to how can this be done fi its possible? or the alternative.
Regards
Pranay

Hi,
you can do it for leading ledger by first deciding the layout and fields you want in it.Then goto SPRO and create your layout.Once your layout is saved then create the planner profile as per your requirement.If you want to upload the data through excel then don't forget to have "Excel integrated" tick activated.
then go to last option"default parameters" enter the values and execute. this will generate a sytem file click on ok. this will take you to a screen where you will have the buttons
1) gnereric file name; enter file name as upload *.txt. so will have to upload the file everytime with this name as upload1,upload2......etc.
2) file description : save the file description as it is mandatory when you upload through t code GLPLUP.
this settings will help you upload GL planning
View : GP12N
upload GLPLUP
view changes: GP12NA
Regards

RSSPACECHECK settings to properly plan for a SAP_CUST local client copy

Similar Messages

Maybe you are looking for