- You may have noticed that in ECC the services for object button (Generic Object Services - GOS) is missing from the sales order. This can be useful to find related IDOCS but was taken off in 4.7 due to performance reasons. If you set user profile/parameter SD_SWU_ACTIVE to X by going to SYSTEM-USERPRFOLE-OWNDATA the button will be available to you again.
- Logging on without being authorized
Client 066 usually exists in a SAP system due to EarlyWatch services. Often this client does not have master users. If it is true, anyone can log into the system using the client 066, user SAP*, and password PASS. Enjoy yourself. - Special copy and paste
Click on the area and press CTRL+Y. It allows you to copy many lines at once and paste them afterwards. - Long messages on footer
Click on the message and hold the mouse button. After moving the mouse to the left side. - Direct input logs
The transaction BMV0 (direct input logs) shows all direct input logs. - Graphics on SAPscript
The program RSTXLDMC can be used to upload graphics (file extension .tif on PC files) into individual standard text. - Adding icons
Check the icon code using transaction ICON. A technical view can be found at the include named «ICON». Sequences of characters begin and finish with the symbol @. Even plain files under operating system can contain those strings. - Filling up an empty date field quickly
Strike the key F4 (or click on matchcode symbol) and press ESCAPE. The current date is automatically set. - Setting up module FI/CO without using IMG
Almost all parameters can be set using the transactions ORFA (Asset Accounting), ORFB (Financial Accounting), and ORKS (Cost Center Accounting). - Displaying check object when not authorized
Soon after the lock try to access the transaction SU53. It reports the last objects verified and also the respective values. - Table analyses between two systems
The contents of a table between two systems can be checked through the transaction OY19. - Correction and transport system
The transaction SE10 provides the easiest way to manage any request/transport and corrections. - General command field formats
/n Skip to the next record if you are processing one batch input session /bend Cancel a batch input foreground process /nend Close all R/3 sessions and logoff /nxxxx Call the transaction xxxx in the same session /o Generate a session list /oxxxx Call the transaction xxxx in an additional session /i Delete the current session /h Turn the debug mode on /$tab Reset all buffers (for System Administrators) /$sync Synchronize instances buffers (for System Administrators) - Report command field formats
%pri Print the current report %pc Download the current report %sc Call the find function p+ Go to the next page p- Go to the previous page p++ Go to the last page p-- Go to the first page - Helpful reports
RSCLTCOP Copy tables across clients RSAVGL00 Table adjustment across clients RSINCL00 Extended program list RSBDCSUB Release batch-input sessions automatically RSTXSCRP Transport SAPscript files across systems RSORAREL Get the Oracle Release RGUGBR00 Substitution/Validation utility RSPARAM Display all instance parameters RSUSR003 Check the passwords of users SAP* and DDIC in all clients RSUSR006 List users last login - Unconditional mode when importing or exporting a request/transport
Run the command R3trans -u under user «SysID»adm. - Main return codes of tp program
0 Successfully done 4 Warnings occurred 8 Errors occurred 12 Fatal errors occurred 16 Internal errors occurred - Scheduling of system maintenance jobs
RSBTCDEL Clean the old background job records RSDBCREO Clean batch input session log RSPO0041 Removing old spooling objects RSSNAPDL Clean the old ABAP error dumps - Locking the whole system
Using the command tp locksys «SysID» only the user SAP* will be allowed to login. The command tp unlocksys «SysID» cancels the lock. - Connection between SAP R/3 and operating system
The command sapevt can be used to trigger an event from the operation system. Thus, a job previously defined within R/3 will be released. - SQL code help
Run the command oerr ora «error number» under user ora«SysID». - Oracle import and export explanations
Run the command imp help=yes under user ora«SysID». This format can also be used with exp, impst, and expst.
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