SAP SD system audit

Dear Gurus
What are the areas to be checked at the time of SAP audit for SD module??? Kindly throw some light regarding the same.
Sidhu

I am not sure about SAP SD Audit , but following info may help :--
01. Complete and correct master data
02. Complete and Correct Transcation data
03.Proper and logical processing
04. User administration and authorisation check
05.Tracking document changes
06.Detailed document analysis
07. Creating and changing GL accounts
08. Check balances , stock etc
09. Check Tax Code / VAT / Keys  etc
10. Check Number ranges .
Thanks
Rajesh

Similar Messages

  • Setup of ALE Audit in SAP Receiver System

    Hello,
    for a scenario JDBC -> XI -> IDoc,  I have to setup ALE Audit in the receiver SAP sytem.
    I have followed the steps in the How-To-Guide (Handle acknowledgements for IDocs):
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/f6d2d790-0201-0010-9382-b50b499b3fbe
    However I just want to have acknowledgements sent back to SAP XI for a specific type of IDoc (source coming from the database) and not all received IDocs as there are different sender systems sending IDocs (some of them via XI some of them directly).
    Is there a way to configure ALE Audit in a way ALEAUDITs are sent just for specific sender systems / IDoc types. I want to avoid that the SAP XI system receives ALEAUDIT for all inbound IDocs.

    Hey,
    This document describe how the handle audit the the sender and the receiver systems are SAP system, when one of the sides (sender/receiver) is not SAP system,
    than the configuration become much more complex.
    As of XI SP18, there are ways to control ALEAUD,
    for more information, read:
    http://help.sap.com/saphelp_nw04/helpdata/en/42/c8f66bc7a56bb0e10000000a1553f6/frameset.htm
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes/sdn_oss_bc_xi/~form/handler%7b5f4150503d3030323030363832353030303030303031393732265f4556454e543d444953504c4159265f4e4e554d3d393634373435%7d
    /people/saravanakumar.kuppusamy2/blog/2005/01/20/configuration-tips-for-a-business-serviceintegration-process-to-send-back-ale-audit-idoc

  • SAP SYSTEM AUDIT

    good ady all,
    i would really apprecite it if I could get some assistance with regards to the above.  we are preparing for a system audit from external auditors.
    I would like to know, How to prepare for an SAP audit: What do i  need to do to ensure a successful result. what tranaction codes to i need to ru. in other words what transactions will the auditors be running when they get here?
    thanks.

    Oh oh oh... you are in big trouble...
    Just joking.
    If you have no clue where to start and what you should have / could have been doing already (the auditors will lookmfor this...) then start transaction 'SECR'. It is obsolete, but will point you to the Audit Information System's role menus. You can then follow through them to cover the basic stuff which an auditor will look for as well.
    Cheers,
    Julius

  • System Audit

    Dear All,
    I must imagine an standard for system audit, for different SAP systems (4.6, 6.0, etc.)
    This audit consist of a reports for: system measurements (system release, database system, etc.), user measurements (number of users an autorizations, expired users, etc.) and business measurements (nr. of materials created, number of order created - purchase order, sales order, production order, etc.).
    Firs of all I must to create this standard and after this I must to find the SAP transaction to obtain the results.
    Can you give me some documentation about such kind of standard? Or SAP transaction?
    Thank you very much for your answers,
    Marian

    It depends on the scope and goal of your audit. For example: Just the network? Or network and servers and applications? Audit for security or audit for inventory, configuration standards etc.? How big a system (i.e. 5 devices or 5000 devices)? Is there an existing management system and known good archive of all configurations?
    Depending on the answers to these, a wide variety of tools at varying costs can be used.

  • Logical database in SAP-ISU system

    Hello,
    Does any1 knows the LDB available in SAP ISU system. I am searching for LDB (or table join) which containes tables like FKKVKP, EVER, EANL , EVBS & ADRC.
    Regards,
    Abhijeet

    Hello,
    Does any1 knows the LDB available in SAP ISU system. I am searching for LDB (or table join) which containes tables like FKKVKP, EVER, EANL , EVBS & ADRC.
    Regards,
    Abhijeet

  • Data connection from SAP-R3 System to Xcelsius using Web Services

    Hello Everybody,
    Anyone tryed connecting data from SAP-R3 System to Xcelsius using Webservices? (created in ABAP function module)
    SDN downloaded document says to Generate Webservice URL through ABAP (by creating function module) and import it in xcelsius
    Data -> Add Web service connections
    by giving the URL to import. After giving the web server login credentials, the error says 'Unable to load URL'
    Any idea would be great help
    Note: I tried by following the thread & its not working:
    http://forums.sdn.sap.com/thread.jspa?threadID=1520321
    Thank you,
    Anand
    Edited by: Anand Amirtharaj on Feb 20, 2012 7:51 AM
    Edited by: Anand Amirtharaj on Feb 20, 2012 7:53 AM

    Hi,
    With regards to your statemetn "SDN downloaded document says to Generate Webservice URL through ABAP"   <- can you tell me more please? references/links/attachment?
    As far as I am aware, that the type of web service required for integration it a 'normal' Netweaver Web app server web service.
    There are limitations about the complexity of the WSDL - see Notes:
    1653655 - Limitations in Web Service WSDL URL usage in Xcelsius 4.0
    1703839 - Limitations of Web service usage in Xcelsius / Dashboard Design
    also , changes between SAP versions requires reworking the WSDL
    Note 1625091 - The WSDL URL for web service which generated in SAP Enterprise Central Component cannot be loaded into Xcelsius
    regards,
    H

  • Error on WAS no. 10054 SAP Basis System: Operating system call

    Hi All,
    Error on WAS no. 10054 SAP Basis System: Operating system call
    we got the following error message in the syslog of the WAS:
    SAP Basis System: Operating system call  recv failed (error no. 10054)
    The system still works. What can we do?
    Thanks.
    Best Regards,

    Hi,
    Please check the folloiwng notes
    Error no. 10054
    34116 - Syslog: "Operating System call xxxx failed"
    Thanks
    Adil

  • Create SAP Source System Failed

    Hi all,
    We are using NetWeaver 2004s BI and try to connect to ECC 5.0. I tried to create SAP source system but got error message saying "RFC user logon failed". When I check RFC destination in ECC 5.0 for BI, the test connection is ok, but the remote logon will pop up another logon screen asking for id and password. I am pretty sure that the id and password in RFC destination is correct. The RFC destination in BI is ok. Can you help me out with this? Thanks a lot in advance.

    Hi,
    Check the Default Logon <b>Client</b> for ECC 5.0
    and verifiy that the User is in the Same Client
    Each RFC destination has a mapped user for specific Client..Check the Client and User in the same client
    regards
    Happy Tony
    Message was edited by: Happy Tony

  • Proxy Activation - ECC 6.0 to SAP PI system

    Hi All,
    Our envirnonment -
    1) SAP ECC 6.0 ( R/3 system)
    2) SAP PI ( R/3 system)
    To  establish communicate between SAP ECC 6.0 to SAP PI ( R/3 system using proxies )-
    we have setup following steps on ECC 6.0 system-
    1) Created a HTTP connection in the business system of type H.
        Please let me know what is the path prefix we need to set.
    2) Configuration Business system as local Integration Engine.
    3) Connection between Business System and System Landscape Directory
       Create RFC destination (TCP/IP) LCRSAPRFC and SAPSLDAPI for the SLD connection.
    I have developed a sample interface to send data from SAP ECC --->PI --> File system ( Proxy to file interface)
    When i run the report to call the proxy it is pushing the data on the integration engine of the ECC system.
    How can i debug what is the problem is ? why the data is not getting pushed on PI system using proxy ?
    How can i debug this ? Please let me know if i am missing any thing in proxy activation between ECC to PI system.
    Regards,
    Kishore

    Hi ,
    I have cross checked the activation steps.
    I am able to create a interface proxy to File
    SAP ECC R/3 system --- > SAP PI ---> File system
    I have created a proxy on ECC R/3 system using SPROXY. when i trigger the proxy using a abap report the data is not getting pushed on to SAP PI system .
    When i do a SXMB_MONI on ECC system it should call the integration server as out bound ... It is throwing a error message as mentioned below.
    <?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
    - <!--  Call Integration Server
      -->
    - <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="">
      <SAP:Category>XIProtocol</SAP:Category>
      <SAP:Code area="PARSER">ITEM_MISSING</SAP:Code>
      <SAP:P1>Envelope</SAP:P1>
      <SAP:P2 />
      <SAP:P3 />
      <SAP:P4 />
      <SAP:AdditionalText />
      <SAP:ApplicationFaultMessage namespace="" />
      <SAP:Stack>XML element Envelope missing in SOAP message header (SAP XI Extension)</SAP:Stack>
      <SAP:Retry>M</SAP:Retry>
      </SAP:Error>
    Please let me know how to proceed .
    Cheers,
    Nanda

  • Switch over between two SAP PI systems for downtime minimization

    Hello Colleagues,
    with our interfaces over our SAP PI 7.31 (ABAP/Java) system we assume we will run in a 7x24 h runtime scenario in the future.
    Regarding Business Continuity we have to think about solutions which help us to handle downtimes greater than 15 min. regarding Support Package upgrade, Kernel update, EHP, etc.
    The first idea is to implement a second equal SAP PI productive system in parallel to the existing one.
    On the sender side a switch over implementation like WebDispatcher, Load Balancer, etc.
    For maintenance all Interface traffic can run over PI Nr. 1 and PI Nr. 2 can be updated.
    Afterward all interfaces will switched to PI Nr. 2 and PI Nr. 1 can go in maintenance.
    Could be this as suitable solution for SAP PI Business Continuity or do you know better solutions?
    Many thanks in advance!
    Regards,
    Jochen

    Hello Bernhard, Hello Holger,
    many thanks for reply and providing these valuable information's.
    The nZDM Concept is already known to me but it doesn’t answer all our questions.
    Please let me explain a little more in detail.
    Not currently but in the near future we assume some new interface over our SAP PI System will come with the requirement max. downtime lower thank 10 to 15 min. only allowed.
    To be prepared regarding this possible scenario, we start thinking about possible different solutions.
    First step was the nZDM Concept, of course. But it didn’t meet all our requirements regarding interface downtime.
    Some points are:
    possible min. downtime is 30 min. and thus is over our requirements for interfaces
    only for Update (and planed for Upgrade) the SAP PI application
    all operating system and database related maintenance tasks are not covered by nZDM
    all Hardware (Server, Storage, etc.) as well not covered by nZDM
    Among others, because of these facts we start thinking about a second equal SAP PI system beside to existing productive one.
    Than line 1 will take over the whole interface traffic and in the meantime the line 2 can go in maintenance. After finalizing the maintenance for SAP PI Nr. 2 we can switch the interface traffic to SAP PI Nr. 2 to get SAP PI Nr. 1 free for maintenance.
    Regarding the topic “PI Federation” I found here in these documentation's several hints regarding this scenario (two SAP PI systems in an switch over scenario).
    PI Federation – An Overview
    among others  Page: 27
    Business Continuity: Central PI integration Server with redundant Integration Server to be used in controlled switch over scenarios when upgrading or patching.
    or
    How to Fast-Switch Integration Scenarios between SAP PI Runtimes Part II: Web Dispatcher
    But I didn’t found any further detail documentation's regarding this approach.
    The solution should fit as well to our existing hardware infrastructure.
    For production we use an IBM (AIX) failover-cluster switch between our both data center.
    Regarding our hardware infrastructure prerequisites and downtime requirements, which solution(s) do you recommend? Is PI Federation still an option?
    Many thanks in advance!
    Regards,
    Jochen

  • Data Reconciliation Node on SAP Source System

    Hi Gurus,
    I'm working on Data Reconciliation between SAP BI and SAP R3 systems.  I've read on the forum that the reconciliation DataSource technology is available as of PI-BASIS 2005.1 / SAP NetWeaver 2004s.  I'm using
    SW Comp     Release             Level     Highest Support     Desc
    PI_BASIS      2005_1_640      0017      SAPKIPYJ6H         Basis Plug-In (PI_BASIS) 2005_1_640
    I wonder that I cannot see the Data Reconciliation Node in the transaction RSA6 in the SAP Source System.  Please throw some light on this whether I need to activate them.
    Thanks & Regards,
    Ash.

    Hi Sunny,
    Thanks for your response.  Can you suggest me what should I do to get those DataSources?  Are there any patches that SAP has released to overcome this problem for lower versions as the one which I'm using?
    Thanks,
    Ash.

  • 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!

  • How to analyse the main memory usage in SAP ERP systems?

    Dear expert,
    I'm doing a research work about analysing the main memory usage in SAP ERP systems.
    I would like to find out what is load in buffers and when. That means, which process have the control of these memories and which are always performing something, tables loaded, and so on. Becuase I tried to isolate the space needed by a simple webservice call (create one material) in my test system, but even after a $SYN there are something stored in the buffers. I use a BAPI to avoid the execution of the SAPGUI and its repercussion in the system (I know the BAPI called uses resources too, but when I run this BAPI to get the statistics, it's like ST02, I get different values). Could someone help me or recommend something specific to read? Thanks a lot in advance.

    Dear expert,
    Thanks a lot for your answer. The point is now that I want to isolate the memory used by a webservice that I call, I mean, I would like to know how many memory is this webservice using in each buffer. And could you tell me where could I read something about the order that things happen in SAP System when a webservice is called (always memory related), that's which steps are done to store data in buffers and so on. Thanks in advance.

  • Error while installing Mini SAP Basis system 4.6D test suite

    Hi Gurus,
    I am getting error while installing Mini SAP Basis system 4.6D test suite on my laptop. I trying to install this version under Windows Xp. I tried so many times to rectify this error but no use. i followed the instruction in the readme file.The error is below in quote.
    "InstController MakeStepsDeliver:108 connection to GUI of installation tool has been cut  off.Installation has been stopped."
    your help very much appreciated...
    Regards
    dinesh.a

    is win xp supported for mini sap 46d?
    -> try netweaver 2004s instead ...
    GreetZ, AH

  • Error when activate a SAP source system

    Hello Experts,
    I have an issue when I try to create a new SAP source system but I cannot complete this operation because a Timeout error occurs when the system made the destiny verification, the source system can be created but not activated, I already create the RFC connection and they are OK, I add the new logical system of the source system in the configuration (SBIW) in the general settings,and the data source tree is show succesfully and sems to work OK and the data sources seems to be OK too.
    In the RSA1 transaction, go to source systems tree, choose the SAP source system called: "conexion a dev 200" -> right click and choose activate and the error occurs.
    I have a Myself source system already created and activated, I cannot find the source of the problems thata cause the timeout error in the new source system.
    Thank you vey much in advance,
    Niurka

    Yes, I try ti use the create automatically option first but it doesn't work, because says that we system already exists because here exist a myself source system with an RFC to R/# ( I don't know why), so I must use the manually creation option, I put the logical system, and all the requeriments of the screem. The system create the source system but when I try ti activate it, it is impossible to do it....!
    I hope that you can give some tips or solution for this issue,
    Thanks!

Maybe you are looking for