What is SAP Best Practices?Could it be installed to my IDES ECC6?

Hi,
Could the SAP best practices be installed to my IDES ECC6?
And how to??
Let's take example for High-Tech industry.
Thank you very much.

Dear Hoo,
In the best Practices there will be different release versions so based on that you need to prepare the system with the help of BASIS people.
You have to apply some notes and patches before installing the specific industry version.
High tech Industry installation guide
Go to http://help.sap.com here you select SAP Best Practices >Click on Industry packages>Click on High Tech in this page you can able to find the Installation & Upgradation guide from this you can down lode the installation steps based on that you can install.
I hope it will help you,
Regards,
Murali.

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What is "SAP Best Practices Baseline Versions"?

Could you help explain what is the relationship between "SAP Best Practices Baseline Versions " and
other SAP products?
Thanks!

1)SAP Best Practices Baseline Versions will deliver preconfigured organizational settings for different scenarios with regard to the following areas: common organizational structures, logistic organizational structures, and intercompany organizational structures. these can be implemented on any of the component based on the platform availability, and cannot be directly used. For example with out installing an SAP sysetm you cannot implement baseline versions. So the relation would be Component or Product is primarily available to use the secondary component i.e Baseline versions on it.
The SAP Best Practices Baseline Package is available in different country versions (for example, for France, Nordics, Germany,
the United States, and the U.K.). The scope of these localized versions might differ depending on country-specific needs. Please check this link: http://www.sap.com/services/pdf/BWP_SAP_Best_Practices_for_Baseline_Package.pdf
2)The other products are
Customer Relationship Management (CRM)
Enterprise Resource Planning (ERP)
Product Lifecycle Management (PLM)
Supply Chain Management (SCM)
Supplier Relationship Management (SRM)
The SAP NetWeaver technology platform enables the composition, provisioning, and management of SAP and non-SAP applications across a heterogeneous software environment (release version from 640 to 700 and above) Prior to the introduction of SAP NetWeaver as an integrated technology platform, SAP has developed a number of integration technologies and offered them as individual products, among them for example SAP Enterprise Portal, or SAP Exchange Infrastructure.
SAP NetWeaver Platform
SAP NetWeaver Portal (formerly SAP Enterprise Portal)
SAP NetWeaver Business Intelligence
SAP NetWeaver Visual Composer
SAP Auto-ID Infrastructure
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SAP Netweaver Development Infrastructure
Thank you,
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What is SAP best practice for SU24 "no check" indicators

Hi Experts,
Let's say during testing if we find a t-code needs some authorization objects for end to end execution, and those objects are maintained as "CHECK" "NO" in USOBX_C.
Please suggest the best practice...
Should we change the proposal in USOBX_C to "CHECK" "YES" and populate specific values in USOBT_C or we can insert those authorization objects manually in the roles without changing proposals??
As far as I know, it makes upgrade activities more difficult when there is more customization in these tables....However manual insert of auth objects are not impacted during upgrade and also any SU24 maintenance of custom t-codes.
Thanks,
Deb
Edited by: Julius Bussche on Feb 8, 2012 10:31 AM
Subject title made more meaingful.

Normally there is some thought which went into the "no check" flag so you should put some thought into it before testing it to turn it on. It might force you to grant access for that transaction context but have the implication that in other transactions the user can access too much again.
There are however some authorization objects which were added with support packs with this "no check" in the hope of adding the authority-checks into the code to make them possible, but deliver them as backward compatible with existing roles. This is a work-around for not being able to deliver it as deactivated globally in transaction AUTH_SWITCH_OBJECTS.
You can find the candidates by sorting the + 12k entries in USOBX_C by object name and finding those which were dealt with in a very liberal way. Check the docs and OSS notes for them.
Other than that I can only say that a best practice which I believe in is to remove some of the odd things in SU24 immediately after the installation. This means that you later (and as required) only need to add proposals and checks. That is much less error-prone than removing proposals and checks again!
Cheers,
Julius

SAP best practice and ASAP methodology

Hi,
        Can any body please explain me
                                                      1. What is SAP best practice?
                                                       2. What is ASAP methodology?
Regards
Deep

Dear,
Please refer these links,
[SAP best practice |http://www12.sap.com/services/bysubject/servsuptech/servicedetail.epx?context=0DFA5A0C701B93893897C14DC7FFA7D62DC24E6E9A4B8FFC77CA0603A1ECCF58A86F0DCC6CCC177ED84EA76F625FC1E9C6DCDA90C9389A397DAB524E480931FB6B96F168ACE1F8BA2AFC61C9F8A28B651682A04F7CEAA0C4%7c0E320720D451E81CDACA9CEB479AA7E5E2B8164BEC98FE2B092F54AF5F9035AABA8D9DDCD87520DB9DA337A831009FFCF6D9C0658A98A195866EC702B63C1173C6972CA72A1F8CB611798A53C885CA23A3C0521D54A19FD1B3FD9FF5BB48CFCC26B9150F09FF3EAD843053088C59B01E24EA8E8F76BF32B1DB712E8E2A007E7F93D85AF466885BBD78A8187490370C3CB3F23FCBC9A1A0D7]
[ASAP methodology|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/asap%2bfocus%]
ASAP methodology is one methodlogy used in implementing SAP .
The ASAP methodology adheres to a specific road map that addresses the following five general Phases:
Project Preparation, in which the project team is identified and mobilized, the project Standards are defined, and the project work environment is set up;
Blueprint, in which the business processes are defined and the business blueprint document is designed;
Realization, in which the system is configured, knowledge transfer occurs, extensive unit testing is completed, and data mappings and data requirements for migration are defined;
Final Preparation, in which final integration testing, stress testing, and conversion testing are conducted, and all end users are trained; and
Go-Live and Support, in which the data is migrated from the legacy systems, the new system are activated, and post-implementation support is provided.
ASAP incorporates standard design templates and accelerators covering every functional area within the system, as well as supporting all implementation processes. Complementing the ASAP accelerators, the project manager can create a comprehensive project plan, covering the overall project, project staffing plan, and each sub-process such as system testing, communication and data migration. Milestones are set for every work path, and progress is carefully tracked by the project management team.
Hope it will help you.
Regards,
R.Brahmankar

Upcoming SAP Best Practices Data Migration Training - Chicago

YOU ARE INVITED TO ATTEND HANDS-ON TRAINING
SAP America, Downers Grove in Chicago, IL:
November 3 u2013 5, 2010     `
Installation and Deployment of SAP Best Practices for Data Migration & SAP BusinessObjects Data Services
Install and learn how to use the latest SAP Best Practices for Data Migration package. This new package combines the familiar IDoc technology together with the SAP BusinessObjects (SBOP) Data Services to load your customeru2019s legacy data to SAP ERP and SAP CRM (New!).
Agenda
At the end of this unique hands-on session, participants will depart with the SBOP Data Services and SAP Best Practices for Data Migration installed on their own laptops. The three-day training course will cover all aspects of the data migration package including:
1.     Offering Overview u2013 Introduction to the new SAP Best Practices for Data Migration package and data migration content designed for SAP BAiO / SAP ERP and SAP CRM
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4.     Customer Master example u2013 Demonstrations and hands-on exercises on migrating an object from a legacy source application through to the target SAP application.
5.     Overview of Data Quality within the Data Migration process A demonstration of the Data Quality functionality available to partners using the full Data Services toolset as an extension to the Data Services license.
Logistics & How to Register
Nov. 3 u2013 5: SAP America, Downers Grove, IL
                 Wednesday 10AM u2013 5PM
                 Thursday 9AM u2013 5PM
                 Friday 8AM u2013 3PM
                 Address:
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                 3010 Highland Parkway
                 Downers Grove, IL USA 60515
Partner Requirements: All participants must bring their own laptop to install SAP Business Objects Data Services on it. Please see attached laptop specifications and ensure your laptop meets these requirements.
Cost: Partner registration is free of charge
Who should attend: Partner team members responsible for customer data migration activities, or for delivery of implementation tools for SAP Business All-in-One solutions. Ideal candidates are:
u2022         Data Migration consultant and IDoc experts involved in data migration and integration projects
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u2022         ABAP developers who write load programs for data migration
Trainers
Oren Shatil u2013 SAP Business All-in-One Development
Frank Densborn u2013 SAP Business All-in-One Development
To register please use the hyperlink below.
http://service.sap.com/~sapidb/011000358700000917382010E

Hello,
The link does not work. This training is still available ?
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Romuald

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YOU ARE INVITED TO ATTEND HANDS-ON TRAINING
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Agenda
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1.     Offering Overview u2013 Introduction to the new SAP Best Practices for Data Migration package and data migration content designed for SAP BAiO / SAP ERP and SAP CRM
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Hello,
The link does not work. This training is still available ?
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Could scenario 161 of SAP best practice help to generate aut. posting?

Dear All,
We need to generate automatic postings for Sales costs, admin costs in FI. This sums we have on our cost centers groups accordingly.
Could scenario 161 of SAP best practice help us?
Best regards,
Kamila

Be in the monitor window where u got the below issue
when I start the "schedule process" the status getting still "yellow 14:27: 31(194 from 0 records)"
and go to environment in the menu options TransactRFC--->in the sourcesystem...
give the logon details and enter and from there give the correct target destination as ur BI server and execute...
if u find some idoc's pending there push that manually using F6..
and come back to ur load and refresh....
if still it doen't turn green u can manully change status to red in STATUS tab and come to processing tab and expand ur processing details and right click on ur data packet which was not yet updated and select manual update...
it shows busy status and when it comes out of that once again refresh...
rgds,

SAP best practice on scheduling agreements

Hello all,
Our client is an automotive supplier and currently in the SAP environment we use spot POs for indirect purchasing (thru SRM) and scheduling agreement for direct procurement. The scheduling agreements have multiple lines and we try to process as much invoices as ERS as possible.
Currently some of the business units are proposing to have single line items in the SA rather than the multiple ones. The reason being huge no of SA lines being faxed and also supposing it to be a SAP suggested best practice to have ONLY one line item per SA.
I am not sure of any such best practice. Could you please help me with an single Vs multi line scheduling agreements pros and cons. Also what is the best practice that are seen in the automotive sector or being suggested by SAP.
Any SAP official documentation in the public domain will also help.
Thanks

As per my experience, we have used both the ways, both have its pro's and cons.
In one instance we may feel that it is easy to handle one line per one SA and in that way we will create many SA's and in ither instance we may fell having one SA for multiple lines.
SAP does not give any best approach...or else SAP woul dhave provided the option for only one line.
As per my experience the Structuring of a SA should be based on the way you procure from the supplier / Vendor.
We have one supplier who supplies 800+ materials, we can create one SA with 800 lines... But we have created multiple SA's based on the product category whcih is a bit easy to identify whcoih material goes into which SA and the Vendor is also happy as he knows that for one product there is a specific SA.
Hope this helps you in resolving your issue.,

Do We Modify 9AMATNR or Create Z9AMATNR? What is the Best Practice?

Years ago, when started up our SAP BW system, we were taught to activate delivered content (like 0MATERIAL) and then MODIFY IT -- there was no reason to copy it to our own "Z" object in order to modify. Now we are beginning an SAP APO DP project. Does the same rule hold true? Do we modify 9AMATNR, or do we copy it to Z9AMATNR and then modify Z9AMATNR? What is the best practice, and why? THANK YOU!

Hi Laurie,
I have to agree with the rest of the responses - create a "Z" object. We did something similar with 9ALOCNO - we created a Z9ALOCNO characteristic so that we could create new attributes.
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SAP Best Practice for Document Type./Item category/Acc assignment cat.

What is the Best Practice for the document Type & Item category
I want to use NB - Item category - B & K ( Blanket PO) , D ( Service) and T( Text) .
Is sap recommends to use FO Only for the Blanket Purchase Order.
We want to use service contract (with / without service entry sheet) for all our services.
We want to buy asset for our office equipments .
Which is the best one to use NB or FO ?
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Nick

Thank you very much for your response.
I hope I can provide some clarity on how the accounting needs to be handle per FERC Regulations. The G/L balance on the utility that is selling the assets will be in the following accounts (standard accounts across all FERC Regulated Utilities):
101 - Acquisition Value for the assets
108 - Accumulated Depreciation Value for the assets
For an example, there is Debit $60,000,000 in FERC Account 101 and a credit $30,000,000 in FERC Account 108. When the purchase occurs, the net book value for the asset will be on our G/L in FERC Account 102. Once we have FERC Approval to acquire the plant assets, we will need to enter the Acquisition Value and associated Accumulated Depreciation onto our G/L to FERC Account 101 and FERC Account 108 respectively with an offset to FERC Account 102.
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What is the best practice in securing deployed source files

hi guys,
Just yesterday, I developed a simple image cropper using ajax
and flash. After compiling the package, I notice the
package/installer delivers the same exact source files as in
developed to the installed folder.
This doesnt concern me much at first, but coming to think of
it. This question keeps coming out of my head.
"What is the best practice in securing deployed source
files?"
How do we secure application installed source files from
being tampered. Especially, when it comes to tampering of the
source files after it's been installed. E.g. modifying spraydata.js
files for example can be done easily with an editor.

Hi,
You could compute a SHA or MD5 hash of your source files on
first run and save these hashes to EncryptedLocalStore.
On startup, recompute and verify. (This, of course, fails to
address when the main app's swf / swc / html itself is
decompiled)

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Hi all,
I'm starting to study BPM modeling with CE7.1 EHP1. Thanks to the tutorial and example on SDN site and I can easily build my own process in NWDS and deploy to server, start it, finish it.
I like the new runtime which can show a BPMN diagram to the processors. However, I can't find a way to let the follow up processor to review the task result completed in previous step. I'm more familiar with Guided Procedure, and know there is "Display Callable Object" which can used to show some info of a completed task when the processor/owner/admin/overseer click on a completed task. Where is the feature in BPM ? What is the best practice to show such task information in BPM environment.
For example, A multiple level approval process, the higher level approver need to know the comment written by the previous approver. Can he read this information from process flow ?
I think it is very important feature for a BPM platform. In Guided Procedure, such requirement can be done with Display Callable Object + View Permission, and you just need some coding for the UI. If BPM is superior to GP, I think there must be a way to achieve this, I just do not know how ?
Can anyone shed me some light on it ?

Oliver,
Thanks for your quick reply.
Yes, Notes and Attachment CAN BE USED for the purpose. But I'm still looking for a more elegant solution.
With the solution of using Notes/Attachment, the processor need to give input at two places : the task UI and Note/Attach , with similar or same data. It is really annoying.
Is there any SAP BPM real-world deployment ? None of customer has the requirement ?

What is the Best practice for ceramic industry?

Dear All;
i would like to ask two questions:
1- which manufacturing category (process or discrete) fit ceramic industry?
2- what is the Best practice for ceramic industry?
please note from the below link
[https://websmp103.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_OBJECT=011000358700000409682008E ]
i recognized that ceramic industry is under category called building material which in turn under mill product and mining
but there is no best practices for building material or even mill product and only fabricated meta and mining best practices is available.
thanks in advance

Hi,
I understand that you refer to production of ceramic tiles. The solution for PP was process, with these setps: raw materials preparation (glazes and frits), dry pressing (I don't know extrusion process), glazing, firing (single fire), sorting and packing. In Spain, usually are All-in-one solutions (R/3 o ECC solutions). Perhaps the production of decors have fast firing and additional processes.
In my opinion, the curiosity is in batch determination in SD, that you must determine in sales order because builders want that the order will be homogeneus in tone and caliber, and he/she can split the order in diferents deliveries. You must think that batch is tone (diferents colours in firing and so on) and in caliber.
I hope this helps you
Regards,
Eduardo

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Should I Shrink the Database?
I know increase hard disk is need for long term .
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Hi Finke,
Usually the log file fills up and grow huge, due to not having regular transaction log backups. If you database is in FULL recovery mode, every transaction is logged in Transaction file, and it gets cleared when you take a log backup. If it is a production system and if you don't have regular transaction log backups, the problem is just sitting there to explode, when you need a point in time restore. Please check you backup/restore strategy.
Follow these steps to get transactional file back in normal shape:
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2.) shrink log file. ( DBCC shrinkfile('logfilename',10240)
The above command will shrink the file to 10 GB.(recommended size for high transactional systems)
>
Finke Xie wrote:
> Should I Shrink the Database? .
"NEVER SHRINK DATA FILES", shrink only log file
3.) Schedule log backups every 15 minutes.
Thanks
Mush

Vendor Prepayment Process - SAP best practice

Hi Friends,
I am looking for SAP Best Practices for Vendor Prepayment process.
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Please throw some light..
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Hi
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[http://help.sap.com/bp_mediav1600/Media_US/HTML/Scenarios/V1B_MED_Scen_EN_US.htm]
[http://help.sap.com/bp_mediav1600/Media_US/HTML/Scenarios/V1C_MED_Scen_EN_US.htm]
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What is SAP Best Practices?Could it be installed to my IDES ECC6?

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