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1.

A:?
3000

3000
R: a. .,OBCL
b. company code , OBY6
2.a,:->->->->->->

b,:->->->->->

c,: ->->->->->

3.MMPV ..
4.MMRV .
5.OX19 ,.
6.OMSY OMSY , MMPV .
7.FBN1 . VN01 SD .
8.:SPRO// OLE /// ALE /
.
T-CODE:SALE//
9.A: LXGJ
R: IMG Retain Earning OB53,,
X,--,, MOUSE
OK .SPRO//////.
10.FSPO /,DISPLAY,EDIT,NEW
11.Q:!
MB1C 521 F1

R: material type valuation area Quantity update ,.


R:in the configuration of material type , you can configure a material type managed on a quantity basis.
12.OMWB .spro/////
13.: spro/sap netweaver/base/(ALE)///
/ OR CL01 .
14.& FS00,"".SPRO//////
///.
15.:spro//////&
16. 7801 ?R: CKMSTART
17.A: 1304006 / BSX,..
R:FS00,(//)//.
18.A:
R:SPRO/////
19.A:
R: OPDD ,!
20.A: SAP*, SQLPLUS :
R: delete from sapsr3.usr01 where bname='sap*' and mandt='000';
commit;
21.A:VK11 .
R:SPRO///// OR OR
:,,.
22. A:
R:////
23. R:1 OR ZHF009
K007 MWSTZHUL VA01

A: VPRS
24.R: 000 ZE().
A:SPRO/SD///////
-/ ZE()->ZSE(*).
25.R:/&.
A:SPRO/////.
26.R:,.
27.A: SD SD 90000000
KOFI
KOFI
Q: 5 VKOA FI
VKOA KOFI
0001
28.A: SD CM0001 6301
CM0001
Q:XD01 . FD01 FI View

29.Client Copy:
CLIENT COPY SCCL SCC3
6.1.1
1 SALE
2

3
4
5
<SID>CLNT<CLIENTNUMBER> TSTCLNT500
6 REQUEST
6.1.2 CLIENT
1 SCC4
2
3 CLIENT
4
5 CLIENT
3 002-999 066
TSTCLNT500
6
7
CLIENT

8
6.1.3 LOCALE CLIENT COPY
1 CLIENT SAP*/PASS
2 SCCL
3
4
5 2
6
7
8
9 LOCALE CLIENT COPY

10
11 SCC3

SAP client 000001 066 client SAP client


client client 000 SAP client SAP

client

client 000 client client 150M-200M 000 client client


scc4 client client 0
sap*pass client sccl client copy client copy
Selected profile SAP_ALLSource client Source client user masters 000
client copy Test run Schedule as background job
scc3
Test run
000 client client client 000
client 000

eastviking 2006-11-16
client R/3
FTWP FTWA SCC8 SCC7 ; SCC8 CLIENT datafile cofile
buffer STMS IMPORT SCC3
SCC7 POST IMPORT, SERVER STMS

eastviking 2006-11-16
SAP CLIENT :
SCC3 ()
SCC4 ()
SCC5 ()
SCCL ()
Client():
1. scc4 Client(). : :RMB : :
:
2., SAP*, pass.
3. sccl client copy . :sap_all :300 :300
.
client copy :
1.User master data SAP USER ID
2.authorization profiles
3.Customizing data SPRO
4.application data ) :
client copy :
SAP_ALL All client-dependent data
SAP_USER User master data and authorization profiles
SAP_CUST Customizing - application data is deleted
SAP_UCUS Customizing and user data - application data is deleted
SAP_APPL Customizing data and application data
Client Copy Target 000
client copy
1.User master data SAP USER ID
2.authorization profiles
3.Customizing data SPRO
4.application data :
30. Tcode: smw0

Binary data for WebRFC applications

Create Z ZP800
import
transfer
Z
Save
change request
sm30
ssm_cust
HIDE_START_IMAGE No
START_IMAGE ZP800
Save
GUI GUI sapalogo.bmp
30
Q:SAP .
A: 6301 , 6301 .
31 Q:ABAP :
A:
a..RZ10, default profile:
zcsa/installed_languages = E1
zcsa/second_language = E
zcsa/system_language = 1
instance profile:
install/codepage/appl_server = 8400
b. RSCPINST MDMPOK TCPDB TCPOD
REPORT ZBA_MDMP
.
tables:tcpdb,tcp0d.
TCPDB-CPTRANSFLD = '1100'.
TCPDB-CPPOOLCLUS = '1100'.
insert TCPDB.
TCPDB-CPTRANSFLD = '8400'.
TCPDB-CPPOOLCLUS = '8400'.
insert TCPDB.
TCP0D-COUNTRY = ''.
TCP0D-DBLANGU = 'E'.
insert tcp0d.
commit work.
c. Restart R/3
32
Q: 6000051
A:-////.
33Q: PXA
A 1 rz11 KB
2 rz10 profile
3abap/buffersize=
34Q:,
""SAP""
,,,
SM13 ,:
B2 001:
A 29
35. Q:SAP

A:
36. Q: ZSE ZE.
A: A:SPRO/SD///////
-/ ZE()->ZSE(*).
37Q: 6119100011 .
A: 27
1Mm02 2
2Xd02 //

38.Q: 6000057 2301 KA 02


A: 2301 KA 02 .
39Q: SAP
A:RZ10
rdisp/max_alt_modes session 6
rdisp/tm_max_no
40.Q:CLIENT .
A:SPRO////.
41.Q: sap
1/oracle/<sid>/saptrace/background *.trc core
core

2/oracle/<sid>/oraarch *.dbf 1
1 104M 15G
*dbf

A:1core CORE

2
. archive DB13
copy_save_delete
42Q: brtools Environment variable ORACLE_SID is not set
A: brtools
ORACLE_SID -> <SID>
SAPDATA_HOME -> host
brtools
45Q; xxxx xxxxxxxx
A:
46. Q: 930 901 WE-ZONE ()
A: ls01n
WM :
4 6 WM ,:
1.
1) (),
2) ,,,,
3) SAP
2.
1) MB1C/562
2) WM
4)
5)
6) MB1C/561 (: )
7) LT01 998/INIT STOCK
, , , ? , :

1) WM 311() 561(), 998/INIT STOCK


, , TR
2) ()
3) MB1B/311 411
4) WM
5)
6)
7) MB1B/311 411 WM ()
8) LT01 998/INIT STOCK
9) WM 311
, , , .
47Q(t-code)
A1sm30
2 / SSM_CUST
3 CONDENSE_MENU YES
DELETE_DOUBLE_TCODESYES
SORT_USER_MENUNO
4

48Q COAR 6301


AIMG-
49Q
ASPRO///
50. Q:
ASPRO//// or VOFM
51QThe URL http://<Server Name>):8000/sap/bc/bsp/sap/tutorial_1/default.htm was not called due
to an error.
Note
* The following error text was processed in the system ECC : An exception that could not be caught
occurred.
* The error occurred on the application server diamond_ECC_00 and in the work process 0 .
* The termination type was: RABAX_STATE
* The ABAP call stack was:
Form: ON_CHECK_BSP of program CL_BSP_RUNTIME================CP
Form: ON_REQUEST of program CL_BSP_RUNTIME================CP
Form: IF_HTTP_EXTENSION~HANDLE_REQUEST of program
CL_HTTP_EXT_BSP===============CP
Form: EXECUTE_REQUEST of program CL_HTTP_SERVER================CP
Function: HTTP_DISPATCH_REQUEST of program SAPLHTTP_RUNTIME
Module: %_HTTP_START of program SAPMHTTP
What can I do?
* If the termination type was RABAX_STATE, then you can find more information on the cause of the
termination in the system ECC in transaction ST22.
* If the termination type was ABORT_MESSAGE_STATE, then you can find more information on the cause
of the termination on the application server diamond_ECC_00 in transaction SM21.
* If the termination type was ERROR_MESSAGE_STATE, then you can search for more information in the
trace file for the work process 0 in transaction ST11 on the application server diamond_ECC_00 . In some
situations, you may also need to analyze the trace files of other work processes.
* If you do not yet have a user ID, contact your system administrator.
A: 1.ST22->
An exception occurred. This exception is dealt with in more detail below
. The exception, which is assinged to the class 'CX_BSP_HOST_NOT_QUALIFIED'
2.RZ11 icm/host_name_full SAP
Add record to lee_DVEBNGS00_gdsapsvr:icm/host_name_full=gdsapsvr.domain
3.OK!
52.Q SAP-Basis System: Operating system call recv failed (error no. 10054)

A1Set the gw/gw_disconnect parameter to 0


Explain:sap note 559199
Summary
Symptom
Call disconnections are recorded in the syslog or dev_rd.In the syslog these appear as follows.The entries
are written by the gateway reader:
19:00:24 nefssp24_PRD_00 RD DDIC
#Q0I Operating system call recv failed (error no. 10054)
19:00:24 nefssp24_PRD_00 RD DDIC
#S23 Connection to CPI-C client 218 was closed
19:00:24 nefssp24_PRD_00 RD DDIC
#S74 > Partner LU name:
19:00:24 nefssp24_PRD_00 RD DDIC
#S0R > Host: nefssp22
19:00:24 nefssp24_PRD_00 RD DDIC
#S0I > Partner TP Name: sapgw00
19:00:24 nefssp24_PRD_00 BTC 21 000 DDIC
#R49 Communication error, CPIC return code 020,
#SAP return code 223
#R5A > Conversation ID: 42024415
Other terms
Gateway 223 Q01 setup connection
Reason and Prerequisites
Using parameter gw/gw_disconnect, a gateway closes the TCP/IP connection between two gateways if this
is not used for a specified period.The error occurs if the client side wants to restart an RFC connection but
the server side deletes the TCP/IP connection.
Warning:
The error occurs extremely rarely - you can almost always retrace the above error message back to the
errors described in note 516027.
Solution
Temporary workaround:Set the gw/gw_disconnect parameter to 0. Connections are no longer broken, so
terminations are no longer possible.The error is definitely eliminated at the following patch levels:
620: 380
610: 610
46D: 1293
The function allowing connections between two gateways that have not been used for a long time to be
closed is only available as of Kernel Release 46D. Therefore, corrections do not exist for lower kernel
releases either.
53.Q:No PXA storage space available at the moment.
A:
1. check buffer parameters by RZ20 got to CCMS templates Double Click on Buffers.
2. reconfigure the program buffer by adjusting its instance profile parameters.
3. define the size of the program buffer with one parameter: abap/buffersize. The size is defined in KB.
Better go through help.sap.com
54.Q/
A




__

__

....................................................................................................................

_
____--

_
55.Q:FI
ASAP R/3 ---
1
SAP

SAP
1 2 3 SAP
23
XX XX SAP
8 SAP

SAP
/ SAP

SAP
SAP

2
reconciliation account

A
11310101 1000 11310101 1000
113102101 11310101 1000
1000 11310299
11310201 1000 11310199 11310101 1000
11310101 11310199 011310201 11310299
1000
11310199 11310101 1000 11310299 11310201
1000.
3 SAP

XX

SAP SAP


4
SAP
SAKR
KGSAP KZ
DRDGDZ
AA
5
SAP
40 50 4010010101
5050150101
313233343536373839 212223242526272829
4050100101-3110100037
010203040506070809 11
1213141516171819 01 50
70 75 70
3110100037. 89 99 8950GR/IR40
GR/IR 99
SAP

6
SAP

1900000000-1999999999
1500000000-1599999999 0100000000-0199999999
1600000000-1699999999

8
12
12 31
SAP 4
13-16
SAP
8
SAP SAP
c

SAP

SAP

55.Q: T030K APP1 MWSMWS


A
SPRO///// MSW

55,Q: ZPXX A M RM1002


AZPXX RM1002. ZPXX

56.Q:ZPXX,
A 43=
57Q 6311
A
58. Q:

A//MK02
B: SPRO//
59. Q 6311 2316000
AThis line item carries the 'W' posting line identification. The master record for G/L account '2316000'
in company code '6311' must have the 'balance only in local currency' indicator if the 'W' identifier is set.

60.Q: sap WM
Aspro//// WM// WM
61.Q: 800
Aspro///// SZ: PZ
62.Q:LI04
Aspro/////
63.Q
1
2
3 1
64.Q VF04
A item category

1
2
65. Q:. sap
A: SPAD

CNSAPWINMS Windows drive via SAPLPD


Host printer __DEFAULT
67.Q: 6311
A: spro.////////
68.Q: vl10g NR751
A:NR
69.Q: vl10g 643 1305021
010
A:OMJJ, 643 201 64.3 TF
70.Q: vl10g 643 1305021
033

AOMJJ, 643 201 64.3 TF


SE38 RM07CUFA G/L
71.Q: 101+ VP( 6311)
AOMC0 6311
78.Q: vl01n
A LR()
79.Q: vl01n :SP
A:// 1() 201()
80. Oracle 8.1.7 sap 46C <SID>adm svrmgrlconnect internal/*
: 1 row(s) _selected. */_select * from sapr3.usr02 where bname=SAP* and
mandt=000;/* copy*/_delete from sapr3.usr02 where
bname=SAP* and mandt=000;commit;
Oracle 9.2.0 SAP 4.70
<sid>, PRDC11 sqlplus /nologconnect / as sysdba*
: 1 row(s) _selected. */_select * from sap<sid>.usr02 where bname=SAP* and mandt=000;/*
copy*/_delete from sap<sid>.usr02 where bname=SAP* and
mandt=000;commit;
DB2
<SID> <sid> 4.6C r3 4.70 <sid>
db2 => connect to <SID>db2 => _select * from sap<sid>.usr02 where bname=SAP* and
mandt=0001 record(s) _selected.
db2 => _delete from sap<sid>.usr02 where bname=SAP* and mandt=000DB20000I The SQL
command completed successfully.db2 => commitDB20000I The SQL command completed successfully.
MS SQL 2000
MS SQL Enterprise Manager, []<sid> 46C r3 (),
470
_select * from <sid>.usr02 where BNAME=SAP* and MANDT=000;_delete from <sid>.usr02 where
BNAME=SAP* and MANDT=000;commit;
sap* pass OK
81.Q: /EURO: : EURO
A EWCF
Using EWCF (Confirm Euro currency Customizing)

82
83Q: va01 Runtime error "MESSAGE_TYPE_X" occurred
Short text of error message:
Maintain current CRM release (table CRMPAROLTP)
Technical information about the message:
Diagnosis
When transferring R/3 sales orders to CRM, various transfer errors
occur, or when transferring from CRM to R/3 there are no incorrect
status updates in CRM or only one. The reason for this is that an
incorrect entry for the CRM release is maintained in the R/3 table
CRMPAROLTP.

A: sm30
,
Reason and Prerequisites
In the CRMPAROLTP table, the current CRM release was not maintained in the OLTP R/3 system.
Solution
You can maintain the CRMPAROLTP table in Transaction SM30 in the R/3 OLTP Backend System:
Parameter Name (PARNAME) "CRM_RELEASE"
Param. Value (PARVAL1) "30A"
for a 3.0A Release

84: OY05
85: FTXP
86:Q:
V1755
Diagnosis
The customer for the delivering plant is the same as the sold-to party.
System response
The system cannot determine a valid delivering plant.
Procedure
Check if a delivering plant has been entered in the customer master, material master, or in the customerinfo record, with identical
customer and sold-to party.
A:////

87Q
user-exit
A
1 tcode --> system --> status
2SE80GOTO --> Attributes Package (: SE93,
Package)
3SE80 --> Repository Information System --> Enhancements --> Customer Exits --> Enhancements -->
Package tcode

REPORT z_search_exit.
TABLES : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir.
TABLES : tstct.
DATA : jtab LIKE tadir OCCURS 0 WITH HEADER LINE.
DATA : field1(30).
DATA : v_devclass LIKE tadir-devclass.
PARAMETERS : p_tcode LIKE tstc-tcode OBLIGATORY.
SELECT SINGLE * FROM tstc WHERE tcode EQ p_tcode.
IF sy-subrc EQ 0.
SELECT SINGLE * FROM tadir WHERE pgmid = 'R3TR'
AND object = 'PROG'
AND obj_name = tstc-pgmna.
MOVE : tadir-devclass TO v_devclass.
IF sy-subrc NE 0.
SELECT SINGLE * FROM trdir WHERE name = tstc-pgmna.
IF trdir-subc EQ 'F'.
SELECT SINGLE * FROM tfdir WHERE pname = tstc-pgmna.
SELECT SINGLE * FROM enlfdir WHERE funcname =
tfdir-funcname.
SELECT SINGLE * FROM tadir WHERE pgmid = 'R3TR'
AND object = 'FUGR'
AND obj_name EQ enlfdir-area.
MOVE : tadir-devclass TO v_devclass.
ENDIF.
ENDIF.
SELECT * FROM tadir INTO TABLE jtab
WHERE pgmid = 'R3TR'
AND object = 'SMOD'
AND devclass = v_devclass.
SELECT SINGLE * FROM tstct WHERE sprsl EQ sy-langu AND
tcode EQ p_tcode.
FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.

WRITE:/(19) 'Transaction Code - ',


20(20) p_tcode,
45(50) tstct-ttext.
SKIP.
IF NOT jtab[] IS INITIAL.
WRITE:/(95) sy-uline.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
WRITE:/1 sy-vline,
2 'Exit Name',
21 sy-vline ,
22 'Description',
95 sy-vline.
WRITE:/(95) sy-uline.
LOOP AT jtab.
SELECT SINGLE * FROM modsapt
WHERE sprsl = sy-langu AND
name = jtab-obj_name.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
WRITE:/1 sy-vline,
2 jtab-obj_name HOTSPOT ON,
21 sy-vline ,
22 modsapt-modtext,
95 sy-vline.
ENDLOOP.
WRITE:/(95) sy-uline.
DESCRIBE TABLE jtab.
SKIP.
FORMAT COLOR COL_TOTAL INTENSIFIED ON.
WRITE:/ 'No of Exits:' , sy-tfill.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(95) 'No User Exit exists'.
ENDIF.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(95) 'Transaction Code Does Not Exist'.
ENDIF.
AT LINE-SELECTION.
GET CURSOR FIELD field1.
CHECK field1(4) EQ 'JTAB'.
SET PARAMETER ID 'MON' FIELD sy-lisel+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
88.Q: ***
A: SPRO-IMG--SAP Netweaver-(General Settings)-
ISO -

89.Q: VST F1 APP1 T030K


F5118
Diagnosis
No tax account has been defined for this tax code for the specified account key in the chart of accounts.
Procedure
Maintain the accounts to which a tax posting is to be made using the tax code entered. You find this within
"Financial Accounting" under "Financial accounting global settings", "Tax on sales/purchases" and
"Posting" if you select the corresponding transaction key.
Proceed

A: T030K FS10n ob07 ,ob08


VST F1 J1 2210282
/ TCD:OB40

MWS():21710705 --
VST():21710704 --
90: Q
A
ok
91:Q: ," 1234 VN"
.
A: -code XK03 Vendor/Purch. organization'Partner functions'
'VN', 'Vendor', '1234'
.
92Qsap ALE
AIMG->->->( RMB , CNY
ALE )...
93: Q: MIGO 101 GR app1 EIN____3000
OMWB
Aspro////

94: Q: co- coin , mb1a- 917 ,co

A: KANK
95:Q 2008.05.23 6240060 6301
AKA02
96t-code S_BCE_68001439 (Password changes)
PS
t-code STAD
SAP T-CODEEWZ5

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