What r the steps involved in the implentation of a project?

how implemenataion process going for a project in an orgn?
what tool using for a implement a project?

hi,
The ASAP methodology is recommended by SAP for implementation planning and system implementation. It has the following phases.
Project Preparation - The primary focus of Phase 1 is getting the project started, identifying team members and developing a high-level plan.
Business Blueprint - The primary focus of Phase 2 is to understand the business goals of the company and to determine the business requirements needed to support those goals.
Realization - The purpose of this phase is to implement all the business and process requirements based on the Business Blueprint. You customize the system step by step in two work packages, Baseline and Final configuration.
Final Preparation - The purpose of this phase is to complete testing, end-user training, system management and cut over activities. Critical open issues are resolved. Upon the successful completion of this phase, you will be ready to run your business in your productive R/3 system.
Go Live and Support - Transition from a project oriented, pre-productive environment to a successful and live productive operation.
Def:The Accelarated SAP is the implementation solution provided by SAPwhich integrates several components that works in conjunction to support the rapid and efficient implementation of the PROJECT.
PHASES IN ASAP METHODOLOGY
1.Project Preparation
2.Business Blue Print
3.Realization
4.Final Preparation
5.Go-Live and Support.
1.PROJECT PREPARATION WE HAVE 8 STEPS.
1A.SCOPE OF PROJECT
1B.PHASES INVOLVED
1C.SYSTEM LANDSCAPE
1D.TEAM FORMATION
1E.DEADLINES OF THE PROJECT
1F.BUSINESS PROCESS DOCUMENTS (OR) BUSINESS REQUIREMENT
SPECIFICATIONS
IN 1F AGAIN WE HAVE 5 STEPS....Pls dont get confused.
1F ->A1-REQUIREMENTS OR EXPECTATIONS
A2-GENERAL EXPLANATIONS
A3-SPECIAL ORGANIZATIONAL CONSIDERATIONS
A4-CHANGES TO EXISTING ORGANIZATION
A5-DESCRIPTION OF IMPROVEMENTS
1G-TECHNICAL REQUIREMENTS
1H-KICK-OFF MEETING
2 BUSINESS BLUE PRINT . IN THIS WE HAVE 8 STEPS
2A.ORGANIZATIONAL STRUCTURE
2B.DATA COLLECTION SHEETS
2C.DATA CONVERSION STRATEGY
2D.BUSINESS BLUE PRINT DOCUMENTATION
2E.CUSTOMIZATION
2F.ESTIMATION OF DEVELOPERS
2G.COMMUNICATION STRATEGY PLAN
2H.DEVELOP THE SYSTEM ENVIRONMENT
2I.USER ROLES AND AUTHORIZATIONS.
3. REALIZATION . HERE WE HAVE 7 STEPS.
3A.ORGANIZATIONAL CHANGE MANAGEMENT
3B.BASELINE CONFIGURATION & CONFIRMATION
3C.UNIT TESTING
3D.FINAL CONFIGURATION AND CONFIRMATION
3E.FUNCTIONAL SPECIFICATIONS.IN 3E , WE HAVE 3 STEPS AGAIN...
3E1.SOLUTION INFORMATION
3E2.OBJECT INFORMATION
3E3.REVISION HISTORY....WE HAVE 12 STEPS HERE .....
3E3A.DESCRIPTION AND PURPOSE
3E3B.BUSINESS PROCESS DETAILS
3E3C.CURRENT FUNCTIONALITY
3E3D.EXPECTED FUCNTIONALITY
3E3E.SAP SITUATIONAL ANALYSIS
3E3F.ADDITIONAL INFORMATION
3E3G.FORMS
3E3H.REPORTS
3E3I.INTERFACE
3E3J.DATA MAPPING
3E3K.APPROVAL AND MODIFICATION HISTORY
3E3L.ADDITIONAL ATTACHMENTS.
3F.TESTING THE PROGRAMS
3G.PREPARING THE ENDUSER DOCUMENTATION
4.FINAL PREPARATION
WE HAVE 4 STEPS.....
4A.UPLOADING THE STIMULATED DATA
4B.INTEGRATION TESTING
4C.CUTOVER ACTIVITIES
4D.PRE GO-LIVE END USER TRAINING
5.GO-LIVE AND SUPPORT
SIGN-OFF MEETING
CHAN

Similar Messages

What are the milestone of any project

what are the milestone of any project ?????
can u explain each and every step and if there is any sub step invole
and with few activity work involed in each step
thanks

Hi Hanumant,
In ASAP methodology each step is one of the milestone in the project.
                                                                                ASAP stands for Accelerated SAP. Its purpose is to help design SAP
implementation in the most efficient manner possible. Its goal is to effectively
optimize time, people, quality and other resources, using a proven methodology to
implementation.
ASAP focuses on tools and training, wrapped up in a five-phase process oriented
road map for guiding implementation.
The road map is composed of five well-known consecutive phases:
u2022        Phase 1 Project Preparation
u2022        Phase 2 Business Blueprint
u2022        Phase 3 Realization
u2022        Phase 4 Final Preparation
u2022        Phase 5 Go-Live and support
In today's post we will discuss the first phase.
Phase 1 : Project Preparation
Phase 1 initiates with a retrieval of information and resources. It is an important
time to assemble the necessary components for the implementation. Some
important milestones that need to be accomplished for phase 1 include
u2022        Obtaining senior-level management/stakeholder support
u2022        identifying clear project objectives
u2022        architect an efficient decision-making process
u2022        creating an environment suitable for change and re-engineering
u2022        building a qualified and capable project team.
Senior level management support:
One of the most important milestones with phase 1 of ASAP is the full agreement
and cooperation of the important company decision-makers - key stake holders
and others. Their backing and support is crucial for a successful implementation.
Clear project objectives:
be concise in defining what your objectives and expectations are for this venture.
Vague or unclear notions of what you hope to obtain with SAP will handicap the
implementation process. Also make sure that your expectations are reasonable
considering your company's resources. It is essential to have clearly defined
ideas, goals and project plans devised before moving forward.
An efficient decision making process:
One obstacle that often stalls implementation is a poorly constructed decision-
making process. Before embarking on this venture, individuals need to be clearly
identified. Decide now who is responsible for different decisions along the way.
From day one, the implementation decision makers and project leaders from
each area must be aware of the onus placed on them to return good decisions
quickly.
Environment suitable for change and re engineering:Your team must be willing to
accept that, along with new SAP software, things are going to change, the
business will change, and information technology enabling the business will
change as well. By implementing SAP, you will essentially redesign your current
practices to model more efficient or predefined best business practices as
espoused by SAP. Resistance to this change will impede the progress of your
implementation.
ASAP- Second Phase- Business Blueprint
SAP has defined a business blueprint phase to help extract pertinent information
about your company that is necessary for implementation. These blueprints are in
the form of questionnaires that are designed to probe for information that
uncovers how your company does business. As such, they also serve to
document the implementation. Each business blueprint document essentially
outlines your future business processes and business requirements. The kinds
of questions asked are germane to the particular business function, as seen in
the following sample questions:
1) What information do you capture on a purchase order?
2) What information is required to complete a purchase order?
Accelerated SAP question and answer database:
The question and answer database (QADB) is a simple although aging tool
designed to facilitate the creation and maintenance of your business blueprint.
This database stores the questions and the answers and serves as the heart of
your blue print. Customers are provided with a customer input template for each
application that collects the data. The question and answer format is standard
across applications to facilitate easier use by the project team.
Issues database:
Another tool used in the blueprinting phase is the issues database. This
database stores any open concerns and pending issues that relate to the
implementation. Centrally storing this information assists in gathering and then
managing issues to resolution, so that important matters do not fall through the
cracks. You can then track the issues in database, assign them to team
members, and update the database accordingly.
ASAP Phase- 3 - Realization:
With the completion of the business in phase 2, "functional" experts are now ready
to begin configuring SAP. The Realization phase is broken in to two parts.
1) Your SAP consulting team helps you configure your baseline system, called the
baseline configuration.
2) Your implementation project team fine-tunes that system to meet all your
business and process requirements as part of the fine tuning configuration.
The initial configuration completed during the base line configuration is based on
the information that you provided in your blueprint document. The remaining
approximately 20% of your configuration that was not tackled during the baseline
configuration is completed during the fine tuning configuration. Fine tuning usually
deals with the exceptions that are not covered in baseline configuration. This final
bit of tweaking represents the work necessary to fit your special needs.
Configuration Testing:
With the help of your SAP consulting team, you segregate your business
processes into cycles of related business flows. The cycles serve as independent
units that enable you to test specific parts of the business process. You can also
work through configuring the SAP implementation guide (IMG). A tool used to
assist you in configuring your SAP system in a step by step manner.
Knowledge Transfer:
As the configuration phase comes to a close, it becomes necessary for the
Project team to be self-sufficient in their knowledge of the configuration of your
SAP system. Knowledge transfer to the configuration team tasked with system
maintenance (that is, maintenance of the business processes after Go-live)
needs to be completed at this time.
In addition, the end users tasked with actually using the system for day-to-day
business purposes must be trained.
ASAP Methodology - Phase 4 - Final Preparation:
As phase 3 merges into phase 4, you should find yourselves not only in the midst
of SAP training, but also in the midst of rigorous functional and stress testing.
Phase 4 also concentrates on the fine tuning of your configuration before Go-live
and more importantly, the migration of data from your old system or systems to
SAP.
Workload testing (including peak volume, daily load, and other forms of stress
testing), and integration or functional testing are conducted to ensure the accuracy
of your data and the stability of your SAP system. Because you should have begun
testing back in phase 2, you do not have too far to go until Go-live. Now is an
important time to perform preventative maintenance checks to ensure optimal
performance at your SAP system.
At the conclusion of phase 4, take time to plan and document a Go-live strategy.
Preparation for Go-live means preparing for your end-users questions as they
start actively working on the new SAP system.
ASAP - Phase 5 - Go-live and Support:
The Go-live milestone is itself is easy to achieve; a smooth and uneventful Go-live
is another matter altogether. Preparation is the key, including attention to what-if
scenarios related not only to the individual business processes deployed but also
to the functioning of technology underpinning these business processes and
preparation for ongoing support, including maintenance contracts and
documented processes and procedures are essential.
I hope it will help you,
Regards,
Murali.

What is the definition of "All Projects" in P6 EPPM for the Team Usage Charts?

In P6 Professional 8.3, there is a User Preference setting which can be used to define "All Projects" for the Resource Usage Profile. The choices are: All Open, All Closed except What-if, All Closed with Leveling Priority over x. In P6 EPPM 8.3, there are My Preferences settings. In these settings, I see several choices which are also in the P6 Professional User Preferences, but I do not see a way to set the definition of "All Projects". Does this mean that EPPM uses the SAME settings as selected in P6 Professional or does it mean that "All Projects" is not configurable in P6 EPPM? If it is not configurable in P6 EPPM, what is the definition of "All Projects" in P6 EPPM?

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What is the process of supporting project?

what is the process of supporting project?

Hello,
Please check the following article:
http://support.microsoft.com/kb/317789
Microsoft does not provide support for the Crystal Reports products that are included in Visual Studio because Crystal Reports are SAP products. Support is only available from the SAP-provided free forum.
For more information, visit the following website:
SAP Community Network Forums
http://forums.sdn.sap.com/index.jspa?categoryID=1
Regards,
Barry
We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
Click
HERE to participate the survey.

What is the process for rollout projects and upgradation projects

Hi All,
Hope you all are doing well.
I am a new bee in oracle apps. Just would like to understand what is the process for rollout projects and upgradation projects and difference between them.
Please help me. Thanks in advance.
Regards,
MM

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Where Technology Meets Talent

What are the different type of projects

i mean how many different type of projects are there in sap implementation..
what do you mean by,
enhancement project
rollout project
development project
support project
is there any thing else other than this?
please clear my doubt.
points would be rewarded.
thank you.

Check the link:
http://help.sap.com/saphelp_sm40/helpdata/en/ba/38c93a37c59122e10000000a114084/content.htm
Implementation Project
Project to implement business processes in an SAP landscape.
Create a project structure from the business processes. You can either create a new project structure, or base it on one of the following:
One or more user or partner templates
An existing project
Scenarios and configuration structures delivered by SAP
An existing production solution landscape
Template Project
A project to create a template.
A template makes your project structure, or parts of it, with its assigned objects (documentation, test cases, IMG activities), available to other projects.
You can lock templates, completely or partially, against changes when they are used in other projects. To use templates in other systems, transport them.
Template projects are especially suited to SAP partner solutions or global rollout.
Upgrade Project
A project to upgrade existing systems.
In an upgrade project you can:
Upgrade customizing: Upgrade existing functions
and/or
Delta customizing: Copy additional functions
Optimization project
A project to optimize the flow of business processes, or the use of a software solution.
You can use optimization projects, for example, in SAP Services.
Safeguarding project
A project to resolve a critical situation in the implementation or use of an SAP solution.
Safeguarding projects show the reasons for a critical situation and coordinate the steps required to resolve the problems.
Maintenance project
A project to maintain a solution
in Change Request Management. The project contains all maintenance activities and urgent corrections of a solution.
in Check-In/Check-Out Business Processes from the Solution Directory
Regards
Edited by: Sravan Prakash.V on Dec 28, 2007 12:25 PM

What is the max Captivate 5 project size?

What is the max allowed power point presentation size (including audio files and animations), if one wants to import it into captivate 5 and then published seamlessly?

Hi Rick
Thanks for the info, and this is a big problem especially when you import from power point (the one I have is 160 slides complete with 450 MB worth of audio flies!!).
I also noticed that captivate uses a lot of RAM during import (at least 2-3 Gigs).
Any suggestions on how to publish this project or if you know anyone who could help me with this? the alternative is to return Captivate and get my $900 back
Cheers
Sal

What is the concept of multiple projects

Hi All,
We have multiple development projects and support as well. Now my problem is say in Project1 we are working on OBJECT1, simultaneously the support team is also working on the same object (which is unknown to us). Now while transporting OBJECT1 as part of Project1 it has a dependent objects of support team, thus resulting in transportation errors and object conflicts. From SAP help I read about the concept of using multiple project assignment in transportation. Can anyone clearly explain what is multiple project concept in terms of transportation.
One most important thing I would like to know is how, whilst transportation how SAP is identifying the missing object. For example I am trying to transport a request number, but while transporting it has given an error something like object 'XXXX' is missing. Now my question is how SAP is identifying that object 'XXXX' is missing?
I would really appreciate any useful information.
Thanks,
Venkat
Edited by: putcha venkatesh on Feb 4, 2009 12:14 PM

Multiple projects in terms of transportation should make it possible to have a better overview of your transports. This way, a transport request can be assigned to a certain project, making it easier for logging purposes.
During import of the transport request, a check is done on the database (for example if a data element is available) to find out if a certain object is available or not. If not, an error is generated.
So it would be wise, before releasing the transport, to check if all objects you are using are part of another transport as well and if these transports have already been imported before your transport. Check all possible dependencies. It would be better though, to check this before making use of objects which you haven't created yourself in your development objects.

What are the steps involved in configuring Oracle EBSR12 after installation

What are the steps involved in configuring Oracle EBS R12 after installation is complete?
We have an empty oracle EBS R12 installed and up and running. We do not have anything configured.
Please direct me to the documents that can be followed to do initial steps for the application functionality to work.
Thanks,
SR

What are the steps involved in configuring Oracle EBS R12 after installation is complete?
We have an empty oracle EBS R12 installed and up and running. We do not have anything configured.
Please direct me to the documents that can be followed to do initial steps for the application functionality to work.All Oracle EBS Docs 11i/R12 can be found at:
Oracle Applications Documentation
http://www.oracle.com/technetwork/documentation/applications-167706.html
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What are the sequence steps involved in MM FLOW

what are the sequence steps involved in MM FLOW?
please explain.

Process Flow
The typical procurement cycle for a service or material consists of the following phases:
1. Determination of Requirements
Materials requirements are identified either in the user departments or via materials planning and control. (This can cover both MRP proper and the demand-based approach to inventory control. The regular checking of stock levels of materials defined by master records, use of the order-point method, and forecasting on the basis of past usage are important aspects of the latter.) You can enter purchase requisitions yourself, or they can be generated automatically by the materials planning and control system.
2. Source Determination
The Purchasing component helps you identify potential sources of supply based on past orders and existing longer-term purchase agreements. This speeds the process of creating requests for quotation (RFQs), which can be sent to vendors electronically via SAP EDI, if desired.
3. Vendor Selection and Comparison of Quotations
The system is capable of simulating pricing scenarios, allowing you to compare a number of different quotations. Rejection letters can be sent automatically.
4. Purchase Order Processing
The Purchasing system adopts information from the requisition and the quotation to help you create a purchase order. As with purchase requisitions, you can generate Pos yourself or have the system generate them automatically. Vendor scheduling agreements and contracts (in the SAP System, types of longer-term purchase agreement) are also supported.
5. Purchase Order Follow-Up
The system checks the reminder periods you have specified and - if necessary - automatically prints reminders or expediters at the predefined intervals. It also provides you with an up-to-date status of all purchase requisitions, quotations, and purchase orders.
6. Goods Receiving and Inventory Management
Goods Receiving personnel can confirm the receipt of goods simply by entering the Po number. By specifying permissible tolerances, buyers can limit over- and under deliveries of ordered goods.
7. Invoice Verification
The system supports the checking and matching of invoices. The accounts payable clerk is notified of quantity and price variances because the system has access to PO and goods receipt data. This speeds the process of auditing and clearing invoices for payment.
Pur info record is nothing but a master data like thing which will be maintained for different materials to determine the prices etc.It Specifies the number that uniquely identifies a record.
For Example: an info record is based on Plant Vendor and Material
Based on these three the Material Prices will be calculated
for different combinations different values are taken into consideration.
During pricing it brings these values automatically based on this info record.
Use ME11 Tcode to create this record.
Common Tables used by SAP MM
Below are few important Common Tables used in Materials Management Modules:
EINA Purchasing Info Record- General Data
EINE Purchasing Info Record- Purchasing Organization Data
MAKT Material Descriptions
MARA General Material Data
MARC Plant Data for Material
MARD Storage Location Data for Material
MAST Material to BOM Link
MBEW Material Valuation
MKPF Header- Material Document
MSEG Document Segment- Material
MVER Material Consumption
MVKE Sales Data for materials
RKPF Document Header- Reservation
T023 Mat. groups
T024 Purchasing Groups
T156 Movement Type
T157H Help Texts for Movement Types
MOFF Lists what views have not been created
A501 Plant/Material
EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
EKAB Release Documentation
EKBE History per Purchasing Document
EKET Scheduling Agreement Schedule Lines
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
IKPF Header- Physical Inventory Document
ISEG Physical Inventory Document Items
LFA1 Vendor Master (General section)
LFB1 Vendor Master (Company Code)
NRIV Number range intervals
RESB Reservation/dependent requirements
T161T Texts for Purchasing Document Types
Tcodes:
RFQ to Vendor - ME41
Raising Quotation - ME47
Comparison of Price - ME49
Creation of PO - ME21N
Goods Receipt - MIGO
Invoice (Bill PAssing) - MIRO
Goods Issue - MB1A
Physical Inventory - MI01( Create doc)
MI04 (Enter Count)
MI07 (Post)
regards,
srinivas
<b>*reward for useful answers*</b>

What r the steps that involve while v r using DBCONNECT AND UDCONNEC

Hi All,
What r the steps that involve while v r using DBCONNECT AND UDCONNECT AND IN WHICH DIFFERENT SCENARIOS V USE THEM.
REGARDS
KK

Hi,
To Configure UD Connect on the J2EE Server for JDBC Access to External Databases;
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/58f4db47-0501-0010-a2bf-ff01b150fdff
To create Driver on JDBC side
http://help.sap.com/saphelp_nw70/helpdata/en/b0/6e62f30cbe9e44977c78dbdc7a6b27/frameset.htm
Configuring the BI Java Connectors
http://help.sap.com/saphelp_nw70/helpdata/en/43/e35b3315bb2d57e10000000a422035/frameset.htm
Then to extract data use this...
Before you can transfer data from UD Connect sources into BI, you have to generate the metadata (the information about the source object and source object elements) in BI, in the form of a DataSource with a function module for extraction.
If your dataflow is modeled with objects based on the old concept (InfoSource 3.x, transfer rules 3.x, update rules 3.x), you can generate a DataSource 3.x for transferring data into BI from a database source system.
Prerequisites
You have modeled the InfoObjects that you want to use in the InfoSource and the data target or InfoProvider according to the UD Connect source object elements.
Note the following background information:
Using InfoObjects with UD Connect
Data Types and Their Conversion
Using the SAP Namespace for Generated Objects
Procedure
You are in the Modeling InfoSource tree of the Administrator Workbench. First create in InfoSource and activate the communication structure. Then generate the generic DataSource using the wizard in the InfoSource maintenance.
1. Choose InfoSources ® Your Application Component ® Context Menu (right mouse click) ® Create InfoSource.
2. Select the type of the InfoSource.
3. Under InfoSource, enter the technical name of the InfoSource, and assign a description and choose Continue.
The system creates an InfoSource and shows it in the InfoSource tree under your application components.
4. In the context menu of the InfoSource, choose Change .
The communication structure maintenance screen appears.
5. Using the previously modeled InfoObjects, create the communication structure (see Communication Structure).
6. Save and activate your communication structure
7. In the dialog box that follows you will be asked whether you wish to activate the dependent transfer program. Choose No.
8. In the InfoSource menu, choose Extras ® Create BW DataSource with UD Connect.
You get to the dialog box where you can assign a UD Connect source object to a DataSource and then generate the DataSource with the extractor. The fields for the DataSource are already being displayed in the table on the left side of the screen. The fields have the same name as the InfoObjects that you have used in the InfoSource.
9. Select the RFC Destination for the J2EE Engine.
Make sure that the local server is running. If the local server is running and you cannot open the table for RFC destinations, start the local server again.
10. Choose the UD Connect Source in which the data that you wish to access is located.
All available sources that are connected to the J2EE Engine are provided for selection in the input help. n instances are available per adapter.
11. Select the UD Connect Source Object.
All available source objects that are available in the selected UD Connect source are provided for selection in the input help. Source objects can be multi-dimensional storage or relational objects.
The system generates the name of the DataSource in the namespace 6B.
The DataSource is then replicated in BI.
The myself system is assigned to the InfoSource as source system as well as the DataSource.
The system generates a proposal for the transfer rules.
Since the DDIC structure and the function module are located in the SAP namespace, the following entries can be requested during generation:
Developer and object key or
Developer key or
Object key and
Transport request
If you do not make the requested entries, the generated infrastructure is not usable.
14. Change or complete the transfer rules as needed. For example, if a source object element is not assigned to a unit InfoObject, you can determine a constant for the unit, such as EUR for 0LOC_CURRCY (local currency).
15. Save and activate your transfer rules.
Recognizing Manual Entries
You can enter and change the RFC Destination, UD Connect Source and UD Connect Source Object manually. In order to validate these entries and the ones that depend on them, choose Recognize Manual Entries. For example, if you change the selected RFC destination, all of the field contents (US Connect Source, UD Connect Source Object, list of the source object elements) are invalid. If you choose Recognize Manual Entries, the dependent field contents are initialized and have to be maintained again.
Result
You have created the InfoSource and DataSource for data transfer with UD Connect. In the DataSource overview for the myself system, you can display the DataSource under the application components Non-Assigned Nodes.
When modeling InfoObjects in BI, note that the InfoObjects have to correspond to the source object elements with regard to the type description and length description. For more information about data type compatibility, see Data Types and Their Conversion.
The following restrictions apply when using InfoObjects:
Alpha conversion is not supported
The use of conversion routines is not supported
Upper and lower case must be enabled
These InfoObject settings are checked when they are generated.
Based on the large number of possible UD Connect sources, the most diverse data types are possible in the output system. For this reason, a compatibility check is made at the time of generation of the UD Connect DataSource that is based on the type information supplied by the source systems. This attempts to decrease the probability of errors during the extraction process.
(Refernce:SAP Notes)
Hope this helps,
regards
CSM Reddy

Hi,Can we upload a Report to a webserver?What are the steps involved?

Hi,
Can we upload a Report to a webserver?What are the steps involved?It would be helpfull if any pointers are given.
Gani

Hi,
yepp, you can do that. Please use the transaction SE38 for downloading
the report source to your PC. Afterwards you can use a ftp client or other
network copy techniques for uploading the report to your web sever.
regards
Tobias

What r the steps involved in validation ?

Hi All,
Can u give me the steps to be performed in maintaining validations in FI
which r the tcodes used and what r maintained in it.
what r the steps to be performed by the abaper.
its urgent
helpful answers are rewarded
thanks everyone

yes ,i've registered in rggbr000 by cpoying this to zrggbr000
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exits-param = c_exit_param_none.        "data record used
exits-title = text-102.                 "Example EIS
APPEND exits.
also i've coded
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endform.
in the same zrggbr000
after that how this form is called during the runtime.
thats what the problem is

What are the steps involved in writing a program?

hi experts ,
I am writing reports? i want to know that what are the steps required to write a program?
and also Explain different techniques to analysize a program?
please send example programs with analysis?
I definately award a good number of points to help full answers.

hi sateesh,
welcome to SDN.
first of all check ur requirement.
Analysis what r the events that are required in ur report.
write a pseudo code for ur requirement
and then write ur program.
To analyse a program v have to use the these t/c :
SE30 - Runtime Analysis.
ST05 - SQL Trace.
Regards...
Arun.
Reward points if useful.

HT5787 I forgot to answer the secret question camels Store account and you follow the steps in the site account settings but I have not got any mail explains what are the steps involved

I forgot to answer the secret question camels Store account and you follow the steps in the site account settings but I have not got any mail explains what are the steps involved

Call your contry's number from http://support.apple.com/kb/HE57 and ask to speak with Account Security.

What r the steps involved in the implentation of a project?

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