So this week we had to implement note 2241080 in the NW 7.5 system and execute report SYCM_UPLOAD_SIMPLIFIC_INFO in SE38 to implement the ZIP file downloaded from the note.
This is part of the activities in generating the custom code reports.
Interesting times ahead............:-)
What is SAP ERP? SAP stands for Systems, Applications, and Products.ERP is an abbreviation of Enterprise Resource Planning. ERP helps an organization run its business effectively by planning its resources efficiently. SAP BASIS is the technical foundation of SAP systems and includes installation, configuration and system administration of the platform.In this blog i share solutions to common problems encountered as a SAP certified technical consultant number S0011755107
Tuesday, May 8, 2018
Wednesday, May 2, 2018
Interesting session for custom code inspection for HANA prerequisites
Had an interesting session this morning , during the custom code inspection that requires scheduling a couple of background jobs (from a NW7.5 system) to collect the data in the source system which will be converted to HANA.
Its not clear to me why the reports have to be executed from a NW7.5 system and not directly on the source system . So put in mind you need to have a 7.5 system in your landscape during a HANA upgrade/conversion project! (with RFC's to the source systems).
Some analysis reports used
/SDF/UPL_CONTROL (run in se38)
/n/SDF/CD_CCA (transaction)
Notes
Implement note 2011106 ,2485231 & 2270689
Details on additional notes in SAP notes 2436688 and 2364916
In source system
Execute ABAP program RS_ABAP_INIT_ANALYSIS
in NW 7.52 system
transaction SCI create
FUNCTIONAL_DB (later FUNCTIONAL_DB_ADDITION) and schedule in background
FUNCTIONAL_DB
generated CI check using program SYCM_CREATE_CI_CHECK_VARIANT) and schedule in background.
I have a detailed document for this procedure .....email if interested
Its not clear to me why the reports have to be executed from a NW7.5 system and not directly on the source system . So put in mind you need to have a 7.5 system in your landscape during a HANA upgrade/conversion project! (with RFC's to the source systems).
Some analysis reports used
/SDF/UPL_CONTROL (run in se38)
/n/SDF/CD_CCA (transaction)
Notes
Implement note 2011106 ,2485231 & 2270689
Details on additional notes in SAP notes 2436688 and 2364916
In source system
Execute ABAP program RS_ABAP_INIT_ANALYSIS
in NW 7.52 system
transaction SCI create
FUNCTIONAL_DB (later FUNCTIONAL_DB_ADDITION) and schedule in background
FUNCTIONAL_DB
generated CI check using program SYCM_CREATE_CI_CHECK_VARIANT) and schedule in background.
I have a detailed document for this procedure .....email if interested
Monday, April 30, 2018
CHECK_DUPRECS_IN_TAB and MESSAGE TYPE X dump in ST22
We faced an issue which just developed one Monday from nowhere , suddenly users in the Finance department could not post loans in certain company codes.
The solution as given by SAP was
The solution as given by SAP was
Note 1977680 will resolve this issue.
But this note leads to a follow up issue, which is corrected by note 2109893.
Please apply note 1977680 and afterwards note 2109893 including execution of correction report.
HANA migration Transactions/Tables/Programs for Pre-Check
As I prepare for the migration to SAP HANA from ECC6 on AIX , i would like to share some key activities and steps done so far.
Two key notes to implement in the source system are NOTE
Update sapnote 2186164 on Solman
SAP Readines check, execution of sapnote 2290622
Other Activities include.
Two key notes to implement in the source system are NOTE
0002270689 Remote Analysis (for source system) : Manual Steps are
required)
0002190065 ATC/CI: Remote Code Analysis - Object
Provider StubUpdate sapnote 2186164 on Solman
SAP Readines check, execution of sapnote 2290622
Other Activities include.
Activity
|
T.Code / Table / Program
|
Pre-Requisite Notes
|
Output / Result
|
Consistency Check for AA
|
RASFIN_MIGR_PRECHECK
|
2333236 or 1939592 & 1958020
|
|
Customizing Pre-Check
|
FINS_MIG_PRECHECK_CUST_SETTNGS
|
2129306 & 2240666
|
|
GL – AA Reconciliation
|
RAABST02
|
||
GL Ledger Comparison
|
SAPF190 /
TFC_COMPARE_VZ
|
||
Compare G/L Accounts in FI with Profit Center Accounting
|
RCOPCA44
|
||
FI-MM Reconciliation
|
RM07MBST /
ABST2
|
||
FI-MM Reconciliation
|
RM07MMFI
|
||
Compares the totals records of any two ledgers
|
RGUCOMP4
|
||
GL Vs. New GL
|
GLT0 /
FAGLFLEXT / FAGLFLEXA
|
||
FI-AA
|
ASKB
AFAR
|
||
Classic GL Vs. New GL
|
Table -
FAGL_ACTIVEC
If Transactions
viz., FB01L, FAGLL03, FAGLB03 are available in system
|
Field FAGL_GLFLEX_ACTIVE if active/checked then customer
is on New GL
|
|
Classic AA Vs. New AA
|
SFW5 -
FIN_AA_PARALLEL_VAL
|
If the Business Function FIN_AA_PARALLEL_VAL is active
then NEW AA is active
|
Friday, April 13, 2018
Headache from Hell due to failed JDBC installation using JSPM
Last couple of days were tough .. trying to install sql drivers in SAP PI 7.3 system. Started off using JSPM which had worked in the DEV and QA system but was failing in production why? you will get to know in a bit :-) .
So JSPM indicates successful deployment of the com.sap.aii.lib.sda (after a tedious preparation of the file using winzip ref to this good link https://archive.sap.com/kmuuid2/8000cffc-6b92-2d10-3493-f2ac1399242f/Deploying%20JDBC%20Drivers%20in%20PI%207.1x%20Systems ) but when you check the logs there is an error! indicating an issue with port 50004.
This led to numerous parameter changes i.e. checking the port configuration in config tool, adding parameters in the default profile , checking if SAP processes are running on that port . Some of the useful information came from the following commands , notes and urls
So JSPM indicates successful deployment of the com.sap.aii.lib.sda (after a tedious preparation of the file using winzip ref to this good link https://archive.sap.com/kmuuid2/8000cffc-6b92-2d10-3493-f2ac1399242f/Deploying%20JDBC%20Drivers%20in%20PI%207.1x%20Systems ) but when you check the logs there is an error! indicating an issue with port 50004.
This led to numerous parameter changes i.e. checking the port configuration in config tool, adding parameters in the default profile , checking if SAP processes are running on that port . Some of the useful information came from the following commands , notes and urls
sapcontrol -nr 00 -function
GetAccessPointList
./STARTUP
confighostagent <SID>
http://www.sapbasis1solution.com/HOW_To_Launch_NEW_SUM_SP_14_15_16_17_Upgrade.htm
set in profile parameter icm/server_port_1 = PORT=5$(SAPSYSTEM)04,PROT=P4
We also had to define *.* to port 50004 in hosts file as the server had a virtual host name since it was previously a cluster set up.
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