On some unix systems a hard drives partition is referred by to as Universally Unique Identifier( UUID ) instead of the location of the it relevant block device file for example like in /etc/fstab:
UUID=A00CB51F0CB4F180 /my/moutn/point vfat
defaults,umask=007,gid=46 0 0
In this case it would be harder to find which partition is mounted behind /my/moutn/point. Here are some ways how to retrieve relevant partition UUID.
1). blkid
# blkid
/dev/sda1: UUID="A00CB51F0CB4F180" TYPE="ntfs"
/dev/sda2: UUID="333db32c-b91e-41da-86c7-801c88059660"
TYPE="ext3"
/dev/hdb1: UUID="ec4dfd3a-5811-4967-a28d-ba76c8ad55a9"
TYPE="ext3"
/dev/hdb5: TYPE="swap"
or you can specify argument to retrieve a single partition UUID:
# blkid /dev/sda2
/dev/sda2: UUID="333db32c-b91e-41da-86c7-801c88059660"
TYPE="ext3"
2). /dev/disk/by-uuid/
another way is to consult /dev/disk/by-uuid/ :
ls -l /dev/disk/by-uuid/
total 0
lrwxrwxrwx 1 root root 10 2010-03-23 23:56 333db32c-b91e-41da-86c7-801c88059660 -> ../../sda2
lrwxrwxrwx 1 root root 10 2010-03-23 23:56 A00CB51F0CB4F180 -> ../../sda1
lrwxrwxrwx 1 root root 10 2010-03-23 23:56 ec4dfd3a-5811-4967-a28d-ba76c8ad55a9 -> ../../hdb1
3). /dev/.udev/db/
the partition information is also stored by udev. cat the file which ends as your block device file of your partition. For example lets get uuid for sda2:
# cat /dev/.udev/db/*sda2 | grep uuid
S:disk/by-uuid/333db32c-b91e-41da-86c7-801c88059660
in other words this is the same UUID which we retrieved previously.
4). udevadm
yet again retrieve the same information using udevadm command:
#udevadm info -q all -n /dev/sda2 | grep uuid
S: disk/by-uuid/333db32c-b91e-41da-86c7-801c88059660
5. udevinfo
Same as previous command now we use udevinfo which actually 'udevadm info':
#udevinfo -q all -n /dev/sda2 | grep uuid
S: disk/by-uuid/333db32c-b91e-41da-86c7-801c88059660
6. vol_id
As it was not already enough we can also use a vol_id command to retrieve UUID from partition:
# vol_id /dev/sda2 | grep UUID
ID_FS_UUID=333db32c-b91e-41da-86c7-801c88059660
ID_FS_UUID_ENC=333db32c-b91e-41da-86c7-801c88059660
7. hwinfo
another way on how to access a UUID and the hardrives/block devices is to use hwinfo command. hwinfo is not installed by defualt so you may need to install it first:
hwinfo --block
8. Change UUID
Now let's talk about how to change a partition's UUID. First we need to install uuid command ( if not already installed ) which will help us to generate uuid string: EXAMPLE:
# uuid
3fa4ae0a-365b-11df-9470-000c29e84ddd
# uuid
46a967c2-365b-11df-ae47-000c29e84ddd
PLEASE NOTE: on some systems you can have uuidgen command instead of uuid !
let's see how it works: old partition UUID:
# vol_id /dev/hdb1
ID_FS_USAGE=filesystem
ID_FS_TYPE=ext3
ID_FS_VERSION=1.0
ID_FS_UUID=50722b6b-dfd8-4faf-bb27-220fd69b0deb
ID_FS_UUID_ENC=50722b6b-dfd8-4faf-bb27-220fd69b0deb
ID_FS_LABEL=
ID_FS_LABEL_ENC=
ID_FS_LABEL_SAFE=
now we use a tune2fs linux command to change /dev/hdb1 partition's UUID:
# tune2fs /dev/hdb1 -U `uuid`
tune2fs 1.41.3 (12-Oct-2008)
confirm changes:
#vol_id /dev/hdb1
ID_FS_USAGE=filesystem
ID_FS_TYPE=ext3
ID_FS_VERSION=1.0
ID_FS_UUID=94d5ceae-365b-11df-81ee-000c29e84ddd
ID_FS_UUID_ENC=94d5ceae-365b-11df-81ee-000c29e84ddd
ID_FS_LABEL=
ID_FS_LABEL_ENC=
ID_FS_LABEL_SAFE=
Wednesday, December 14, 2011
Wednesday, November 16, 2011
SAP To Lock or Unlock a Client in SAP
Transaction code se37
2. SCCR_LOCK_CLIENT ( to lock the client)
3. SCCR_UNLOCK_CLIENT (to unlock the client)
Run these functions with a client input which is to be locked/unlocked. This function set flag ” Client is locked temporarily for client copy” in client maintenance menu.The client will be available for users DDIC and SAP*. If any other user tries to login, system gives message that ‘ Client locked temporarily’.
To unlock the client
1. Run transaction SE37
2. Enter the function module as SCCR_UNLOCK_CLIENT
3. press F8 or test run (single run).
4. Specify the client and execute(F8).
To lock the client.
1. Run transaction SE37
2. Enter the function module as SCCR_LOCK_CLIENT
3. press F8 or test run (single run).
4. Specify the client and execute(F8).
2. SCCR_LOCK_CLIENT ( to lock the client)
3. SCCR_UNLOCK_CLIENT (to unlock the client)
Run these functions with a client input which is to be locked/unlocked. This function set flag ” Client is locked temporarily for client copy” in client maintenance menu.The client will be available for users DDIC and SAP*. If any other user tries to login, system gives message that ‘ Client locked temporarily’.
To unlock the client
1. Run transaction SE37
2. Enter the function module as SCCR_UNLOCK_CLIENT
3. press F8 or test run (single run).
4. Specify the client and execute(F8).
To lock the client.
1. Run transaction SE37
2. Enter the function module as SCCR_LOCK_CLIENT
3. press F8 or test run (single run).
4. Specify the client and execute(F8).
How to List T-codes For a Role in SAP
To find all tcode for role.
Type tcode se16 enter agr_1251 and click on data browser button
enter the role name in agr_name field and enter tcd in FIELD field
Then click on execute button or press F8 to execute and you will see the list of tcodes for that role
Type tcode se16 enter agr_1251 and click on data browser button
enter the role name in agr_name field and enter tcd in FIELD field
Then click on execute button or press F8 to execute and you will see the list of tcodes for that role
Thursday, October 20, 2011
SAP License Audit procedure
What is the process for using USMM transaction code?
A measurement for all systems except IDES and Backup Systems for the audit purpose.
1. Development Systems ( use Transaction USMM)
a. Select only client where the developer is working
b. Select SAP Individual Solution Pricelist
c. Select the user types SAP ERP Developer (code BA) , and Test Users (code 91)
d. Click on User Classification button , execute the query and you would get a list of User types , please Identify developers only and classify the developers as SAP ERP Developer and rest of them under Test users
e. After the classification , go back to the main screen (usmm screen) and click on System measurement button
f. Wait for 10-15 minutes until the background jobs are complete
g. Send the results online by clicking on the Send to SAP button and open the router for some time.
2. Production System ( use Transaction USMM)
a. Select only production clients
b. Select SAP Individual Solution Pricelist
c The relevant User types are the following-
SAP ERP Professional User - AX
SAP ERP Limited Prof. User - AY
SAP ERP Employee - AZ
Test - 91
Multiclient - 11
d. Click on User Classification button and classify the users as per the nature of job of the users in the system.
e. After the classification , go back to the main screen (usmm screen) and click on System measurement button
f. Wait for 10-15 minutes until the background jobs are complete
g. Send the results online by clicking on the Send to SAP button and open the router for some time.
Multi-client (code 11): The concept of Multi-client user classification is as follows: If a user exists in more than one system then, on the system the user has highest authorized role classify to the relevant contractual user type and as Multi-client/system user in the other systems. (refer to page 35 of the System Measurement Guide for details). If you are using LAW, please do not use Multiclient User type
Online Transfer of Results
Due to security reasons we currently change to an online transfer of system measurement results. The measurement results should be transferred to SAP directly from your SAP system with immediate effect.
Please transfer your recent and all future system measurement results online to SAP.
Prerequisites for online transfer:
SDCC or SDCCN is activated (see SAP notes 178631 or 763561)
Authorisations are required:
SDCC_DEV = Read
SDCC_RUN = Read, write for objects S_SDCC (for data transfer )
The online transfer from LAW:
1. Call LAW (transaction SLAW or license_admin)
2. Choose option Transfer directly to SAP in the Control LAW box
3. For individual comments use the dialog box
4. To display the list of all transfers, choose the Display Transfers option in the Control LAW box
The online transfer from USMM:
1. Call USMM (transaction USMM) in each system
2. For individual comments use the button Comments
3. Choose option Transfer to SAP
4. To check the status of the transfer, call transaction SDCC/SDCCN
A measurement for all systems except IDES and Backup Systems for the audit purpose.
1. Development Systems ( use Transaction USMM)
a. Select only client where the developer is working
b. Select SAP Individual Solution Pricelist
c. Select the user types SAP ERP Developer (code BA) , and Test Users (code 91)
d. Click on User Classification button , execute the query and you would get a list of User types , please Identify developers only and classify the developers as SAP ERP Developer and rest of them under Test users
e. After the classification , go back to the main screen (usmm screen) and click on System measurement button
f. Wait for 10-15 minutes until the background jobs are complete
g. Send the results online by clicking on the Send to SAP button and open the router for some time.
2. Production System ( use Transaction USMM)
a. Select only production clients
b. Select SAP Individual Solution Pricelist
c The relevant User types are the following-
SAP ERP Professional User - AX
SAP ERP Limited Prof. User - AY
SAP ERP Employee - AZ
Test - 91
Multiclient - 11
d. Click on User Classification button and classify the users as per the nature of job of the users in the system.
e. After the classification , go back to the main screen (usmm screen) and click on System measurement button
f. Wait for 10-15 minutes until the background jobs are complete
g. Send the results online by clicking on the Send to SAP button and open the router for some time.
Multi-client (code 11): The concept of Multi-client user classification is as follows: If a user exists in more than one system then, on the system the user has highest authorized role classify to the relevant contractual user type and as Multi-client/system user in the other systems. (refer to page 35 of the System Measurement Guide for details). If you are using LAW, please do not use Multiclient User type
Online Transfer of Results
Due to security reasons we currently change to an online transfer of system measurement results. The measurement results should be transferred to SAP directly from your SAP system with immediate effect.
Please transfer your recent and all future system measurement results online to SAP.
Prerequisites for online transfer:
SDCC or SDCCN is activated (see SAP notes 178631 or 763561)
Authorisations are required:
SDCC_DEV = Read
SDCC_RUN = Read, write for objects S_SDCC (for data transfer )
The online transfer from LAW:
1. Call LAW (transaction SLAW or license_admin)
2. Choose option Transfer directly to SAP in the Control LAW box
3. For individual comments use the dialog box
4. To display the list of all transfers, choose the Display Transfers option in the Control LAW box
The online transfer from USMM:
1. Call USMM (transaction USMM) in each system
2. For individual comments use the button Comments
3. Choose option Transfer to SAP
4. To check the status of the transfer, call transaction SDCC/SDCCN
Monday, October 17, 2011
SAP ZDATE_LARGE_IME_DIFF
i had this short dump, zdate_large_time_diff appearing. it is the large time difference between application esrver and database. however, my this instance is a CI, so the application and the database are in the same physical box. hence the time/date will be the same.
from the short dump, i got info as below
"Time difference between DB and appl. server.. "See former similar dump: -14242"
s
Local time zone.............................. "See former similar dump:
UTC-28800 sec (SST-8)"
Local time................................... "See former similar dump:
2003/10/15 09:30:38 SST"
UTC time..................................... "See former similar dump:
2003/10/15 01:30:38"
Local time in internal format................ 1066195055
Database time................................ "See former similar dump:
20031015093038"
Please run se38 and RSDBTIME to check all times .
Wednesday, October 5, 2011
SAP how to activate Audit Log
The Security Audit Log is a tool designed for auditors who need to take a detailed look at what occurs in the SAP System. By activating the audit log, you keep a record of those activities you consider relevant for auditing. You can then access this information for evaluation in the form of an audit analysis report.
The audit log’s main objective is to record:
Security-related changes to the SAP System environment
(for example, changes to user master records)
Information that provides a higher level of transparency
(for example, successful and unsuccessful logon attempts)
Information that enables the reconstruction of a series of events
(for example, successful or unsuccessful transaction starts)
Specifically, you can record the following information in the Security Audit Log:
Successful and unsuccessful dialog logon attempts
Successful and unsuccessful RFC logon attempts
RFC calls to function modules
Successful and unsuccessful transaction starts
Successful and unsuccessful report starts
Changes to user master records
Changes to the audit configuration
To configure the audit log –> sm19
To see the audit log –> sm20
To delete old log –> sm 18
Before you activate the audit log you have to setup several parameters in RZ10 :
rsau/enable: Set to 1 to activates audit logging
rsau/local/file: Name and location of the audit log file
rsau/max_diskspace/local: Max. space of the audit file. If maximum size is reached auditing stops.
rsau/selection_slots: Max. number of filters
rsau/enable: Set to 1 to activates audit loggingrsau/local/file: Name and location of the audit log filersau/max_diskspace/local: Max. space of the audit file. If maximum size is reached auditing stops.rsau/selection_slots: Max. number of filters
the maximum size of an audit file is 2 gigabytes for a single day, so the in case of profile parameter rsau/max_diskspace/local the min value is 1000000kb & maximum value is 2GB
For profile parameter rsau/max_diskspace/per_file minimum is 1MB & Maximum is 2 GB
For rsau/max_diskspace/per_day minimum value should be 3*per_file & maximum 1024 GB.So check these parameter.
For more detail see the following page http://help.sap.com/saphelp_nw04/helpdata/EN/2c/c59d37d373243de10000009b38f8cf/frameset.htm
The audit log’s main objective is to record:
Security-related changes to the SAP System environment
(for example, changes to user master records)
Information that provides a higher level of transparency
(for example, successful and unsuccessful logon attempts)
Information that enables the reconstruction of a series of events
(for example, successful or unsuccessful transaction starts)
Specifically, you can record the following information in the Security Audit Log:
Successful and unsuccessful dialog logon attempts
Successful and unsuccessful RFC logon attempts
RFC calls to function modules
Successful and unsuccessful transaction starts
Successful and unsuccessful report starts
Changes to user master records
Changes to the audit configuration
To configure the audit log –> sm19
To see the audit log –> sm20
To delete old log –> sm 18
Before you activate the audit log you have to setup several parameters in RZ10 :
rsau/enable: Set to 1 to activates audit logging
rsau/local/file: Name and location of the audit log file
rsau/max_diskspace/local: Max. space of the audit file. If maximum size is reached auditing stops.
rsau/selection_slots: Max. number of filters
rsau/enable: Set to 1 to activates audit loggingrsau/local/file: Name and location of the audit log filersau/max_diskspace/local: Max. space of the audit file. If maximum size is reached auditing stops.rsau/selection_slots: Max. number of filters
the maximum size of an audit file is 2 gigabytes for a single day, so the in case of profile parameter rsau/max_diskspace/local the min value is 1000000kb & maximum value is 2GB
For profile parameter rsau/max_diskspace/per_file minimum is 1MB & Maximum is 2 GB
For rsau/max_diskspace/per_day minimum value should be 3*per_file & maximum 1024 GB.So check these parameter.
For more detail see the following page http://help.sap.com/saphelp_nw04/helpdata/EN/2c/c59d37d373243de10000009b38f8cf/frameset.htm
Friday, September 30, 2011
Forgot Password for user id SAP* in client 000
Forgot Password for user id SAP* in client 000
Happened to forgot your SAP* pasword in client 000 and you don't know what to do now. You need to log in to client 000 to apply support packages
Options 1:
Create the Program in any other Client and run it with SAP* User.
It will set the SAP* Password same as in your current client.
REPORT Z_SAP_USER_PASSWORD_SET.
*
* Run this progam as sap* in cient xxx. The user you specify
* as a parameter, will have the same, client xxx password set in every
* client
* where it exists.
*
TABLES: USR02, T000.
DATA: PASSWD LIKE USR02-BCODE.
PARAMETERS: USER LIKE USR02-BNAME.
SELECT SINGLE * FROM USR02 WHERE BNAME = USER.
IF SY-UNAME <> 'SAP*'.
WRITE: / 'Only SAP* is allowed to run this program'. EXIT.
ENDIF.
IF SY-SUBRC <> 0.
WRITE: / USER, 'user does not exist!'. EXIT. "No template user
ENDIF.
PASSWD = USR02-BCODE.
CLEAR USR02.
WRITE: / 'The password of', USER, 'updated in client:'.
SELECT * FROM T000 WHERE MANDT <> '066' AND MANDT <> SY-MANDT.
SELECT * FROM USR02 CLIENT SPECIFIED WHERE MANDT = T000-MANDT AND
BNAME = USER.
WRITE: / USR02-MANDT.
USR02-BCODE = PASSWD.
USR02-LTIME = SY-UZEIT.
USR02-BCDA1 = USR02-BCDA2 = USR02-BCDA3 = SY-DATUM.
USR02-BCDA4 = USR02-BCDA5 = SY-DATUM.
UPDATE USR02 CLIENT SPECIFIED.
ENDSELECT.
ENDSELECT.
Options 2:
You can logon as DDIC and change the SAP* password
Options 3:
You can also delete SAP* user in client 000. It will default its password to PASS.
In SQL
SELECT * FROM USR02 WHERE BNAME='SAP*' AND MANDT='000'
Run query to check return. Change Select to Delete and run again.
Options 4:
Aren't you supposed to use DDIC to install hotpacks?
However, some prefer to use other users besides ddic.
How to reset ddic & sap* passowrds on client 000
I install sapr3 4.7 and on WIN 2003& orale Db and after installation I set the the passwords for SAP* & DDIC on client 000 then I forget it. Pls help me how to reset them to login to the system by client 000& i in form u i can login with 001 & 066
=====
## Rest the password of 'sap*' in client 000
## Log on to oracle database using sqlplus.
sqlplus / nolog
SQL>connect /as sysdba
SQL>update.USR01 set bname='SAP*1' where bname='SAP*' and MANDT=000;
## [ e.g.: update SAPR3.USR01 set bname='SAP*1' where bname='SAP*' and MANDT=000; ]
## [e.g. : update SAP.USR01 set bname='SAP*1' where bname='SAP*' and MANDT=000;]
SQL>commit;
SQL>exit
## This will reset the user SAP* in client 000 . After loggin in client with user SAP* change the passwords for other users.
## You can user client number of your respective client.
## Please note do not reset any other user than SAP* with this method.
Happened to forgot your SAP* pasword in client 000 and you don't know what to do now. You need to log in to client 000 to apply support packages
Options 1:
Create the Program in any other Client and run it with SAP* User.
It will set the SAP* Password same as in your current client.
REPORT Z_SAP_USER_PASSWORD_SET.
*
* Run this progam as sap* in cient xxx. The user you specify
* as a parameter, will have the same, client xxx password set in every
* client
* where it exists.
*
TABLES: USR02, T000.
DATA: PASSWD LIKE USR02-BCODE.
PARAMETERS: USER LIKE USR02-BNAME.
SELECT SINGLE * FROM USR02 WHERE BNAME = USER.
IF SY-UNAME <> 'SAP*'.
WRITE: / 'Only SAP* is allowed to run this program'. EXIT.
ENDIF.
IF SY-SUBRC <> 0.
WRITE: / USER, 'user does not exist!'. EXIT. "No template user
ENDIF.
PASSWD = USR02-BCODE.
CLEAR USR02.
WRITE: / 'The password of', USER, 'updated in client:'.
SELECT * FROM T000 WHERE MANDT <> '066' AND MANDT <> SY-MANDT.
SELECT * FROM USR02 CLIENT SPECIFIED WHERE MANDT = T000-MANDT AND
BNAME = USER.
WRITE: / USR02-MANDT.
USR02-BCODE = PASSWD.
USR02-LTIME = SY-UZEIT.
USR02-BCDA1 = USR02-BCDA2 = USR02-BCDA3 = SY-DATUM.
USR02-BCDA4 = USR02-BCDA5 = SY-DATUM.
UPDATE USR02 CLIENT SPECIFIED.
ENDSELECT.
ENDSELECT.
Options 2:
You can logon as DDIC and change the SAP* password
Options 3:
You can also delete SAP* user in client 000. It will default its password to PASS.
In SQL
SELECT * FROM USR02 WHERE BNAME='SAP*' AND MANDT='000'
Run query to check return. Change Select to Delete and run again.
Options 4:
Aren't you supposed to use DDIC to install hotpacks?
However, some prefer to use other users besides ddic.
How to reset ddic & sap* passowrds on client 000
I install sapr3 4.7 and on WIN 2003& orale Db and after installation I set the the passwords for SAP* & DDIC on client 000 then I forget it. Pls help me how to reset them to login to the system by client 000& i in form u i can login with 001 & 066
=====
## Rest the password of 'sap*' in client 000
## Log on to oracle database using sqlplus.
sqlplus / nolog
SQL>connect /as sysdba
SQL>update
## [ e.g.: update SAPR3.USR01 set bname='SAP*1' where bname='SAP*' and MANDT=000; ]
## [e.g. : update SAP
SQL>commit;
SQL>exit
## This will reset the user SAP* in client 000 . After loggin in client with user SAP* change the passwords for other users.
## You can user client number of your respective client.
## Please note do not reset any other user than SAP* with this method.
Monday, September 19, 2011
sap S_PH0_48000510. user is not assigned to user group/SAPQUERY/H2
Ad Hoc query Reporting in HR
Add these entries to user profile
AQW (empty)
AQS (name infoset)
AQB (name user group)
Add these entries to user profile
AQW (empty)
AQS (name infoset)
AQB (name user group)
Friday, July 22, 2011
SAP To Apply Support packs
To Apply Support packs first up all you need to download the patches. When you have the downloaded the file i.e.. (*.car ) patch file then you can extract and apply it in two ways.
1. Go to command prompt through cmd (if you are using windows) and go to the folder where you have download these files ( could be in\downloaded folder\ ) type this command on command prompt without quotes "sapcar -xvf .sar". Now it will create a folder called EPS and a folder called IN inside EPS. Go to this folder and it will show two extracted files with extension " .att " and " .pat ". Copy this two files into yours trans\eps\in folder which could be something like \usr\sap\trans\eps\in folder.Then type spam on your session and navigate to Support Package\Load Package\From Application Server and it will ask for Path confirm it Say " YES"Select the patch imported and double click on it and then click on small truck Icon and it start Import.
2. Type Spam on session then navigate to Support Package\Load Package\From FrontEnd \ and Navigate to path where you have downloaded the *.SAR file of Support Pack.Now it will open a popup window and then click on decompress button ( It is front-End process for extracting or decompressing .sar file in .pat and .att extension ) After that click on Display-Define button on right hand side.) Select the BASIS or ABAP patch ( whichever you are applying *) what ever you are after and import it in queue. After that click on Small truck Icon in menu i.e.. (import Queue) and it Starts importing. Please Note :- Basis patch starts with KBxxxx.sar and Abap Patch start with KAxxxx.sar likewise.
Please Note :- If you are applying all support pack it may ask you to increase your spam level (SUPPORT PACK MANAGER).
1. Go to command prompt through cmd (if you are using windows) and go to the folder where you have download these files ( could be in
2. Type Spam on session then navigate to Support Package\Load Package\From FrontEnd \ and Navigate to path where you have downloaded the *.SAR file of Support Pack.Now it will open a popup window and then click on decompress button ( It is front-End process for extracting or decompressing .sar file in .pat and .att extension ) After that click on Display-Define button on right hand side.) Select the BASIS or ABAP patch ( whichever you are applying *) what ever you are after and import it in queue. After that click on Small truck Icon in menu i.e.. (import Queue) and it Starts importing. Please Note :- Basis patch starts with KBxxxx.sar and Abap Patch start with KAxxxx.sar likewise.
Please Note :- If you are applying all support pack it may ask you to increase your spam level (SUPPORT PACK MANAGER).
Tuesday, July 19, 2011
Sap Router Creation Update
SAP ROUTER
Go to the http://service.sap.com/saprouter-sncadd
Get the "Distinguished Name" for your SAProuter from the list of SAP
router’s registered for your installation.
1.As useradm set the environment System variables
SECUDIR =
--
SECUDIR = C:\USR\SAP\SAPROUTER
SNC_LIB = C:\USR\SAP\SAPROUTER\SAPCRYPTO.DLL
2. Alternatively use the two commands:
sapgenpse get_pse -v -noreq -p local.pse ""
eg--> sapgenpse get_pse -v -noreq -p local.pse "CN=HOSTNAME,
OU=0000XXXXXX, OU=SAProuter, O=SAP, C=DE"
sapgenpse get_pse -v -onlyreq -r certreq -p local.pse
3. Display the output file "certreq" and with copy & paste insert
the certificate request into the text area of the same form on
service.sap.com/TCS from which you copied the Distinguished Name
4. In response you will receive the certificate signed by the CA
in the Service Marketplace, copy & paste the text to a local file named
srcert
5. With this in turn you can install the certificate in your
saprouter by calling
sapgenpse import_own_cert -c srcert -p local.pse
6. now you will have to create the credentials for the SAProuter
with the same program (if you omit -O, the credentials are
created for the logged in user account)
sapgenpse seclogin -p local.pse
7. This will create a file called cred_v2 in the same directory.
8. Check if the certificate has been imported correctly
sapgenpse get_my_name -v -n Issuer
The name of the Issuer should be:
CN=SAProuter CA, OU=SAProuter, O=SAP, C=DE
If this is not the case, delete the files cred_v2, local.pse and start
over at Item 4. If the output still does not match please open a
customer message in component XX-SER-NET-OSS stating the actions you
have taken so far and the output of the commands
Few additional commands
sapgenpse get_my_name -v -n validity (for checking validity of SAProuter)
saprouter -r -V3 -T log (for detailed error log)
Go to the http://service.sap.com/saprouter-sncadd
Get the "Distinguished Name" for your SAProuter from the list of SAP
router’s registered for your installation.
1.As user
SECUDIR =
--
SECUDIR = C:\USR\SAP\SAPROUTER
SNC_LIB = C:\USR\SAP\SAPROUTER\SAPCRYPTO.DLL
2. Alternatively use the two commands:
sapgenpse get_pse -v -noreq -p local.pse "
eg--> sapgenpse get_pse -v -noreq -p local.pse "CN=HOSTNAME,
OU=0000XXXXXX, OU=SAProuter, O=SAP, C=DE"
sapgenpse get_pse -v -onlyreq -r certreq -p local.pse
3. Display the output file "certreq" and with copy & paste insert
the certificate request into the text area of the same form on
service.sap.com/TCS from which you copied the Distinguished Name
4. In response you will receive the certificate signed by the CA
in the Service Marketplace, copy & paste the text to a local file named
srcert
5. With this in turn you can install the certificate in your
saprouter by calling
sapgenpse import_own_cert -c srcert -p local.pse
6. now you will have to create the credentials for the SAProuter
with the same program (if you omit -O
created for the logged in user account)
sapgenpse seclogin -p local.pse
7. This will create a file called cred_v2 in the same directory.
8. Check if the certificate has been imported correctly
sapgenpse get_my_name -v -n Issuer
The name of the Issuer should be:
CN=SAProuter CA, OU=SAProuter, O=SAP, C=DE
If this is not the case, delete the files cred_v2, local.pse and start
over at Item 4. If the output still does not match please open a
customer message in component XX-SER-NET-OSS stating the actions you
have taken so far and the output of the commands
Few additional commands
sapgenpse get_my_name -v -n validity (for checking validity of SAProuter)
saprouter -r -V3 -T log (for detailed error log)
Wednesday, June 15, 2011
SAP FICO, Create ACH Payment File .
Create ACH Payment File .
- XYZ Company's current unused payment method “A” will be renamed and utilized for ACH Domestic Payment should have the ability to output Bank X's EFA formatted totals file. The ACH payment method will output the standard NACHA file format CTX (Corporate Trade Exchange) with the assistance of SAP standard payment program RFFOUS_T, and custom variants while running the payment proposal in F110. The file (DME) will be automatically uploaded to the USR/SAP/TECH/OUTBOUND/FI/AP Unix directory.A batch program then will have to be defined to invoke the FTP transmission to then be transmitted via secure communications (Secure FTP) to Bank X for further processing into the ACH network. Upon the payment run the EFA totals file should be generated by custom ABAP code that will read the amounts in each record of the CTX . The total of those amounts will be placed into a newly created file and should be sent along with the CTX ACH File for processing. The totals file will be follow XYZ's standard naming convention of ap53totachyyyymmddhhmmss.dat for output to Unix and ap_ach_ctx_yyyymmddhhmmss.dat for transmitting to Bank X. The transmisson naming convention should be determined by XYZ Company along with Bank X so that there is no confusion.
Prerequisites
Business owners must have all vendor’s current banking and contact information including IBAN, SWIFT, Account Numbers, Routing Numbers and payee contact. This information can be collected via contacting the vendors to be paid via ACH and requesting that their EFT information be supplied.
IS&S will have to setup and configure secure in and out bound traffic communication methods in the form of secure FTP for safe file transmissions to Bank X.
Payment method “A” must be configured within country and company code 9999.
House Bank information (routing and account numbers) must be made available to consultants for customizing within SAP.
If more than one house bank is required for processing - Bank chains must be defined by the business as well as ranking orders.
Business must update vendor master records with the new vaid payment method of "A" in order to use ACH CTX Bank Trasfers.
Vendor Master records banking information must also be updated
UNIX Directory structure will have to be determined for CTX Placement and processing.
Authorization must exist for the user/programmer/consultant participating in the configuration to execute the corresponding transaction/Programs.
There we go .. short simple but effectivly designed to get the work started.
Some things you will need to get started on ASAP - no pun intended.
1. You will need to know who your technical contact is at the selected bank. This is the person who will help you with all the technical details throughout the entire process of the ACH implementation.
This person will be able to give you the information on specific formats for processing of the ACH file. Typically the format being used these days are NACHA standard ACH CTX for company to vendor payments and PPD for Company to personal payments or Payroll (Direct Deposit Payments). We will be using ACH CTX.
- XYZ Company's current unused payment method “A” will be renamed and utilized for ACH Domestic Payment should have the ability to output Bank X's EFA formatted totals file. The ACH payment method will output the standard NACHA file format CTX (Corporate Trade Exchange) with the assistance of SAP standard payment program RFFOUS_T, and custom variants while running the payment proposal in F110. The file (DME) will be automatically uploaded to the USR/SAP/TECH/OUTBOUND/FI/AP Unix directory.A batch program then will have to be defined to invoke the FTP transmission to then be transmitted via secure communications (Secure FTP) to Bank X for further processing into the ACH network. Upon the payment run the EFA totals file should be generated by custom ABAP code that will read the amounts in each record of the CTX . The total of those amounts will be placed into a newly created file and should be sent along with the CTX ACH File for processing. The totals file will be follow XYZ's standard naming convention of ap53totachyyyymmddhhmmss.dat for output to Unix and ap_ach_ctx_yyyymmddhhmmss.dat for transmitting to Bank X. The transmisson naming convention should be determined by XYZ Company along with Bank X so that there is no confusion.
Prerequisites
Business owners must have all vendor’s current banking and contact information including IBAN, SWIFT, Account Numbers, Routing Numbers and payee contact. This information can be collected via contacting the vendors to be paid via ACH and requesting that their EFT information be supplied.
IS&S will have to setup and configure secure in and out bound traffic communication methods in the form of secure FTP for safe file transmissions to Bank X.
Payment method “A” must be configured within country and company code 9999.
House Bank information (routing and account numbers) must be made available to consultants for customizing within SAP.
If more than one house bank is required for processing - Bank chains must be defined by the business as well as ranking orders.
Business must update vendor master records with the new vaid payment method of "A" in order to use ACH CTX Bank Trasfers.
Vendor Master records banking information must also be updated
UNIX Directory structure will have to be determined for CTX Placement and processing.
Authorization must exist for the user/programmer/consultant participating in the configuration to execute the corresponding transaction/Programs.
There we go .. short simple but effectivly designed to get the work started.
Some things you will need to get started on ASAP - no pun intended.
1. You will need to know who your technical contact is at the selected bank. This is the person who will help you with all the technical details throughout the entire process of the ACH implementation.
This person will be able to give you the information on specific formats for processing of the ACH file. Typically the format being used these days are NACHA standard ACH CTX for company to vendor payments and PPD for Company to personal payments or Payroll (Direct Deposit Payments). We will be using ACH CTX.
SAP FICO DMEE. CONGIGURATION.
Configure the Data Medium Exchange for making payments
How can I configure the Data Medium Exchange to make payments?
How can I link it to (F110) payment program & get the file MT100 to be sent to the bank?
When configuring the payment methods for the country (transaction OBVCU), choose the payment medium program as RFFOM100.
From se38, pls read the documentation for the program, which will give you the various options & the required config too.
You would also need to configure the instructions keys as required.
To generate the DME file, you have to run the automatic payment program with this payment method.
After the payments have been successfully posted, you can go to DME administration and with the help of dme manager download files on your PC.
SAP has determined that the standard print programs for automatic payments will no longer be supported, and will be replaced by transfer structures created by a tool called the DME Engine.
This tool enables the business to create DME output files without ABAP development, and can be attached to a print program and form for the creation of Payment Advices.
Outside of the DME Engine (DMEE), the majority of the configuration takes place within the following IMG menu path:
IMG Path: Financial Accounting -> Accounts Receivable and Accounts Payable -> Business Transactions -> Outgoing Payments -> Automatic Outgoing Payments -> Payment Media -> Make Settings for Payment Media Formats from Payment Medium Workbench
Config
Assign Selection Variants
IMG -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Business Transactions -> Outgoing Payments -> Automatic Outgoing Payments -> Payment Media -> Make Settings for Payment Medium Formats from Payment Medium Workbench -> Create / Assign Selection Variants or transaction
OBPM4..select your format that you are using
Check in FBZP config that all is linked!
Although this is bitty but you need to work through it!
Start with FBZP, create all there than go to DMEE either to create your own format or use the standard ones.. than go to the menu path above and work through from create to assign...
How can I configure the Data Medium Exchange to make payments?
How can I link it to (F110) payment program & get the file MT100 to be sent to the bank?
When configuring the payment methods for the country (transaction OBVCU), choose the payment medium program as RFFOM100.
From se38, pls read the documentation for the program, which will give you the various options & the required config too.
You would also need to configure the instructions keys as required.
To generate the DME file, you have to run the automatic payment program with this payment method.
After the payments have been successfully posted, you can go to DME administration and with the help of dme manager download files on your PC.
SAP has determined that the standard print programs for automatic payments will no longer be supported, and will be replaced by transfer structures created by a tool called the DME Engine.
This tool enables the business to create DME output files without ABAP development, and can be attached to a print program and form for the creation of Payment Advices.
Outside of the DME Engine (DMEE), the majority of the configuration takes place within the following IMG menu path:
IMG Path: Financial Accounting -> Accounts Receivable and Accounts Payable -> Business Transactions -> Outgoing Payments -> Automatic Outgoing Payments -> Payment Media -> Make Settings for Payment Media Formats from Payment Medium Workbench
Config
Assign Selection Variants
IMG -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Business Transactions -> Outgoing Payments -> Automatic Outgoing Payments -> Payment Media -> Make Settings for Payment Medium Formats from Payment Medium Workbench -> Create / Assign Selection Variants or transaction
OBPM4..select your format that you are using
Check in FBZP config that all is linked!
Although this is bitty but you need to work through it!
Start with FBZP, create all there than go to DMEE either to create your own format or use the standard ones.. than go to the menu path above and work through from create to assign...
Wednesday, June 8, 2011
Sap FICO configuuration Steps.
Organizational Structure
1. Define Company code – OX02 / Copy Company Code – EC01
2. Define / Edit Chart of Accounts – OB13 / Copy Chart of Accounts – OBY7
3. Assign Company Code to Chart Of Accounts – OB62
4. Maintain Fiscal Year Variant – OB29
5. Assign Company Code to Fiscal Year Variant – OB37
6. Define Posting Period Variant - OBBO
7. Open and Close Posting Period – OB52
8. Assign Posting Period Variant to Company Code - OBBP
9. Define Document Number Ranges – FBN1
10. Define Document Types – OBA7
11. Define Posting Keys – OB41
12. Define Field Status Variant – OBC4
13. Assign Company Code to Field Status Variant – OBC5
14. Screen Variants for document Entry – OB71
15. Define Tolerance group for Employees – OBA4
16. Assign User Tolerance Group – OB57
17. Define Business Area – OX03
18. Company Code Global Parameters – OBY6
19. Define Countries – OY01
20. Define Parallel currencies – OB22
Customer Creation and Payments
1. Define Vendor Account Groups – OBD3
2. Define Number Ranges for Vendor Accounts – XKN1
3. Assign Number Ranges to Vendor Account Groups – OBAS
4. Create Recon Account – FS00
5. Define Customer/Vendor Tolerance Group – OBA3
6. Define Payment Terms – OBB8
7. Create Vendor – FK01
8. Post Invoice – FB60, Doc KR, number range 19
9. Make incoming payments (full, partial or residual payments) – F- 53, Doc KZ, number range 15
Automatic Payment
10. House Bank Configuration – FI12.
Enter Company code and select House Bank tab. Click on the Create bank to create a new house bank Enter Bank Country and bank key details and click Bank Accounts.
Enter the Bank Account num and the Bank GL account.
11. Payment Program Configuration – FBZP
All Company Codes – Enter Sending and Paying Company Code, outgoing payment with cash discount from.
Paying Company Code – Enter Minimum amount of Incoming and outgoing payment and Form for the Payment advice.
Payment methods by country – Select Check will be created, Allowed for personal payments, Street P.O. box or P.O. box pst code (bank details for Wire transfer) and RFFOUS_C (RFFOUS_T for wire transfer) as the print (payment) program.
Payment methods by Company Code – Enter min and max amounts and form for payment transfer. Payment per due day, optimize by bank group or postal code can also be selected.
Bank Selection – If more than one house bank, ranking order can be given. Under Amounts, amount available for outgoing payment should be given. Under Accounts, enter bank-clearing account for bank sub
account.
12. Define Check numbers – FCHI and Void Reasons - FCHV
13. Payment Run – F110
Enter Run Date and Identification and go to parameters tab. Enter Company codes, payment methods, next pay date and vendor accounts. Go to Additional Log Tab and select Due date check, Payment method selection in all cases and line items of the payment documents. Go to Print out/data medium tab, enter variant against the Payment program and select Maintain Variants. Enter Paying company code, House bank details, and check lot number. Select Print Checks and Print payment summary for checks and Print payment advice notes for Wire(enter printer and select print immediately). Also make no. of
sample printouts to zero. Then execute Proposal, Payment run and Printout. Number range 20 should be defined.
General Ledger
1. Define G/L Account Groups – OBD4
2. Define Retained Earnings Account – OB53
3. Journal Entry – FB01, F-02, FB50, Document Change / Display – FB02 / FB03
4. Recurring Document – FBD1, FBD2, FBD3, F.56 - Delete
5. Sample Document – F-01, FBM2, FBM3, F.57 - Delete
6. Individual Reversal – FB08, Mass Reversal – F.08
7. Parked Documents – FBV0 – Post/Delete, FBV2- Change, FBV3 - Display
8. FS10N – Display Acct Balances, FBL3N – Display Change Line Items, F-03 - Clear
9. F.19 – Clearing of GR/IR account.
1. Define Company code – OX02 / Copy Company Code – EC01
2. Define / Edit Chart of Accounts – OB13 / Copy Chart of Accounts – OBY7
3. Assign Company Code to Chart Of Accounts – OB62
4. Maintain Fiscal Year Variant – OB29
5. Assign Company Code to Fiscal Year Variant – OB37
6. Define Posting Period Variant - OBBO
7. Open and Close Posting Period – OB52
8. Assign Posting Period Variant to Company Code - OBBP
9. Define Document Number Ranges – FBN1
10. Define Document Types – OBA7
11. Define Posting Keys – OB41
12. Define Field Status Variant – OBC4
13. Assign Company Code to Field Status Variant – OBC5
14. Screen Variants for document Entry – OB71
15. Define Tolerance group for Employees – OBA4
16. Assign User Tolerance Group – OB57
17. Define Business Area – OX03
18. Company Code Global Parameters – OBY6
19. Define Countries – OY01
20. Define Parallel currencies – OB22
Customer Creation and Payments
1. Define Vendor Account Groups – OBD3
2. Define Number Ranges for Vendor Accounts – XKN1
3. Assign Number Ranges to Vendor Account Groups – OBAS
4. Create Recon Account – FS00
5. Define Customer/Vendor Tolerance Group – OBA3
6. Define Payment Terms – OBB8
7. Create Vendor – FK01
8. Post Invoice – FB60, Doc KR, number range 19
9. Make incoming payments (full, partial or residual payments) – F- 53, Doc KZ, number range 15
Automatic Payment
10. House Bank Configuration – FI12.
Enter Company code and select House Bank tab. Click on the Create bank to create a new house bank Enter Bank Country and bank key details and click Bank Accounts.
Enter the Bank Account num and the Bank GL account.
11. Payment Program Configuration – FBZP
All Company Codes – Enter Sending and Paying Company Code, outgoing payment with cash discount from.
Paying Company Code – Enter Minimum amount of Incoming and outgoing payment and Form for the Payment advice.
Payment methods by country – Select Check will be created, Allowed for personal payments, Street P.O. box or P.O. box pst code (bank details for Wire transfer) and RFFOUS_C (RFFOUS_T for wire transfer) as the print (payment) program.
Payment methods by Company Code – Enter min and max amounts and form for payment transfer. Payment per due day, optimize by bank group or postal code can also be selected.
Bank Selection – If more than one house bank, ranking order can be given. Under Amounts, amount available for outgoing payment should be given. Under Accounts, enter bank-clearing account for bank sub
account.
12. Define Check numbers – FCHI and Void Reasons - FCHV
13. Payment Run – F110
Enter Run Date and Identification and go to parameters tab. Enter Company codes, payment methods, next pay date and vendor accounts. Go to Additional Log Tab and select Due date check, Payment method selection in all cases and line items of the payment documents. Go to Print out/data medium tab, enter variant against the Payment program and select Maintain Variants. Enter Paying company code, House bank details, and check lot number. Select Print Checks and Print payment summary for checks and Print payment advice notes for Wire(enter printer and select print immediately). Also make no. of
sample printouts to zero. Then execute Proposal, Payment run and Printout. Number range 20 should be defined.
General Ledger
1. Define G/L Account Groups – OBD4
2. Define Retained Earnings Account – OB53
3. Journal Entry – FB01, F-02, FB50, Document Change / Display – FB02 / FB03
4. Recurring Document – FBD1, FBD2, FBD3, F.56 - Delete
5. Sample Document – F-01, FBM2, FBM3, F.57 - Delete
6. Individual Reversal – FB08, Mass Reversal – F.08
7. Parked Documents – FBV0 – Post/Delete, FBV2- Change, FBV3 - Display
8. FS10N – Display Acct Balances, FBL3N – Display Change Line Items, F-03 - Clear
9. F.19 – Clearing of GR/IR account.
Wednesday, June 1, 2011
SAP. HR REPORTS
PA reports
RPLACTJ0 Employee Actions List
RPLEHSU0 Employee Job/Salary History
RPLINFC0 Infotype Overview for Employees
RPLMIT00 Employee List
RPLPAY00 Payments and Deductions List
RPLREF00 Reference Personnel Numbers
RPUAUD00 Infotype Audit Report
PA Integration Reports
RHINTE00 Transfer data from PA to OM
RHINTE10 Prepare Tables for transfer of data from OM to PA
RHINTE20 Check all the fields are configured in both OM and PA tables
RHINTE30 Transfer data from OM to PARecruitment
RPAPL001 Applicants by Name
RPAPL002 Applications
RPAPL003 Vacancy Assignments
RPAPL004 Applicants by action
RPAPL005 Applicant Statistics
RPAPL006 Job Advertisements
RPAPL008 Evaluate Recruitment Instruments
RPAPL009 Applicants by Activity
RPAPL010 Vacancies
RPAPL011 Applicants’ Education and Training
RPAPL012 Variable Applicant List
Time Reports
RPTQTA10 Display Leave Quotas
RPTQTA00 Bulk Leave Quotas Update
RPLTIM00 Time Recording Overview
RPTABS20 Attendance/Absence Data: Overview
RPTABS50 Attendance/Absence Data: Calendar View
RPTABS60 Attendances/Absences: Multiple Employee View
RPTENT00 Time Recording for Multiple Persons and Infotypes
RPTLEA40 Overview Graphic of Attendances/Absences
RPTTYYCA Extract employee data into spread sheet
RPTLEACONV Transfer of Remaining Leave from Infotype 0005 to Infotype 2006
RPLABSG0_ABSENCE_HISTORY Absence history
RPLABSG0_ENTITLEMENT_DETAILS Entitlement Details
Payroll Programs / Payroll Reports Schemas and PCRs
RPUCTF00 Change Attributes for Schemas and PCRs (change owner)
RPUCTI00 Lists Subschemas not called up in any other schema
RPUCTJ00 Lists Personnel Calculation Rules which are not called up
RPUCCOSE Source text search in PC rules
RPUCTX00 Copy Personnel Calculation Rules from client 000 to other clients
RPUSCD10 Schema directory – useful after LCP to see changed schemas, also shows who changed it last and when
RPUCTC00 Displays PCRs full source text
RPUDEL20 Deletes payroll results
Wage Type Utilities
RPU12W0C (HR utility 512W-classes) allows you to reload backups of specific processing classes, cumulations and evaluation classes created with RPU12W0S in T512W
RPU12W0S Creates a backup of T512W in T599U or reloads the backup into T512W.
RPU99U0V Displays T599U
RPU5XX0D Generically deletes entries in T599U, T512W or T512T
OM Reportsorganisation
SAP Report RHCDOC_DISPLAY To view the change document on OM,
SAP Report RHXSTAB0 Staff Functions for Organizational Units
SAP Report RHSTEL00 Job Index-search with object id/type/plan version
SAP Report RHXSTEL0 Job Index
SAP Report RHXDESC0 Job Description
SAP Report RHXSCRP0 Complete Job Description
SAP Report RHSBES00 staff Assignments
SAP Report RHXDESC1 Position Description
SAP Report RHXSTAB1 Staff Functions for Positions
SAP Report RHFILLPOS Periods for Unoccupied Positions
SAP Report RHXHFMT0 Authorities and Resources
SAP Report RHSOLO00/RHXSOLO00) Planned Labor Costs
SAP Report RHVOPOS0 Vacant Positions
SAP Report RHVOPOS1 Obsolete Positions
SAP Report RHXSCRP1 Complete Position Description
SAP Report RHSTR04 Reporting Structure with Persons
SAP Report RHSTR05 Reporting Structure without Persons
SAP Report RHXSTRU06 Work Centers per Organizational Unit
SAP Report RHXSTR02 Organizational Structure with Persons
SAP Report RHXSTR03 Organizational Structure with Work Centers
SAP Report RHXSTR07 Activity Profile of Positions
SAP Report RHXSTR08 Activity Profile of Positions with Persons
SAP Report RHEXIST0 Existing Objects
SAP Report RHXEXI00 Existing Organizational Units
SAP Report RHXEXI02 Existing Jobs
SAP Report RHXEXI03 Existing Positions
SAP Report RHXEXI04 Existing Tasks
SAP Report RHXEXI05 Existing Work Centers
SAP Report RHSTRU00 Structure Display/Maintenance
SAP Report RHINFAW0) Reporting on an Infotype
SAP Report RHPNPSUB) Starting an HR Report
Infotype Audit Logs to track master data changes to Infotypes
RPUAUD00 track (PA) master data infotype changes/Infotype audit log
RHCDOC_DISPLAY (PD) Infotypes audit log configure it in table T77CDOC_CUST
OTHER HR Utility Reports
RPLMUT00 List of Maternity Data
RPLICO10 Flexible Employee Data
RPPSTM00 HR Master Data Sheet
RPLREF00 Reference Personnel Numbers
RPLTRF10 Defaults for Pay Scale Reclassifications
RPLTRF00 Time Spent in Pay Scale Group/Level
RPLTEL00 Telephone Directory
RPSTRF00 Assignment to Wage Level/list of the pay scale classification of employees.
RSUSR006 List users last login
SAP HR MASS DATA CHANGES/MASS DATA DELETION Utilities/Reports
RPUP1D00/10 View/Delete data from PCL1 Cluster
RPUP2D00/10 View/Delete data from PCL2 Cluster
RPUP3D00/10 View/Delete data from PCL3 Cluster
RPUP4D00/10 View/Delete data from PCL4 Cluster
RHGRENZ0 Delimit Objects
RHGRENZ1 Set New End Date
RHGRENZ2 Delimit Infotypes
RHGRENZ4 Set New End Date
RPUDELPN Delete all info for an employee number, including cluster data and infotypes
RPCDELM1 Deletion of temporary data occured during the payroll run
RPUAUDDL HR Report to delete audit data from the PCL4 Audit Cluster.
RPUDEL20 Delete Payroll results
RPLACTJ0 Employee Actions List
RPLEHSU0 Employee Job/Salary History
RPLINFC0 Infotype Overview for Employees
RPLMIT00 Employee List
RPLPAY00 Payments and Deductions List
RPLREF00 Reference Personnel Numbers
RPUAUD00 Infotype Audit Report
PA Integration Reports
RHINTE00 Transfer data from PA to OM
RHINTE10 Prepare Tables for transfer of data from OM to PA
RHINTE20 Check all the fields are configured in both OM and PA tables
RHINTE30 Transfer data from OM to PARecruitment
RPAPL001 Applicants by Name
RPAPL002 Applications
RPAPL003 Vacancy Assignments
RPAPL004 Applicants by action
RPAPL005 Applicant Statistics
RPAPL006 Job Advertisements
RPAPL008 Evaluate Recruitment Instruments
RPAPL009 Applicants by Activity
RPAPL010 Vacancies
RPAPL011 Applicants’ Education and Training
RPAPL012 Variable Applicant List
Time Reports
RPTQTA10 Display Leave Quotas
RPTQTA00 Bulk Leave Quotas Update
RPLTIM00 Time Recording Overview
RPTABS20 Attendance/Absence Data: Overview
RPTABS50 Attendance/Absence Data: Calendar View
RPTABS60 Attendances/Absences: Multiple Employee View
RPTENT00 Time Recording for Multiple Persons and Infotypes
RPTLEA40 Overview Graphic of Attendances/Absences
RPTTYYCA Extract employee data into spread sheet
RPTLEACONV Transfer of Remaining Leave from Infotype 0005 to Infotype 2006
RPLABSG0_ABSENCE_HISTORY Absence history
RPLABSG0_ENTITLEMENT_DETAILS Entitlement Details
Payroll Programs / Payroll Reports Schemas and PCRs
RPUCTF00 Change Attributes for Schemas and PCRs (change owner)
RPUCTI00 Lists Subschemas not called up in any other schema
RPUCTJ00 Lists Personnel Calculation Rules which are not called up
RPUCCOSE Source text search in PC rules
RPUCTX00 Copy Personnel Calculation Rules from client 000 to other clients
RPUSCD10 Schema directory – useful after LCP to see changed schemas, also shows who changed it last and when
RPUCTC00 Displays PCRs full source text
RPUDEL20 Deletes payroll results
Wage Type Utilities
RPU12W0C (HR utility 512W-classes) allows you to reload backups of specific processing classes, cumulations and evaluation classes created with RPU12W0S in T512W
RPU12W0S Creates a backup of T512W in T599U or reloads the backup into T512W.
RPU99U0V Displays T599U
RPU5XX0D Generically deletes entries in T599U, T512W or T512T
OM Reportsorganisation
SAP Report RHCDOC_DISPLAY To view the change document on OM,
SAP Report RHXSTAB0 Staff Functions for Organizational Units
SAP Report RHSTEL00 Job Index-search with object id/type/plan version
SAP Report RHXSTEL0 Job Index
SAP Report RHXDESC0 Job Description
SAP Report RHXSCRP0 Complete Job Description
SAP Report RHSBES00 staff Assignments
SAP Report RHXDESC1 Position Description
SAP Report RHXSTAB1 Staff Functions for Positions
SAP Report RHFILLPOS Periods for Unoccupied Positions
SAP Report RHXHFMT0 Authorities and Resources
SAP Report RHSOLO00/RHXSOLO00) Planned Labor Costs
SAP Report RHVOPOS0 Vacant Positions
SAP Report RHVOPOS1 Obsolete Positions
SAP Report RHXSCRP1 Complete Position Description
SAP Report RHSTR04 Reporting Structure with Persons
SAP Report RHSTR05 Reporting Structure without Persons
SAP Report RHXSTRU06 Work Centers per Organizational Unit
SAP Report RHXSTR02 Organizational Structure with Persons
SAP Report RHXSTR03 Organizational Structure with Work Centers
SAP Report RHXSTR07 Activity Profile of Positions
SAP Report RHXSTR08 Activity Profile of Positions with Persons
SAP Report RHEXIST0 Existing Objects
SAP Report RHXEXI00 Existing Organizational Units
SAP Report RHXEXI02 Existing Jobs
SAP Report RHXEXI03 Existing Positions
SAP Report RHXEXI04 Existing Tasks
SAP Report RHXEXI05 Existing Work Centers
SAP Report RHSTRU00 Structure Display/Maintenance
SAP Report RHINFAW0) Reporting on an Infotype
SAP Report RHPNPSUB) Starting an HR Report
Infotype Audit Logs to track master data changes to Infotypes
RPUAUD00 track (PA) master data infotype changes/Infotype audit log
RHCDOC_DISPLAY (PD) Infotypes audit log configure it in table T77CDOC_CUST
OTHER HR Utility Reports
RPLMUT00 List of Maternity Data
RPLICO10 Flexible Employee Data
RPPSTM00 HR Master Data Sheet
RPLREF00 Reference Personnel Numbers
RPLTRF10 Defaults for Pay Scale Reclassifications
RPLTRF00 Time Spent in Pay Scale Group/Level
RPLTEL00 Telephone Directory
RPSTRF00 Assignment to Wage Level/list of the pay scale classification of employees.
RSUSR006 List users last login
SAP HR MASS DATA CHANGES/MASS DATA DELETION Utilities/Reports
RPUP1D00/10 View/Delete data from PCL1 Cluster
RPUP2D00/10 View/Delete data from PCL2 Cluster
RPUP3D00/10 View/Delete data from PCL3 Cluster
RPUP4D00/10 View/Delete data from PCL4 Cluster
RHGRENZ0 Delimit Objects
RHGRENZ1 Set New End Date
RHGRENZ2 Delimit Infotypes
RHGRENZ4 Set New End Date
RPUDELPN Delete all info for an employee number, including cluster data and infotypes
RPCDELM1 Deletion of temporary data occured during the payroll run
RPUAUDDL HR Report to delete audit data from the PCL4 Audit Cluster.
RPUDEL20 Delete Payroll results
Friday, May 27, 2011
SAP Reports Tcode in FICO
SAP Reports Tcode in FICO
GENERAL LEDGER
Information Systems
1. Structured Account Balances (Balance Sheet & P&L Account in FS Version Format)
S_ALR_87012279
2. GL Account Balances (Totals & Balances ) S_ALR_87012301
3. GL Line Items S_ALR_87012282
4. Statements for GL Accounts, Customers & Vendors S_ALR_87012332
5. Document Journal S_ALR_87012287
6. Compact Document Journal S_ALR_87012289
7. Line Item Journal S_ALR_87012291
8. Display of Changed Documents S_ALR_87012293
9. Invoice Numbers assigned Twice S_ALR_87012341
10. Gaps in Document Number Assignments S_ALR_87012342
11. Posting Totals Document Type wise S_ALR_87012344
12. Recurring Entry Documents S_ALR_87012346
Master Data
13. Chart of Accounts S_AL:R_87012326
14. GL Account List S_AL:R_87012328
15. Display Changes to GL Accounts S_ALR_87012308
16. Financial Statement Version FSE2
CASH & BANK REPORTS
1. Check Information List FCH6
2. Check Register FCHN
3. Check Number Ranges S_P99_41000102
TAX REPORTS & REGISTERS
1. List of Internally generated Excise Invoices J1I7
2. Capital Goods Transfer of Credit J2I8
3. List of GRs without Excise Invoice J1IGR
4. List of SubContract Challans J1IFR
5. CENVAT Register J2I9
(Monthly Return under Rule 57AE of the Central excise Rules from
which Monthly Return under Rule 7 of the CENVAT Credit Rules 2001)
6. Registers : RG 23A/C Part I &II , RG1, PLA J1I5,J2I5,J2I6
ACCOUNTS RECEIVABLE
Information Systems
1. Bill Holdings (Bill of Exchange Receivable List with ALV facility)
S-ALR_87009987
2. Customer Balances in Local Currency S_ALR_87012172
3. Customer Line Items S_ALR_87012197
4. Due Dates Analysis for Open Items S_ALR_87012168
5. List of Customer Open Items S_ALR_87012173
6. Customer Evaluation with Open Item Sorted List S_ALR_87012176
7. Customer Payment History S_ALR_87012177
8. Customer Open Item Analysis (Overdue Items Balance) S_ALR_87012178
9. List of Customer Cleared Line Items S_ALR_87012198
10.List of Down Payments open at key date S_ALR_87012199
11. Debit & Credit Notes Register - Monthly S_ALR_87012287
12. Customer wise Sales S_ALR_87012186
ACCOUNTS PAYABLE
(Note : Similar Reports available for A/R are available for A/P also)
1. Vendor Balances S_ALR_87012082
2. Vendor Debit/Credit Memo Register S_ALR_87012287
Is there a Report displaying Master data, that is a list of vendors showing name, address, payment
method, etc ( everything about vendor). Is their any report like that and what's the table name to display
all vendor master data too.
Go to this menu:
Financial Accounting -> Accounts Payable -> Information System -> Reports for AP accounting -> Master Data.
How to get Report of Withholding Tax along with Vendor Name. What is the T-Code or Path for this report?
You can get the withholding tax report for vendor by using these t.codes:
S_P00_07000134 - Generic Withholding Tax Reporting
S_PL0_09000447 - Withholding tax report for the vendor
Which reports we can use for the receivables to be checked on daily basis?
GENERAL LEDGER
Information Systems
1. Structured Account Balances (Balance Sheet & P&L Account in FS Version Format)
S_ALR_87012279
2. GL Account Balances (Totals & Balances ) S_ALR_87012301
3. GL Line Items S_ALR_87012282
4. Statements for GL Accounts, Customers & Vendors S_ALR_87012332
5. Document Journal S_ALR_87012287
6. Compact Document Journal S_ALR_87012289
7. Line Item Journal S_ALR_87012291
8. Display of Changed Documents S_ALR_87012293
9. Invoice Numbers assigned Twice S_ALR_87012341
10. Gaps in Document Number Assignments S_ALR_87012342
11. Posting Totals Document Type wise S_ALR_87012344
12. Recurring Entry Documents S_ALR_87012346
Master Data
13. Chart of Accounts S_AL:R_87012326
14. GL Account List S_AL:R_87012328
15. Display Changes to GL Accounts S_ALR_87012308
16. Financial Statement Version FSE2
CASH & BANK REPORTS
1. Check Information List FCH6
2. Check Register FCHN
3. Check Number Ranges S_P99_41000102
TAX REPORTS & REGISTERS
1. List of Internally generated Excise Invoices J1I7
2. Capital Goods Transfer of Credit J2I8
3. List of GRs without Excise Invoice J1IGR
4. List of SubContract Challans J1IFR
5. CENVAT Register J2I9
(Monthly Return under Rule 57AE of the Central excise Rules from
which Monthly Return under Rule 7 of the CENVAT Credit Rules 2001)
6. Registers : RG 23A/C Part I &II , RG1, PLA J1I5,J2I5,J2I6
ACCOUNTS RECEIVABLE
Information Systems
1. Bill Holdings (Bill of Exchange Receivable List with ALV facility)
S-ALR_87009987
2. Customer Balances in Local Currency S_ALR_87012172
3. Customer Line Items S_ALR_87012197
4. Due Dates Analysis for Open Items S_ALR_87012168
5. List of Customer Open Items S_ALR_87012173
6. Customer Evaluation with Open Item Sorted List S_ALR_87012176
7. Customer Payment History S_ALR_87012177
8. Customer Open Item Analysis (Overdue Items Balance) S_ALR_87012178
9. List of Customer Cleared Line Items S_ALR_87012198
10.List of Down Payments open at key date S_ALR_87012199
11. Debit & Credit Notes Register - Monthly S_ALR_87012287
12. Customer wise Sales S_ALR_87012186
ACCOUNTS PAYABLE
(Note : Similar Reports available for A/R are available for A/P also)
1. Vendor Balances S_ALR_87012082
2. Vendor Debit/Credit Memo Register S_ALR_87012287
Is there a Report displaying Master data, that is a list of vendors showing name, address, payment
method, etc ( everything about vendor). Is their any report like that and what's the table name to display
all vendor master data too.
Go to this menu:
Financial Accounting -> Accounts Payable -> Information System -> Reports for AP accounting -> Master Data.
How to get Report of Withholding Tax along with Vendor Name. What is the T-Code or Path for this report?
You can get the withholding tax report for vendor by using these t.codes:
S_P00_07000134 - Generic Withholding Tax Reporting
S_PL0_09000447 - Withholding tax report for the vendor
Which reports we can use for the receivables to be checked on daily basis?
Sap Tcodes for FI GL AR AP Asset
Sap Important Tcodes for FI GL AR AP Asset
Financial Accounting
SPRO Enter IMG,;
OX02 Company Code - Create, Check, Delete ,
OX03 Create Business Area;
OKBD Functional Areas;
OB45 Create Credit Control Area;
OB29 Maintain Fiscal Year Variant
OB37 Assign Co. Code to Fiscal Year Variant;
OB13 Creation of Chart of Account (CoA) ;
OBY7 Copy Chart of Account (CoA)
OBY9 Transport Chart of Account;
OBD4 Define Account Group;
OBY2 Copy GL Accounts from the Chart to Co. Code
OB53 Define Retained Earnings;
OB58 Maintain Financial Statement Versions;
OBC4 Maintain Field Status Variant
OBBO Define Posting Period Variant;
OBA7 Define Document Type & Number Ranges;
OB41 Maintain Posting Keys
OBA4 Create Tolerance Groups;
FBN1 Create GL Number Ranges;
OBL1 Automatic Posting Documentation
FBKP Automatic Account Assignment;
OBYC MM Automatic Account Assignment;
OBY6 Enter Global Parameters
FS00 Creation of GL Master Records;
(F-02) Posting of GL Transactions;
(FB03) Display of GL Document
(FS10N) Display of GL Accounts;
OB46 Define Interest Calculation Types;
OBD3 Define Vendor Account Group
(XK01) Creation of Vendor Master ;
(F-43) Purchase Invoice Posting;
(FK10N) Display Vendor Account
F112 Define House Bank;
OBB8 Maintain Terms of Payment (ToP);
OBD2 Creation of Customer Account Group
OBA3 Customer Tolerance Groups;(
XD01) Creation of Customer Master ;
(FD10N) Display Customer Account
(F-28) Incoming Payment Posting;
OB61 Define Dunning Area;
EC08 Copy Reference Chart of Depreciation (CoD)
OADB Define Depreciation Area;
OAOB Assign Chart of Depreciation to Co. Code;
OAOA Define Asset Class
AO90 Assignment of Account in Asset Class;
OAY2 Determination of Depreciation Area in Asset Class
(AS01) Creation of Asset Master;
(AS11) Creation of Sub Asset;(F-90) Asset Purchase Posting
(AFAB) Depreciation Run;
(F-92) Asset Sale Posting;(AW01N) Asset Explorer
Explain the difference between INVOICE and BILLING in SAP.
Billing Tcodes:
- VF01 create billing document. The delivery order comes up auto.
- VF02 the billing doc comes up auto . View the accounting enteries
Invoice Tcodes:
- FB60 Create invoice with respect to rawmaterial and tax.
- FB70 Invoice entries with respect to sales and tax
Financial Accounting
SPRO Enter IMG,;
OX02 Company Code - Create, Check, Delete ,
OX03 Create Business Area;
OKBD Functional Areas;
OB45 Create Credit Control Area;
OB29 Maintain Fiscal Year Variant
OB37 Assign Co. Code to Fiscal Year Variant;
OB13 Creation of Chart of Account (CoA) ;
OBY7 Copy Chart of Account (CoA)
OBY9 Transport Chart of Account;
OBD4 Define Account Group;
OBY2 Copy GL Accounts from the Chart to Co. Code
OB53 Define Retained Earnings;
OB58 Maintain Financial Statement Versions;
OBC4 Maintain Field Status Variant
OBBO Define Posting Period Variant;
OBA7 Define Document Type & Number Ranges;
OB41 Maintain Posting Keys
OBA4 Create Tolerance Groups;
FBN1 Create GL Number Ranges;
OBL1 Automatic Posting Documentation
FBKP Automatic Account Assignment;
OBYC MM Automatic Account Assignment;
OBY6 Enter Global Parameters
FS00 Creation of GL Master Records;
(F-02) Posting of GL Transactions;
(FB03) Display of GL Document
(FS10N) Display of GL Accounts;
OB46 Define Interest Calculation Types;
OBD3 Define Vendor Account Group
(XK01) Creation of Vendor Master ;
(F-43) Purchase Invoice Posting;
(FK10N) Display Vendor Account
F112 Define House Bank;
OBB8 Maintain Terms of Payment (ToP);
OBD2 Creation of Customer Account Group
OBA3 Customer Tolerance Groups;(
XD01) Creation of Customer Master ;
(FD10N) Display Customer Account
(F-28) Incoming Payment Posting;
OB61 Define Dunning Area;
EC08 Copy Reference Chart of Depreciation (CoD)
OADB Define Depreciation Area;
OAOB Assign Chart of Depreciation to Co. Code;
OAOA Define Asset Class
AO90 Assignment of Account in Asset Class;
OAY2 Determination of Depreciation Area in Asset Class
(AS01) Creation of Asset Master;
(AS11) Creation of Sub Asset;(F-90) Asset Purchase Posting
(AFAB) Depreciation Run;
(F-92) Asset Sale Posting;(AW01N) Asset Explorer
Explain the difference between INVOICE and BILLING in SAP.
Billing Tcodes:
- VF01 create billing document. The delivery order comes up auto.
- VF02 the billing doc comes up auto . View the accounting enteries
Invoice Tcodes:
- FB60 Create invoice with respect to rawmaterial and tax.
- FB70 Invoice entries with respect to sales and tax
SAP Fastest way to create a SAP Company Code
SAP Fastest way to create a SAP Company Code
SAP recommends that you used EC01 to copy an existing company code to a new one.
This has the advantage that you also copy the existing company code-specific parameters.
If necessary, you can then change certain data in the relevant application.
This is much easier than creating a new company code.
Following are the steps to create a new company code:-
Use EC01 to copy an existing company code. This will ensure that you will not missed out any customizing settings.
Tcode is OX02 or Goto tcode SPRO
SPRO -> SAP Ref IMG -> Enterprise Structure-> Definition -> Financial Accounting -> Edit,Copy, Delete, Check Company code
OKKP - Assign company code to the controlling area
OBY6 - Define company code global parameters
OB62 - Assign company code to chart of accounts
Then check the following if needed, there may be other areas depending on your needs:
OBA4 - FI Tolerance Group for Users
FBZP - Maintain Payment program
OBYA - Inter Company code clearing if being used
Meaning and Creation of Company codes
Which is the best method to create a company code.
- copy an existing company code or copying from country templates.
What is the process involved in copying from a country template.
For configuring SAP, generally three steps are required
1) create company name and address
2) creation of company code
3) currency and country setting
4) Assign company code to company
In same organisation i.e. in one company more than two company codes are maintaing, then its better to copy from other company code from ec01, later on you can customised/change specific settings according to client requirements.
If your want seperate setting in your own company code, then its better to configure by creation rather than copy
Otherwise you can upload certain data by creating company code. What is the Difference between Company and Company Code?
Company is the smallest organizational unit for which individual financial statement can be drawn according to the relevant commercial law.
Company code is the smallest organizational unit for which complete, self-contained set of accounts can be drawn up for external reporting purposes.
Anwser
Company - A company is a legal entity or a organisation which is to carry out a business and under a company you have lot of sub companies.
SAP recommends that you used EC01 to copy an existing company code to a new one.
This has the advantage that you also copy the existing company code-specific parameters.
If necessary, you can then change certain data in the relevant application.
This is much easier than creating a new company code.
Following are the steps to create a new company code:-
Use EC01 to copy an existing company code. This will ensure that you will not missed out any customizing settings.
Tcode is OX02 or Goto tcode SPRO
SPRO -> SAP Ref IMG -> Enterprise Structure-> Definition -> Financial Accounting -> Edit,Copy, Delete, Check Company code
OKKP - Assign company code to the controlling area
OBY6 - Define company code global parameters
OB62 - Assign company code to chart of accounts
Then check the following if needed, there may be other areas depending on your needs:
OBA4 - FI Tolerance Group for Users
FBZP - Maintain Payment program
OBYA - Inter Company code clearing if being used
Meaning and Creation of Company codes
Which is the best method to create a company code.
- copy an existing company code or copying from country templates.
What is the process involved in copying from a country template.
For configuring SAP, generally three steps are required
1) create company name and address
2) creation of company code
3) currency and country setting
4) Assign company code to company
In same organisation i.e. in one company more than two company codes are maintaing, then its better to copy from other company code from ec01, later on you can customised/change specific settings according to client requirements.
If your want seperate setting in your own company code, then its better to configure by creation rather than copy
Otherwise you can upload certain data by creating company code. What is the Difference between Company and Company Code?
Company is the smallest organizational unit for which individual financial statement can be drawn according to the relevant commercial law.
Company code is the smallest organizational unit for which complete, self-contained set of accounts can be drawn up for external reporting purposes.
Anwser
Company - A company is a legal entity or a organisation which is to carry out a business and under a company you have lot of sub companies.
SAP DAILY ACTIVITIES and Checks
SAP DAILY ACTIVITIES
Check that all the application servers are up:
sm51 SAP Servers
sm04/al08 Logon Users
Check that daily backup are executed without errors
db12 Backup logs: overview
SAP standard background jobs are running successfully. Review for cancelled and critical jobs.
sm37 Background jobs--- Check for successful completion of jobs. Enter * in user-id field and verify that all critical successful jobs and review any cancelled jobs.
Operating system Monitoring
st06
Extents monitoring
db02 Database monitoring--Check for max-extents reached
Check work-processes(started from sm51)
sm50 Process overview-- All work processes with a running or waiting status.
Check system log
sm21 System log-- Set date and time to before the last log review. Check for errors ,warning, security, message-bends, database events.
Review workload statistics
st03 Workload analysis of
sto2 tune summary instance
Look for any failed updates
sm13 update records
check for old locks
sm12 lock entry list
Check for spool problems
sp01 spool request screen-- check for spool that are in request for over an hour.
Review and resolve dumps
st22 ABAP Dump analysis
Checking .trc file in SAP trace directory for block corruption on daily basis.
C:\ORacle\sid\saptrace
Archive backup
brarchive -f force -cds -c
Insert the archive backup tape
Review NT system logs for problem
-> NT system log- look 4 errors or failures
-> NT security log- failed logon 2 sap servers
-> NT Application log -look 4 errors or failures
Check that all the application servers are up:
sm51 SAP Servers
sm04/al08 Logon Users
Check that daily backup are executed without errors
db12 Backup logs: overview
SAP standard background jobs are running successfully. Review for cancelled and critical jobs.
sm37 Background jobs--- Check for successful completion of jobs. Enter * in user-id field and verify that all critical successful jobs and review any cancelled jobs.
Operating system Monitoring
st06
Extents monitoring
db02 Database monitoring--Check for max-extents reached
Check work-processes(started from sm51)
sm50 Process overview-- All work processes with a running or waiting status.
Check system log
sm21 System log-- Set date and time to before the last log review. Check for errors ,warning, security, message-bends, database events.
Review workload statistics
st03 Workload analysis of
sto2 tune summary instance
Look for any failed updates
sm13 update records
check for old locks
sm12 lock entry list
Check for spool problems
sp01 spool request screen-- check for spool that are in request for over an hour.
Review and resolve dumps
st22 ABAP Dump analysis
Checking .trc file in SAP trace directory for block corruption on daily basis.
C:\ORacle\sid\saptrace
Archive backup
brarchive -f force -cds -c
Insert the archive backup tape
Review NT system logs for problem
-> NT system log- look 4 errors or failures
-> NT security log- failed logon 2 sap servers
-> NT Application log -look 4 errors or failures
SAP Basis Administration Tcodes
SAP BASIS TRANSACTION CODES
User Administration:
SU01 User Maintenance
SU01D User Display
SU02 Maintain Authorization Profiles
SU03 Maintain Authorizations
SU05 Maintain Internet users
SU10 User Mass Maintenance
SMLG Maintain Logon Group
SUPC Profiles for activity groups
SUIM Info system Authorizations
PFCG Profile Generator
PFUD User Master Data Reconciliation
Client Administration:
SCC3 Checking Client Copy Log
SCC4 Client Administration
SCC5 Client Delete
SCC7 Client Import Post-Processing
SCC8 Client Export
SCCL Local Client Copy
SCC9 Remote client copy
Database Administration:
DB01 Analyze exclusive lock waits
DB02 Analyze tables and indexes
DB12 DB Backup Monitor
DB13 DBA Planning Calendar
DB15 Data Archiving: Database Tables
Transport Management System:
STMS Transport Management System
SE01 Transport and Correction System
SE06 Set Up Workbench Organizer
SE07 CTS Status Display
SE09 Workbench Organizer
SE10 Customizing Organizer
SE11 ABAP/4 Dictionary Maintenance
SE16 Data Browser
SE80 Repository Browser
SM30 Call View Maintenance
SM31 Table Maintenance
Background Jobs Administration:
SM36 Define Background Job
SM37 Background Job Overview
SM39 Job Analysis
SM49 Execute External OS commands
SM62 Maintain Events
SM64 Release of an Event
SM65 Background Processing Analysis Tool
SM69 Maintain External OS Commands
Spool Administration:
SP01 Output Controller
SP11 TemSe directory
SP12 TemSe Administration
SPAD Spool Administration
Other Administration Tcodes:
AL11 Display SAP Directories
BD54 Maintain Logical Systems
OSS1 Logon to Online Service System
SALE IMG Application Link Enabling
SARA Archive Management
SICK Installation Check
SM14 Update Program Administration
SM35 Batch Input Monitoring
SM56 Number Range Buffer
SM58 Asynchronous RFC Error Log
SM59 RFC Destinations (Display/Maintain)
SAINT SAP Add-on Installation Tool
SPAM SAP Patch Manager (SPAM)
SPAU Display modified DE objects
SPDD Display modified DDIC objects
ST11 Display Developer Traces
Daily monitoring TCodes:
AL08 Current Active Users
SM12 Display and Delete Locks
SM13 Display Update Records
SM21 System Log
SM50 Work Process Overview
SM51 List of SAP Servers
SM66 System Wide Work Process Overview
ST22 ABAP/4 Runtime Error Analysis
ST01 System Trace
ST02 Setups/Tune Buffers
ST04 Select DB activities
ST05 Performance trace
ST06 Operating System Monitor
ST10 Table call statistics
ST03 Performance, SAP Statistics, Workload
SU56 Analyze User Buffer
Other Monitoring Tcodes:
OS01 LAN check with ping
RZ01 Job Scheduling Monitor
RZ03 Presentation, Control SAP Instances
ST07 Application monitor
STAT Local transaction statistics
Other Useful Transactions Codes
AL22 Dependent objects display
BAOV Add-On Version Information
SA38 ABAP reporting
SE38 ABAP Editor
HIER Internal Application Component Hierarchy Maintenance
ICON Display Icons
WEDI IDoc and EDI Basis
WE02 IDoc display
WE07 IDoc statistics
WE20 Partner profiles
WE21 Port definition
WE46 IDoc administration
WE47 Status Maintenance
$TAB Refreshes the table buffers
$SYNC Refreshes all buffers, except the program buffer
User Administration:
SU01 User Maintenance
SU01D User Display
SU02 Maintain Authorization Profiles
SU03 Maintain Authorizations
SU05 Maintain Internet users
SU10 User Mass Maintenance
SMLG Maintain Logon Group
SUPC Profiles for activity groups
SUIM Info system Authorizations
PFCG Profile Generator
PFUD User Master Data Reconciliation
Client Administration:
SCC3 Checking Client Copy Log
SCC4 Client Administration
SCC5 Client Delete
SCC7 Client Import Post-Processing
SCC8 Client Export
SCCL Local Client Copy
SCC9 Remote client copy
Database Administration:
DB01 Analyze exclusive lock waits
DB02 Analyze tables and indexes
DB12 DB Backup Monitor
DB13 DBA Planning Calendar
DB15 Data Archiving: Database Tables
Transport Management System:
STMS Transport Management System
SE01 Transport and Correction System
SE06 Set Up Workbench Organizer
SE07 CTS Status Display
SE09 Workbench Organizer
SE10 Customizing Organizer
SE11 ABAP/4 Dictionary Maintenance
SE16 Data Browser
SE80 Repository Browser
SM30 Call View Maintenance
SM31 Table Maintenance
Background Jobs Administration:
SM36 Define Background Job
SM37 Background Job Overview
SM39 Job Analysis
SM49 Execute External OS commands
SM62 Maintain Events
SM64 Release of an Event
SM65 Background Processing Analysis Tool
SM69 Maintain External OS Commands
Spool Administration:
SP01 Output Controller
SP11 TemSe directory
SP12 TemSe Administration
SPAD Spool Administration
Other Administration Tcodes:
AL11 Display SAP Directories
BD54 Maintain Logical Systems
OSS1 Logon to Online Service System
SALE IMG Application Link Enabling
SARA Archive Management
SICK Installation Check
SM14 Update Program Administration
SM35 Batch Input Monitoring
SM56 Number Range Buffer
SM58 Asynchronous RFC Error Log
SM59 RFC Destinations (Display/Maintain)
SAINT SAP Add-on Installation Tool
SPAM SAP Patch Manager (SPAM)
SPAU Display modified DE objects
SPDD Display modified DDIC objects
ST11 Display Developer Traces
Daily monitoring TCodes:
AL08 Current Active Users
SM12 Display and Delete Locks
SM13 Display Update Records
SM21 System Log
SM50 Work Process Overview
SM51 List of SAP Servers
SM66 System Wide Work Process Overview
ST22 ABAP/4 Runtime Error Analysis
ST01 System Trace
ST02 Setups/Tune Buffers
ST04 Select DB activities
ST05 Performance trace
ST06 Operating System Monitor
ST10 Table call statistics
ST03 Performance, SAP Statistics, Workload
SU56 Analyze User Buffer
Other Monitoring Tcodes:
OS01 LAN check with ping
RZ01 Job Scheduling Monitor
RZ03 Presentation, Control SAP Instances
ST07 Application monitor
STAT Local transaction statistics
Other Useful Transactions Codes
AL22 Dependent objects display
BAOV Add-On Version Information
SA38 ABAP reporting
SE38 ABAP Editor
HIER Internal Application Component Hierarchy Maintenance
ICON Display Icons
WEDI IDoc and EDI Basis
WE02 IDoc display
WE07 IDoc statistics
WE20 Partner profiles
WE21 Port definition
WE46 IDoc administration
WE47 Status Maintenance
$TAB Refreshes the table buffers
$SYNC Refreshes all buffers, except the program buffer
Sunday, May 22, 2011
TV Remote codes
Universal Remote Codes by TV set Brand
ABEX Code: 185
ACME Codes: 003/ 021
ADA Code: 013
ADC Codes: 006/ 002
ADMIRAL Codes: 001/ 173
ADVENTURA Code: 174
AIKO Code: 058
AIWA Codes: 195/ 196
ALLERON Code: 046
AMARK Code: 020
AMTRON Code: 053
AKAI Code: 002
AMSTRAD Code: 189
ANAM NATIONAL Codes: 003/ 025/ 042/ 053/ 193
AOC Codes: 004/ 005/ 007/ 009/ 014/ 132/ 156/ 175
ARCHER Code: 020
AUDIOVOX Code: 053
BANG & OLUFSEN Code: 190
BELCOR Code: 004
BELL & HOWELL Codes: 000/ 001/ 049
BRADFORD Code: 053
BROKSONIC Codes: 136/ 147
BROKWOOD Code: 004
CANDLE Codes: 004/ 008/ 009/ 174
CAPEHART Code: 175
CELEBRITY Code: 002
CENTURION Code: 009
CETRONIC Code: 042
CITIZEN Codes: 001/ 004/ 008/ 009/ 042/ 053/ 058/ 105/ 109/ 177
CLAIRTONE Code: 014
CLASSIC Code: 042
COLORTYME Codes: 004/ 009/ 010
CONCERTO Codes: 004/ 009
CONCIERGE Code: 121
CONTEC/CONY Codes: 012/ 013/ 014/ 042/ 053
CRAIG Codes: 042/ 053
CROWN Codes: 042/ 053
CURTIS MATHES Codes: 000/ 001/ 004/ 009/ 015/ 031/ 049/ 105/ 109
CXC Codes: 042/ 053
DAEWOO Codes: 004/ 005/ 009/ 017/ 018/ 019/ 042/ 058/ 082/ 083/ 085/ 097/ 100/ 126/ 127/ 130/ 138
DAYTRON Codes: 004/ 009
DIMENSIA Codes: 000/ 031
DUMONT Codes: 004/ 121
DYNASTY Code: 042
ELEKTRA Code: 001
ELECTROBAND Codes: 002/ 014
ELECTROHOME Codes: 003/ 004/ 009/ 022/ 133
EMERSON Codes: 004/ 009/ 014/ 023/ 024/ 025/ 026/ 027/ 030/ 032/ 033/ 034/ 035/ 036/ 037/ 038/ 039/ 040/ 041/ 042/ 043/ 045/ 046/ 049/ 053/ 116/ 135/ 147/ 177/ 179
ENVISION Codes: 004/ 009
FISHER Codes: 013/ 049/ 050/ 180/ 209
FUJITSU Codes: 046/ 197
FUNAI Codes: 042/ 053/ 046
FUTURETEC Codes: 042/ 053
GE Codes: 000/ 003/ 004/ 009/ 022/ 031/ 044/ 052/ 054/ 055/ 087/ 092/ 103/ 107/ 125/ 164/ 181
GIBRALTER Codes: 004/ 121
GOLDSTAR Codes: 004/ 005/ 009/ 056/ 057/ 133/ 155/ 156/ 172
GRUNDY Codes: 046/ 053
HALLMARK Codes: 004/ 009
HARVARD Code: 053
HITACHI Codes: 001/ 004/ 009/ 013/ 059/ 061/ 079/ 088/ 091/ 137/ 139/ 140/ 141/ 142/ 143/ 144/ 145/ 146/ 179/ 210
IMA Code: 053
INFINITY Code: 062
INTEQ Code: 121
JANEIL Code: 174
JBL Code: 062
JCB Code: 002
JC PENNY Codes: 000/ 004/ 005/ 008/ 009/ 022/ 031/ 052/ 054/ 055/ 063/ 087/ 105/ 107/ 109/ 172/ 181
JENSEN Codes: 004/ 009
JVC Codes: 013/ 054/ 055/ 060/ 065/ 067/ 089
KAWASHO Codes: 002/ 004/ 009
KAYPANI Code: 175
KEC Code: 042
KENWOOD Codes: 004/ 009/ 133
KLOSS NOVABEAM Codes: 068/ 069/ 174
KONKA Codes: 016/ 047/ 066/ 157/ 158/ 176
KTV Codes: 014/ 021/ 042/ 053/ 070/ 116/ 177
LODGENET Codes: 000/ 001
LOEWE Codes: 062/ 211
LOGIK Codes: 000/ 001
LUXMAN Codes: 004/ 009
LXI Codes: 000/ 004/ 009/ 031/ 049/ 062/ 107/ 109/ 181
MAGNAVOX Codes: 004/ 008/ 009/ 062/ 068/ 069/ 074/ 075/ 076/ 077/ 089/ 133/ 163/ 165
MAJESTIC Codes: 000/ 001
MARANTZ Codes: 004/ 009/ 062
MEGATRON Codes: 004/ 009/ 059
MEI Code: 014
MEMOREX Codes: 000/ 001/ 004/ 009/ 046/ 049/ 051/ 135
MGA Codes: 004/ 005/ 009/ 022/ 046/ 133/ 180
MIDLAND Codes: 054/ 055/ 107/ 121/ 172/ 181
MINUTZ Code: 052
MITSUBISHI Codes: 004/ 005/ 009/ 022/ 046/ 081/ 089/ 132/ 133/ 180
MONTGOMERY WARD Codes: 000/ 001
MOTOROLA Codes: 003/ 173
MTC Codes: 004/ 005/ 009/ 014/ 105/ 109
MULTITECH Code: 053
MULTIVISION Code: 084
NAD Codes: 004/ 009/ 109/ 185
NEC Codes: 003 004 005 009 010 085 089 095
NIKEI Code: 042
NIKKO Codes: 004/ 009/ 058
NTC Code: 058
ONKING Code: 042
ONWA Codes: 042/ 053
OPTIMUS Codes: 170/ 185
OPTONICA Codes: 095/ 173
ORION Codes: 035/ 121/ 135
PANASONIC Codes: 003/ 054/ 055/ 062/ 070/ 148/ 149/ 170/ 171
PHILCO Codes: 003/ 004/ 005/ 008/ 009/ 062/ 068/ 069/ 074/ 075/ 077/ 133
PHILIPS Codes: 003/ 004/ 006/ 008/ 062/ 068/ 069/ 074/ 075/ 076/ 086/ 087/ 089/ 133/ 163/ 183/ 184/ 205/ 206/ 207/ 208/ 212/ 213
PHILIPS/MAGNAVOX Codes: 183/ 184/ 208/ 213
PILOT Code: 004
PIONEER Codes: 004/ 009/ 090/ 179/ 185
PORTLAND Codes: 004/ 005/ 009/ 058
PRECISION Code: 166
PRICE CLUB Code: 105
PRISM Code: 055
PROSCAN Codes: 000/ 031/ 107/ 181
PROTON Codes: 004/ 009/ 093/ 175/ 186/ 192
PULSAR Code: 121
PULSER Code: 004
QUASAR Codes: 003/ 054/ 055/ 062/ 070/ 148/ 149/ 170/ 171
RADIO SHACK Codes: 000/ 004/ 009/ 031/ 041/ 042/ 048/ 049/ 053/ 095/ 133/ 155/ 170/ 172/ 194
RCA Codes: 000/ 003/ 004/ 005/ 007/ 009/ 011/ 048/ 078/ 082/ 083/ 094/ 096/ 098/ 099/ 101/ 102/ 103/ 107/ 113/ 129/ 133/ 167/ 179/ 181/ 187/ 188/ 194
REALISTIC Codes: 000/ 004/ 009/ 031/ 041/ 042/ 048/ 049/ 053/ 095/ 133/ 155/ 170/ 172
RHAPSODY Code: 014
RUNCO Code: 121
SAMPO Codes: 004/ 009/ 172/ 175
SAMSUNG Codes: 004/ 005/ 009/ 015/ 104/ 105/ 106/ 109/ 133/ 172
SAMSUX Code: 009
SANSUI Codes: 135/ 136
SANYO Codes: 004/ 013/ 049/ 108/ 110/ 180/ 209
SCOTCH Codes: 004/ 009
SCOTT Codes: 004/ 009/ 024/ 035/ 042/ 046/ 053
SEARS Codes: 000/ 004/ 009/ 013/ 031/ 046/ 049/ 105/ 107/ 109/ 110/ 133/ 180/ 181/ 189
SHARP Codes: 004/ 009/ 079/ 095/ 111/ 112/ 114/ 122/ 123/ 124/ 173
SHOGUN Code: 004
SIGNATURE Codes: 000/ 001/ 023
SIMPSON Code: 008
SONIC Code: 014
SONY Codes: 002/ 006/ 071/ 128
SOUNDESIGN Codes: 004/ 008/ 009/ 042/ 053/ 046
SPECTRAVISION Code: 203
SQUAREVIEW Code: 189
SSS Codes: 004/ 042/ 053
STARLITE Code: 053
SUPREMACY Code: 174
SUPREME Code: 002
SYLVANIA Codes: 004/ 008/ 009/ 062/ 068/ 069/ 074/ 075/ 076/ 077/ 133/ 161/ 163
SYMPHONIC Codes: 033/ 053/ 189
TANDY Code: 173
TATUNG Code: 003
TECHNICS Codes: 054/ 055
TECHWOOD Codes: 004/ 009/ 054/ 055
TEKNIKA Codes: 000/ 001/ 004/ 005/ 008/ 009/ 013/ 042/ 046/ 053/ 058/ 076/ 105/ 109/ 170/ 174
TELECAPTION Code: 117
TELERENT Codes: 000/ 001
TERA Codes: 004/ 186
TMK Codes: 004/ 009
TOSHIBA Codes: 013/ 049/ 089/ 105/ 109/ 117/ 118/ 120/ 159/ 178
UNIVERSAL Codes: 052/ 087
VICTOR Code: 079
VIDTECH Codes: 004/ 005/ 009
VIKING Code: 174
WARDS Codes: 000/ 001/ 004/ 005/ 009/ 024/ 031/ 033/ 046/ 052/ 062/ 068/ 069/ 074/ 075/ 076/ 087/ 095/ 119/ 133
WHITE WESTINGHOUSE Codes: 097/ 100
YAMAHA Codes: 004/ 005/ 009/ 133
ZENITH Codes: 000/ 001/ 004/ 023/ 038/ 058/ 059/ 064/ 121/ 135/ 136/ 153
ABEX Code: 185
ACME Codes: 003/ 021
ADA Code: 013
ADC Codes: 006/ 002
ADMIRAL Codes: 001/ 173
ADVENTURA Code: 174
AIKO Code: 058
AIWA Codes: 195/ 196
ALLERON Code: 046
AMARK Code: 020
AMTRON Code: 053
AKAI Code: 002
AMSTRAD Code: 189
ANAM NATIONAL Codes: 003/ 025/ 042/ 053/ 193
AOC Codes: 004/ 005/ 007/ 009/ 014/ 132/ 156/ 175
ARCHER Code: 020
AUDIOVOX Code: 053
BANG & OLUFSEN Code: 190
BELCOR Code: 004
BELL & HOWELL Codes: 000/ 001/ 049
BRADFORD Code: 053
BROKSONIC Codes: 136/ 147
BROKWOOD Code: 004
CANDLE Codes: 004/ 008/ 009/ 174
CAPEHART Code: 175
CELEBRITY Code: 002
CENTURION Code: 009
CETRONIC Code: 042
CITIZEN Codes: 001/ 004/ 008/ 009/ 042/ 053/ 058/ 105/ 109/ 177
CLAIRTONE Code: 014
CLASSIC Code: 042
COLORTYME Codes: 004/ 009/ 010
CONCERTO Codes: 004/ 009
CONCIERGE Code: 121
CONTEC/CONY Codes: 012/ 013/ 014/ 042/ 053
CRAIG Codes: 042/ 053
CROWN Codes: 042/ 053
CURTIS MATHES Codes: 000/ 001/ 004/ 009/ 015/ 031/ 049/ 105/ 109
CXC Codes: 042/ 053
DAEWOO Codes: 004/ 005/ 009/ 017/ 018/ 019/ 042/ 058/ 082/ 083/ 085/ 097/ 100/ 126/ 127/ 130/ 138
DAYTRON Codes: 004/ 009
DIMENSIA Codes: 000/ 031
DUMONT Codes: 004/ 121
DYNASTY Code: 042
ELEKTRA Code: 001
ELECTROBAND Codes: 002/ 014
ELECTROHOME Codes: 003/ 004/ 009/ 022/ 133
EMERSON Codes: 004/ 009/ 014/ 023/ 024/ 025/ 026/ 027/ 030/ 032/ 033/ 034/ 035/ 036/ 037/ 038/ 039/ 040/ 041/ 042/ 043/ 045/ 046/ 049/ 053/ 116/ 135/ 147/ 177/ 179
ENVISION Codes: 004/ 009
FISHER Codes: 013/ 049/ 050/ 180/ 209
FUJITSU Codes: 046/ 197
FUNAI Codes: 042/ 053/ 046
FUTURETEC Codes: 042/ 053
GE Codes: 000/ 003/ 004/ 009/ 022/ 031/ 044/ 052/ 054/ 055/ 087/ 092/ 103/ 107/ 125/ 164/ 181
GIBRALTER Codes: 004/ 121
GOLDSTAR Codes: 004/ 005/ 009/ 056/ 057/ 133/ 155/ 156/ 172
GRUNDY Codes: 046/ 053
HALLMARK Codes: 004/ 009
HARVARD Code: 053
HITACHI Codes: 001/ 004/ 009/ 013/ 059/ 061/ 079/ 088/ 091/ 137/ 139/ 140/ 141/ 142/ 143/ 144/ 145/ 146/ 179/ 210
IMA Code: 053
INFINITY Code: 062
INTEQ Code: 121
JANEIL Code: 174
JBL Code: 062
JCB Code: 002
JC PENNY Codes: 000/ 004/ 005/ 008/ 009/ 022/ 031/ 052/ 054/ 055/ 063/ 087/ 105/ 107/ 109/ 172/ 181
JENSEN Codes: 004/ 009
JVC Codes: 013/ 054/ 055/ 060/ 065/ 067/ 089
KAWASHO Codes: 002/ 004/ 009
KAYPANI Code: 175
KEC Code: 042
KENWOOD Codes: 004/ 009/ 133
KLOSS NOVABEAM Codes: 068/ 069/ 174
KONKA Codes: 016/ 047/ 066/ 157/ 158/ 176
KTV Codes: 014/ 021/ 042/ 053/ 070/ 116/ 177
LODGENET Codes: 000/ 001
LOEWE Codes: 062/ 211
LOGIK Codes: 000/ 001
LUXMAN Codes: 004/ 009
LXI Codes: 000/ 004/ 009/ 031/ 049/ 062/ 107/ 109/ 181
MAGNAVOX Codes: 004/ 008/ 009/ 062/ 068/ 069/ 074/ 075/ 076/ 077/ 089/ 133/ 163/ 165
MAJESTIC Codes: 000/ 001
MARANTZ Codes: 004/ 009/ 062
MEGATRON Codes: 004/ 009/ 059
MEI Code: 014
MEMOREX Codes: 000/ 001/ 004/ 009/ 046/ 049/ 051/ 135
MGA Codes: 004/ 005/ 009/ 022/ 046/ 133/ 180
MIDLAND Codes: 054/ 055/ 107/ 121/ 172/ 181
MINUTZ Code: 052
MITSUBISHI Codes: 004/ 005/ 009/ 022/ 046/ 081/ 089/ 132/ 133/ 180
MONTGOMERY WARD Codes: 000/ 001
MOTOROLA Codes: 003/ 173
MTC Codes: 004/ 005/ 009/ 014/ 105/ 109
MULTITECH Code: 053
MULTIVISION Code: 084
NAD Codes: 004/ 009/ 109/ 185
NEC Codes: 003 004 005 009 010 085 089 095
NIKEI Code: 042
NIKKO Codes: 004/ 009/ 058
NTC Code: 058
ONKING Code: 042
ONWA Codes: 042/ 053
OPTIMUS Codes: 170/ 185
OPTONICA Codes: 095/ 173
ORION Codes: 035/ 121/ 135
PANASONIC Codes: 003/ 054/ 055/ 062/ 070/ 148/ 149/ 170/ 171
PHILCO Codes: 003/ 004/ 005/ 008/ 009/ 062/ 068/ 069/ 074/ 075/ 077/ 133
PHILIPS Codes: 003/ 004/ 006/ 008/ 062/ 068/ 069/ 074/ 075/ 076/ 086/ 087/ 089/ 133/ 163/ 183/ 184/ 205/ 206/ 207/ 208/ 212/ 213
PHILIPS/MAGNAVOX Codes: 183/ 184/ 208/ 213
PILOT Code: 004
PIONEER Codes: 004/ 009/ 090/ 179/ 185
PORTLAND Codes: 004/ 005/ 009/ 058
PRECISION Code: 166
PRICE CLUB Code: 105
PRISM Code: 055
PROSCAN Codes: 000/ 031/ 107/ 181
PROTON Codes: 004/ 009/ 093/ 175/ 186/ 192
PULSAR Code: 121
PULSER Code: 004
QUASAR Codes: 003/ 054/ 055/ 062/ 070/ 148/ 149/ 170/ 171
RADIO SHACK Codes: 000/ 004/ 009/ 031/ 041/ 042/ 048/ 049/ 053/ 095/ 133/ 155/ 170/ 172/ 194
RCA Codes: 000/ 003/ 004/ 005/ 007/ 009/ 011/ 048/ 078/ 082/ 083/ 094/ 096/ 098/ 099/ 101/ 102/ 103/ 107/ 113/ 129/ 133/ 167/ 179/ 181/ 187/ 188/ 194
REALISTIC Codes: 000/ 004/ 009/ 031/ 041/ 042/ 048/ 049/ 053/ 095/ 133/ 155/ 170/ 172
RHAPSODY Code: 014
RUNCO Code: 121
SAMPO Codes: 004/ 009/ 172/ 175
SAMSUNG Codes: 004/ 005/ 009/ 015/ 104/ 105/ 106/ 109/ 133/ 172
SAMSUX Code: 009
SANSUI Codes: 135/ 136
SANYO Codes: 004/ 013/ 049/ 108/ 110/ 180/ 209
SCOTCH Codes: 004/ 009
SCOTT Codes: 004/ 009/ 024/ 035/ 042/ 046/ 053
SEARS Codes: 000/ 004/ 009/ 013/ 031/ 046/ 049/ 105/ 107/ 109/ 110/ 133/ 180/ 181/ 189
SHARP Codes: 004/ 009/ 079/ 095/ 111/ 112/ 114/ 122/ 123/ 124/ 173
SHOGUN Code: 004
SIGNATURE Codes: 000/ 001/ 023
SIMPSON Code: 008
SONIC Code: 014
SONY Codes: 002/ 006/ 071/ 128
SOUNDESIGN Codes: 004/ 008/ 009/ 042/ 053/ 046
SPECTRAVISION Code: 203
SQUAREVIEW Code: 189
SSS Codes: 004/ 042/ 053
STARLITE Code: 053
SUPREMACY Code: 174
SUPREME Code: 002
SYLVANIA Codes: 004/ 008/ 009/ 062/ 068/ 069/ 074/ 075/ 076/ 077/ 133/ 161/ 163
SYMPHONIC Codes: 033/ 053/ 189
TANDY Code: 173
TATUNG Code: 003
TECHNICS Codes: 054/ 055
TECHWOOD Codes: 004/ 009/ 054/ 055
TEKNIKA Codes: 000/ 001/ 004/ 005/ 008/ 009/ 013/ 042/ 046/ 053/ 058/ 076/ 105/ 109/ 170/ 174
TELECAPTION Code: 117
TELERENT Codes: 000/ 001
TERA Codes: 004/ 186
TMK Codes: 004/ 009
TOSHIBA Codes: 013/ 049/ 089/ 105/ 109/ 117/ 118/ 120/ 159/ 178
UNIVERSAL Codes: 052/ 087
VICTOR Code: 079
VIDTECH Codes: 004/ 005/ 009
VIKING Code: 174
WARDS Codes: 000/ 001/ 004/ 005/ 009/ 024/ 031/ 033/ 046/ 052/ 062/ 068/ 069/ 074/ 075/ 076/ 087/ 095/ 119/ 133
WHITE WESTINGHOUSE Codes: 097/ 100
YAMAHA Codes: 004/ 005/ 009/ 133
ZENITH Codes: 000/ 001/ 004/ 023/ 038/ 058/ 059/ 064/ 121/ 135/ 136/ 153
Tuesday, April 19, 2011
VDR Remove Damaged Restore Points
Corrupt restore points, which are identified during integrity checks, should be removed. Restore points may be identified as damaged during transient connection failures. If transient connection failures are possible,check if damaged restore point issues are resolved after connections are restored.
Prerequisites
Before you can remove damaged restore points, you must have restore points in a functioning Data Recovery
deployment.
a. In the vSphere Client, select Home - Solutions and Applications - VMware Data Recovery.
b. Click the Reports tab and double-click the integrity check that failed.
The Operations Log for the event opens in a separate window. Note which restore points triggered the failure.
c. Close the Operations Log and click the Restore tab.
d. From the Filter dropdown list, select Damaged Restore Points.
Available restore points are filtered to display only the virtual machines with damaged restore points. It may be necessary to expand a virtual machine's node to display the damaged restore point.
e. Select damaged restore points for removal and click Mark for Delete.
f. Initiate an integrity check.
Completing an integrity check causes all restore points marked for deletion to be removed.
g. Review the results of the integrity check to ensure no damaged restore points remain.
Thats It.
Prerequisites
Before you can remove damaged restore points, you must have restore points in a functioning Data Recovery
deployment.
a. In the vSphere Client, select Home - Solutions and Applications - VMware Data Recovery.
b. Click the Reports tab and double-click the integrity check that failed.
The Operations Log for the event opens in a separate window. Note which restore points triggered the failure.
c. Close the Operations Log and click the Restore tab.
d. From the Filter dropdown list, select Damaged Restore Points.
Available restore points are filtered to display only the virtual machines with damaged restore points. It may be necessary to expand a virtual machine's node to display the damaged restore point.
e. Select damaged restore points for removal and click Mark for Delete.
f. Initiate an integrity check.
Completing an integrity check causes all restore points marked for deletion to be removed.
g. Review the results of the integrity check to ensure no damaged restore points remain.
Thats It.
Friday, January 14, 2011
Creating snapshots in a different location than default virtual machine directory
All snapshots are created in a default virtual machine directory. Even if the .vmdk disk file is located on different datastore than the virtual machine itself, delta files are created in the default virtual machine directory.
You may want to change the location where delta files are created, if you want to:
*
Create snapshots but do not have enough space on the VMFS volume.
*
Power on a virtual machine when there is not enough space to create a swap file on the VMFS volume.
This article describes how to change the default virtual machine directory location for snapshots.
Solution
To change the default virtual machine directory location for snapshots:
1.
Power off the virtual machine.
2.
Add the following line to the .vmx configuration file for the virtual machine:
workingDir=""
For example:
workingDir="/vmfs/volumes/46f1225f-552b0069-e03b-00145e808070/vm-snapshots"
Note: Alternatively, if your datastore has been called Datastore1, you can specify workingDir="/vmfs/volumes/Datastore1/vm-snapshots" instead of the UUID as demonstrated above.
3.
Reload the virtual machine by unregistering and re-registering it. For more information, see Registering or adding a virtual machine to the inventory (1006160).
4.
If you do not want to redirect the virtual machine's swap file, add this line to the .vmx configuration file and reload the configuration file:
sched.swap.dir=""
This ensures that the swap file is created in the same directory as the virtual machine.
5.
Power on the virtual machine.
Note: If you are performing a storage vMotion or storage migration of a virtual machine that has the working folder set to a location other than the virtual machine directory, this change is lost and you must re-configure to reset i
You may want to change the location where delta files are created, if you want to:
*
Create snapshots but do not have enough space on the VMFS volume.
*
Power on a virtual machine when there is not enough space to create a swap file on the VMFS volume.
This article describes how to change the default virtual machine directory location for snapshots.
Solution
To change the default virtual machine directory location for snapshots:
1.
Power off the virtual machine.
2.
Add the following line to the .vmx configuration file for the virtual machine:
workingDir="
For example:
workingDir="/vmfs/volumes/46f1225f-552b0069-e03b-00145e808070/vm-snapshots"
Note: Alternatively, if your datastore has been called Datastore1, you can specify workingDir="/vmfs/volumes/Datastore1/vm-snapshots" instead of the UUID as demonstrated above.
3.
Reload the virtual machine by unregistering and re-registering it. For more information, see Registering or adding a virtual machine to the inventory (1006160).
4.
If you do not want to redirect the virtual machine's swap file, add this line to the .vmx configuration file and reload the configuration file:
sched.swap.dir="
This ensures that the swap file is created in the same directory as the virtual machine.
5.
Power on the virtual machine.
Note: If you are performing a storage vMotion or storage migration of a virtual machine that has the working folder set to a location other than the virtual machine directory, this change is lost and you must re-configure to reset i