SAP ECC Extension Activation issue

Dear Expert,
We want the ESS activities and for that we have activated EA_HR, but still not visibke,
Also now in the Business Function Set "CWM BFS" got selected. and now I am not able to activate any other Enterprise Add ons.
Any idea how this can be done?
Regards

Hi Markus,
Was hoping for your reply and it came..Thanks dear..
I have resolved the issue, by making the production client as customization in SCC4 and then transaction SCPR20 to reactivate EA_HR_*.
And it worked.
Thanks & Regards

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SAP PS external activity issue

Hi All,
I am new to SAP and i am trying to create a project using wbs elements, When i assign external activity to a wbs element and save it , its not getting saved instead it displays ABAP page as ABAP DEBUGGER(1) Exclusive (SRTITSOL_SRY_55). I am attaching the image, SAP Guru's please help.

Hi,
Please ask your Abaper to remove this break point but you can also tackle this issue at your functional level.
Click on Debugger at the top menu and from there you can choose either Continue by pressing F8 button (which is nothing but execute button) or you can also choose Exit Debugger from that menu where in an option will come whether you really want to exit debugger then click on Yes.
It wont hamper your work and you will proceed further.
Regards,
Amit Rajoria

ECC extensions

Hi!
I have a doubt, we activated the Financial Extensions EA-FIN and EA-FS in the SPRO transaction->Activate SAP ECC Extensions in the December.
This month, when we take a look, and the Financial Extensions Status is OFF...
Why happen this? A support package Update?
We have problems with the consumer loans, there is a strange behavior.

Hi Joseph Francis
Thanks for replay
But some more detailed pathi want for deactivate the Enterprise Extensions (EA_FIN).
This path is right
spro---display reference IMG -
execute SAP ECC extensions -
environment ---switches
If its right tell me the next step .
If its wrong please tell the detailed path

Activated SAP ECC Enterprise Extension PLM.

Dear Expert,
From where i can activate SAP ECC Enterprise Extension PLM. my problem is i am unable to see document browser tab while editing documet. i have already activated document browser flag (Tcode DCSWITCH).
Bhuwan
Edited by: tbhuwan.kaar on May 9, 2009 3:15 PM

Done by Basis People.

SAP ECC 6.0 / Active Directory Password synchronization

Hello,
We have a need to synchronize our users Windows passwords (AD) to our SAP systems (ECC 6.0, BW 3.5, and SCM 5.0). We do not use CUA and currently do not use a Portal and are not looking at doing SSO. We simply want to have one repository (AD) that will manage passwords for our Windows apps as well as our SAP systems. So far, we have not found a way to do this. SAP Note 603208 says this kind of synchronizing is not possible due to encryptions, among other things. However, we did find a white paper that stated the following:
~snip
<i>The Management Agents delivered with MIIS generally support password management: <b>they can take a password from some source (either from a user password change from the Windows interface, or from a self-service web-based password reset interface) and can set the same password in the various connected systems</b>. The Management Agent developed by Oxford is no exception. To change a password in an R/3 System the Susr_User_Change_Password_Rfc function can be used, but this is only possible if the old password is known and the SAP system allows the password change for this user. In cases where the old password is not known (for example the setting of an initial password) the password can be reset using the BAPI_User_change function.</i>~snip
Does anyone have any information on how we can achieve the password synchronization between Active Directory and Abap-based SAP Systems?
I very much appreciate your time and help.
Paul

Paul,
You can achieve this using "common authentication". Since Active Directory uses Kerberos, if you allow your SAP systems to support Kerberos authentication as well, then you will be able to logon to Windows workstation, and use the Kerberos credentials issued by Active Directory during this logon to log the user onto SAP.
This is common, and easy to acheive. You need to use the SNC capability which is provided in SAP GUI and also in SAP ABAP engine, and you also need a GSS-API library for both workstations and for the SAP servers that implements the Kerberos protocol. If your SAP server is running on Windows Servers then you can get this GSS-API library from SAP, but if (like many companies) you are running SAP ECC, BW, SCM etc. on UNIX or Linux servers then you need to license a third-party product which provides the GSS-API library etc. I represent a vendor (CyberSafe) that provides this exact product, but you can also find other vendors by looking on SAP partner website, under SNC certified products list. If you want to find out more about our product, please ask me offline by getting my email address from my business card.
I hope this helps. Of course, if there are any questions for me related to this which are appropriate for public viewing then please ask them via this forum instead of via email.
Regards,
Tim

We are facing an issue in our COE SAP ECC 6.0 instance

Hi,
We are facing an issue in our COE SAP ECC 6.0 instance. The sequence of steps performed is as given below
1. Start Vendor Creation using Create Vendor: Initial Screen
2. Create Vendor : Address
3. Create Vendor : Control
4. Create Vendor: Payment Transactions
5. Create Vendor: Accounting Information Accounting
6. Create Vendor: Payment Transactions Accounting
7. Create Vendor: Correspondence Accounting
After the above steps are performed the system displays a message Vendor <V No.> was created in company code 1000
If we try to use the above created Vendor in F-90 or FK02 ( Change Vendor details TCode) it throws an error as "Vendor has not been created".
The table LFB1 doesnt have the Vendor associated with the Company Id 1000.
Query: But does anyone WHY the Table is not being updated and WHAT needs to be done to make sure Updation happens in future.
A quick response on this will be greatly appreciated!

HI,
Please chk in the config....
SPRO>MM->Partner Deter->Partner setting in Rebate Arrangement->Define partner schemas for Rebate..
Here please check the partner function "PI" is made mandatory...
You can main the Partner function "PI" in the agreement itself...
Goto-- txn.MEB2-- enter the agreement no... inside click the icon "Agreement Partner" or (Ctrl+F2) and maintain the partner function PI..
Regards
GK.

SAP : ECC 6.0 Module : Production and MM Issue : Monthly and Yearly targets

SAP : ECC 6.0
Module : FICO
Issue : Payment Mode and Type
Domain : Chemicals
How to Trap Bank Receipts / Bank Payments Mode of payment and doc no
Ex : Any bank Receipt We need to enter the Mode of Receipt : Chq/ DD/ Order and Also need to enter the Instrument details
In SAP standard F-28 form shows does not have the details to enter.
What is the best approach to trap this in case of receipts and payments.

Sreekanth
Thanks for the reply
If you want to maintain Cheque no., DD, etc.. You can enter those in assignment field or text field, While Document display you can see it in report.
So this assignment filed can be used for All the DD-Chq details ?
The information can queried on the Assignment field also ?

SAP ECC 6.0 Performance issue

Gentlemen,
Please advise me with the following scenario, which is Iu2019m facing a problem with system performance,
My system configuration is:      SAP ECC 6.0 , Oracle 10.2.0.2.0 , Kernel Patch number : 202 , DBSL Patch No. : 046
Server Configuration:     Power 6 , Processor Type: PowerPC_POWER6 , Processor Implementation Mode: POWER 6 , Processor Version: PV_6_Compat , Number Of Processors: 6 , Processor Clock Speed: 3503 MHz , CPU Type: 64-bit , Kernel Type: 64-bit , LPAR Info: 2 PRODUCTION , Memory Size: 47104 MB , Good Memory Size: 47104 MB , Platform Firmware level: EL340_039 , Firmware Version: IBM,EL340_039
My active parameter in Tcode : RZ10 as follow:
rsau/enable=1, gw/max_sys=2000 , gw/max_overflow_size=25000000 , rdisp/max_comm_entries=2000 , rdisp/tm_max_no=2000 , gw/max_conn=2000 , rdisp/max_arq=2000 , ES/SHM_SEG_COUNT=8192 , ES/SHM_USER_COUNT=8192 , ES/SHM_SEG_SIZE=2048 , ES/TABL=ESHM_SEGS , ztta/short_area=4000000 , em/global_area_MB=256 , zcsa/db_max_buftab=10000 , sap/bufdir_entries=10000 , enque/table_size=60000 , rsdb/obj/large_object_size=35000 , rsdb/obj/max_objects=45000 , rsdb/obj/buffersize=150000 ,
rdisp/max_wprun_time=25000 , PHYS_MEMSIZE=8000 , rdisp/wp_no_dia=70 , rdisp/wp_no_btc=20 ,
disp/wp_no_enq=1 , rdisp/wp_no_vb=2 , rdisp/wp_no_vb2=2 , rdisp/wp_no_spo=10 , abap/buffersize=9900000 , zcsa/table_buffer_area=108003328 , rtbb/buffer_length=60000 , rsdb/cua/buffersize=24000 , zcsa/presentation_buffer_area=28166144 , rdisp/appc_ca_blk_no=2000 , rdisp/wp_ca_blk_no=1000 , rsdb/ntab/entrycount=68500 , rsdb/ntab/ftabsize=     100000 , rsdb/ntab/irbdsize=20000 , rsdb/ntab/sntabsize=3995 , abap/use_paging=0 , ztta/roll_first=1024 , rdisp/keepalive_timeout=8000 , ztta/roll_area=9000960 , rdisp/ROLL_SHM=16384 , rdisp/ROLL_MAXFS=     32768 , rdisp/PG_SHM =16384 , rdisp/PG_MAXFS = 200064 , abap/heap_area_dia= 2012217344 , abap/heap_area_nondia=2012217344 , abap/heap_area_total=2012217344 , abap/heaplimit=40894464 , abap/swap_reserve=20971520 , ztta/roll_extension=2101346304 , em/initial_size_MB=4092 , em/blocksize_KB=4096 , em/stat_log_size_MB=20 , em/stat_log_timeout=0 , install/codepage/appl_server=4102 , ipc/shm_psize_10=500000000 , ipc/shm_psize_14=0 , ipc/shm_psize_18=0 , ipc/shm_psize_19=0 , ipc/shm_psize_30=-10 , ipc/shm_psize_40=500000000 , ipc/shm_psize_41=0 , ipc/shm_psize_51=-10 , ipc/shm_psize_52=-10 , ipc/shm_psize_54=-10 , ipc/shm_psize_55=-10 , ipc/shm_psize_57=-10 , ipc/shm_psize_58=-10
Please advice.
Regards,
Ahmed

There is no easy way to tell.
You have go through the list of all of things to do for tuning.
One at a time and slowly rule out each item.
Couple of questions ??
Why do you have so many Dialog and Batch processes ??
Dont you have any Application servers ??
At first glance the Number of processes are too high
IN SM50 you need to click on the clock and see if all of the processes are being used and the time they have been used.
From you have mentioned would say the 2 vb processes are being used constantly
If that is the case then Would increase the number of vb and vb2 and decrease dialog accordingly
Pravin

Business Service Issue for OSB 10.3.1 when call web service of SAP ECC 710

Hello,
1 . I was doing unit test for a business service which called a web service from SAP ECC 710 (This service is published directly from a RFC function module via SOA Manager);
2 .The problem is when i use the OSB test console , which generate request message below:
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/">
*<soap:Header xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">*
*</soap:Header>*
<soapenv:Body>
<urn:Zmmjf503 xmlns:urn="urn:sap-com:document:sap:soap:functions:mc-style">
<ContractInfo>string</ContractInfo>
</urn:Zmmjf503>
</soapenv:Body>
</soapenv:Envelope>
the response message is :
<soap-env:Envelope xmlns:soap-env="http://schemas.xmlsoap.org/soap/envelope/">
<soap-env:Header>
<n0:MessageID xmlns:n0="http://schemas.xmlsoap.org/ws/2004/08/addressing">
uuid:4cbe5b84-474c-9abe-e100-00000ad00164
</n0:MessageID>
<n1:Action soap-env:mustUnderstand="1" xmlns:n1="http://schemas.xmlsoap.org/ws/2004/08/addressing" xmlns:soap-env="http://schemas.xmlsoap.org/soap/envelope"/>
</soap-env:Header>
<soap-env:Body/>
</soap-env:Envelope>
Above response indicates that the BS called the SAP Web server successfully , but seems the service didn't get the request message.
3. The Web service can be called successfully via SoapUI . and i have checked the request message of soapUI; and it can work if i simply modify the request:
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/">
*<soap:Header xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/"></soap:Header>*
<soapenv:Body>
<urn:Zmmjf503 xmlns:urn="urn:sap-com:document:sap:soap:functions:mc-style">
<ContractInfo>string</ContractInfo>
</urn:Zmmjf503>
</soapenv:Body>
</soapenv:Envelope>
and i got the correct response :
<soap-env:Envelope xmlns:soap-env="http://schemas.xmlsoap.org/soap/envelope/">
<soap-env:Header/>
<soap-env:Body>
<n0:Zmmjf503Response xmlns:n0="urn:sap-com:document:sap:soap:functions:mc-style">
<Recmsg><![CDATA[<?xml version="1.0" encoding="utf-8"?><DocumentResponse><STATE>0</STATE><HTBH></HTBH><MESSAGE></MESSAGE></DocumentResponse>]]></Recmsg>
</n0:Zmmjf503Response>
</soap-env:Body>
</soap-env:Envelope>
4 It bother me , as the only difference between the above two request messages is the Header(the first one contains a "carriage returns"):
*<soap:Header xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">*
*</soap:Header>*
VS
*<soap:Header xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/"></soap:Header>*
5 i thought that the soap engine should ignore the "carriage returns", seems it's a problem of SAP ECC710.
DID anyone encouter this problem?? Thanks
Regards
Wen

Thanks,Patrick,
i have already removed the Soap:header, and it worked as well. what's more , using header " <soapenv:Header/>" worked.
And i got these request messages via TCPMON, so it's exactly what were sent to SAP ECC710.
The HTTP request which cannot work:
POST /sap/bc/srt/rfc/sap/zmmjf_503/400/zmmjf_503_service/zmmjf_503_soapbinding HTTP/1.1
Content-Type: text/xml; charset=utf-8
Authorization: Basic enpoZmhlOnBhc3N3b3Jk
SOAPAction: ""
Transfer-Encoding: chunked
User-Agent: Java1.6.0_05
Host: 10.208.1.100:8000
Accept: text/html, image/gif, image/jpeg, */*; q=.2
Connection: Keep-Alive
017a
<?xml version="1.0" encoding="UTF-8"?>
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/"><soap:Header xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
</soap:Header><soapenv:Body><urn:Zmmjf503 xmlns:urn="urn:sap-com:document:sap:soap:functions:mc-style">
<ContractInfo>string</ContractInfo>
</urn:Zmmjf503></soapenv:Body></soapenv:Envelope>
0000
THE HTTP request which can work:
POST /sap/bc/srt/rfc/sap/zmmjf_503/400/zmmjf_503_service/zmmjf_503_soapbinding HTTP/1.1
Content-Type: text/xml; charset=utf-8
Authorization: Basic enpoZmhlOnBhc3N3b3Jk
SOAPAction: ""
Transfer-Encoding: chunked
User-Agent: Java1.6.0_05
Host: 10.208.1.100:8000
Accept: text/html, image/gif, image/jpeg, */*; q=.2
Connection: Keep-Alive
016c
<?xml version="1.0" encoding="UTF-8"?>
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/"><soap:Header xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/"/><soapenv:Body><urn:Zmmjf503 xmlns:urn="urn:sap-com:document:sap:soap:functions:mc-style">
<ContractInfo>string</ContractInfo>
</urn:Zmmjf503></soapenv:Body></soapenv:Envelope>
0000
Thing is that if i just use
<soap:Header xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/"></soap:Header>
to replace (which means i just simply remove the carriage return)
<soap:Header xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
</soap:Header>
in the header field of OSB Test console, it can work!!!
It's really a weird issue. and it bothers me so much ;)
any suggestions?
Regards
Wen

Issue while connecting from Biztalk adapter to SAP ECC 6.0

Hi Friends
Issue while connecting from Visulal Studio 2005 to SAP ECC 6.0 throgh Biztalk adapter2.0, even if we pass the correct login details, system is throwing an error like incorrect user/password.
Can you please tell anybody the solution for this.
Regards
Praveen

HI,
is there a special "formation" to put in the user / pass ?
maybe a missing domain ? or missing values like "/" or "\" ?
Do you getting this error in the Biztalk Monitor (Visual 2005) ?

Integrating SAP ECC 6.0 with Microsoft Windows 2003 Active Directory

Hi Gurus,
We are planning to integrate our SAP ECC 6.0 with Microsoft Windows 2003 Active directory.
I have several questions on this:
1. Can i authenticate all the users from SAP
2. It is used only for user authentication or can it be also used for password authentication
ie user can login using his windows password?
3. While integration in SAP does a separate table or a field is created in database.
4.If a employee leaves a company than in SAP is it possible to lock & deactivate the user automatically.
Thanks in advance.
Regards,
Nihar

Hi Mastek,
You should be able to accomodate your needs with respect to integration of your AD accounts with SAP ECC ABAP. This can be done via LDAP connector configuration. The below has info on how to perfrom the configuration at a high level. You will have to integrate, and map certain user data. You may also want to do some LDAP Connector research:
[http://help.sap.com/saphelp_nw70/helpdata/en/10/1a063a15c611d4b61f0000e835363f/content.htm]
On the Java stack - you can also confugure UME to integrate/authenticate with AD:
[http://help.sap.com/saphelp_nw70ehp2/helpdata/en/12/7678123c96814bada2c8632d825443/content.htm]
Hope this helps!

Is there any Data Mapping document Between S&OP ( model that uses supply planning operator ) and SAP ECC that I will help the client in Data Mapping activity.

Hello All,
Is there any Data Mapping document Between S&OP ( model that uses supply planning operator ) and SAP ECC that I will help in Data Mapping activity.
Thanks,
Mownesh

There are standard templates in HCI data sources.
e.g. 1) Customer Master data template is SOP_MD_CustomerMaster for extracting master data from SAP ECC and load it to S&OP
KNVP is the table for customer in ECC from that you can select the fields as required
KUNNR for customer Number
ADRNR for Address
List of a few commonly used table names of ECC:
Product Related:
MARA – Material Master (MATNR)
MARC – Material Master with Plant Data (MATNR, WERKS)
MARD – Material Master with Storage Location Data (MATNR, LGORT, WERKS)
MAKT – Material Master Material Descriptions (MATNR, MATKL)
MBEW – Material Valuation Data (MATNR, BWTAR)
MVKE – Material Master : Sales related Data
MDKP, MDTB – MRP related Data( Header, Item)
MCHA, MCHB – Material Batches (Header, Item) (MATNR, WERKS, LGORT, CHARG)
Vendor/Supplier related:
LFA1 – vendor data (LIFNR)
LFB1 -- Company Code Segment : Vendor Data(LIFNR, BUKRS)
LFC1 -- FI Related Vendor Data (LIFNR, BELNR)
LFM1 – Pur. Orgn. Related Vendor Data (LIFNR, EKORG)
PReq/PO, BOM Related:
EBAN – Pur. Req. Data( BANFN, BNFPO, BADAT, MATNR)
EINA – Purchase Info. Record(General Data)(INFNR, MATNR, LIFNR)
EINE – Purchase Info. Record (pur. Orgn. Data) (INFNR, EKORG)
ELBK, ELBN, ELBP – Vendor Evaluation Related Data
EKKO – PO Data (Header) (EBELN, BSTYP, BSART)
EKPO – PO Data (Item) (EBELN, EBELP, MATNR)
Pur. Req., RFQ and PO are differentiated by Doc Type (BSTYP) in EKKO table.
For RFQ it is ‘A’ and for PO it is ‘F’
MKPF – GRN Data (Header) (EBELN, BLDAT, BUDAT, XBLNR, BKTXT)
MSEG – GRN Data(Item) MBLNR, BWART, LIFNR, MATNR, EBELN)
Apart from this there are lot of tables which begin with ‘M’ & ‘E’, but we
use the following very often.
EQUK – Quota (Header)(QUNUM, MATNR)
EQUP – Quota (Item) (QUNUM, QUPOS, LIFNR)
EKBE – PO History Data (EBELN, EBELP, BELNR, BLDAT, MATNR, VGABE)
EKBZ – PO History with Delivery Costs(EBELN, BELNR, LIFNR, XBLNR)
EKET – Schedule lines data of a PO(EBELN, EINDT, SLFDT)
EKES – Vendor Confirmations Data (EBELN, EBTYP, EINDT, XBLNR)
T163F – Confirmation Texts (EBTYP, EBTXT)
T156 – Movement Types (BWARE)
T024 – Purchasing Groups
T024E – Purchase Organizations
T163 – Item Category’s in Purchasing Documents(PSTYP)
T149D – Valuation Types
T134 – Material Types
FVLK – Delivery Types
STKO, STPO – BOM(Bill Of Material) related Data (Header & Item)
STPU, STPN, STST, STZU – BOM Related Tables
RKPF, RBKP, RSEG (Header & Item) – MM – FI Related Data
KONO, KONH – Pricing data
T006 – Basic Unit Of Measurements
Customer/Sales Order Related:
VBAK : Sales Document(Header Data) (VBELN)
VBAP : Sales Document(Item Data) (VBELN, POSNR, MATNR, ARKTX, CHARG)
Enquiry, Quotation, Sales Order are differentiated based on Doc.
Type(VBTYP Field) in VBAK, VBAP Tables for Enquiry VBTYP = A, for Quotation ‘B’ & for Order it is ‘C’.)
LIKP : Delivery Table(Header Data) (VBELN, LFART, KUNNR, WADAT, INCOL)
LIPS : Delivery Table(Item Data)(VBELN, POSNR, WERKS, LGORT, MATNR, VGBEL)
(LIPS – VBGELN = VBAK- VBELN, LIPS-VGPOS = VBAP-POSNR)
VTTK : Shipment Table(Header Data) (TKNUM)
VTTP : Shipment Table (Item Data)(TKNUM, TPNUM, VBELN)
(VTTP – VBELN = LIKP – VBELN)
VBRK : Billing Table(Header Data) (VBELN, FKART, BELNF)
VBRP : Billing Table(Item Data) (VBELN, POSNR, FKIMG, NEWR, VGBEL, VGPOS)
(VERP – AUBEL = VBAK- VBELN, VBRP – VBEL = LIKP – VBELN)
Apart from these tables there are lot of other tables which starts with ‘V’, but we use the
following tables frequently.
VBUK: All Sales Documents status & Admn. Data(Header) (VBELN, VBTYP)
VBTYP = ‘C’ (Sales Order) VBTYP = ‘L’(Delivery) VBTYP = ‘M’(Invoice)
VBUP: Sales Documents status & Admin. Data(Item) (VBELN, POSNR)
VBEP : Sales Document Schedule Lines Data (VBELN, POSNR, EDATU, WMENG)
VBKD: To get sales related Business data like Payment terms etc.(VBELN, ZTERM)
VBFA: Sales Document flow data(VBELV, VBELN, POSNV, VBTYP)
VBPA: Partner functions Data(VBELN, PARVW, KUNNR, LIFNR)
TVLKT: Delivery Type: Texts(LFART, VTEXT)
KNA1, KNB1, KNC1 : Customer Master Data and Other Partner’s Data(KUNNR,
NAME1,LAND1)
KNVK: Customer Master Contact Person(PARNR, KUNNR)
KNVV: Customer Master Sales Data.
LFA1, LFB1, LFC1: Vendor Master Data(To get Transporter data)(LIFNR, NAME1, ORT01)
MARA, MARC, MARD : Material Master Data(Basic, Plant, St. Location Views)
TVKO: Sales Organizations(VKORG)
TVKOV: Distribution Channels(VTWEG)
TVTA: Divisions(SPART)
TVKBZ: Sales Office(VKBUR)
TVBVK: Sales Group(VKGRP)
T077D: Customer Account Group(KTOKD)
T001W: Plants(WERKS)
T001L: Storage Locations(LGORT)
TWLAD: To get address of Storage Location and Plant(LGORT, ADRNR)
TVAU: Sales Document (Order) Types
KONV: Condition Types (pricing) (KNUMV, KSCHL, KWETR)
T685T: Condition Types Texts.
ADRC: To get Addresses of Partners
VBBE, VBBS: Sales Requirements Data
VBKA: Sales Activities Data
VBPV: Sales Document Product Proposal
Based on the functionality you can search ECC table names and fields
Hope this information is helpful for you.
Thanks and Regards,
Anjali

SAP ECC 6.0 installion issue

Hi all,
I am installing SAP ECC 6.0 on a three tier platform. I have already installed the SCS instance on host 1. I need to install the DB on Host 2 via u201Csapserver.cmdu201D. Now I am the DB instillation from the SAP selection menu and unfortunately from host 1 it does not see the installed db on host 2.
Can someone please assist?
Thanks and regards,
Iqbal

Hi Markus,
Basically I am trying to install sap on a three tier node setup, node1 as Application host and node2 as database node.
1) Installed the SCS on node1
2) Installed Oracle u201Csapserver.cmdu201D on node two.
When I continue with the database portion of the sap installation, I am unable to see the database located on node2.
Do I use sapinst on node2 to complete the database installation?
Regards,
Iqbal

SAP ECC 6.0 dummy password lock issue???

The password for dummy sap ecc 6.0 installed in external hdd gives error "too many failed attempts, login no longer possible". Can anybody tell me how to unlock it???

Hi Markus,
Basically I am trying to install sap on a three tier node setup, node1 as Application host and node2 as database node.
1) Installed the SCS on node1
2) Installed Oracle u201Csapserver.cmdu201D on node two.
When I continue with the database portion of the sap installation, I am unable to see the database located on node2.
Do I use sapinst on node2 to complete the database installation?
Regards,
Iqbal

Loading of transaction data from SAP ECC system failed

Hi!
I successfully connected SAP ECC system to SAP BI system.
The following steps have been executed:
- user ALEREMOTE with max. authorization
- RFC destination
- Distributing Data model
- Generated Partner profile
- Maintaining message types in WE20
Now when I try to load any data from SAP ECC system the loading process in hanging in status "yellow" and never comletes.
[0FI_AR_4|http://www.file-upload.net/view-1447743/0FI_AR_4.jpg.html]
The following steps within Load process are yellow:
Extraction (messages): Missing messages
Missing message: Request received
Missing message: Number of sent records
Missing message: Selection completed
Transfer (IDocs and TRFC): Missing messages or warnings
Request IDoc : Application document posted (is green)
Data Package 1 : arrived in BW ; Processing : 2nd processing step not yet finished
Info IDoc 1 : sent, not arrived ; Data passed to port OK
Info IDoc 2 : sent, not arrived ; Data passed to port OK
Info IDoc 3 : sent, not arrived ; Data passed to port OK
Info IDoc 4 : sent, not arrived ; Data passed to port OK
Subseq. processing (messages) : Missing messages
Missing message: Subseq. processing completed
DataStore Activation (Change Log) : not yet activated
Question:
Can some one give me some technical steps (tcode, report) to solve this problem?
Thank you very much!
Holger

Hi!
Many thanks for your answer.
Via BD87 on BW system I detect that all the IDOC's (type: RSRQST) will be received from SAP ECC system.
Via tcode SM58 I could not detect any entries.
However the loading status from yesterday is set to "red".
The errors are:
Extraction (messages): Missing messages
Data Package 1 : arrived in BW ; Processing : 2nd processing step not yet finished
Info IDoc 1 : sent, not arrived ; Data passed to port OK
Info IDoc 2 : sent, not arrived ; Data passed to port OK
Can you investigate my issue again?
Thank you very much!

SAP ECC Extension Activation issue

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