First call the function module SWNC_COLLECTOR_GET_AGGREGATES in transaction SE37 with the following parameters:
Support for adjustments and changes to the systems
Depending on whether the user should edit or display the table, either "UPDATE" or "SHOW" can be used here. Enter an X as the value. It is important to use either"'SHOW" or "UPDATE" because a combination will cause an error when calling the parameter transaction. In addition, the table must set the view to be called. Use the "VIEW" field. Finally, the parameter transaction can be created using the "Save" button. As usual, it must be assigned to a package and a workbench order to become available. If a person's role is now assigned permission for this parameter transaction, it can open the specified view above it and does not have the ability to enter all possible views in the SM30.
In order to reduce the variety of different system variations and the related variety of routine tasks, it is necessary to reduce the number of customer specifications. In particular, the implementation, set-up and configuration of the systems and security concepts must be harmonised or returned to the SAP standard. To this end, it is necessary to establish, in cooperation with the relevant IT departments, a standard for, for example, operating systems and databases within the limits set by the product.
SAP HANA Cloud Platform (SAP HCP)
Instead of letting the power consumer determine each parameter individually, the SAP basis can now create meaningful bundles, such as the power server with a lot of processor power, memory and disk space, and the light server in a simpler setup. Each bundle has its own price, which requires preparation and consideration. The principle of consistently aligning IT services with repeatable standards is thus directly linked to the standardisation of processes and technical specifications. Standardised products can only be offered if process processes are standardised. Likewise, these can only be offered as simple and comprehensible product bundles if technical standards are established.
SAP Basis is the foundation of any SAP system. You can find a lot of useful information about it on this page: www.sap-corner.de.
So much information... how can you keep it so that you can find it again when you need it? Scribble Papers is a "note box" that makes this very easy.
A partner agreement must be entered into for each supplier in the transaction WE20. Such an agreement shall determine how the electronic data are processed. Select the vendor partner type LI and create a new partner agreement. In this example, a new partner agreement is created for IDES AG as a supplier. Enter the vendor's partner number in the appropriate input field and select LI as the vendor's partner type. The next step is to define the output parameters. These specify how the outgoing data should be processed. The message type defines what kind of messages should be processed. The Output Options tab specifies the port to send the message to and the IDoc type. The IDoc base type ORDERS05 matches the ORDERS message. The Message Control tab defines which application should generate a message. In this case a message should be generated when a new order is created. If an order is placed for a product of IDES AG in the transaction ME21N, this order will be automatically sent in electronic form.
"Shortcut for SAP Systems" makes many tasks in the area of the SAP basis much easier.
Once you have completed these steps, you can begin to install the note.
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