SAP XI Assessment document ?
Team,
Is there someone that have an SAP XI "Assessment Document" and will be kind enough to share it with me (and us) ?
We are developing 14 scenarios (MQ/JMS- webMethods -SAP ECC 6.0 - JAVA based application) using SAP XI.
We are wondering if a lists of <things> that must not be forgot when putting in productions theses 14 scenarios (like a check list) !
Example, would be:
1) Schedule batch job for Alert Automation
2) Schedule batch job for archiving, Alerts epuration, etc
3) Make sure that the logging / tracing are at off
4) RFC xyz must be set,
5) etc ..
Many thank in advance !
A+
Michel
We call these "red book entries" and they basically differ from project to project depending on requirements of the customer!
We Create the document as we start developing in Dev:
Idoc config, SM59 connections, user ids, urls for webservces/soaps/http, Abap Proxies, scheduling information etc
Someone else then "QAs" this document into XI Test and ERP systems(for connections), etc
And again, someone else uses this same document to get ready for pre production testing, and then all the documenation is ready for handover.
As for the Alert automation/CCMS, we do those as a post installation step.
Anything else we take as a recommendation from SAP on the Pre Go Live health-check. This is always a very comprehensive document and details Java/abap/operating system and database improvements/settings to change/make.
Similar Messages
-
Hello,
I need SAP MDM beigner document for learning MDM. I have refrence guide but I need the beigner document.
Please help me.
Thanks and Regards
HemantHi Hemant,
You can refer the links as mentioned below:
For MDM Overview Presentation
Master Data Integration
Master Data Operations
Master Data Quality:
Please refer the link mentioned below:
/people/markus.ganser/blog/2008/06/06/watch-master-data-management-in-action
How is career in SAP MDM -
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/new%2bto%2bmdm%2b~%2bhow%2bis%2bcareer%2bin%2bsap-mdm
How to learn SAP MDM -
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/new%2bto%2bmdm%2b~%2bhow%2bto%2blearn%2bsap-mdm
NEW to MDM:(Good One)
/people/ketan.phanse/blog/2008/06/02/learning-mdm--a-short-guide-for-rookies
Is is good to choose MDM as career? How is the market of SAP MDM? What will be the job oportunity?
different opinions and MDM contents:
/message/4749436#4749436 [original link is broken]
New to MDM
Re: MDM
New to MDM
MDM
I hope this will help you.
regards,
Abhijeet More -
Can anyone send SAP IS-Retail documents
Hi Friends,
Could any of you send me the SAP IS-Retail documents, not the helpsap doc.
Thanks in advance.
Priya.hi
information flow: http://help.sap.com/erp2005_ehp_02/helpdata/en/b8/cdf688d57811d29e6700805f8f496c/frameset.htm
Initial menu for sap retail: http://help.sap.com/erp2005_ehp_02/helpdata/en/4c/420e1d470a11d1894a0000e8323352/frameset.htm
configuration as sap retail: http://help.sap.com/erp2005_ehp_02/helpdata/en/4c/420e1d470a11d1894a0000e8323352/frameset.htm
Activities in sd retail process: This role includes maintenance of business partner master data on retailers and processing of retail orders.
Activities in Media Sales and Distribution
Creating and changing retail orders
Creating and changing internal orders
Creating and changing retail offers
Maintenance of condition master data for sales
Importing and releasing returns
SAP Retail Overview: http://help.sap.com/erp2005_ehp_02/helpdata/en/12/084110470311d1894a0000e8323352/frameset.htm
Reward if USeful
Thanks & Regards
Naren !... -
Handling units management SAP Best Practices Document Links
Hi Friends
I would like know more about handling units management .
Could you please send me SAP Best Practices Document handling units management Links .
Thanks in Advance.
Thanks
SRMight be useful:
[Click here|help.sap.com/bp_bblibrary/500/documentation/U43_BB_ConfigGuide_EN_IN.doc|weblink]
Thanks and Regards,
Naveen Dasari. -
Insert SAP ICONS into from SAP into Word document (OLE)
Hi ,
I want to Insert SAP ICONS into from SAP into Word document (OLE) .
Please let me know how can I do it? I would really appreciate it.
Regards,
SanjeevHello,
Try this out:
(1) Copy program DD_ADD_PICTURE into your own version called ZDD_ADD_PICTURE. Make sure
you select all the checkboxes (including GUI Status and screens).
(2) Paste the modified code at the end of this reply into your ZZ_ADD_PICTURE program.
(3) Run ZZ_ADD_PICTURE for a range of Icons (e.g. enter Icon name ICON_IN* on the selection screen)
(4) When you get the result list, type in ok-code EXPO directly in the ok-code
field (you could also add a button for this function in the GUI status).
(5) Download all the displayed icons as .gif files into a Windows folder
that you have created to hold the icon .gif files (e.g. C:SAPICONS)
(6) Now you can work with the icon files as you would any .gif file. (e.g. In a Word doc, use menu path
Insert -> Picture -> From file.)
Here is the code:
REPORT dd_add_picture.
TYPE-POOLS: sdydo.
DATA: do TYPE REF TO cl_dd_document.
DATA: is_displayed.
TABLES: icont.
DATA: BEGIN OF icontab OCCURS 0.
INCLUDE STRUCTURE icon.
DATA: END OF icontab.
select-options: s_icon for icontab-name obligatory.
SELECT * FROM icon INTO TABLE icontab WHERE locked NE 'X'
AND name in s_icon.
* Event Handler Definition, handling changes of GUI fonts, colors,...
CLASS cl_my_event_handler DEFINITION.
PUBLIC SECTION.
METHODS:
use_new_resources FOR EVENT resources_changed OF cl_gui_resources.
ENDCLASS.
DATA: my_handler TYPE REF TO cl_my_event_handler.
CREATE OBJECT my_handler.
* Call Screen
CALL SCREEN 100.
*& Module STATUS_0100 OUTPUT
MODULE status_0100 OUTPUT.
IF is_displayed IS INITIAL.
SET PF-STATUS 'BRP'.
SET HANDLER my_handler->use_new_resources.
* create document
CREATE OBJECT do.
* fill document
PERFORM dd_add_icon USING do.
* merge document
CALL METHOD do->merge_document.
* display document .
CALL METHOD do->display_document
EXPORTING container = 'HTML'
EXCEPTIONS html_display_error = 1.
" do some exception handling ...
is_displayed = 'X'.
ENDIF.
ENDMODULE. " STATUS_0100 OUTPUT
MODULE user_command_0100 INPUT.
CASE sy-ucomm.
WHEN 'BACK'. "Beenden
LEAVE PROGRAM.
WHEN 'PRN'.
CALL METHOD do->print_document
EXPORTING reuse_control = 'X'.
WHEN 'PRN_NEW'.
DATA text TYPE sdydo_text_element.
CALL METHOD do->initialize_document.
text = 'Dies Dokument wurde speziell fürs Drucken erstellt!' &
' Druckdatum: '(500).
CALL METHOD do->add_text EXPORTING
text = text
sap_fontsize = cl_dd_area=>large.
WRITE sy-datum TO text DD/MM/YYYY.
CALL METHOD do->add_text EXPORTING text = text .
CALL METHOD do->new_line EXPORTING repeat = 2.
PERFORM dd_add_icon USING do.
CALL METHOD do->merge_document.
CALL METHOD do->print_document.
WHEN 'EXPO'.
CALL METHOD do->export_document EXPORTING to_filesystem = 'X'.
ENDCASE.
CLEAR sy-ucomm.
ENDMODULE. " USER_COMMAND_0100 INPUT
*& Form DD_ADD_ICON
* text
FORM dd_add_icon USING p_do TYPE REF TO cl_dd_document.
DATA ta TYPE REF TO cl_dd_table_element.
DATA col1 TYPE REF TO cl_dd_area.
DATA col2 TYPE REF TO cl_dd_area.
DATA col3 TYPE REF TO cl_dd_area.
DATA text TYPE sdydo_text_element.
* set Heading
text = ' Bilder in Dynamischen Dokumenten'(001).
CALL METHOD p_do->add_text EXPORTING text = text
sap_style = 'heading'.
CALL METHOD p_do->new_line.
CALL METHOD p_do->new_line.
CALL METHOD p_do->add_table EXPORTING with_heading = 'X'
no_of_columns = 3
width = '100%'
IMPORTING table = ta.
* set columns
text = 'Ikone'(011).
CALL METHOD ta->add_column EXPORTING heading = text
IMPORTING column = col1.
* fill table
LOOP AT icontab.
SELECT SINGLE * FROM icont WHERE langu = sy-langu
AND id = icontab-id.
CALL METHOD col1->add_icon EXPORTING sap_icon = icontab-name
sap_color = 'LIST_GROUP'.
ENDLOOP.
ENDFORM. " DD_ADD_ICON
* CLASS cl_my_event_handler IMPLEMENTATION.
CLASS cl_my_event_handler IMPLEMENTATION.
METHOD use_new_resources.
IF is_displayed EQ 'X'.
* initialize document
CALL METHOD do->initialize_document.
* fill document
PERFORM dd_add_icon USING do.
* merge document
CALL METHOD do->merge_document.
* display document
CALL METHOD do->display_document
EXPORTING reuse_control = 'X'
reuse_registration = 'X'.
ENDIF.
ENDMETHOD.
ENDCLASS.
Regards,
Vasanth -
Hi All,
Can anyone send me sap Q&A document of HR and bestpractices document for retailing industry. I will reward points.
Thanks,
Sreekar.Hi Tummala,
Could you pls send me across the sap Q&A docs to prepare the bpp at my mail id [email protected]
It would be a gr8 help for me.
Points assured!!
Thanks in advance.
Vikash -
Template for SAP Security Standard document
Hi SAP Gurus,
I was asked to overhaul our company's SAP Security Standards document. So Im hoping someone can give me a template on what information/data should be in the document?Hmm, interesting comments. Is it really a Standard that you're after? Not wishing to ask if you like salt with your eggs but I assume we know the differences between Standard, Policy, Procedure? You'd be surprised with the number of so called Security experts /Consultants that can't articulate this. I have seen big 4 people who are meant to be delivering Policy but actually documenting a Standard, even Procedures
So are you looking at delivering a Standard per Application? You should also have a Generic App Security Standard.
Standard - you're looking to no more than 10-20 pages.
SAP hooks into several other documents so you should be explicitly referencing O/S and Database Standards.
Authenticating against SAP - that should be covered in Access Control Policy /Standard.
Encryption ....? Your encryption doc's and so on.
SAP sits on an O/S, so if you're an IBM house then you're looking at AIX. SAP would assume this as a pre-req. Database? You've got Oracle and if again you're an IBM house you follow DB2.
DB2 inherits numerous priv's from the underlying O/S. So if AIX is poorly configured, then DB2 inherits this. Of course there's a bunch of stuff that you can do from SYS* parameters etc.
I've just put together a bunch of stuff for an Org. The actual SAP piece is actually not that hard. The Procedure is a little more specific e.g. specific Install Accounts /Passwords that need to be changed, how you secure external interfaces.
Please let me know if you need anything further.
Cheers, N -
SAP B1 purchase document entry
Hi All,
Please advice me regarding purchase document entry in my client place which entails the following scenario. My client's A/P invoice is having Total material value + C.S.T = Net amount payable. In total material value Excise duty(10% + 2% +1%) is included. Here the excise duty is not calculated on Total material value, rather it is being calculated on an Assessable value and also a separate Excise invoice is given for the same. How to handle this in SAP B1?
Regards,
Rupa SarkarHi Rupa........
You problem is with how to define tax code right?
SAP Has given tax combination for BEDCessHSCess+VAT by default
You need to define only BEDCessHSCess+CST
So you want how to create above tax code am I Right?
Go to Administration > Setup> Financials> Tax> Tax Formula
Now Give tax code and tax name.
Select CST as tax type
Now copy this and paste it to your right side
BaseAmt=Total+BED_TaxAmt+Cess_TaxAmt+HSCess_TaxAmt
TaxAmt=BaseAmt*Rate
Then once this is defined. Go to Administration > Setup> Financials> Tax> Tax Type Combination
And give code and decsription.
Below at first row drop down and select BED and in next respective column press Tab and select BED formula.
Same thing in the next line drop down and select Cess and in next respective column press Tab and select Cess formula.
and again in next line drop down and select HSCess and in next respective column press Tab and select HScess formula.
and again in next line drop down and select CST and in next respective column press Tab and select This recently define formula in tax formula window.
Now go to again Administration > Setup> Financials> Tax> Tax Code
Define code and its description and select this recently define tax type combination.
The combination will appear at row level below and press tab at next column and select relevant rate applicable for your tax combination.
Hope this helps you........
Regards,
Rahul -
Visibility of non-SAP reports and documents in the Portal
Hi All,
I am new to the portal forum and need your direction. We have the need for outside users to view static reports and documents not generated by SAP on the portal. Can anyone point me to documentation on how this can be accomplished? We do not have Knowledge Management installed and my research seems to show that KM is the only way, is there another and how can we do it?
Thanks for your help.
PamPam,
How are your reports served? If they are served up by URL, you can create a URL iview back to the source system. If you need to store them in the portal system then you need KM.
jwise -
SAP DMS: Read document binary data stored in a 3rd party repository
Hi,
I'm totally new regarding SAP DMS and I'm a bit confused about what can or can't do, so maybe the question will be quite generic and unclear.
The scenario in my company is that we have multiple repository servers where we store our documents. When a document is created or modified in one of these repositories a new record is also created/modified in SAP DMS, but this DMS entry only contains the basic metadata information and a URL link to the document, not the content. When the user is in SAP DMS, the only way to access the document content, is via the link that will open the browser outside of SAP GUI and access the repository data using the laptop credentials.
I would like to know if DMS provides some kind of interface to be able to access the document content from SAP. Now we only have this unidirectional interface from the repository that creates the record in DMS with the metadata but there is nothing to retrieve the content.
Our main purpose is that we want to download all the files linked to a user (we have a logic to determine if a DMS file is linked to a user). The content of these files may be stored in different content repositories. So I would like to read the binary data in SAP from the different repositories and then be able to download it.
Thank you in advance for your help.
- MarçalHi Sagar,
This FM can't work since there is nothing configured in SAP to access to the file content. The DMS record only has a URL pointing to it.
Actually what I want to know is what do I have to configure in SAP in order to be able to use a FM like the one you mentioned. -
SAP Portal Display Documents is hanging with Null Pointer Exception
Hi I am having problems with an iview from the products section of SAP standard iviews
In my portal page I have the following three iviews, find documents, display master data and display documents both the find docs and display master data work great, but the display documents seems to hang and a java Null Pointer Exception shows in the data frame of IE. It hangs up the whole page and I have to keep hitting back button to close the window and open. I have the following in config for web front end
DOC_OBJ is mapped to DOKAR, DOKNR, DOKVR and DOKTL with default set.
DOC_REQ is set to DOKAR default checked
EQUI_REQ is set to EQUI-EQUNR default checked
This is under SIMG_SPORT -> products -> select data fields for web front end
Am I missing something?
Cheers,
DevlinThe following code is your problem:
//-------construct
public void MySlide()
contents = new Tile[ROWS][COLS];
reset();
}Constructors don't return anything including void. Therefore you really aren't calling the above method as you assume in your main method as it is not a constructor. Remove the void keyword and your initializing code will execute properly. -
SAP report incompletion document
Dear All,
Is there any standard SAP report for incompleted sales document providing following details -
1. Document-wise line item-wise incompletion log
2. Detials of incompletion log for each line item in the respective sales document
Thanks & Regards
Piyush Ranpura
Edited by: Piyush Ranpura on Nov 19, 2010 12:11 PMHi
As said by Balaji check those T codes
V.26 and V.02
Execute V.02 after the display click on the sales order to have item level details
regards
PRashanth
Edited by: Prashanth@SD on Nov 19, 2010 12:34 PM -
Archiving SAP ISU FICA Documents
Hi
We are planning to archive SAP Print documents. Just wondering what is the best place to fit in the Archiving of FICA Documents. Before Print Documents or After Meter Reading Documents (when all the other objects are archived) Archiving?
What are the pros and cons of each approach?
Any Idea would be helpful.
I know from process prespective we can do anywhere but from a SAP Best practise or Other utitlities standards what is a recommended appraoch?
ThanksHi Ankur,
FICA documents are of 2 types: One is the clearing document and the other is the main document which is being cleared. (Here the main document is the corresponding FICA posting of an invoice). The archiving object FI_MKKDOC (for archiving FICA documents) archives both of these FICA documents separately. When you run the archiving program, you get two radio buttons:
1. ''Only Pure Clearing/ Stat. Documents''
2. ''Other documents (Invoice, Credit Memos, and so on)''.
There is a dependency within this object that the clearing documents should be archived before archiving the main document.
Hence regarding the program documentation of FI_MKKDOC you mentioned, the statement ''You cannot archive the invoice until you have archived the payment", it mentions the dependency of clearing and main FICA documents within the same object FI_MKKDOC and it does not mention the dependency between the object FI_MKKDOC and object ISU_PRDOCL (which is the object for Print document line item archiving).
Now coming to the dependency of different objects, unless and until the print document line items (object ISU_PRDOCL) and print document header items (object ISU_PRDOCH) are archived, the main documents of object FI_MKKDOC cannot be archived.
Hence as per the standard SAP process, the sequence of archiving should be first ISU_PRDOCL, then ISU_PRDOCH and only then object FI_MKKDOC (i.e first the print documents and then the FICA documents).
Again, within, FI_MKKDOC also, archive the ''Only Pure clearing documents'' first and only then archive ''Other Documents''.
Hope this helps. Please let me know if you need any further clarifications.
Regards,
Megha -
SAP office - download document
Hi Gurus.
Could you help me, how to download text of sap office message to an internal table? I wrote a program, i get
relevant entries in SOFM table, but how to download it?
Thank you for your helpnobody knows, where are SO messages stored? in the table SOFM, there are atributes like DOCNO - document number. I think is it... but how to get content of these messages?
-
I have a building block document:
B82: Material Movements
Is anyone aware if there is a document for purchasing ideally in a retail scenario (if not than in general). If so can the link be provided? ThanksHi Niten,
See if this helps:
http://help.sap.com/bp_biv170/html/BW/I13_EN_DE.htm
Here is the link for all the best practice documents:
http://help.sap.com/bp_biv170/index.htm
Hope this helps...
Maybe you are looking for
-
"Word was unable to open the data source" error message in mail merge
I am trying to do a mail merge in Word 2008 for Mac and receive this message when I try to open the Excel file for the data. Can someone please help? I tried changing the filename to .xls (originally .xlsx) but it didn't work.
-
Digital Signatures Defaults on Linux/WebSphere/Oracle DB
I have some things I'm trying to clarify on an install I currently have, and a new install I'm about to do. My current install (ES 8.1), the server doesn't have internet access, so when I certify a PDF using a VeriSign cert, it takes a little longer
-
I have a report in that 4 BDCs r there. Now the requirement is in the selection screen there shoud b a button(back ground) ...if click job will be created for in SM37. Now how to do it? U can find similer options in standard programs..and where that
-
What would cause a lot of redo or logswitches in an instance with no users?
Hello all, I've got a database instance that is set up as a 3 node RAC cluster. I don't think this is RAC related, but the database issues is causing RAC issues. The instance has been set up, and later will be used to temporarily hold data while anot
-
I have a pre-owned iPod Classic, I am unable to register it since it has already been registered before by someone else.