• A document header don’t need to be enteredClearing accounts function can be used to clear debits and credits that balance to zero (for example, invoices and payments that have already been entered).
• You can only clear open items from one account
For large global organizations spanning operations in many countries, a robust Information Technology Infrastructure supporting 24x7 365 days a year has become absolutely necessarily. Non-availability of Information Systems for however short time would cause these organization losses in Millions. The loss of Data due to system failures would even result in closure of these organizations. In such a scenario it is become absolutely necessary to not only have a mechanism to efficiently take Backup of the systems but also to be able to do it without any downtime and performance degradation.
The Split-Mirror technology helps in achieving High Availability of Database, by letting a system quickly take backup, typically in seconds, and it also helps in eliminating the use of System Resources of the Database Server for backing up the database, thus efficiently avoids System degradation (often experienced) while Backups are running.
| Financial Accounting | ||
|---|---|---|
| Table Name | Description | Important Fields |
| FBAS | Financial Accounting “Basis” | |
| BKPF | Accounting Document Header | BUKRS / BELNR / GJAHR |
| BSEG | Accounting Document Segment | BUKRS / BELNR / GJAHR / BUZEI |
| BSIP | Index for Vendor Validation of Double | BUKRS / LIFNR / WAERS / BLDAT / |
| Documents | XBLNR / WRBTR / BELNR / GJAHR / BUZEI | |
| BVOR | Inter Company Posting Procedure | BVORG / BUKRS / GJAHR / BELNR |
| EBKPF | Accounting Document Header (docs from External Systems) | GLSBK / BELNR / GJHAR / GLEBK |
| FRUN | Run Date of a Program | PRGID |
| KLPA | Customer / Vendor Linking | NKULI / NBUKR / NKOAR / PNTYP |
| / VKULI / VBUKR / VKOAR | ||
| KNB4 | Customer Payment History | KUNNR / BUKRS |
| KNB5 | Customer Master Dunning Data | KUNNR / BUKRS / MABER |
| KNBK | Customer Master Bank Details | KUNNR / BANKS / BANKL / BANKN |
| KNC1 | Customer Master Transaction Figures | KUNNR / BUKRS / GJHAR |
| KNC3 | Customer Master Special GL Transactions Figures | KUNNR / BUKRS / GJAHR / SHBKZ |
| LFB5 | Vendor Master Dunning Data | LIFNR / BUKRS / MABER |
| LFBK | Vendor Master Bank Details | LIFNR / BANKS / BANKL / BANKN |
| LFC1 | Vendor Master Transaction Figures | LIFNR / BUKRS / GJHAR |
| LFC3 | Vendor Master Special GL Transactions Figures | LIFNR / BUKRS / GJHAR / SHBKZ |
| VBKPF | Document Header for Document Parking | AUSBK / BUKRS / BELNR / GJHAR |
| FBASCORE | Financial Accounting General Services “Basis” | |
| KNB1 | Customer Master (Company Code) | KUNNR / BUKRS |
| LFA1 | Vendor Master (General Section) | LIFNR |
| LFB1 | Vendor Master (company Code Section) | LIFNR / BUKRS |
| SKA1 | G/L Account Master (Chart of Accounts) | KTOPL / SAKNR |
| SKAT | G/L Account Master (Chart of Accounts Description) | SPRAS / KTOPL / SAKNR |
| MAHNS | Accounts Blocked by Dunning Selection | KOART / BUKRS / KONKO / MABER |
| MHNK | Dunning Data (Account Entries) | LAUFD / LAUFI / KOART / BUKRS / |
| KUNNR / LIFNR / CPDKY / SKNRZE / | ||
| SMABER / SMAHSK / BUSAB | ||
| FI-GL-GL (FBS) | General Ledger Accounting: Basic Functions- G/L Accounts | |
| SKAS | G/L Account Master (Chart of Accounts Key Word list) | SPRAS / KTOPL / SAKNR / SCHLW |
| SKB1 | G/L Account Master (Company Code) | BUKRS / SAKNR |
| FI-GL-GL (FBSC) | General Ledger Accounting: Basic Functions - R/3 Customizing for G/L Accounts | |
| FIGLREP | Settings for G/L Posting Reports | MANDT |
| TSAKR | Create G/L account with reference | BUKRS / SAKNR |
| FI-GL-GL (FFE) | General Ledger Accounting: Basic Functions - Fast Data Entry | |
| KOMU | Account Assignment Templates for G/L Account items | KMNAM / KMZEI |
| FI-AR-AR (FBD) | Accounts Receivable: Basic Functions - Customers | |
| KNKA | Customer Master Credit Management: Central Data | KUNNR |
| KNKK | Customer Master Credit Management: Control Area Data | KUNNR / KKBER |
| KNKKF1 | Credit Management: FI Status data | LOGSYS / KUNNR / KKBER / REGUL |
| RFRR | Accounting Data – A/R and A/P - Information System | RELID / SRTFD / SRTF2 |
| FI-BL-PT | Bank Accounting: Payment (BFIBL_CHECK_D) Transactions – General Sections | |
| PAYR | Payment Medium File | ZBUKR / HBKID / HKTID / RZAWE / |
| CHECT | ||
| PCEC | Pre-numbered Check | ZBUKR / HBKID / HKTID / STAPL |
| FI-BL-PT-AP(FMZA) | Bank Accounting: Payment Transactions – Automatic Payments | |
| F111G | Global Settings for Payment Program for Payment Requests | MANDT |
| FDZA | Cash Management Line Items in Payment Requests | KEYNO |
| PAYRQ | Payment Requests | KEYNO |
How to get the authorisation objects for SAP PM?
Check this for the common PM authorisation objects:
- I_ILOA - Change location and accounting data in the order
- I_CCM_ACT - Configuration Control authorization object
- I_ALM_ME - Mobile Asset Management
- I_VORG_MEL - PM/QM: Business Operation for Notifications
- I_QMEL - PM/QM: Notification Types
- I_BEGRP - PM: Authorization Group
The Details that are required before configuration.
It is required to configure SAPconnect settings for every client that is used for send processes (E-mails, Faxes, SMS).
- SMTP Mail Server Domain Name
- SMTP Port Number (usually 25).
Dependent on the targeted use cases there are different possibilities, how to design the system landscape for SAP BusinessObjects governance, risk, and, compliance (GRC) solutions. This presentation provides clear recommendations and guides the setup of customer landscapes by outlining the main important aspects to be considered. It recommends landscape setups for the SAP BusinessObjects GRC solutions based on the established methodology of SAP's System Landscape Governance Board.
More info: https://answers.sap.com/questions/1294267/security-reports.html
Question:
Hi, I am a recruiter and would like to know what is the difference between these 3: SAP Developer, SAP Technical Consultant and SAP Techno Functional Consultant. Would highly appreciate a reply from you.
Broadly, there are 3 areas in SAP [ There can be several other sub-categories ]:
a.) SAP developer is related with 2.
b.) SAP Technical consultant is related with 2 and can also be referred for 3. So you need to check the requirement in details and ensure which one is being referred. It also indicates a higher level of expertise and experience in the field compared to a.)
c.) Techno-Functional is someone with experience in both development [programming ] as well as functional areas. Generally, these are the consultants with
a lot of experience in development and by virtue of working with functional consultants and users, they've also acquired skills in business process and config [ functional ] side.
In any case, for your purpose you should look into details of a consultant's CV and try to match with the resourcing-requirement document.
So it seems that recruitment consultants are now getting serious about their job and trying to understand what business needs. They usually rely on word-matching between resourcing requirement document and consultant's CVs.
Source: Sapblog.rmtiwari.com
Source: SapPort.Blogspot.com
The OldSAP GUI has been used since the early days of R2. It has evolved over the years from simple software with minimal graphical elements to a customizable Windows vista based graphical user interfaces.
Around the globe more than 50,0 00 customers worldwide run SAP. Just about everyone is this list uses SAPGUI. Hence it’s a given that the install base for SAP GUI is immense.
SAPGUI is a given, a silent performer who always did his work diligently but could never outshine its partner, a powerhouse called SAP ERP.
Are there any interesting ways to use the install base for SAP GUI and spice up things in this old guy’s life?
The newThe last couple of years have made Web 2.0 and some of its related concepts extremely popular. Many of these concepts are primarily based on empowering the user. Giving them control to choose what they want, giving them access to customize what they want, giving them everything and letting content get generated etc., Widgets is a small sidetrack ,an experiment in this area.
Everyone likes widgets, but widgets never took off, for a variety of reasons. They required a separate widget engine to run, they did not do anything useful, after a few days/weeks the novelty wears off and they could never reach a critical user base to go mainstream. But anyone who has tried it will tell you that they are handy. Widgets are micro apps developed for a particular purpose, usability is excellent, they are right there in the desktop and majorly use push technology (perhaps an under rated feature).
Mix them allNow, let us imagine this. SAP GUI has an excellent install base; it enables business users to work on tasks which have direct implications to their business. Make this GUI as a widget engine, where users can pick transactions as widgets and load them on the desktop.
Suddenly those pretty looking widgets become a powerhouse of activity. Making SAP GUI as a widget engine will help users launch only that content which they require. When combined with SNC features, they are secure. This combination leverages each other’s strengths and creates a product which fits neatly into this web 2.0 world. SAP GUI will get a major face lift and change the way customer perceive SAP applications.
Since it uses the same engine, widgets would be fast to load and if we get it right, someday a simple WD ABAP based time sheet application will be sitting in your desktop as a widget.
Now who wouldn’t want to enter fill his time-sheet before leaving office?
On a technical front, SAP GUI uses TCP/IP, client server based and works primarily as a pull technology. An implementation of this sort would require some major modifications in the core, making it sort of a rich client, but it would be an interesting step forward. As an optimist I like to think it’s a step which has positive effects. Who knows , interesting widgets developed using this might someday reduce the need for composites.
Bharathwaj Ragothaman Bharathwaj works with SAP Global Delivery.His job role involves providing consulting services for implementations on Portals,PI,SOA, BPM and various UI technologies from SAP.He is a SAP certified PI and EP consultant.
Reblogged from SDN.sap.com
1. Motivation
The user breakpoint in ABAP helps you to debug the ABAP components of applications, that use RFC- and HTTP- based communications. These could be Web Dynpro applications, BSP's, ABAP-based web services, RFC-enabled function modules and so on. By setting a user breakpoint you can interrupt the processing of external HTTP or RFC requests in your ABAP backend system and debug them.
You can set a user breakpoint in the Object Navigator (transaction SE80) or the ABAP Editor (transaction SE38). Before you set a user breakpoint you may want to specify the user to whom the breakpoint applies. By default your user is set. You can enter the user in the User field of the debugging settings dialog (Utilities->Settings->Debugging). Before you start debugging, make sure that you use the New ABAP Debugger (select the checkbox New Debugger ). Now HTTP or RFC requests can be sent to your ABAP backend system - you are ready to capture them for debugging.
