Standard Operating Procedure For Cisco Firewall

Hi,
i want to ask it is cisco have a SOP about Firewall because i want to create SOP for my company.

My post above includes a link at the word "here". Sometimes thay can be hard to see in the posts. Here's the link:
http://www.cisco.com/en/US/netsol/ns982/networking_solutions_program_home.html#~bng

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Attaching Standard Operating Procedure (SOP) in Process Order

Hi All,
How "Standard Operating Procedure" sheet attached into each and every process order, and also we have to restrict the release of process order which doesn't have this SOP attachment? Each and every in-house material has SOP with huge characteristic & Parameter data. How come achieve this, what is the best practice/procedure? Is this maintain through PI sheet or any other procedure along with PI sheet? Please suggest.
Thanks

Hi Anupam sharma,
Thanks for your reply. Can we use the document creation (CV01N) functionality without implementing DMS? Our requirement is each and every in-house produced material having SOP sheet which is contain lot of parameters as well as having instruction (long text). We are currently maintain as an excel sheet. We have to attach each file against each material and it should be attached with PI sheet. Let us know the possibility, 2 cases we have planned to try,
1. No input parameter value, all are having static value and instruction (attached with each and every process order as an PI sheet)
2. Need to input value for some of the parameters along with some instruction steps (Long text)
How the below functionality will help us to meet the requirement?
Displaying of Documents From Document Management System - Process Management (PP-PI-PMA) - SAP Library
How to attach a file against each and every material, where these file will stored? Please suggest us with some more information
Thanks

Standard Operating Procedures on SharePoint - Ideas?

Hi folks,
I manage operations on the business/service side of a software company. We use SharePoint lists to track a lot of "widgets" that get processed by various team members across the ops organization. These SharePoint lists function like work queues for many
widget-processing teams.
Can anyone shed some light on how they use SharePoint to manage and store Standard Operating Procedure (SOP) documents for processing widgets? I'm looking for ideas that go beyond the plain, simple Document Library where you simply upload a document.
Is anyone using a SharePoint Wiki, HTML, or some other format to document business processes?
Our organization uses Salesforce as well, and Salesforce has a pretty powerful KnowledgeBase tool, but I'd prefer to keep our processors in SharePoint since that is where most of their work lives.
Any insight or ideas that you could provide would be great! Also, does anyone know of any SharePoint user forms that are more geared to business users rather than development?

Hi Ethan,
There is a 3rd party plugin tht will allow you to track reads/assigns documents called docread.
Sounds like its what you might be looking for?
http://www.collaboris.com/products/docread
http://www.collaboris.com/products/docread/screencasts
http://twitter.com/insy09 http://friendfeed.com/insy09 http://zebracube.wordpress.com

ESX Maintenance Standard Operating Procedures (SOPs)

Do you use SOPs for ESX maintenance? I'm currently compiling some for VIOPS taken from my own experience - I think I've spotted a pattern, you see...
Also, I love the work of the IT Process Institute, Gene Kim (CTO Tripwire) and Kevin Behr (Assemblage Pointe) and others on bringing science to IT... ever heard of the Toyota Production System? Ever heard of an IT version? But I digress (if your interest is piqued - private message me!).
Back to the SOP - do you have one for ESX maintenance? My work so far has found five different triggers:
Swap - e.g. replace failed drive
Patch - e.g. security patch
Upgrade - e.g. minor release like 3.5 U2
Configure - e.g. lock down SSH so you can only access via bastion/jump box
Observation - e.g. to run a vmsupport script
So now I'm thinking that ESX Maintenance isn't an SOP, but a collection of SOPs - and the real SOPs are those five above.
But what does an SOP look like? The most basic example is a list of steps, but that's not enough for me. I want something that brings science to IT and allows for continuous improvement. I want the procedure to be followed rigorously, consistently - and where there is deviation it is because either (a) the process can be improved (improve the process), or (b) the person needs to be improved (improve the person - training).
So for my gold standard of SOP I've thought of the following attributes - and each SOP should fit on one piece of A4 paper
Trigger / Driver - what starts this whole thing, possibly a connection to a preceding SOP?
Input - what information is required to do this job?
RACI - for this procedure, who is Responsible (who does it), Accountable (who supervises?), Consulted (who helps), Informed (who is notified)
Resources - what tools and suchlike are needed for the actions (e.g. the list of changes to make to /etc/ssh/sshd_config
Actions - the unambiguous action to do, down to the most intricate detail - do not summarize, do not leave open to interpretation.
Timing - for each action, like the marks on the Toyota production line that shows in 32s you should be at step 3.
Output - A measurable outcome
So I'm desperately seeking SOPs and people who are interested in this stuff - I believe it's the key to increasing throughput and reliability of change, as do many others... do you?

I'm planning on separating a SOP from an STP - Standard Technical Procedure.
So the SOP will have a list of actions / STPs with how long they should take... example:
1. On the SOP, one action is "logon to host" and it should take 2 minutes
2. The STP is "Use SSH + RSA keyfob to connect to bastion.vmware.com, then SSH from bastion to host with username"
So on the A4 piece of paper, it does not go into n'th degree of the technical procedure, which may, as you say, require screen shots and stuff.
And the A4 suggestion is figurative, because all of this should be online anyway, but keeping it short is my point.
An SOP is equivalent to a project manager's Work Package (Prince2 term?).
Like you say, I'll write up a sample and try and get that looking good with your help (and others?) - then tackle the rest.
I am particularly keen on the time it takes to do an SOP... not just the steps required. How does one limit unplanned yak shaving (to quote John Troyer!).
Your list looks great, and I've seen a similar one in PSO with HTML interactive screens...

Suppress standard Tax procedure for tax returned from external tax server

Hi All,
We are facing an issue after implementing the external tax engine called CTE.
In some scenarios, when CTE is returning reverse charge lines, we are passing the same lines into the BAPI for posting.
Ex: We can clearly see that two reverse charge lines (input and output taxes) being returned by CTE.
Now, we pass the tax lines into the BAPI for posting. We get the following:
We can clearly see that apart from the tax lines which have been sent by CTE, we also get two additional lines having +-1000 as amount.
Now, we tried to post the document without passing the tax lines into BAPI and we get,
The additional lines are still there. Thus, I came to the conclusion that these tax lines are being added by SAP standard tax procedure as tax calculation.
Now, since we have already calculated tax using CTE (for some cases specially reverse charge scenario), we do not need SAP standard tax procedure to calculate tax again and add new tax lines to the posted document.
Thus, our main objective is to suppress the standard tax procedure ( like TAXAT, TAXGB, etc) or few of the cases.
We tried to analyze from our end but still could not reach a solution for the same.
Is there any way or any indicator which you can use to suppress the standard tax procedure in case we are using CTE to calculate tax?
Please help.
Regards,
Saurabh.

Hi
You can create and use a new tax code which is applicable only for Delivery charge cases.
Use a new pricing condition type for this Tax .and condition records with access sequence and tax code can be amintianed only for this condition type.
You will have to modify pricing procedure for the same.
Depending on condition records and document inputs the tax values for delivery will get triggered.
You can also put an order reason in Accounting determination access sequence through which on This special sales ,
account determiantion can be changed.
hope this helps
Regards
Mandar

Database Standard Operating Procedures documentation

Hi,
I'm looking to standarised Oracle Database processess including planning,configuration,Installation, maintenace etc. by using best practices. Please advice where I can find best practices docu and other standared.
thanks

I would start by looking at Oracle's support and technology network. There are often white papers and similar written about best practices for different features of Oracle.
http://www.oracle.com/technetwork/index.html
or particular for databases
http://www.oracle.com/technetwork/database/features/index-152657.html
finally i go to the search page and type in best practices ???? for what every i want to see best practices on.
http://search.oracle.com/search/search
Here is a very small presentation that I found by googling.
http://www.virtual-dba.com/pdfs/Xtivia_WP_Oracle_Best_Practices_2008.pdf

Pricing Procedure for India

Hi SD Gurus,
I am in US working for MNC having offices in India and other countries. I have to create a pricing procedure for India.
My company does have CIN ( country India) as Add-on to our SAP 4.6C but I donu2019t see any standard pricing procedure for India in there.
Now how to create pricing procedure for India ?
And which latest Service pack SAP 4.6C should be on for Indian Pricing procedure to work properly ? Currently we are on SP # 41.
Thanks,

Dear Manish
Copy the Std procedures mentioned above,rename it & then map/modify it to fit your requirement.
Also, the relevant CIN Configuration & customization settings are to be done for the company code.
Rgds
Sumanth.Gururaj

How to activate new pricing procedure for old Pur Document

Dear all,
we have added some condition type in our pricing procedure,every thing is ok but my question is this new condition added in pricing procedure are not reflecting in previously created purchasing document/po, how can we do it
I kw that if we create new po all condition will be reflec as per in pricing procedure
shakir

Hi
Assign Document pricing procedure Z in VOV8 for CR document type , Now do the pricing procedure determination in OVKK with sales area + Cupp+Dupp=new pricing procedure
Example :
In OVKK, determine with 1000 + 10+ 10 + A+ 1 = standard pricing procedure for normal sales
For credit memo in OVKK determine with 1000 + 10+ 10 + Z+ 1 = New pricing procedure for Credit memo
Then when you create a sales order (with document type CR ) with reference to billing document then the new pricing procedure will get copied.
Regards
Srinath

Pricing procedure for germany

Hello all,
Does anybody know the standard pricing procedure for germany or Europe? wat about RVCEU?
-Prashant

Go to this Building Block Library, select the Country and Industry and execute.
[Building Block Library|http://help.sap.com/bp_bblibrary/500/bblibrary_start.htm]
You will get the required details.
thanks
G. Lakshmipathi

Code for SD pricing procedure for Australia

Dear All,
Can anybody tell what is the standard code for SD Prcing Procedure for australia.

Hi,
Check in V/08, there is not any Standard Pricing Procedure for Australia provided by SAP.
In this case, refer Pricing Procedure 'RVAA01" (Standard)

Tax procedure for SEZ companies

hi,
sap gurus,
My client's plant is in SEZ zone and he does exports from there, i would like to know what are tax procedures that have to be captured in SAP and how it is maintained in SAP. A step by step guide would be of immense help to me.
Thanking you all in advance for your kind help.
points will be rewarded suitably
rgds
Toshniwal

Hi,
1.JDEPOT - Depot Sales
2.JEXPOR - Export Sales
3.JFACT - Factory Sales
4.JSTKTR - Stock Transfer
Country Version India comes with four pricing procedures as follows:
JINFAC (Sales from manufacturing plants)
JINEXP (Export sales)
JINDEP (Sales from depots)
JINSTK (Stock transfers
These are the standard pricing procedure for SEZ.
for their config. you can find the relevant details in www.help.sap.com
regards,
Siddharth.

New pricing procedure for Credit memo request

Hi All,
I used pricing procedure ABC01 for sales and billing.
I want to use new pricing procedure ( ABCO2) at the time of creating credit memo request, this credit memo req is with reference to Billing document.
If I dont use with ref to billing document I can able to create credit mem req with pricing procedure ABC02,
but if I am trying to create credit mem req with ref to billing document the pricing procedure in the billing document is being picked which is ABCO1.
Can any one suggest where I am doing wrong.
I maintained all the relevant copy controls.
Thanks & Regads
BVDV

Hi
Assign Document pricing procedure Z in VOV8 for CR document type , Now do the pricing procedure determination in OVKK with sales area + Cupp+Dupp=new pricing procedure
Example :
In OVKK, determine with 1000 + 10+ 10 + A+ 1 = standard pricing procedure for normal sales
For credit memo in OVKK determine with 1000 + 10+ 10 + Z+ 1 = New pricing procedure for Credit memo
Then when you create a sales order (with document type CR ) with reference to billing document then the new pricing procedure will get copied.
Regards
Srinath

Standard Labor Hours for a Operation

Hi, we are on 11.5.10.2 version of Oracle and I am need of locating in the database where I can find standard labor hours for an operation. Any help would be appreciated!

The std. labor hours are in a table called bom_operation_resources.
Try this
select msi.segment1 item
,bos.operation_seq_num OP_SEQ_NUM
,bd.department_code
,br.resource_code
,bors.usage_rate_or_amount
from mtl_system_items msi
,bom_operational_routings bor
,bom_operation_sequences bos
,bom_departments bd
,bom_operation_resources bors
,bom_resources br
where msi.organization_id=&org_id
and msi.segment1='&item'
and msi.inventory_item_id = bor.assembly_item_id
and msi.organization_id = bor.organization_id
and bor.routing_sequence_id = bos.routing_sequence_id
and bos.department_id = bd.department_id
and bors.operation_sequence_id = bos.operation_sequence_id
and bors.resource_id = br.resource_id
order by msi.segment1, bos.operation_seq_num, bors.resource_seq_num
Hope this answers your question
Sandeep Gandhi
Independent Consultant
513-325-9026

QM - Procedure for notification standard workflows

Dear everybody,
I Know nothing of the QM module. I have enabled triggered QM quality notification template, but when I create a notification for QM01 transaction, only the coordinator receives a workitem in her workplace. The users responsible of the tasks donu2019t get any workitems in their workplace. Could I get some help with the QM procedure for notification standard workflows? Or else, I ´d appreciate it if anyone knew how to proceed so that the responsible user gets a workitem in his workplace.
Thanks in advance.
Beatriz.
So sorry for my English level.

Hi
This task need to be done by Workflow consultant. But if u have authorizations then pl follow the steps to assign other users to QM notification WF so that they will also get mail in Workplace if any defect raised in QM
1) Enter T-code = OQNW
2) Click on Assign Agents
3) In the next page select QM: Quality notification - INFO and click on Agent assignment in the menu (Top left) and select Create
4) Select User in the pop up window(Choose agent type)
5) Give SAP user name(SAP log in id) in the window and press enter. Like this u can enter the other users
Hope this will solve u r need
Regards
Brahmaji

Step by step procedure for Upgrade to ECC6.0

Hi,
I gained a lot from this forum . Can someone please mail me at
[email protected]
step by step procedure for upgrade .
Will award full points for helpful documents..
With regards,
Mrinal

SAP defined a roadmap for upgrade.
1) Project Preparation
Analyze the actual situation
Define the objectives
Create the project plan
Carry out organizational preparation for example identify the project team
2)Upgrade Blueprint
The system and components affected
The mapped business processes
The requirements regarding business data
3)Upgrade Realization -- In this phase the solution described in the design phase is implemented in a test environment. This creates a pilot system landscape, in which the processes and all their interfaces can be mapped individually and tested on the functional basis.
4)Final Preparation for Cutover -- Testing, Training, Minimizing upgrade risks, Detailed upgrade planning
5)Production Cutover and Support
The production solution upgrade
Startup of the solutions in the new release
Post processing activities
Solving typical problems during the initial operation phase.
SAP expects at least 2 to 3 months for Upgrade and that again depends on project scope and complexity and various other factors.
STEPS IN TECHNICAL UPGRADE
     Basis Team will do the prepare activities. (UNIX, BASIS, DBA).
     Developer need to run the Transaction SPDD which provides the details of SAP Standard Dictionary objects that have been modified by the client. Users need to take a decision to keep the changes or revert back to the SAP Standard Structure. More often decision is to keep the change. This is mandatory activity in upgrade and avoids data loses in new system.
     After completing SPDD transaction, we need to run SPAU Transaction to get the list of Standard SAP programs that have been modified. This activity can be done in phases even after the upgrade. Generally this will be done in same go so that your testing results are consistent and have more confident in upgrade.
     Run SPUMG Transaction for Unicode Conversion in non-Unicode system. SPUM4 in 4.6c.
     Then we need to move Z/Y Objects. Need to do Extended programming check, SQL trace, Unit testing, Integration testing, Final testing, Regression Testing, Acceptance Testing etc.,
The main Category of Objects that needs to be Upgraded is
     Includes
     Function Groups / Function Modules
     Programs / Reports
     OSS Notes
     SAP Repository Objects
     SAP Data Dictionary Objects
     Domains, Data Elements
     Tables, Structures and Views
     Module Pools, Sub Routine pools
     BDC Programs
     Print Programs
     SAP Scripts, Screens
     User Exits
Also refer to the links -
http://service.sap.com
http://solutionbrowser.erp.sap.fmpmedia.com/
http://help.sap.com/saphelp_nw2004s/helpdata/en/60/d6ba7bceda11d1953a0000e82de14a/content.htm
http://www.id.unizh.ch/dl/sw/sap/upgrade/Master_Guide_Enh_Package_2005_1.pdf
Hope this helps you.

Standard Operating Procedure For Cisco Firewall

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