Sap r/3 4.7ee

i'am learning abap i want to know details about 4.7ee importance about it and and what was the earlier version , what is the current version running in india

HI SWATI,
EE is Enterprise Edition and is the next version of SAP R/3 4.6 C. This is not a new product.. And is just the next version alone. With this the concept of WAS, SAP R3 enterprise core and extensions begin...
it's not that big difference in core business processes (except you want to switch on some enterprise extensions).
Technically 4.6C is based on basis 4.6C (kernel 4.6C/4.6D) and 4.7 is based on basis 6.20 (kernel 6.20/6.40)
i hope u r clear now,if u find it useful den do give points also.
regards,
ric.s

Similar Messages

Connecting SAP (4.7ee) to My SQL 2000

Hi Experts,
Our users are allowed to create Purchase Order in a Sea Sharp web services and MySQL database maintained by other company.
Our requirement is to get the PO information from that system and create Sales Order in SAP system (Version 4.7ee).
Pls give me your suggestions on the best possible methods I can use to get data from MySQL database to SAP system.
Send me if you have any documents in regard to this.
Best Regards
Venkat

use the standard (meaning r/3 47x200 sr1) installation guide...ides is (in terms of preparing the system) just another database upload, meaning that you use the same tools but import a different database content (which is by the way a tiny little bit more than the usual content)
have a look at sapnote 571.893
GreetZ, AH

VAT Clearing in SAP?

Hi ,
I would like to know what is VAT clearing in SAP System(version: 4.7ee)?
and how can we clear VAT in SAP.

NIV,
Basically the clearing represents the transfers of the net balance of the output vs. input tax to the a GL Account Payable. At the closing period menu for General Ledger you can try Tcode S_ALR_87012357.
Hope this helps,
GG

Re: SAP SD Questions

Hi Gurus,
 If any one could post me the link for any book that is dealing with SAP Sales and Distribution Questions and Answers. to [email protected]
I recommend the site www.sap123.com for exam preparation in SAP SD where u have quizes and sample questions
Regards,
S.Ravi kumar

Hi Kumar,
Here u ll get the SAP-R/3 Hand BOok including Siemens SD notes,
<a href="http://mysapbi.blogspot.com/2006/12/sales-distribution-sap-sd.html">http://mysapbi.blogspot.com/2006/12/sales-distribution-sap-sd.html</a>
for interview Q's:
as suggested above
 www.allinterview.com
 www.sap-img.com
here i collected FAQ's n posting for u,
A FEW INTERVIEW QUESTIONS:
What is account group? Why it is required? Few points?
When we create our own Sales document type?
What is Sales Information System?
What is return goods movement type?
Price type in copy control indicates for?
When saving following documents what will update,
Sales document,
Delivery document
Billing document
Without picking can we do the post goods issue? If yes , how?
What is MRP types?
What is material determination ,why it is required? What are the customization settings?
What is the difference between XD01 , VD01 & FD01?
Difference between plant and storage location?
In how many ways the plant will determine in sales order?
Can we assign one sales organization to different company codes?
Where the integration will occur with MM & FI?
When we create 2 different sales organizations?
Can we sell materials to the customers who are assigned to different company codes?
What are the documents generated when we create cash sales?
What is the consignment process?
What is business process?
What is item usage in item category determination?
How we do the free goods determination?
Difference between AltCtype and AltCBv in pricing procedure?
What are the different type of free goods?
How can we sell the materials from multiple plants?
Manually pricing should not be changed where we do the setting?
When we create our own pricing procedure?
Difference between Listing & Exclusion?
Define condition exclusion groups? Explain codition parameter which is allowed in SAP?
Can account determination have condition records?
A condition type without having access sequence is called as?
Where can we see the header conditions ? these conditions are allowed for whole document are only Header level?
Can we see the cost price in sales order?
Why different partner functions required? What will be the effect if we have one time customer account?
Atos Origin
Company wants to give the pricing for specific customer as per his past sales history?How can we give?
Can we sell the goods which are allotted for a customer on consignment?
What is credit management?
Where we maintain freight charges? How it will work? How many ways to maintain these charges?
What is incoterms? How it will work?
How we determine Free goods?
with the same material? --- with some other material?
what are the documents generated when creating returns delivery?
Invoice correction is a document order (or) again billing?
What is sales document configuration?
What are the tools used in gathering the requirements?
What is condition type ? what are the important fileds in condition type?
Why access sequence is required in a condition type?
What are the roles & responsibilities of SD consultant ?
Phases of implementation ? where the functional consultant involves in the project?
What is the Business scenario of your client?
What is MTO( Make-To-Order) and ATP(Available-To-Promise)?
When company wants to upgrade from SAP-R/3 4.6c to SAP-R/3 4.7EE? what could be the changes?
What are the configuration changes in billing document?
What is output determination?
What is functional specification? How its format will be?
Before go live who will do the testing?
How and who will give the enduser training ? and end user traing consists of?
Client wants to maintain certain price and discount for first 3 orders only and from the next order price is normal? Where can we do this configuration?
What are requisites for doing the collective delivery?
How the intercompany sales done?
What is the item category for third party sales ? explain the third party sales process?
What is BOM?Explain?
Real time Questions: -HP
What is the As-Is & To-Be process?
When we required the functional specifications?
What is the Gap analysis & How can we reduce the gap?
What are reports? Name a few reports? How can we modify the existing report?
What are the tools used to gather the requirements of a business process?
What is the methodology used in Hard core implementation?
What is landscape & Architecture?
How the data will transfer from one server to another server?
Divide the project duration as per the implementation phases?
When the enduser training starts? What it will be and how the user material will b done?
What is the Business blueprint? When it is called so?
What is the format of business blueprint?
What is supporting? Kinds of supporting projects?
Have you faced any business scenario which sap doesnt support? How you overcome that problem?
In supporting, how you access the tickets?
Interview Questions: -Capgemini
Structure of Sales Organization?
Controlled by the sales document type?
What is Rush Order?
What is highest organizational unit in SD? Define?
Effect of sales returns after delivering the goods issue (partially delivery) for a single order?
What is pricing limits?
What is customer material info record? What are the important fields?
What is sales order process?
What is item category?
What is credit control? And the credit management?
What is automatic credit control?
Define Inquiry, Quotation & order?
What is Tolerance group?
What is dunning procedure?
What is enhancement?
Brief about the user exits?
Why LSMW is used for?
How can u create Transportation request?
What is landscape?
How many servers client is using now?
*Reward points,

Inatall Materials for sap4.6c/4.7ee

Hi guys.....
            Any body can tell me about the complete installation steps of SAP 4.6c/4.7ee.....It will be better if u can provide some good installation documents......
bye
Rakesh

4.6c steps
SAP Installation Procedure on WIN 2k Adv Server
INSTALLING HARD DISK ( IF U ARE TRYING TO LOAD SAP ON A SEPARATE HDD)
Connect HDD with cable Win 2000 installation.
1.    Go to bios set up by pressing continuously clicking del on start.
2.    change the first bootable device to CD.
3.    insert the CD and RESTART system.
4.      click any key to boot from CD.
5.      click ENTER
6.      click ENTER again
7.      Click on C ( to continue)
8.      click on F8 ( to agree)
9.      partitions C: 4197Mb, D 12000Mb, E 6000Mb
10.     select C drive
11.     click ENTER to install
12.     click ENTER again to continue
automatically restarts, set up continues.
13.     click on NEXT
14.     click on NEXT
15.     click on NEXT
16.     key RBDC9-VTRC8-D7972-J97JY-PRVMG
17.     click on NEXT
18.     TYPE no of concurrent connections 9
19.     click on NEXT
20.     TYPE COMPUTER NAME 46IDES
21.     click on NEXT
22.     remove IIS (deselect)
23.     click on NEXT
24.     enter date & time
25.     click on NEXT
26.     finish
WINDOWS CONFIGURATION
Creating partitions for new disk.
STARTà PROGRAMMESà ADMIN TOOLSà COMP MANAGEMENTà DISK MANAGEMENT
1.      right click on unallocated space.
2.      click on CREATE PARTITIONS,
3.      click on NEXT
4.      click on NEXT
5.      type 11320 (partition size)
6.      click on NEXT
7.      click on NEXT
8.      type file system NTFS
9.      click on quick format
10.     click on NEXT
11.     click on FINISH
12.     again right click on unallocated space
13.     repeat the exercise from point 5 but for complete size
note
C drive contains operating system
E/D drive contain 46C software
S drive contains SAP software..
PERFORMANCE
MY COMPUTERà propertiesà advanced à performance optionsàchange,
1.      Select S drive.
2.      type initial =1600& max =1652
3.      click on SET
4.      click on OK
5.      click on OK
6.      click on OK
NETWORK SETTINGS
STARTàSETTINGSà CONTROL PANELà ADD/REMOVE HARD WARE,
1.      click on NEXT
2.      click on NEXT
3.      select ad a new device
4.      click on NEXT
5.      select (now I want to select from Hardware list)
6.      click on NEXT
7.      select network adaptors,
8.      click on NEXT
9.      select MICROSOFT
10.     click on NEXT
11.     click on NEXT
12.     click on FINISH
13.     close all windows
14.     right click on MY NETWORK PLACES,
15.     go to properties,
16.     right click on local area connections
17.     should be able to see Microsoft loopback adaptor on the screen.
18.     select properties
19.     select TCP/IP
20.     click on properties
21.     select ( use the following IP addresses)
22.     type IP addresses 198.1.1.1
23.     subnet mass 255.255.255.0
24.     click on OK
25.     select show icon on Task bar
26.     click on OK
27.     close all windows.
HOST FILE CONFIGURATION
1.      go to WINDOWS EXPLORER
2.      select C drive, WIN NT, system 32 , DRIVERS, etc
3.      double click on HOSTS
4.      open with note pad
5.      go to end of the page
6.      type IP address 198.1.1.1
7.      press TAB once
8.      type 46cides
9.      press TAB twice
10.     click on SAVE
11.     click on EXIT
12.     RESTART sytem
Software contains three folders
1.      46cides ( a. KERNEL, b. ORACLE 817, c.ORACLE PATCHES
2.      DB EXPORT
3.      SAP GUI
ORACLE INSTALLATION
1.      46CIDESàoracle 817à NTài386àsetup run the set up by double clicking
2.      click on NEXT
3.      source path
destination path : S:oracleora81
4.      click on NEXT
5.      click on NEXT
6.      click on NEXT
7.      type GLOBAL DATA BASE NAME : ORACLE
8.      click on NEXT
9.      click on INSTALL
10.     click on OK
11.     click on EXIT
12.     click on YES
13.     close all windows
14.     startà programsàadmin toolsà services
15.     select ORACLE SERVICES
16.     select all ORACLE releated services ONE BY ONE.
ORACLE PATCHES
46CIDESà ORACLE PATCHESàPATCHà DISK1à INSTALLà WIN 32
1.      set up (double click)
2.      click on NEXT
3.      click on NEXT
4.      click on INSTALL
5.      click on INSTALL
6.      click on EXIT
KERNEL INSTALLATION
46CIDESàKERNELàNTà I386à MMC
1.      double click on IMMC
2.      click on NEXT
3.      I agree
4.      click on NEXT
5.      click on NEXT
6.      click on NEXT
7.      click on FINISH
46CIDESàKERNELàNTà I386à NT PATCH
1.      double click on R3DLLINS
2.      click on Ok
3.      close all windows
4.      RESTART
46CIDESàKERNELàNTà COMMONà
1.      double click on R3 SET UP
2.      type SAP SYSTEM NAME IND
3.      click on NEXT
4.      click on NEXT
5.      click on NEXT    at 85%
6.      click on NEXT    automatically logs off
7.      login and controlaltdel
CENTROL INSTANCE
Startàprogramsàsap system for INDà install CENTRAL INSTANCE
1.      click on NEXT
2.      type instance no OO,
3.      click on NEXT
4.      click on NEXT
5.      click on NEXT
6.      click on NEXT
7.      click on NEXT
8.      click on NEXT
9.      click on NEXT
10.     click on NEXT
11.     click on NEXT
12.     type LOCATION OF KERNEL CD   E:46cideskernel
13.     click on NEXT
14.     password AAA
     AAA
15.     click on NEXT
16.     password AAA
     AAA
17.     click on NEXT
18.     select NO LDAP SUPPORTS
19.     click on NEXT
20.     click on NEXT
21.     click on NEXT
22.     click on NEXT
23.     click on EXIT when finished
DATA BASE INSTANCE
Startà programsà SAP set up system for INDà install database instance
1.      click on NEXT
2.      click on NEXT
3.      click on NEXT
4.      click on NEXT
5.      click on NEXT
6.      click on NEXT
7.      click on NEXT
8.      click on NEXT
9.      click on NEXT
10.     click on NEXT
11.     click on NEXT
12.     click on NEXT
13.     click on NEXT
14.     click on NEXT
15.     click on NEXT
16.     type location of CDS for KERNEL : E: 46cidesKERNEL
for EXPORT : E:DBEXPORT
17.     click on NEXT
18.     password AAA
     AAA
19.     click on NEXT
20.     click on NEXT
21.     click on NEXT
22.     click on NEXT
23.     click on EXIT at 32%
24.     log off
25.     log in
26.     user à ind adm
27.     passwordà AAA
28.     OK
WINDOWS EXPLORERà C:USERSIND ADMINSTALLR3 SET UP FILE
1.      double clik on R# set up file
2.      select database R3S
3.      open
4.      type pass word AAA
         AAA
5.      click on NEXT
6.      at 91% password AAA
AAA
7.      at 93% start MMC
8.      click on NEXT
9.      at 100% EXIT
10.     click on STOP MMC
11.     restart system
POST INSTALLATION
E:apgui320guiwindowswin 32setup(double click)
1.      click on NEXT
2.      click on INSTALL
3.      click on FINISH
4.      click on SAP logon
5.      select NEW
6.      type DESCRIPTION : 46CIDES
7.      type application server : 46CIDES
8.      type system no : 00
9.      start MMC
10.     close MMC
11.     log in SAP
12.     client 000, user sap* password 06071992
13.     txn code SM28
14.     ENTER ( TO CHECK ERROR)
15.     RESULT : NO ERROR REPORTED ( in installation)
STMS
Description à Student
Click on SAVE
Go to overviewà transport routes
Select display change mode (second icon)
Configurationàstandard configurationà single system ( main menu)
Click on Enter
Configurationàdistributeàactivate
Click on Enter
F3 (to go back)
RZ 10
Utilitiesà import profiles of active servers
Click on Enter
Click on F3 (to go back)
Profile click on F4
Select INDà DVEMGS00à46CIDES
Select EXTEND MAINTà change
Select create paramaeters9 icon)
Type paramter name : rdisp/max-wprun-time
Type parameter value ; 3000
Copy icon
Go back
Click Yes
CREATE PARAMETER
Paramater name : abap field exit
Value ; YES
Select COPY icon, go back à YES
Create parameter
: login/system-client
: 800
select copy iconàgo back à yes
create parameter
:eu/iwb/installed/languages
:EN
select COPY icon go back à YES
again go back
click on YES
click on SAVE
click on YES
click on ENTER
click on ENTER
(USER CREATION)
TXN : SU01
user : sapuser
select : create icon
address                 logon data
title                   go on clicking ENTER no of times
first name              initial password : abc
last name               repeat pass word : abc
DEFAULTS
Logon language          : En
Output device   ; LP01
Select : Out put immediately & decimal
PROFILES
Type 1. SAP ALL
TYPE 2. SAP NEW
SAVE
Log off from SAP
Login to SAP
type     user : sapuser     password : abc
new password : abap
repeat password : abap
txn : SALE
IMGàerror handlingàbasic work flow settings
Select AUTOMATIC CUSTOMIZING icon
Go back
Txn 00w4
Select DISPLAY CHANGE MODE icon
Create icon
CREATE
Prefix no       978
System ID       IND
Client          000
Click on Save
Local object
Cancel    X
CREATE
Prefix no       972
System ID       IND
Client          800
Click on Save
Local object
Cancel    X
TXN SE 38
Program name : Z FIRST
CREATE
ACCESS KEY : 36687663221261278694
TITLE : DEMO
TYPE : EXECUTOR
Click on SAVE
LOCAL OBJECT
Log off from SAP
Log into SAP
Client          : 800
User            : sap
Pass word       : 06071992
RUN txn SU01 for 000 client
Log off from SAP
Log into SAP
Client                  : 800
User                    : sap
Pass word               : abc
Click on ENTER
Enter new password : abap
Logoff
Stop MMC
With Compliments from:
santhosh reddy
REWARD IF USEFUL

Unable to configure Mail setup for SMTP : Please Help

Hi experts,
             I have been trying since 2 weeks with most of the links like help.sap.com, and other links which experts are sugested, but then also I am uable to configure the mail setup for a SMTP server from SAP R/3 4.7EE.
          Couls anyone help me please,
Challenge: I want to send mails from SAP system to other internet servers or mail servers.
                SMTP server is installed,
                 SAP R/3 4.7ee is in place.
I request you experts please provide the exact step by step procedure to configure, so that I should not run behind the links.
Thanks in advance,
Sunil

Hi Juan, Hi Juan,
             Thanks for your reply, I am happy that one big hope has come. regarding my issue its starts from the SCOT configuration, I have created the Node, and under support address types selected INTERNET type.
Under INTERNET settings
address area = *mail
have not mentiond RFC destination.
Hope this info will guide you my issue.
Thanks in advance,
Sunil

Interview Q&A

What is condition type ? what are the important fileds in condition type?
Why access sequence is required in a condition type?
What are the roles & responsibilities of SD consultant ?
Phases of implementation ? where the functional consultant involves in the project?
What is the Business scenario of your client?
What is MTO( Make-To-Order) and ATP(Available-To-Promise)?
When company wants to upgrade from SAP-R/3 4.6c to SAP-R/3 4.7EE? what could be the changes?
What are the configuration changes in billing document?
What is output determination?
What is functional specification? How its format will be?
Before go live who will do the testing?
How and who will give the enduser training ? and end user traing consists of?
Client wants to maintain certain price and discount for first 3 orders only and from the next order price is normal? Where can we do this configuration?
What are requisites for doing the collective delivery?
How the intercompany sales done?
What is the item category for third party sales ? explain the third party sales process?
What is BOM?Explain?
can anyone please answers these questions in detail.
My email id :[email protected],[email protected]
Reagards
Parasad

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.
It is assumed that document pricing procedure, customer pricing procedure , ... are in place.
Roles & Responsibility of Functional Consultant:
A functional consultant evaluates the demands in talking with the customer's representatives, transforms the essence into an abstract and algorithmic business model. Hence, he identifies the use cases and transforms them into logical and technical views.
Then the main task starts: customizing the respective business area and making sure the system reacts in the manner according to the constraints of the requested use case.
The consultant documents the settings and prepares proper guidelines that allow other consultants to do further changes or repairs with due efforts.
The consultant takes care that proper training is given to the users and that the system is usable, performing appropriately and the business flow is complete and correct.
During go live he assists the technical staff by testing the behaviour of the system.
After go live he guarantees that the procedures remain usable and consistent in real live situation and proposes enhancements.
The main duty of a consultant is to transfer external know-how to the client. It is not manpower that counts but intelligence, understanding of processes, a feeling for defects and general a common sense.
Role of a Functional Consultant in an End To End Implementation
When you talk about the role of a Functional consultant in an end to end implementation, I think it won't be possible for me or anybody to define everything but I will try to summarize it:
1. Functional consultant is expected to generate knowledge about the current business process, design current business flows, study current business processes and its complication, in all we can say getting through with current business setup. Flow diagrams and DFD are prepared, most of the time in Vision format, all this forms the part of AS IS document.
2. Everything configured has to be documented as per their categories in the form of predefined templates, these have to be then approved by the team leads or who ever the consultant is reporting to.
3. Mapping and GAP analysis is done for each module, I have seen people defining integration after mapping, gap analysis and configuration is done, but as per my experience in implementation, it is a simultaneous process.
4. Before starting configuring future business processes in SAP, the DFD/ERD are prepared, this documentation is called TO BE, which can be also siad as the result of mapping and gap analysis.
5. Sometimes Functional consultants are also expected to prepare test scripts for testing the configured scenarios.
6. End user manual and user training is also expected from F.Consultants.
The project normally starts off with a Kick off meeting in which the team size, team members, reporting system, responsibilities, duties, methodlogy, dates and schedules, working hours which have been predicided are formally defined.
ASAP, it won't be possible for me to explain it here, but all I can tell you about it is that it is SAP standard implementation methodology, which SAP prescribes but is not mandatory for any company to follow, such as IBM follow some blue Methodlogy, some companies follow typical SDLC steps, ASAP stands for Accerlated SAP, you can find all the steps on SAP site, through google, reading it from there won't give you a great knowledge about ASAP but will obviously get you to know the definitions of various term.
Phases of Implementation:
Phase 1: Project Preparation - The purpose of this phase is to provide initial planning and preparation for your SAP project.
Phase 2: Business Blueprint - The purpose of this phase is to achieve a common understanding of how the company intends to run its business within the SAP System. The result is the Business Blueprint, a detailed documentation of the results gathered during requirements workshops. The Business Blueprint document represents the business process requirements of the company. It is the agreed statement of how the company intends to run its business within the SAP System.
Phase 3: Realization - The purpose of this phase is to implement all the business process requirements based on the Business Blueprint. The system configuration methodology is provided in two work packages: Baseline (major scope); and Final configuration (remaining scope).
Phase 4: Final Preparation - The purpose of this phase is to complete the final preparation (including testing, end user training, system management and cutover activities) to finalize your readiness to go live. The Final Preparation phase also serves to resolve all critical open issues. On successful completion of this phase, you are ready to run your business in your live SAP System.
Phase 5: Go Live & Support - The purpose of this phase is to move from a project-oriented, pre-production environment to live production operation.
Additionally:
Some additional Infomation on ASAP methodology:
Phase 1 - Project Preparation
Change Charter - Goals and objectives of Organizational Change Management
Project Plan - This is a first cut focusing on milestones and Work Packages; details to come.
Scope - Sets the initial definition of the project; input from sales cycle.
Project Team Organization - Sets the who of the project: Standards & Procedures - Sets the why and how of the project.
Phase 2 - Business Blueprint - Requirements reviewed for each SAP Reference Structure item and defined using CI Templates (in the Q&Adb). Business Blueprint - This is the output of the Q&Adb and is the key document for Phase 3.
Phase 3 - Realization - Master Lists - Define business scenarios and R/3 transactions to be realized in the system. BPP - Business Process Procedures representing R/3 transactions; used for unit testing & documentation. Planning - Defines how the configuration will be done and how it will be tested. Development Programs - Provides details of the external programming requirements. EU Training Material - End User training material and process documentation.
Phase 4 - Final Preparation Stress & Volume Tests - Plans for confirming the production hardwares capabilities
Cutover Plan - The details of how to move to the production environment and go live
Conduct End User Training - Delivery of the necessary levels of R/3 End User training prior to going live
Phase 5 - Go Live & Support: Ensuring system performance through SAP monitoring and feedback.
For Scenarios, check the link as below:
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 ...........
Most of your questions will be answered in the link above.
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).

Answers plzz

plzzz answer me all this question thanks to all the sdn memebers i know you guys are really a big help .... so plzzz answer me all this questions
thnks
What is condition type ? what are the important fileds in condition type?
Why access sequence is required in a condition type?
What are the roles & responsibilities of SD consultant ?
Phases of implementation ? where the functional consultant involves in the project?
What is the Business scenario of your client?
What is MTO( Make-To-Order) and ATP(Available-To-Promise)?
When company wants to upgrade from SAP-R/3 4.6c to SAP-R/3 4.7EE? what could be the changes?
What are the configuration changes in billing document?
What is output determination?
What is functional specification? How its format will be?
Before go live who will do the testing?
How and who will give the enduser training ? and end user traing consists of?
Client wants to maintain certain price and discount for first 3 orders only and from the next order price is normal? Where can we do this configuration?
What are requisites for doing the collective delivery?
How the intercompany sales done?
What is the item category for third party sales ? explain the third party sales process?
What is BOM?Explain?

Few Answers refering to your qustions:
Phases of implementation ? where the functional consultant involves in the project?
Answer:
Five Phases of ASAP methodlogy.
Phase 1: Project Preparation - The purpose of this phase is to provide initial planning and preparation for your SAP project.
Phase 2: Business Blueprint - The purpose of this phase is to achieve a common understanding of how the company intends to run its business within the SAP System. The result is the Business Blueprint, a detailed documentation of the results gathered during requirements workshops. The Business Blueprint document represents the business process requirements of the company. It is the agreed statement of how the company intends to run its business within the SAP System.
Phase 3: Realization - The purpose of this phase is to implement all the business process requirements based on the Business Blueprint. The system configuration methodology is provided in two work packages: Baseline (major scope); and Final configuration (remaining scope).
Phase 4: Final Preparation - The purpose of this phase is to complete the final preparation (including testing, end user training, system management and cutover activities) to finalize your readiness to go live. The Final Preparation phase also serves to resolve all critical open issues. On successful completion of this phase, you are ready to run your business in your live SAP System.
Phase 5: Go Live & Support - The purpose of this phase is to move from a project-oriented, pre-production environment to live production operation.
Additionally:
Some additional Infomation on ASAP methodology:
Phase 1 - Project Preparation
Change Charter - Goals and objectives of Organizational Change Management
Project Plan - This is a first cut focusing on milestones and Work Packages; details to come.
Scope - Sets the initial definition of the project; input from sales cycle.
Project Team Organization - Sets the who of the project: Standards & Procedures - Sets the why and how of the project.
Phase 2 - Business Blueprint - Requirements reviewed for each SAP Reference Structure item and defined using CI Templates (in the Q&Adb). Business Blueprint - This is the output of the Q&Adb and is the key document for Phase 3.
Phase 3 - Realization - Master Lists - Define business scenarios and R/3 transactions to be realized in the system. BPP - Business Process Procedures representing R/3 transactions; used for unit testing & documentation. Planning - Defines how the configuration will be done and how it will be tested. Development Programs - Provides details of the external programming requirements. EU Training Material - End User training material and process documentation.
Phase 4 - Final Preparation Stress & Volume Tests - Plans for confirming the production hardwares capabilities
Cutover Plan - The details of how to move to the production environment and go live
Conduct End User Training - Delivery of the necessary levels of R/3 End User training prior to going live
Phase 5 - Go Live & Support: Ensuring system performance through SAP monitoring and feedback.
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.
The configuration differs from scenario to scenario & requirement of the client. Standard list of scenarios along with configuration & business process can be checked at the linkk below, with the path to reach the scenarios:
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 ...........
Jopefully most of your questions will be answred by write-up above & the link details provuded. It is very helpful link & I have learned a lot from it.
Regards,
Rajesh Banka
Reward points if helpful.

How to post depreciation to different depreciation areas

Hi,
Can any body explain how to post depreciation to different dep areas other than 01 book dep,
and how to take the reports according GAAP and IAS.
Regards,
prasad

Hi,
When you create depreciation areas like Book, Tax, Costing etc., the system posts values like APC and Depreciation simultaneously in all the areas. You don't need to do any thing.
Just posting values through F-90, F-92, etc and for Depreciation AFABN.
This above holds good as long as you are posting to a single ledger.
The above answer is slightly different in case you are having parallel ledgers. Let me explain by taking an example.
Lets assume you are implementing for an Indian client whose parent compnay is in Dutch.
As per Indian GAAP you need to submit the local reporting on April to March basis and for Ducth Jan - Dec.
Assets in Indian GAAP are capitalised with values including frieght, Installation and trial run till Commencement date lets say @ 20%
Assets in Ducth GAAP are capitalised with only Cost, Frieght & Insurance (This is only an example) and the depreciation rate is 15%.
In this scenario you will be creating two ledgers(IN SAP sense and not the accounting GLs) with different fiscal year variants and will be defining Leding ledger and Non leading ledgers and Ledger Groups.
IN this case lets assueme Indian GAAP is Leading ledger and Dutch GAAP is Non Leading ledger and a ledger Group lets say "LG"
When you post using the transation code FB01L you will be using ledgers or ledger groups that are effecting with this transaction.
If you use the regular T codes without using the Ledger Groups, System posts the transaction to all ledgers simultaneously.
When You want to post the transaction as I said in the above example, you will be using FB01L like capitalising total cost in "LeadingLedger" and upto CIF value to "Non leading ledger"
NOw from the configuration front you will be creating seperate set of Depreciation keys for each GAAP and will be creating a depereciation area for Dutch GAAP.
You will also need to create a derived depreciation area which is the difference of Book Dep Area (as per Leading Ledger) and teh Duthc GAAP depreciation area (Non leading ledger). You can use the Wizard here which will guide you.
For Book depreciation are its always realtime posting and for other areas its periodic posting. i.e. as a monthend process you need to do,
For this you need to run TCODE ASKBN (Periodical posting ) anad AFABN.
ASKBN checks for the difference in APCs, Depreciations, Loss or gain on account of retirements differently for diffrent depreciation areas and posts the values.
When it comes to reporting all Standard reports will give you the flexibility of taking the reports based on Depreciation areas.
You have a TCODE "OARP" where in you will get all the asset related transaction reports.
The above scenerio is explained with an assumption of you using SAP Version above 4.7EE.
Reward if you find this explanation useful.
Sarma

Condition table missing: Access JST1 60 (Pricing Taxes)

Dear All,
We had gone for the updation of patches related to 2007-08 budget changes. Our SAP version is 4.7EE.
We are getting the below message, when giving the tax code in purchase order creation.
"Condition table missing: Access JST1 60 (Pricing Taxes)"
TAXINJ is being used.
Please provide a solution on this issue.
Regards,
Venkat.

check all the condition type and there access sequences

Basis resume for fresher

Hi All,
Please provide me a sample resume or let me know from where I will get this. I am a fresher in Basis.
Regards,
Prabhu K

RAJESH TIWARI
Mobile: +91 u2013 0
E-mail:                           SAP BASIS CONSULTANT
SUMMARY:
Having Around 4 Yrs of Experience.
     Having around 1.6 years of experience as a SAP Basis Consultant with one implementation.
     Active Team member for SAP R/3 implementation and post implementation support.
     Expertise in Installation of SAP R/3 (4.6C, 4.7EE, ECC 5.0, NW 2004s) on Windows.
     Expertise in System Administration, Client Administration, User maintenance, SAP performance, Spool management.
     Expertise in DBRefresh activities.
     Accustomed to providing support for a 24 X 7 environment.
     Having good communication skills being a smooth team player with excellent interpersonal skills.
SAP SKILLS:
Well versed with the following areas of BASIS Concepts
     Installation and configuration of SAP 4.6C, 4.7EE, ECC 5.0, NW 2004s on Oracle 8i and Oracle 9i.
     Configuration of Transport Management System (TMS).
     Client copy (local, remote, export/import), creation of clients, deleting clients.
     Expertise in DBRefresh activities.
     Update Processing, Operation Modes and Logon load balancing.
     Kernel Up gradation, Support Package administration
     Short dump analysis, managing lock entries, lock/unlock transaction codes
     Displaying and monitoring the SAP instances and Application servers
     Managing user sessions, checking system logs.
     Work process overview, background job administration
     Creating users, profiles and managing useru2019s proper authorization following the Consultants instruction.
     Managing database of SAP following the Oracle database.
     Database overview, analyzing space problem of tables, administration method and using the SAPDBA/BRTools utility provided by SAP.
PROJECT PROFILE:
Project #1
Employer          :     Solutions
Client                :     rainbow
Role               :     SAP Basis Consultant
Duration          :     August 2007 u2013 Till Date.
Client Description     :    Renesas, as a semiconductor company with an outstanding portfolio of global market-leading products, has the technology and capabilities to deliver almost everything that is required in an age focusing on human needs, including security technologies, miniaturization and power-saving technologies, networking and interface technologies.
Responsibilities:
     User creation, deletion, modification in R/3.
     Installation and configuration of SAP 4.6C, 4.7EE, ECC 5.0, NW 2004s on Oracle 8i and Oracle 9i.
     Configuration of Transport Management System (TMS).
     Client copy (local, remote, export/import), creation of clients, deleting clients.
     Expertise in DBRefresh from Production to Quality systems.
     Update Processing, Operation Modes.
     Kernel Up gradation, Support Package administration
     Short dump analysis, managing lock entries, lock/unlock transaction codes
     Managing user sessions, checking system logs.
     Work process overview, background job administration
     Creating users, profiles and managing useru2019s proper authorization following the Consultants instruction.
     Managing database of SAP following the Oracle database.
     Database overview, analyzing space problem of tables, administration method and using the SAPDBA/BRTools utility provided by SAP.
Version: SAP R/3 4.7EE & ECC 5.0 with Oracle 9i on Solaris 4.10 &
    Windows 2003
Project #2
Employer          :     Technologies INDIA Pvt Ltd..
Client                :     Gulf
Role               :     Associate SAP Basis Consultant
Duration          :     September 2006 u2013 July 2007
Client Description     :    Redington Gulf Fze, a 100% Subsidiary of Redington (India) Ltd was established in 2001. In a short span of time it has emerged as one of the leading distributors of IT hardware in Middle East and Africa regions. Redington Gulf has emerged as the Number One Distributor in MEA addressing two verticals - IT and Telecom.
Responsibilities:
     Installation of SAP ECC 5.0 on Windows 2003 with Oracle 9i.
     Monitoring of background jobs.
     Tablespace management through SAPDBA & BRTOOLS
     Spool management & troubleshooting include of printer, solving users printing problem.
     Monitoring of Active Servers and Global Work Processes
     Operating system monitoring, CPU utilization.
     Checking of missing indexes and current database space monitoring
     Adding the roles, profiles to the user up on request.
     Create & Design Profiles using Profile Generator and assigned default profiles and generated profiles
     Online system log analysis, Operating system Monitoring, Oracle Database Monitoring
     User Maintenance/User creation in R/3, deletion, modification.
Version: SAP R/3 ECC 5.0 and Oracle 9i on Windows 2003
Version     : SAP R/3 4.6C, 4.7EE with Oracle 8i
DOMAIN EXPERIENCE:
     Worked for trainee   from June 2004 u2013 June 2006.
ACADEMIC QUALIFICATION:
     Master of Computer Application (M.C.A) from Osmania University.
     B.Com from Arts and Science Degree College affiliated to Osmania University, .
RAJESH TIWARI

Sap version what is the difference between 4.7ee and 6.0

Hi Gures
Now I am working in 4.7ee version but next month onwards in my company they r going to use 6.0
so I want to what is the canges with 4.7 to 6.0? as well can u give details about new g/l concept?

http://solutionbrowser.erp.sap.fmpmedia.com/Default.aspx
Please use above mentioned link, you will find the delta functionalities between various SAP Versions.
Regards,
Ravi

Error in installing sap 4.7ee,os 2000

hi to all
when i am installing sap 4.7ee.
when i npress the log view.i am gettin an error that is
Error 2007-12-31 06:21:25
FJS-00012 Error when executing Script
Error 2007-12-31 06:21:25
FJS-00012 Error when executing Script
my os is win2000.HDD.160gb,RAM 1gb
can any one help me..................................pls

Hi,
I think it is a common error if you have several Oracle instances on the same server and/or the oracle client directory already exist.
Just check out the check that the oracle/client/ and/or
oracle/client/<version>_<bit> and the installation directories
can be writen by the users ora<sid> and <sid>adm.
Rgds
Radhakrishna D S

Difference between SAP 4.7EE and SAP ECC 6.0 in terms of ABAP

Hi all,
I would like to know the differences between the SAP-4.7EE and SAP ECC 6.0 in terms of ABAP?
can any body Please Help me?

Hi Vijay,
In terms of ABAP some function modules are obsolete in 4.7.
e.g WS_UPLOAD, WS_DOWNLOAD etc.
You can find the list of obsolete FMs in the table RODIR.
These need to be replaced in the ECC System.
Also ECC is very strict in case of EPC Errors. You need to check the EPC and remove the call function interface errors where it says SLIN observes catching of a runtime error. These might work with no issues in 4.7 but will shortdump in ECC.
If you are doing to a unicode conversion also. you need to check the transaction UCCHECK for unicode errors.
You also need to replace obsolete statements like >< and => , =< etc.
Please let me know if you need any further info on this.
Thanks,
Sai

What are the differences between SAPR/3 4,7EE and SAP ECC 6.0

Hi All,
Can you provide me any doc/info, which provides the differences between SAPR/3 4,7EE and SAP ECC 6.0
Regds
Raj

hi Rajesh,
Difference between sapr/3 4.7 and sapr/3 ecc 5.0:
See https://sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/a7455fd8-0301-001
All details can be found at http://service.sap.com/~form/sapnet?_SHORTKEY=01100035870000497320&_SCENARIO=01100035870000000112&_O
Regards,
santosh

Sap r/3 4.7ee

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