An alert is a notification informing its recipients that a critical or very important situation has arisen. The situation is as severe that an action must be taken immediately in order to resolve the situation. The system recognizes the situation and sends the alert. Alerts can be used to prevent delays in the processing of critical situations, because the time between discovering and responding to such situations is reduced considerably.
Now you will go through the steps required for Alert Configuration within this material.
SAP
Change Default SAP Logo
Change default SAP Logo on front screen by following those steps;
1. Identify a picture to replace the existing SAP logo. This picture can be in any valid picture format – gif, bmp, jpg. But convert it to jpg since that is the smallest available picture type. Store the picture somewhere on your workstation.
2. Go to transaction SMW0.
3. On the SAP Web Repository: Initial Screen, click “on” the radio button for Binary data for WebRFC applications, and click the Find icon or press F8. On the SAP Web Repository: Objection selection screen, click the Execute icon or press F8.
What is eCATT?
Introduction:
eCATT is an SAP Testing Tool used to automate & test business scenarios in R/3. Each test generates a detailed log that documents the test process and results. If the testing is smooth without any errors, this means that the business scenarios mapped in R/3 are correct. If the test results in error then the problem can be analyzed using the error log that is generated.
eCATT enables automatic testing in SAP GUI for Windows and SAP GUI for Java.
Error Handling Through Workflow
With this material you will get details of Error handling of an Inbound Idoc through triggering an event, which in turn will be triggering a workflow attached to the workflow.
Steps covered:
1. Create custom BOR object with the events, Start and Stop event
2. Create a workflow for the error handling, like generating a notification whenever an error occurred in the Inbound Idoc.
3. Creation of Function Module and attachment with the Process Code
4. Create the settings for the Inbound Process of the Idoc through the Process Code.
New Tables in New General Ledger
Three new tables in the new general ledger handle totals, store general-ledger and specific line items, and calculate valuations for year-end closings in parallel ledgers
Two new tables (FAGLFLEXA & FAGLFLEXP) store the ledger-specific line items (Actual & Planned) & contain additional information for use in the entry view. The tables help in updating different characteristics and document splitting information, different period shifts, and different currencies in specific ledgers for individual documents. Helps in preparing reports for specific dimensions at item level.
How to Create Company Code and COA in SAP
With this SAP configuration guide you will get to learn following topics;
Organizational Structures
Company, Company Code
Create Company Code for your company
Chart of Accounts and Fiscal Year Variant
Assign Fiscal Year Variant to Company Code
Assign Company Code to Chart of Accounts
Create Credit Control Area
Assign Company Code to Credit Control Area
Assign Permitted Credit Control Area to Company Code
Determine Tax Version
SAP APO Global ATP: Overview Presentation
Global ATP in SAP APO provides information on product availability from the entire supply network.
This presentation aims to explain the basic architecture of Global ATP and the OLTP integration scenario. It throws light on the need for the large variety of availability checks in Supply Chain Management and how they can be realized using basic and advanced check methods of this solution.