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发布时间:2005-01-12 18:46:22

only for sap 4.6x or below.[@more@]You are trying to change the password for sap* user, however when you go into su01 and enter sap* as the user name, the following message is displayed, user sap* does not exist. You can delete the SAP* user using ABAP code :- Delete from usr02 where bname = 'SAP*' and mandt = '***'; Where '***' means your client no. Then login to your client using password SAP* and password PASS However, if you delete it, then it will automatically created once again with passw......【阅读全文】

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发布时间:2005-01-12 09:59:36

    如果你正考虑要实施SAP的R/3产品,那么你可要小心了:这不是一种机械的改变。一个一般的价值50亿美元的公司得为这个项目在软件、硬件、系统集成、人员上花上5千万美元左右,点企业总资产的1%,年销售额的5%左右。也就是说实施SAP R/3企业一般要有一定的规模,否则可能不能达到期望的ROI(投资回报率)。为了把你从这场灾难中解救出来,我们在这里将列出应该保证的前题条件,因为这些条件是确保项目实施成功的必要条件.[@more@]    条件一:SAP项目是不断优化和过程     &nbs......【阅读全文】

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发布时间:2005-01-11 13:57:06

Would any one please tell me that 1. What is the basic difference between Cost Centers and Internal orders? 2. I understand that their functionality is same like assessments, distribution etc. then why there are divided into Cost Centers and Internal orders? 3. How the data flows from Cost Centers and Internal Orders? ie is it first into Internal orders then to Cost Centers or Vice versa? or else the data is maintained independently? 4. Does settlement means running the Assessment cycle and ......【阅读全文】

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发布时间:2005-01-10 12:09:07

Is there anyway to configure the posting periods variants in OB52 to use multiple time zones? For example, if the US is one company code can multiple variants be setup for the different time zones?[@more@]Dawn Tooke In T-code OBBO you can create, if you are need, for every company code a posting period variant which must assign to company code - T-code OBBP. With OB52 you can determine for every posting period variant a posting period for every account type (A,S,D,K,M and +). Important: In FI ......【阅读全文】

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发布时间:2005-01-10 12:05:48

If you have several company codes and want your users only to be able to open and close periods (transaction OB52) belonging to their posting period variant (=company code).[@more@]First you configure the Posting Variant :- 1) FI- FI Global Settings - Document - Posting Periods - Define Variants for Posting Periods 2) FI- FI Global Settings - Document - Posting Periods - Assign Variants to Company Code Second Step:- Goto SE11 copy the view V_T001B to ZV_T001B_000X (000X indicate the Posting Var......【阅读全文】

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发布时间:2005-01-10 12:02:34

You are a live site in China using company code currency as "RMB". The client would like to change the same to "JPY". How to achieve the same and the impact of the same?[@more@]This will be a big task for you. We did the same project before. What's your strategy? You`ll use the same client for the new currency, or you`ll have a brand new one. What we`ve done before was creating a brand new environtment. These were our strategies : 1. copied all the customization in a n......【阅读全文】

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发布时间:2005-01-10 12:00:11

why we want to use business area and where it is going to be used.[@more@]CG.Gopinath Business Areas in SAP are used to differentiate transactions originating from different points/lines/locations in business. Let me give some examples to elucidiate:- A company (say, ABC) is a huge company and has a variety of businesses under it. Let us say that it typically operates in 3 different domains like machinery manufacturing, trading and assembling of machine parts. There are 2 options here now - 1. ......【阅读全文】

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发布时间:2005-01-10 11:54:56

Name two ways to start a transaction.  - Dynamic Menu  - Command Field Why do you create user-specific parameters? They supply defaults to R/3 fields. If a field is indicated, the system automatically fills in default value. Depending on the field definition, the entry can also be replaced with a value entered by the user. (Concept of PARAMETER ID) [@more@]Name two ways to start a transaction.  - Dynamic Menu  - Command Field Why do you create user-specific parameters? They s......【阅读全文】

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发布时间:2005-01-06 09:04:02

  期初数据一般包括SD、MM、PP、FI、CO的静态和动态数据.[@more@]MM:1.静态:(1) Material  master data(因为牵涉多部门一般上线要建立主数据小组).(2) Vendor , (3) Info record, (4) source list , (5) Storage location , plant……这类数据注意material数据就OK,一定要正确.据说国内目前尚无一个顾问能解释清楚全部material view的各字段意义不知是否?2.动态:(1) Initial stock balance : MB1C 561 (盘点一定要正确,相应的存货类科目凭证自动产生)      (2) O......【阅读全文】

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发布时间:2004-12-31 10:33:45

SAP CLIENT拷贝详细说明更改SAP的背景更改SAP默认clientHow to install LSMW[@more@]SAP CLIENT拷贝详细说明 相关的事物代码: SCC3 (集团拷贝时查看日志) SCC4 (配置全部集团的目录) SCC5 (集团删除) SCCL (执行集团拷贝) --------------------------------------------------------- Client(集团)拷贝操作步骤: 1.用scc4在集团管理目录里添加一个目的Client(集团). 城市:重庆 货币:RMB 集团属性:测试 集团相关对象:不更改 集团无关对象:没有更改 2.登陆刚才产生的新集团,用SAP*, pass. 3.用sccl执行client copy程序. 比如 选参数文件......【阅读全文】

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