SAP REFX Rent Review

Hi Gurus,
My customer have a scenario in a contract that they have start date - 01.01.2010 and end date - 31.12.2020 and setup renewals rules every 6 years. But customer want to review rent in every 3 years (without CPI index). Is there any standard functionality where we can set up rent review dates in RECN.
Please advise what is the best practice to maintain review dates.
Regards,
Suresh

Hello
If you just want to be reminded, use resubmission rule.
If you want to control that rent should not be reviewed before 3 years or shoudl be reviewed every 3 years, use free adjustment and make your settings accordingly.
Thanks
Rakesh

Similar Messages

How to handle Third party management WRT to Lease out in SAP - REFX

Dear Friends,
I would like to have an advice on Third party management of a property WRT to (SAP REFX) Lease out.
Example: Under a company code – 1000, I have some 8000 number of properties which is my own and I am doing Lease out with the same.
Out of 8000 properties I have sold some 500 properties to a different company code XYZ, up to here its fine.
Now XYZ Company is asking me to lease out the 500 properties through my company code ( 1000) only and for that I will get the commission of some percentage, i need to bring this to REFX system.
As I have three deferent Opinions in my mind to handle this scenario as below :
1. Usage of SAP REFX (Standard) third party management option
2. Creating a dummy company code and lease out the properties.
3. In the existing co code itself, I will lease in the properties from XYZ company code & then I will have one more new contract type to lease out and creating a new condition type as Brokerage charges…etc.
Kindly suggest me the better option to make it user friendly solution.
Kindly treat this as a priority issue.
Thanks & Best Regards,
Subbarao.Narne

Dear Mr.Kishore,
Thanks for your advise. But my requirement is as below.
Property belongs to some OWNER - A. ( example - rent is 1000 rs / month)
Its leased out to Tenant - B
I am dealing here as a third party between A & B ( so rent is coming to me only from B later i will pay to owner A) , for that i am getting some commission from A some 10 % ( approx ).
i need the final ( FI ) rental entries as below.
Rental Entry
Tenant ( B ) A/c DR    1000
Owner A/c CR               1000
Commission A/c Entry
Owner ( A ) A/c DR             100
Commission A/c CR              100
Kindly advise to do needful, pls consider it as a priority issue.
Regards,
Subbarao.Narne

SAP ABAP Certification Review - ebook

Hi Friends,
Does any one know from where to download this ebook for FREE ?
*SAP ABAP Certification Review: SAP ABAP Interview Questions, Answers, And
Explanations (Paperback)*
You Can mail me the link on my e-mail ID :-
[email protected]
Please do mail me.
Regards,
Nikhil
Edited by: Nikhil Pavagadhi on Feb 11, 2008 9:16 AM

Hi Nikil,
You can download this book from follwing link,
www.esnips.com/web/SAPAbapCertificationDocs
Hema

SAP REFX – Usage of (RECN - Condition Tab ) Formula : E1 – Percentage Share in a condition.

Dear Experts,
I would like have a clarification on the usage of Formula: E1 – (Percentage Share in a condition) for a contract type in Refx - contract ( In conditions Tab ).
Lets take the scenario as below for example :
Whenever I am adding a condition ZREN - Basic Rent : XXXXXX Rs/ month.
System has to pick a second condition ( Over head charges ) as default and it should be calculated 20% of the amount as overheads on BASIC RENT amount.
This 20% should come as default ( Because user cant change this % for anything while creation of contract).
So I have adopted the config changes as below.
SPRO - Flexible Real Estate Management (RE-FX) -- Conditions and Flows -- Default Conditions -- Define Default Conditions – selected my condition group – added new entries- assigned a new condition type as my over heads –
Unit price as – 20 %
Formula: E1
Formula Parameter: selected - BASIC RENT condition ( ZREN )
Is there any other config to be done ( Like adding the Derivation rules - if need Pls Clarify) to fulfill my requirement, B cas after doing above config my overhead charges condition is not flowing by default, even after manual insertion of Over head charges condition its not taking 20 % as default.( Its asking to enter manually).
Kindly advise to get the same.
Regards,
Subbarao.Narne

Hi Mr. Narnei,
If both the conditions are added manually, the condition with E1 as the calculation formula, say ZE1- Perc Share can automatically pick up the value from ZREN - Basic Rent and do the calculation.
For this you just need to specify the condition in the parameter field in the path: Flexible Real Estate Management (RE-FX) -> Conditions and Flows -> Condition Types and Condition Groups -> Define Condition Types. Also specified in the pictorial below.
For populating default conditions at contract creation based of different parameters, you would need to implement the badi BADI_RECN_CONTRACT. You can also add additional validation such as, if ZREN - Basic Rent is added to the contract it is mandatory to add ZE1.
Hope this helps.
Best Regards,
Hardik Sharma

Table containing link between SAP REFX Business Partner and Customer

Hi,
I am stuck up at a requirement wherein i need the name of the table in which i can pass REFX Business Partner number and get the corresponding Customer Code in the output.
Can anyone help me in this regard.
Thanks in advance
Pankaj Wadhwa

Hi Pankaj,
release 470: table BD001 contains link between partner and customer
SAP ERP: table CVI_CUST_LINK contains link between internal partner guid(!) and customer
Partner guid is field in table BUT000.
Hope that helps.
Regards, Franz

SAP REFX - HOW TO RAISE PROFORMA INVOICE FOR CONTRACT

Dear Experts,
I am looking for a clarification WRT to REFX - lease in scenario.
Actually we are using REFX for paying RENTALS / CAM charges.....etc for the rental objects.
I would like to know if i want to Raise a Proforma invoice / Invoice based on the contract / postings, Is it possible in REFX / If yes Pls suggest to do needful.
Thanks,
N.S.Rao

Dear N.S.RAO
It's my pleasure for your help.
Please, try to check below items ;
   1) RERAIV (Invoicing Screen)
       - If you want to create the invoice for planned cash flow, you check the due date
         when you want to create the period and this contract must be activated
         on the system status.
   2) Configuration for Rent Invoice
       - Go to the IMG :
         RECACUST >> Accounting > Rent Invoice > Number Range for Rent Invoice
       - Go to the IMG :
         RECACUST >> Accounting > Rent Invoice > Company-Code-Dependent Settings
   3) Configuration for Correspondence
      - Go to the IMG :
        RECACUST >> Correspondence > PDF-Based Forms (Mass Print and Single Print)
                                > Forms > Define Forms
        (==> Form name : RE_CN_120, Try to change the form by "Smart-forms")
      - Go to the IMG :
        RECACUST >> Correspondence > PDF-Based Forms (Mass Print and Single Print)
                       > Correspondence Activities and Applications > Correspondence Activities
         (==> Correspondence Activity : T520 , Do not check the "Inactive")
For your information, I will try to my sample screen.
Regards,
Jeong, Yeong Chul

SAP BPC Upgrade Review by SAP

Will SAP provide any kind of review of on the SAP BPC Upgrade from 4.2 to 7.0 M done by Partners

Yes, it's possible to arrange for a review by SAP Consulting. You should contact your local SAP office, either through your existing contacts, or speak to the Consulting Services organization. They can direct you to the BPC experts in your region of the world.
If the partner doesn't have prior experience with BPC upgrades (and Outlooksoft 4.2 in general), I'd recommend that you involve SAP as early as possible, before starting the upgrade if possible.

Sap mdm book review

hi
i would like to buy sap press book : "SAP NetWeaver Master Data Management
by Loren Heilig, Steffen Karch, Roland Pfennig, and Christiane Hofmann"
any bodu who has gone through this book , please post their experiences,
thanks
akhil

hi,
It Provides a good overview of the Netweaver tool suite along with short case studies of how the tools might be used in different businesses. If your company is evaluating MDM as a product, this is a good book. Provides understanding of the tool's usage and architecture - backed as needed by screen shots etc. However, don't expect it to be a detailed user's guide or programmer's manual. Overall readability is excellent. Until Amazon gets more info on this book listed on their site, a detailed table of contents is available on the SAP Press web page.
and also you will find, in help.sap.com --> you will find detailed documentation on
Console, import manager, data manager, and syndicator tools.
hope this may help you,
Regards,
Srinivas

SAP REFX Invoice form

We want to print the measurement data, unit price along with amount on the invoice form. So far the logic works fine if it is a normal flow type.
When it is a follow up posting the logic becomes complex as we do not know if follow up posting is result of change in measurement data or/ and unit price.
Is there a better way to get the exact delta values than to search in tables like CDHDR/ CDPOS/ VICDCFPAY (like use of any standard function module and like)?
How to handle such situations in real time scenarios?
Thanks
Rakesh

Thanks for replying...
ITAB-kschl = 'ZVOR' ... this condition-type key field is not in the ITAB passed to the FORM...
...anyway... only the 'Gross-value' condition is passed to the form and it has the wrong 'Total-value'...
No other condition records are 'flagged' for printing so they do not get passed to the FORM in any ITAB.
Thanks,
Dave...
Message was edited by:
Dave Taranovich

SAP HR Project review

Hi I am going to saudi to understand the business process,scope& As iS of the client please provide me some sample templates and questionniares.

Thank you all

SAP Business One 8.8 - Reviews & Videos

The Orchestra Team has a centralized place for previews and reviews of SAP Business One 8.8
If your customers or prospects are interested in getting an honest "first impression", this is a great start.
[Your Resource for Information About SAP Business One 8.8|http://www.orchestrateam.com/content/sap-business-one-88]
Welcome to Orchestra's SAP Business One 8.8 preview! The following pages are going to be a review of features for the new SAP Business One 8.8 release going into ramp-up this fall. Also, we'll be sharing with you our opinions of the new feature set and sharing some videos with you on the new product.
Here are links to all the videos and resources we have compiled thus far.
[SAP Business One 8.8 - New Features and First Impressions|http://www.orchestrateam.com/sap-kb/sap-business-one-88-new-features-and-first-impressions]
[SAP Business One 8.8 - New Skin and UI Design|http://www.orchestrateam.com/sap-kb/sap-business-one-88-new-skin-and-ui-design]
[SAP Business One 8.8 - Crystal Reports Integration|http://www.orchestrateam.com/content/sap-business-one-88-crystal-reports-integration]
[SAP Business One 8.8 - Data Archiving Preview|http://www.orchestrateam.com/content/sap-business-one-88-data-archiving-preview]
[SAP Business One 8.8 - Orchestra Takes Part in SAP's Official Review|http://www.orchestrateam.com/sap-kb/sap-business-one-88-orchestra-takes-part-saps-official-review]
To stay fully up to date with SAP Business One 8.8, you can subscribe to our [RSS Feed|http://www.orchestrateam.com/rss.xml]
Brad Windecker
[Orchestra Team|http://www.orchestrateam.com]

Hi Gordon,
Yes I know you can select u2018OKu2019 and move on with the entering of a marketing document, however this is an extra click and when you are entering a large number of documents a day this can become painfully and that is the feedback from the customers, is there a reason why this could not be an option in the company settings? I know this will not happen overnight and this is why I posted the question of the development collaboration forum.
Kind regards,
Johnathon

SAP FI and CO Certification syllabus_camparison

Hello,
Currently would like to persue a SAP FI and CO course.
I m totally unaware of the SAP FI & CO course contents.
I have Syllabus covered by Siemens and Syllabus covered by private trainer.
Syllabus given by Siemen doesn't contain anything related to CO.
can anybody compare both of them and tell me what are the topics which are not covered by the private trainer ?
Your kind assistance will able me to take precise decision.
Oblige the needful.
rgrds/Vinod.
Herewith copied both the sourses:
SIEMENS:
TERP01     SAP ERP: Intro     1.5 Hours
TERP02     SAP ERP: Intro to SAP NetWeaver     1 hour     Objectives     Identify the different components of SAP NetWeaver
TERP11     SAP ERP: Introduction to NetWeaver Business Intelligence               Explain the business process functions each NetWeaver component supports
     (BI)
TERP21     SAP ERP: Intro to Processes in FI     6 hours     Contents     Financial Accountingu2019s role in the business
                    Organizational levels used in Financial Accounting
                    Financial Accountingu2019s components:
                    General Ledger
                    Accounts Payable
                    Accounts Receivable
                    Fixed Asset Accounting
                    Preparation of financial statements
Following are the detailed contents of the above syllabus
TFIN50     FI- I     10 days     Classroom
               Contents     u2022 Organizational units, master data and documents for Financial Accounting: company code,
                    fiscal year, currencies, general ledger accounts, customer and vendor master records, profit
                    center, document control, postings, clearing open items, cash journal
                    u2022 Handling of payments, dunning, correspondence and closing operations in Financial
                    Accounting:
                    Automatic payment program with clearing of open items
                    Automatic dunning program for creating dunning notices and correspondence
                    Overview of month and year-end accounting processes in Financial Accounting
                    Balance sheet and P&L
                    Preparatory closing postings in sub ledgers and the general ledger
                    Technical organizational and documentary steps in individual closing
                    Closing Cockpit
                    Configuration of periodic closings in Financial Accounting
SMO01     Intro Solution Manager               This course is meant to familiarize you with the principles and terminology of the SAP Solution
                    Manager. You will be introduced to the benefits of using the SAP Solution Manager during the
                    implementation of your SAP solutions and during ongoing support and operations.
TFIN52     FI- II     10 days     Classroom
     (Inclusive of case study)          Contents     u2022 Organizational structures, master data, and business processes in Asset Accounting:
                    Chart of depreciation, depreciation area, asset classes, master data , asset transactions,
                    valuation, periodic processing, information system
                    Evaluation methods in Financial Accounting (Info system and ABAP reports of general ledger
                    accounting, accounts receivable accounting, and accounts payable accounting, report variants,
                    selection variables in variants, List Viewer, sample evaluations using the drilldown reporting
                    tool)
                    Special G/L transactions and document parking
                    Validations and substitutions in Financial Accounting
                    Archiving in Financial Accounting
                    u2022 Case study: implementation of a fictitious demo company using specific business processes,
                    configuration and mapping of the company structure, master data, and business processes in
                    the SAP system
                    u2022 Review and certification preparation
                    u2022 Certification examination for Certified Application Associate - Financial Accounting with SAP
                    ERP 6.04 on the content of the courses SAP125, TERP01, TERP02, TERP21, SM001, TFIN50,
                    TFIN52
Private Trainer:
SAP FICO Syllabus
Srl No     Topic     Points Covered
1     SAP Overview     Concept of client
OverviewSAP Architecture
2     Enterprise Structure     Define Company, Company code & Assign the same.
Maintain Fiscal Year Variant,
Posting Period Variant, Document Number Ranges, Document Type,
Posting Keys, Field Status Variants & Groups & Assignment of the same wherever
necessary.
3     Simple Chart of Accounts     Create a simple Chart of Accounts, Assign the same, Edit GL A/cu2019s, Enter Transactions, Post with
reference, Account Assignment Model, Recurring Document and Batch Processing, Document
Parking and Document Extract.
4     Period End Closing     Understand the Closing concept, Close the company created, view the Balance Sheet, Accounts,
carry forward balances to the next year, and view the Retained Earnings Account.
5     International COA     Create a company encompassing all features of the SAP standard company 0001, create a COA
in line with the INT COA, Assign as necessary, Edit Gl A/c Collectively, Enter Transactions, Post
with reference, Account Assignment Model, Recurring Document and Batch Processing,
Document Parking and Document Extract.
6     Cash Journal / Banking     Create GL A/c for Cash Journal, Document Types, Number Range Interval, Setup Cash Journal,
Business Transactions, and Posting.
7     Taxation     Understand the concept of a non-jurisdictional Tax Proceedure, Condition Type, Access
Sequence, Account Key, Tax Codes, Input / Output Tax, Calculation and Posting. Jurisdictional
Tax Proceedure will be configured independently by the student at this stage.
8     Accounts Receivable     Create Customer Master Records, raise invoices, receive incoming payment, assign and clear
open items, Down payment request, creation and clearing, Maintain Terms of Payment. Instalment Payment terms to be configured independently by the student.
9     Dunning     Define Dunning Area, Dunning Keys, Dunning Proceedure, Dunning Notices.
10     Interest     Define Interest Calculation Types, Number Ranges, Arrears Interest Calculation, Interest Run
and Posting. Balance interest to be configured independently.
11     Accounts Payable     Create Vendor Master Records, Input Tax, raise bills, create outgoing payments.
12     Std Witholding Tax     Understand the concept of WT, Basic Settings, Calculation and Postings.
Extended WT will be configured independently by the student.
13     House Banks
Define House Banks, Outgoing Payment Configuration, Number Ranges for Cheques, and Bank
Reconciliation. Automatic Payment Run to be configured independently.
14     Foreign Currency Translation     Understand the concept of foreign currency translations, enter exchange rates, valuate open
items at closing with reversals.
15     SD/MM definition,
assignment, and integration     Define Credit Control Area, Valuation Level, Plant, Location, Division, Sales Organisation,
Distribution Channel, Storage Location, Shipping Point and Assignment of the same. Define
Common Distribution Channel and Division. Check Enterprise Structure for Sales and
Distribution. Understand integration concepts, and assign GL A/cu2019s.
16     Create Material [FERT]     Create material, initial stock entry, check stock of material.
17     Pricing Proceedure     Understand the concept of pricing procedure, condition type, access sequence, account key,
procedure determination, and maintenance of condition records.
18     Sales Order & Billing     Create Sales Order, Outbound Delivery, Billing Document, Accounting Entries.
19     Asset Accounting     Understand Organisation Structure, Chart of Depreciation, Depreciation Areas, Asset Classes.
20     Controlling
Cost Element Accounting
Cost Center Accounting     Maintain Controlling Area, Assign the same and maintain number ranges
Create Default Cost Center, Primary Cost Element, Secondary Cost Element
Activate Cost Center Accounting in Controlling Area, Maintain Standard Hierarchy, Create Cost
Center Groups and Cost Centers, Select Planner Profile, Cost and Activity Input, Enter Plan and
Actual amounts, Generate Variances, Redistribution and Assessment of Primary and Secondary
Cost Elements across Cost Centers.
21     New GL Concept     Configuration logic.

check this link for one example co certification
http://www.sap.com/services/education/certification/certificationtest.epx?context=[[C_TFIN22_64|G]]|
Thanks,
Ram

Installation of SAP Note 612011

Hi,
Iu2019m going to install SAP note 612011 in order to make sure that the system no longer automatically sets the final indicator 'Clearing Indicator for GR/IR Posting for External Services' while processing an incoming invoice.
As itu2019s possible to read in the noteu2019s text, u201Cthis modification is not a function in the standard SAP system. SAP takes no responsibility and provides no maintenance for problems that may occur as a result of this modificationu201D.
So Iu2019d like to know if someone, after having installed this note, encountered any problem.
Thanks in advance,
Elisa

Hello,
As you know data and log entries of a MaxDB database instance are stored on so called volumes which are either files or, where this is possible, raw devices.
The benefits of a RAW device is a faster write performance. Also, a RAW device is much more secure because of the direct write to disks instead of caching the writes. The caching of writes could cause inconsistencies if a crash occurs.
Please go at :
http://dev.mysql.com/doc/maxdb/ -> MaxDB Library
-> Concepts of the Database System -> Creating and Configuring a Database Instance
-> Planning the Database Instance < & Technical Restrictions >
At the 'Planning the Database Instance' section in the paragraph 'Database Size and Configuration of Volumes' you will find more information.
And you could see in more details, why we recommend to use raw devices for
data and log volumes in MAXDB on UNIX systems.
Please also review the information at link - MaxDB FAQ (frequently asked questions) on the MySQL site (target audience: Open Source) :
http://dev.mysql.com/doc/maxdb/maxdb_faq.html
< '5.2. How do I configure the database files?' >
SAP customers can find more information in SAP Note 820824.
And if you are SAP customer please review the SAP notes for additional
information:
628131 SAP DB / MaxDB operating system parameters on Unix
767598 Available documentation
748225 Measurement IO times on liveCache/SAP DB/MaxDB DATA/LOG
Volumes
Thank you and best regards, Natalia Khlopina

Mapping HTML fields to SAP Fields in OCI

Hi Gurus,
I am currently working on the Punchout Catalog Functionality. For mapping the HTML fields to SAP Fields, i am not getting the main node "Interface for Procurement using Catalogs".
Is there any settings to be made or any report/program needs to be run to enable this main node?. please advice regarding this.Thanks.
With Regards,
Saakithyan

Hello,
You will need to maintain a field link to transfer the imported fields to SAP internal fields. This can be done in customizing as following IMG point (under Plant Maintenance and Customer Service - Maintenance Plans, Work Centers, Task Lists and PRTs - Task Lists) :
              > Interface for Procurement Using Catalogs (OCI)
                (/) Convert HTML fields to SAP fields
Please review this again.
Regards Gabor

System Configuration - SAP Web AS Connection - connection tests error

hi
I have a SAP ECC 6.04 and sap portal 7.01
When I entered in option System Administration / System Configuration / System Landscape / Portal Content Tree / Systems / SAP_ECC (System created by me)
I founded the following error (in SAP Web AS Connection / Tests the connection to an SAP Web Application Server )
SAP Web AS Connection
Test Details:
The test consists of the following steps:
1. Checks the validity of system ID in the system object.
2. Checks if the system can be retrieved from the PCD.
3. Check whether a SAP system is defined in the system object
4. Validate the following parameters: WAS protocol; WAS host name
5. Checks if the host name of the server can be resolved.
6. Pings the WAS ping service; works only if the service is activated on the ABAP WAS.
7. Checks HTTP/S connectivity to the defined back-end application
Results
1. The system ID is valid
2. The system was retrieved.
3. The system object represents an SAP system
4. The following parameters are valid: Web AS Protocol (http) Web AS Host Name (htc-svr-erp.humantech.es:4200)
5. The host name htc-svr-erp.humantech.es was resolved successfully.
6. The Web AS ping service http://htc-svr-erp.humantech.es:4200/sap/bc/ping was not pinged successfully. If the ping service is not activated on the Web AS, you can try to call the ping service manually.
7. An HTTP/S connection to http://htc-svr-erp.humantech.es:4200 was not obtained successfully; this might be due to a closed port on the Firewall.
...also see a red "X" near a title SAP Web AS Connection
I have other system (old system). It dont have the last error, I show the properties of the "old system"(without error) and the "new system" (with error) for your analisys
In "old sap system", stack java + abap
http://img830.imageshack.us/img830/9755/oldsysstack.jpg
In "new sap system", stack java separated abap
http://img97.imageshack.us/img97/8627/newsysstack.png
In Portal
In "old system", I created "SAP_HCM" System
In "new system", I created "SAP_ECC" System
The "Connector" view (Object Option)
http://img706.imageshack.us/img706/3776/oldsysconnector.jpg (Old System)
http://img269.imageshack.us/img269/914/newsysconnector.jpg (New System)
*The "Internet Transaction Server (ITS)" view (Object Option)
http://img824.imageshack.us/img824/5043/oldsysits.jpg (Old System)
http://img822.imageshack.us/img822/1314/newsysits.jpg (New System)
The "User Management" View (Object Option)
http://img20.imageshack.us/img20/8646/oldsysuserman.jpg (Old System)
http://img97.imageshack.us/img97/5339/newsysuserman.jpg (New System)
The "Web Application Server" View (Object Option)
http://img101.imageshack.us/img101/6155/oldsyswas.jpg (Old System)
http://img69.imageshack.us/img69/434/newsyswas.jpg (New System)
My question of this view is: Is correct the Server port "4200" in New System? or Is correct the Server port "80+instance" in Old System?
I run tcode RZ10 in backend after "Extended Maintenance"
http://img15.imageshack.us/img15/8711/oldsysrz10.jpg (Old System) (Here do not exist parameter icm/server_port_1 )
http://img512.imageshack.us/img512/9268/newsysrz10.jpg (New System) (Here do not exist parameter icm/HTTP/j2ee_0 , is it correct?)
Which of these two syntax is correct? 80 + instance or 4200 (any number of port)
also in SAP Systems, I run tcode SICF and enter in "Port Information"
http://img265.imageshack.us/img265/5281/oldsysport.jpg (Old System) (two ports)
http://img441.imageshack.us/img441/7905/newsysport.jpg (New System) (three ports)
The "Information" view (Object Option)
http://img13.imageshack.us/img13/2012/oldsysinfo.jpg (Old System)
http://img714.imageshack.us/img714/6941/newsysinfo.jpg (New System)
My question is, Why in "Old System" the parameter "Created By" is "pcd_service"? is automatic?
because the paremeter "Created by" is the user j2ee admin , I created the system manually or Should the user create pcd_service ?
The "No Category" group (Object Option)
http://img827.imageshack.us/img827/8215/oldsysnoncat.jpg (Old System)
http://img193.imageshack.us/img193/3800/newsysnoncat.jpg (New System) (in this System does not exist the parameter sysnr , is it correct?)
The "Permisions" Option
http://img825.imageshack.us/img825/886/oldsyspermin.jpg (Old System)
http://img243.imageshack.us/img243/2057/newsyspermin.jpg (New System)
The "Delta Link Tracer" Option
http://img716.imageshack.us/img716/798/oldsysdelta.jpg (Old System) (two levels)
http://img828.imageshack.us/img828/8057/newsysdelta.jpg (New System) (three levels, is it correct?)
the other view the same (Old Sytem and New System)
The "Connection Test" Option
http://img412.imageshack.us/img412/5789/oldsystest.jpg
http://img243.imageshack.us/img243/5237/newsystest.jpg
Edited by: Ivan Quiroz on Sep 21, 2010 12:42 PM

 Excuse me, because the message Editor has problems, I edited with html tags for best view 
 
 hi
 
 I have a SAP ECC 6.04 and sap portal 7.01
 
 When I entered in option System Administration /System Configuration /System Landscape / Portal Content Tree / Systems /SAP_ECC (System created by me)
 
 I founded the following error (in SAP Web AS Connection / Tests the connection to an SAP Web Application Server )
 
 SAP Web AS Connection
 Test Details:
 The test consists of the following steps:
 1. Checks the validity of system ID in the system object.
 2. Checks if the system can be retrieved from the PCD.
 3. Check whether a SAP system is defined in the system object
 4. Validate the following parameters: WAS protocol; WAS host name
 5. Checks if the host name of the server can be resolved.
 6. Pings the WAS ping service; works only if the service is activated on the ABAP WAS.
 7. Checks HTTP/S connectivity to the defined back-end application
 
 Results
 1. The system ID is valid
 2. The system was retrieved.
 3. The system object represents an SAP system
 4. The following parameters are valid: Web AS Protocol (http) Web AS Host Name (htc-svr-erp.humantech.es:4200)
 5. The host name htc-svr-erp.humantech.es was resolved successfully.
 6. The Web AS ping service http://htc-svr-erp.humantech.es:4200/sap/bc/ping was not pinged successfully. If the ping service is not activated on the Web AS, you can try to call the ping service manually.*
 7. An HTTP/S connection to http://htc-svr-erp.humantech.es:4200 was not obtained successfully; this might be due to a closed port on the Firewall.

 
 ...also see a red "X" near a title SAP Web AS Connection
 
 I have other system (old system). It dont have the last error, I show the properties of the "old system"(without error) and the "new system" (with error) for your analisys
 
 In "old sap system", stack java + abap
 
 <a href=http://img830.imageshack.us/img830/9755/oldsysstack.jpg>Stack Java + Abap<a>
 
 In "new sap system", stack java separated abap
 
 <a href=http://img97.imageshack.us/img97/8627/newsysstack.png>Stack Java and Stack Abap</a>
 
 In Portal
 
 In "old system", I created "SAP_HCM" System
 In "new system", I created "SAP_ECC" System
 
 The "Connector" view (Object Option)
 
 <a href=http://img706.imageshack.us/img706/3776/oldsysconnector.jpg> (Old System)</a>
 <a href=http://img269.imageshack.us/img269/914/newsysconnector.jpg> (New System)</a>
 
 The "Internet Transaction Server (ITS)" view (Object Option)
 
 <a href=http://img824.imageshack.us/img824/5043/oldsysits.jpg> (Old System) </a>
 <a href=http://img822.imageshack.us/img822/1314/newsysits.jpg> (New System) </a>
 
 The "User Management" View (Object Option)
 
 <a href=http://img20.imageshack.us/img20/8646/oldsysuserman.jpg> (Old System) </a>
 <a href=http://img97.imageshack.us/img97/5339/newsysuserman.jpg> (New System) </a>
 
 The "Web Application Server" View (Object Option)
 
 <a href=http://img101.imageshack.us/img101/6155/oldsyswas.jpg> (Old System) </a>
 <a href=http://img69.imageshack.us/img69/434/newsyswas.jpg> (New System) </a>
 
 My question of this view is: Is correct the Server port "4200" in New System? or Is correct the Server port "80+instance" in Old System?
 
 I run tcode RZ10 in backend after "Extended Maintenance"
 
 <a href=http://img15.imageshack.us/img15/8711/oldsysrz10.jpg> (Old System) (Here do not exist parameter icm/server_port_1 )</a>
 <a href=http://img512.imageshack.us/img512/9268/newsysrz10.jpg> (New System) (Here do not exist parameter icm/HTTP/j2ee_0 , is it correct?)</a>
 
 Which of these two syntax is correct? 80 + instance or 4200 (any number of port)
 
 also in SAP Systems, I run tcode SICF and enter in "Port Information"
 
 <a href=http://img265.imageshack.us/img265/5281/oldsysport.jpg> (Old System) (two ports) </a>
 <a href=http://img441.imageshack.us/img441/7905/newsysport.jpg> (New System) (three ports) </a>
 
 The "Information" view (Object Option)
 
 <a href=http://img13.imageshack.us/img13/2012/oldsysinfo.jpg> (Old System) </a>
 <a href=http://img714.imageshack.us/img714/6941/newsysinfo.jpg> (New System) </a>
 
 My question is, Why in "Old System" the parameter "Created By" is "pcd_service"? is automatic?
because the paremeter "Created by" is the user j2ee admin , I created the system manually or Should the user create pcd_service?
 
 The "No Category" group (Object Option)
 
 <a href=http://img827.imageshack.us/img827/8215/oldsysnoncat.jpg> (Old System)</a>
 <a href=http://img193.imageshack.us/img193/3800/newsysnoncat.jpg> (New System) (in this System does not exist the parameter sysnr , is it correct?) </a>
 
 The "Permisions" Option
 
 <a href=http://img825.imageshack.us/img825/886/oldsyspermin.jpg> (Old System) </a>
 <a href=http://img243.imageshack.us/img243/2057/newsyspermin.jpg> (New System) </a>
 
 The "Delta Link Tracer" Option
 
 <a href=http://img716.imageshack.us/img716/798/oldsysdelta.jpg>(Old System) (two levels) </a>
 <a href=http://img828.imageshack.us/img828/8057/newsysdelta.jpg> (New System) (three levels, is it correct?) </a>
 
 the "System Aliases" Option
 
 <a href=http://img265.imageshack.us/img265/7574/oldsysalias.jpg> (Old System) </a>
 <a href=http://img256.imageshack.us/img256/9817/newsysalias.jpg> (New System) </a>
 
 The "Connection Test" Option
 
 I based in <a href= http://img64.imageshack.us/img64/6638/essalias.jpg> ESS SAP Documentation </a>
 
 In the seven point is diference (blue box) in the <a href=http://img412.imageshack.us/img412/5789/oldsystest.jpg> (Old System) (SAP_HCM System) (An HTTP/S connection to http://htc-svr-sap.humantech.es:8004 was obtained successfully.) </a> and <a href=http://img243.imageshack.us/img243/5237/newsystest.jpg> (New System) (SAP_ECC System) (An HTTP/S connection to http://htc-svr-sap.humantech.es:8004 was obtained successfully.)</a>
 
 I desactivated Firewall in my SAP Server and reviewed in <a href=https://forums.sdn.sap.com/thread.jspa?threadID=946905>SAP Forums </a> my problem but nothing
 
 Could This error also could be the problem that I get an error in the JCO Destination?
 
 <a href=http://img819.imageshack.us/img819/826/oldsysjcosso.jpg>(Old System) (Succesfully)</a>
 <a href= http://img822.imageshack.us/img822/4226/newsysjcosso.jpg>(New System) (com.sap.mw.jco.JCO$Exception: (103) RFC_ERROR_LOGON_FAILURE: Issuer of SSO ticket is not authorized)</a>
 
 because I configure SSO correctly (I configured last year SSO in "Old System"),I run tcode SSO2
 
 <a href=http://img709.imageshack.us/img709/7194/oldsyssso2.jpg>(Old System)SSO2 Tcode</a>
 <a href=http://img830.imageshack.us/img830/9704/newsyssso2.jpg>(New System)SSO Tcode</a>
 
 <a href=http://img185.imageshack.us/img185/9279/newsyssso22.jpg>(Old System) SSO2 Tcode Details</a>
 <a href=http://img227.imageshack.us/img227/416/oldsyssso22.jpg>(New System) SSO2 Tcode Details</a>
 
 <a href=http://img530.imageshack.us/img530/8710/newsyslog.jpg>(New System) In the SAP Logs: *** J2EE_ADM_DA1 | USERMAPPING.USE | USER.R3_DATASOURCE.J2EE_ADM_DA1 | | systemtype=[(none)], system=["UMESystemLandscapeDummy"], uses strong encryption=[false], remote user ID=[(none)] ***
</a>

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