100 erp606 bb configguide en mx (1)

EHP6 for SAP ERP 6.0

March 2012

English

SAP Best Practices Installation (100)

SAP AGDietmar-Hopp-Allee 1669190 WalldorfGermany

Building Block Configuration Guide

SAP Best Practices SAP Best Practices Installation (100): Configuration Guide

Copyright

© 2012 SAP AG. All rights reserved.

SAP, R/3, SAP NetWeaver, Duet, PartnerEdge, ByDesign, SAP BusinessObjects Explorer, StreamWork, SAP HANA, and other SAP products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of SAP AG in Germany and other countries.

Business Objects and the Business Objects logo, BusinessObjects, Crystal Reports, Crystal Decisions, Web Intelligence, Xcelsius, and other Business Objects products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of Business Objects Software Ltd. Business Objects is an SAP company.

Sybase and Adaptive Server, iAnywhere, Sybase 365, SQL Anywhere, and other Sybase products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of Sybase Inc. Sybase is an SAP company.

Crossgate, m@gic EDDY, B2B 360°, and B2B 360° Services are registered trademarks of Crossgate AG in Germany and other countries. Crossgate is an SAP company.

All other product and service names mentioned are the trademarks of their respective companies. Data contained in this document serves informational purposes only. National product specifications may vary.

These materials are subject to change without notice. These materials are provided by SAP AG and its affiliated companies ("SAP Group") for informational purposes only, without representation or warranty of any kind, and SAP Group shall not be liable for errors or omissions with respect to the materials. The only warranties for SAP Group products and services are those that are set forth in the express warranty statements accompanying such products and services, if any. Nothing herein should be construed as constituting an additional warranty.

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Icons

Icon Meaning

Caution

Example

Note

Recommendation

Syntax

Typographic Conventions

Type Style Description

Example text Words or characters that appear on the screen. These include field names, screen titles, pushbuttons as well as menu names, paths and options.

Cross-references to other documentation.

Example text Emphasized words or phrases in body text, titles of graphics and tables.

EXAMPLE TEXT Names of elements in the system. These include report names, program names, transaction codes, table names, and individual key words of a programming language, when surrounded by body text, for example, SELECT and INCLUDE.

Example text Screen output. This includes file and directory names and their paths, messages, source code, names of variables and parameters as well as names of installation, upgrade and database tools.

EXAMPLE TEXT Keys on the keyboard, for example, function keys (such as F2) or the ENTER key.

Example text Exact user entry. These are words or characters that you enter in the system exactly as they appear in the documentation.

<Example text> Variable user entry. Pointed brackets indicate that you replace these words and characters with appropriate entries.

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Content

1 Preparation........................................................................................................................ 5

1.1 Prerequisites............................................................................................................5

1.1.1 Checking Logon Language..................................................................................5

1.1.2 Checking Currency..............................................................................................5

1.1.3 Confirmation of Euro Currency Customizing.......................................................5

1.1.4 Checking Holiday and Factory Calendar.............................................................5

2 User Settings..................................................................................................................... 6

2.1 Enabling SAP-Scripting...........................................................................................6

2.2 Setting Decimal Notation and Date Format.............................................................7

3 Activation of Services........................................................................................................8

3.1 Activation of services for SAP NWBC......................................................................8

4 Client Maintenance..........................................................................................................10

4.1 Client Settings.......................................................................................................10

4.1.1 Creating Logical System....................................................................................10

4.1.2 Maintaining Client Settings................................................................................10

4.2 Copying Standard Texts into Current Client..........................................................11

4.3 Maintaining Forms of Address...............................................................................12

4.4 Consolidated Changes in CUNI.............................................................................12

4.5 Upload Graphic File...............................................................................................13

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SAP Best Practices Installation

1 PreparationBefore the installation of the building block, some preparatory activities must be performed. Some of these activities can only be performed manually, while others are automated. All of these activities are described on the following pages.

1.1 Prerequisites Before starting the installation, complete the following activities:

Read the Quick Guide document delivered with the specific SAP Best Practices for SAP Business All-in-One installation.

Ensure that you meet the recommended prerequisites.

1.1.1 Checking Logon LanguageThe logon language must be EN.

1.1.2 Checking CurrencyCarry out the following steps:

1. Access the activity using one of the following navigation options:

IMG-Menu SAP Netweaver General Settings Currencies Check Currency Codes

Transaction Code SM30

2. Enter V_CURC in the Table/View field, and choose Display.

3. On the Change View “Currencies”: Overview screen, check the currency entries for completeness. The currency table must have entries for all currencies that occur in your business transactions.

1.1.3 Confirmation of Euro Currency CustomizingCarry out the following steps:


IMG-Menu

Transaction Code EWCF

2. Check the Euro Currency Customizing.

1.1.4 Checking Holiday and Factory Calendar

UseThe validity of the holiday and factory calendars need to be checked and extended if necessary. The some of the standard settings are valid until year 2010 only and need to extended. Several business functions are using the calendar information.

The validity of the Holiday Calendar and the holidays have to be checked according to the legal requirements of the related country.

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ProcedureCarry out the following steps:


IMG-Menu SAP Netweaver General Settings Currencies Maintain Calendar

Transaction Code SCAL

3. Select the Holiday calendar and click on Change .

4. On the Change Public Holiday Calendar: Overview screen, select the Holiday Calendar entry specific for your country and region.

5. Click on Change .

6. On the Change Public Holiday Calendar: Details screen, check and change the Valid to field to a future year (like +3 years).

7. Check the validity range of every public holiday assigned to the holiday calendar. Extend the validity if necessary.

8. Click on Save to save the entries. Confirm the message regarding transporting of holiday and fabric calendar settings.

9. Click on Back to the SAP Calendar: Main Menu screen.

10. Select the Factory calendar and click on Change .

11. On the Change Factory Calendar: Overview screen, select the Factory Calendar entry specific for your country and region.

12. Click on Change .

13. On the Change Factory Calendar: Details screen, check and change the Valid to field to a future year (like +3 years).

14. Click on Save to save the entries and leave the IMG activity.

ResultThe validity of both Holiday and Factory Calendar, and the public holidays have been checked and extended to a future year.

2 User Settings

2.1 Enabling SAP-Scripting

UseIn order to allow eCATT processing, the profile parameter sapgui/user_scripting has to be set. The value for Enable or disable user scripting on the front-end must be set to true.

Procedure

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Carry out the following steps:


SAP ECC Menu

Transaction Code RZ11

2. On the Maintain Profile Parameters screen make the following entries:

Field Name Description User Action and Values Comment

PARANAME Profile parameter name sapgui/user_scripting

Display

3. On the Display Profile Parameters Attributes screen select Change values.

4. On the Change Parameter Value screen make the following entries:

Field Name Description User Action and Values

Comment

New Value TRUE Enable SAP Scripting

Save change

2.2 Setting Decimal Notation and Date Format

UsePerform this activity to set up the installation user ID.



SAP ECC Menu System User Profile Own Data

Transaction Code SU3

2. Choose the Defaults tab strip.

3. Make sure that Decimal Notation is set up according to your country’s default, like, for example, 1.234.567,89.

4. Make sure that the Date Format is set up according to your country’s default, like, for example, DD.MM.YYYY.

5. Make sure to assign your printer in the field output device. The recommended entry for the installation is LP01.

6. Save your settings.

7. When the complete installation procedure is finished, you may change these values as desired.

ResultThe decimal notation and date format have been set up according to your country specific format. The standard printer has been defined.

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3 Activation of Services

3.1 Activation of services for SAP NWBC

ProcedureActivate the services needed for the SAP Best Practices solution builder and SAP NWBC using the transaction SICF.

1. Call transaction SICF

2. On the Maintain Services screen choose Execute (F8).

3. On the Maintain service screen expand the Virtuelle Hosts / Services node as follows and activate all the services listed below:

Only if you use SAP NWBC 3.0, activate the following services:

default_host sap public bc icons

default_host sap public bc icons_rtl

default_host sap public bc pictograms

default_host sap public bc ur

default_host sap public bcwebdynpro*

default_host sap public bc webicons

default_host sap public bsp sap htmlb

default_host sap public icf_info*

default_host sap public icman

default_host sap bc bsp sap public bc

default_host sap bc bsp sap rsr_bex_launch/

default_host sap bc bsp sap system

default_host sap bc igs_data

default_host sap bc NWBC*

default_host sap bc print*

default_host sap bc smart_forms

default_host sap bc wd_trace_tool

default_host sap bc wdvd

default_host sap bc webdynpro kyk*

default_host sap bc webdynpro sap cfs_application

default_host sap bc webdynpro sap configure_*

default_host sap bc webdynpro sap create_complaints_comp

default_host sap bc webdynpro sap cust_cockpit_comp

default_host sap bc webdynpro sap FITE_EXPENSES

default_host sap bc webdynpro sap FITV_POWL_TRIPS

default_host sap bc webdynpro sap FITV_TRIP_FORM

default_host sap bc webdynpro sap hress_a_cats/

default_host sap bc webdynpro sap lcm_application

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default_host sap bc webdynpro sap lo_oif_cdocs_appl

default_host sap bc webdynpro sap lo_oif_main_app

default_host sap bc webdynpro sap LO_OIF_OC

default_host sap bc webdynpro sap lo_oif_reuse_cond_appl

default_host sap bc webdynpro sap lo_oif_vcfg_appl

default_host sap bc webdynpro sap lord*

default_host sap bc webdynpro sap mmpur_ui_pr_app

default_host sap bc webdynpro sap mmpur_vndctcdta_app

default_host sap bc webdynpro sap mmsrv_sp_details_app

default_host sap bc webdynpro sap mt_order_app

default_host sap bc webdynpro sap o2c_*

default_host sap bc webdynpro sap POWL*

default_host sap bc webdynpro sap psu_md_wui_wda_pss_oif_cfg

default_host sap bc webdynpro sap qimt_notification_app

default_host sap bc webdynpro sap sawe_sa

default_host sap bc webdynpro sap sawe_time_ps call

default_host sap bc webdynpro sap wd_*

default_host sap bc webdynpro sap wdhc_application

default_host sap bc webdynpro sap WDK*

*activate all services.

Only for reasons of troubleshooting you can activate additional services as listed below. It is recommended to activate them ONLY in cases you need them for error analysis. Per default, you should NOT activate these services due to security reasons.

This services were not activated in case the Services were activated automaticlly during activation:

default_host sap bc echo*

default_host sap bc error*

default_host sap bc bsp sap bsp_veri

default_host sap bc bsp sap htmlb_samples

default_host sap bc bsp sap it00

default_host sap bc bsp sap sbspext_htmlb

default_host sap bc bsp sap sbspext_xhtmlb

default_host sap bc webdynpro sap WDR_TEST_EVENTS

default_host sap bc webdynpro sap WDR_TEST_POPUPS_RT

default_host sap bc webdynpro sap WDR_TEST_TABLE

default_host sap bc webdynpro sap wdr_test_ui_elements

default_host sap bc webdynpro sap prpl_cap_wc_period

4. Choose Back.

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4 Client Maintenance

4.1 Client Settings

UseYou need to make certain client settings to ensure that the environment for the implementation has been set up correctly.

4.1.1 Creating Logical System

UseThe logical system identifies the client within a system for you.



IMG Menu

Transaction Code SM30, table V_TBDLS

2. On the Change View “Logical Systems2 screen make the following entry:

Log.System Name

<Log. System>, like XYZCLNT999 <your logical System description>

3. Save the settings.

4.1.2 Maintaining Client Settings

UseYou need to maintain the client settings to ensure that the implementation activities to implement your solution are supported.



IMG Menu

Transaction Code SCC4 Client Overview

2. On the Display View: “Clients”: Overview screen switch to the change mode.

3. Select your current client, and choose Details.

4. Maintain the following settings:

Field name Description User action and values

Comment

ORT01 City <Your Location>

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Field name Description User action and values

Comment

LOGSYS Logical System Select the logical system of the current client

Defined before

MWAER Std Currency Select the currency of your country

Like MXN, USD, GBP etc.

CCCATEGORY Client Role Customizing

CCCOR_ACTV Automatic Recording of Changes

select

CCNOCLIIND Cross-Client Object Changes

Changes to Cross-Client Customizing and Repository Objects allowed

5. Save your settings.

4.2 Copying Standard Texts into Current Client

UseThe texts (in namespace /SMB15/) imported in client 000 are copied to the development client. Once the texts are available in the development client, they can be used in the development environment.

This activity is only relevant for Baseline Package Germany in case of an automated installation.



SAP ECC Menu Tools Forms Printout SAPScript Standard Texts

Transaction Code SO10

2. On the Standard Text: Request screen make the following entries:


Comment

Select Utilities in menu

Select Copy from client

3. On the Copy Texts Between Clients screen make the following entries:


Comment

QUELNAME Text Name /SMB15/*

TEXTID Text ID *

TDSPRAS Language *

QUELMAND Source Client 000

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Comment

Mark action log

Execute

ResultAfter processing this step the texts are available in your client.

4.3 Maintaining Forms of Address

UseThe address company is added for further selection in maintaining address data of companies.



SAP ECC Menu Tools Customizing IMG Execute Project

IMG Menu Cross Application Components SAP Business Partner Business Partner Basic Settings Forms of Address Maintain Forms of Address

Transaction Code SPRO

2. Check whether an entry “Company” exists. If the entry already exists, you can skip this activity, otherwise please proceed with step 3.

3. On the Change View “Titles (Business Address Services)”: Overview screen choose New Entries.

4. On the New Entries: Overview of Added Entries screen make the following entries:


Comment

TITLE Key <key>

TITLE_MEDI Title Company

ORGANIZATN Organization Select

Save

4.4 Consolidated Changes in CUNI

UseYou need to maintain certain units of measurement.



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SAP ECC Menu Tools Customizing IMG Execute Project

IMG Menu SAP NetWeaver General Settings Check Units of Measurement

Transaction Code SPRO

2. Check the settings, especially missing conversions between language-dependent units of measure, like, for example, PC ST. Make sure that the units of measurements are in the language of the country.

4.5 Upload Graphic File

UseTo personalize the print forms, your own company logo as bitmap can be loaded into the system.



SAP ECC Menu Tools Form Printout Administration Graphic

Transaction Code SE78

4. Run the transaction.

5. On the screen Administration of Form Graphics expand the structure Form Graphics and select the BMAP Bitmap Images element.

6. Select the radio button Black and White Bitmap Image or Color Bitmap Image depending on the format of the bitmap file of your company logo.

7. Choose the menu Graphic Import (F5) and enter the following values:


Comment

FILENAME File name Select the file and folder of the bitmap file

TDNAME Name Company

PROP_VALUE Description /SMBA0/AA_LEAF Please use this name to get the logo updated in all forms

Save

8. Choose Enter to import the graphic file.

ResultYour company logo has been imported into the system and is available as /SMBA0/AA_LEAF object. The print forms are now displaying the logo of your company.

© SAP AG of 13

100 erp606 bb configguide en mx (1)

Documents

euro currency customizing

change factory calendar

business objects

user action

factory calendar

3 maintaining forms

overview screen

company logo