SAP Basis Free-form recognition and document check - SAP Basis

Direkt zum Seiteninhalt
Free-form recognition and document check
Administration
SAP Basis experts ensure optimal integration of the SAP system into a company's individual IT landscape. Depending on the agreement, the team of experts takes care of the administration as well as the hosting and operation of the SAP system.

Transporting transport orders from one system line to another or importing third-party transport orders into the SAP system is also an occasional task for an SAP basis administrator. As in my last blog post on system modifiability, I would like to offer you a way to quickly present this topic. So you will find a step-by-step guide which you can follow if you have already understood the content of the topic, but only the steps need to be taken. What are the requirements? Transport orders include two files, titled "data" and "cofiles". These files consist of a six-character alphanumeric combination and a file extension, which often represents the system from which the files were exported. The first character is always a K (the cofiles file) or an R (the data file). For our example we call the files K12345_DEV and R12345_DEV. These files are of course needed for an import into your own SAP system. Furthermore, you need access to the file system or the SAP directories, as they have to insert the above files there manually. In addition, the transaction STMS is required in the SAP system because it attaches the transport orders to the import queue. Now, if you have all of this available, we can start with the import: What is the procedure? Operating System Level Preparation. The first step is to copy the files to the transport directory of the SAP system. This is usually below /usr/sap/trans, but can be changed individually depending on the system. If you want to make sure that you are working in the correct directory, you can look in the transaction AL11 to see which directory is specified under "DIR_TRANS". This is the right directory to work on. Here the existing files are copied into it, namely the cofiles file (K12345_DEV) in the cofiles folder (/usr/sap/trans/cofiles) and the data file (R12345_DEV) in the data folder (/usr/sap/trans/data). Note: In this case, especially for companies with multiple systems on multiple servers, the access permissions and the file owner need to be changed so that the import in the target system does not cause problems.
Employee entries and exits
After the addition of Java Stack (the applications developed in J2EE, BSP, JSP, etc), the security standard for business processes was increased. Both ABAP and Java stack can be monitored from one platform. Netweaver supports standard protocols such as HTTP, SMTP, XML, SOAP, SSO, WEBDAV, WSDL, WMLSSO, SSL, X.509 and Unicode format (text processing representation).

SAP Basis refers to the administration of SAP system that includes activities like installation and configuration, load balancing, and performance of SAP applications running on Java stack and SAP ABAP. This includes the maintenance of different services related to database, operating system, application and web servers in SAP system landscape and stopping and starting the system. Here you can find some useful information about SAP Basis: www.sap-corner.de.

So much information... how can you keep it so that you can find it again when you need it? That's what Scribble Papers is great for.

The presentation view is used to visualize the applications and data for the user. The presentation is done with the help of a graphical user interface (GUI). Furthermore, the presentation view consists of several modules, which are also summarized as SAP GUI. SAP Fiori is the presentation layer of the next generation and is therefore particularly user-friendly.

"Shortcut for SAP Systems" makes it easier and quicker to complete a number of SAP basis tasks.

Our specialists are happy to support your team in all phases of your SAP projects.

The connection to the personnel process automatically initiates the change process as soon as the master record is adjusted in the Human Resources Department.
SAP BASIS
Zurück zum Seiteninhalt