Creation of final documentation and handover
Management of databases
A partner agreement must be entered into for each supplier in the transaction WE20. Such an agreement shall determine how the electronic data are processed. Select the vendor partner type LI and create a new partner agreement. In this example, a new partner agreement is created for IDES AG as a supplier. Enter the vendor's partner number in the appropriate input field and select LI as the vendor's partner type. The next step is to define the output parameters. These specify how the outgoing data should be processed. The message type defines what kind of messages should be processed. The Output Options tab specifies the port to send the message to and the IDoc type. The IDoc base type ORDERS05 matches the ORDERS message. The Message Control tab defines which application should generate a message. In this case a message should be generated when a new order is created. If an order is placed for a product of IDES AG in the transaction ME21N, this order will be automatically sent in electronic form.
In order to cope with the digital transformation in general, but also to cope with the changing demands on the SAP basis and its scope of responsibility, it is necessary to revise existing roles and define and establish new roles. These include the roles of the technology architect, new features of the Subject Matter Expert (SME), and the role of the Expert Team Lead in leading a group of experts. Further information can be found in chapter 7.1 and 9.3 of the Master's thesis.
The website www.sap-corner.de offers many useful information about SAP basis.
Technical and non-technical skills
More security with less effort Internal employees often do not have the comprehensive know-how to know all relevant security risks. However, our security experts specialise in this. We use a standardised approach to determine your current security situation. Based on the analysis results, we show you where the security of your SAP systems can be improved and show you possible solutions. Focus your internal resources on your core business, while our experts will perform a customised audit on your SAP system to determine your security status. SAP Security Check - Our standardised approach (4-step model) Briefing: You register an interest in SAP Security Check. A consultant will contact you and discuss the details of the exam. They have the opportunity to clarify individual issues and to determine the focus of the security check. Data extraction: To ensure that your system is not affected by our audit, we export the relevant data manually or with the help of a data export tool. Analysis: Our security experts analyse the data, evaluate the results and prepare your report. Results: We will discuss the results of SAP Security Check with you. If safety deficiencies have been discovered, we will give recommendations for action on how to correct them. Optionally, you can ask our experts to solve your security risks in the short term. Your security risks become transparent Rapid assessment of your current SAP security status Detailed analysis and documentation Simple traffic light system enables overview of the results You can assess and prioritise the potential for danger for your company for every risk Know-how Transfer and recommendations for action You can easily communicate internally with the transparent and easily understandable final report You can close the relevant security gaps with our measures Optional: Eliminating security deficiencies Experts Our standardised approach enables us to assess the security of your SAP systems systematically and quickly. You do not need to build up authorisation expertise.
Faster problem solutions: With an SAP service provider, you usually get faster solutions to problems that arise. With years of experience, experts can draw on a pool of solutions and know what is most efficient and best in each situation.
"Shortcut for SAP Systems" makes it easier and quicker to complete a number of SAP basis tasks.
Associating the SPAM steps with log files Step Log file DISASSEMBLE_PATCH Generate Cofile TEST_IMPORT Testimport IMPORT_OBJECT_LIST Commandfile Import DDIC-IMPORT DD-Import IMPORT_PROPER DD-Activation Import ADO-Import Verification Versions Method Execution ABAP/Dynpro Generation Procedure To get to the log display, select Image Jump Log Queue.
To store all the information on the subject of SAP - and others - in a knowledge database, Scribble Papers is suitable.
If you are running a multi-system landscape with a common transport directory, it is convenient to disable this option, since then the data files in the other systems no longer need to be re-created (see above Regenerate data files).