100 erp607 bb configguide en us

EHP7 for SAP ERP 6.0

February 2014

English

SAP Best Practices Installation (100)

SAP AGDoetmar-Hopp-Allee 1669190 WalldorfGermany

Building Block Configuration Guide

SAP Best Practices 100 SAP Best Practices Installation: Configuration Guide

Copyright

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Icons

Icon Meaning

Caution

Example

Note

Recommendation

Syntax

Typographic Conventions

Type Style Description

Example text Words or characters that appear on the screen. These include field names, screen titles, buttons as well as menu names, paths and options.

Cross-references to other documentation.

Example text

Emphasized words or phrases in body text, titles of graphics and tables.

EXAMPLE TEXT

Names of elements in the system. These include report names, program names, transaction codes, table names, and individual key words of a programming language, when surrounded by body text, for example, SELECT and INCLUDE.

Example text

Screen output. This includes file and directory names and their paths, messages, source code, names of variables and parameters as well as names of installation, upgrade and database tools.

EXAMPLE TEXTKeys on the keyboard, for example, function keys (such as F2) or the ENTER key.

Example text

Exact user entry. These are words or characters that you enter in the system exactly as they appear in the documentation.

<Example text>

Variable user entry. Pointed brackets indicate that you replace these words and characters with appropriate entries.

© SAP SE Page 2 of 4


Content

SAP Best Practices Installation.......................................................................................................5

1 Preparation.............................................................................................................................. 5

2 Prerequisites............................................................................................................................ 5

2.1 Check Logon Language................................................................................................5

2.2 Check Currency.............................................................................................................5

2.3 Confirmation of Euro Currency Customizing..................................................................5

2.4 Checking Holiday and Factory Calendar.......................................................................5

3 User Settings........................................................................................................................... 7

3.1 Enable SAP-Scripting....................................................................................................7

3.2 Set Decimal Notation and Date Format.........................................................................7

4 Activation of Services..............................................................................................................8

4.1.1 Activation of Services for SAP NWBC.......................................................................8

4.1.2 Activation of Services for CO Planning....................................................................10

5 Client Maintenance................................................................................................................10

5.1 Client Settings.............................................................................................................10

5.1.1 Create Logical System............................................................................................11

5.1.2 Maintain Client Settings...........................................................................................11

5.2 Maintain Forms of Address..........................................................................................12

5.2.1 Changes in CUNI....................................................................................................12

5.3 Upload Graphic File.....................................................................................................13



SAP Best Practices Installation

1 PreparationBefore the installation of the building block, some preparatory activities must be performed. Some of these activities can only be performed manually, while others are automated. All of these activities are described on the following pages.

2 Prerequisites Before you start installing this building block, you must install prerequisite building blocks. For more information, see the Building Block Prerequisite Matrix, located on the documentation package on the Technical Content Library page.

2.1 Check Logon LanguageThe logon language has to be EN.

2.2 Check Currency1. Perform the following activity:

Transaction Code

SM30

IMG-Menu SAP NetWeaver General Settings Currencies Check Currency Codes

2. Enter V_CURC in the Table/View field, and choose Display.

3. On the Change View “Currencies”: Overview screen, check the currency entries for completeness. The currency table must have entries for all currencies that occur in your business transactions.

2.3 Confirmation of Euro Currency Customizing1. Run the following activity:

Transaction Code EWCF

2. Check the Euro Currency Customizing.

2.4 Checking Holiday and Factory Calendar

UseThe validity of the holiday and factory calendars must checked and extended if necessary. Some of the standard settings are valid until year 2010 only and require extension. Several business functions are using the calendar information.



The validity of the Holiday Calendar and the holidays must be checked according to the legal requirements of the related country. In case of any issues, the standard Customizing settings must be corrected in this step to meet the legal requirements.

ProcedureCarry out the following steps:

1. Access the activity using one of the following navigation options:

IMG-Menu SAP Netweaver General Settings Currencies Maintain Calendar

Transaction Code

SCAL

2. Select the Holiday calendar and choose Change .

3. On the Change Public Holiday Calendar: Overview screen, select the Holiday Calendar entry specific for your country and region.

4. Choose Change .

5. On the Change Public Holiday Calendar: Details screen, check and change the Valid to field to a future year (like +3 years).

6. Check the validity range of every public holiday assigned to the holiday calendar. Extend the validity if necessary.

7. Choose Save to save the entries. Confirm the message regarding transporting of holiday and fabric calendar settings.

8. Choose Back to the SAP Calendar: Main Menu screen.

9. Select the Factory calendar and choose Change .

10. On the Change Factory Calendar: Overview screen, select the Factory Calendar entry specific for your country and region.

11. Choose Change .

12. On the Change Factory Calendar: Details screen, check and change the Valid to field to a future year (like +3 years).

13. Choose Save to save the entries and leave the IMG activity.

ResultThe validity of both Holiday and Factory Calendar, and the public holidays have been checked and extended to a future year.



3 User Settings

3.1 Enable SAP-Scripting

UseTo allow eCATT processing, the profile parameter "sapgui/user_scripting”, has to be set. The value for “Enable or disable user scripting on the front-end” has to be set to true.

Procedure1. Run the following activity:

Transaction Code RZ11

2. On the Maintain Profile Parameters screen, make the following entries:

Field name Description User action and values Comment

PARANAME Profile parameter name sapgui/user_scripting

3. Choose Display.

4. On the Display Profile Parameters Attributes screen, select Change values.

5. On the Change Parameter Value screen, make the following entries:


New Value TRUE Enable SAP Scripting

6. Save your entries.

3.2 Set Decimal Notation and Date Format

UsePerform this activity to set up the installation user ID.

Procedure1. Run the following activity:

SAP ECCMenu

System User Profile Own Data

Transaction Code SU3

2. Choose the Defaults tab.

3. Set the Decimal Notation to your country’s default, for example, 1,234,567.89.

4. Set the Date Format to your country’s default, for example, MM/DD/YYYY.

5. Make sure that you assign your printer in the output device field. The recommended entry for the installation is LP01.

6. Save your settings.



7. When the complete installation procedure is finished, you may change these values as desired.

ResultThe decimal notation and date format have been set up according to your country-specific format. The standard printer has been defined.

4 Activation of Services

4.1.1 Activation of Services for SAP NWBC

ProcedureActivate the services needed for the SAP Best Practices solution builder and SAP NWBC using the transaction SICF.


Transaction Code SICF

2. On the Maintain Services screen, choose Execute (F8).

3. On the Maintain service screen, expand the VIRTUAL DEFAULT HOST node as follows, and activate all the services listed in the following table:

Activate the following services, only if you use SAP NWBC 3.0:

default_host sap public bc icons

default_host sap public bc icons_rtl

default_host sap public bc pictograms

default_host sap public bc ur

default_host sap public bc webdynpro*

default_host sap public bc webicons

default_host sap public bsp sap htmlb

default_host sap public icf_info*

default_host sap public icman

default_host sap bc bsp sap public bc

default_host sap bc bsp sap rsr_bex_launch/

default_host sap bc bsp sap system

default_host sap bc igs_data

default_host sap bc NWBC*

default_host sap bc print*

default_host sap bc smart_forms

default_host sap bc wd_trace_tool

default_host sap bc wdvd



default_host sap bc webdynpro kyk*

default_host sap bc webdynpro sap cfs_application

default_host sap bc webdynpro sap configure_*

default_host sap bc webdynpro sap create_complaints_comp

default_host sap bc webdynpro sap cust_cockpit_comp

default_host sap bc webdynpro sap FITE_EXPENSES

default_host sap bc webdynpro sap FITV_POWL_TRIPS

default_host sap bc webdynpro sap FITV_TRIP_FORM

default_host sap bc webdynpro sap hress_a_cats/

default_host sap bc webdynpro sap lcm_application

default_host sap bc webdynpro sap lo_oif_cdocs_appl

default_host sap bc webdynpro sap lo_oif_main_app

default_host sap bc webdynpro sap LO_OIF_OC

default_host sap bc webdynpro sap lo_oif_reuse_cond_appl

default_host sap bc webdynpro sap lo_oif_vcfg_appl

default_host sap bc webdynpro sap lord*

default_host sap bc webdynpro sap mmpur_ui_pr_app

default_host sap bc webdynpro sap mmpur_vndctcdta_app

default_host sap bc webdynpro sap mmsrv_sp_details_app

default_host sap bc webdynpro sap mt_order_app

default_host sap bc webdynpro sap o2c_*

default_host sap bc webdynpro sap POWL*

default_host sap bc webdynpro sap psu_md_wui_wda_pss_oif_cfg

default_host sap bc webdynpro sap qimt_notification_app

default_host sap bc webdynpro sap sawe_sa

default_host sap bc webdynpro sap sawe_time_ps call

default_host sap bc webdynpro sap wd_*

default_host sap bc webdynpro sap wdhc_application

default_host sap bc webdynpro sap WDK*

*activate all services.

For troubleshooting, you can activate additional services as listed below. We recommend to activating them ONLY in cases where you need them for error analysis. Per default, you should NOT activate these services due to security reasons.

These services were not activated, in case the Services were activated automatically during activation:

default_host sap bc echo*

default_host sap bc error*



default_host sap bc bsp sap bsp_veri

default_host sap bc bsp sap htmlb_samples

default_host sap bc bsp sap it00

default_host sap bc bsp sap sbspext_htmlb

default_host sap bc bsp sap sbspext_xhtmlb

default_host sap bc webdynpro sap WDR_TEST_EVENTS

default_host sap bc webdynpro sap WDR_TEST_POPUPS_RT

default_host sap bc webdynpro sap WDR_TEST_TABLE

default_host sap bc webdynpro sap wdr_test_ui_elements

default_host sap bc webdynpro sap prpl_cap_wc_period

4. Choose Back.

4.1.2 Activation of Services for CO Planning

Procedure

Only if you use SAP NWBC 4.0, perform following step.

Activate the services needed for the New CO Planning and reporting function

1. Call transaction SICF.

2. On the Maintain Services screen, choose Execute (F8).

3. On the Maintain service screen, expand the Virtuelle Hosts / Services node as follows and activate all the services listed in the following table:

default_host Sap bc webdynpro Sap FCOM_IP_CC_ACTOUTPUT01

default_host Sap bc webdynpro Sap fcom_ip_cc_costelem01

default_host Sap bc webdynpro Sap FCOM_IP_ORD_COSTELEM01

default_host Sap bc webdynpro Sap fcom_ip_proj_actinput01

default_host Sap bc webdynpro Sap fcom_ip_proj_costelem01

default_host Sap bc webdynpro Sap FCOM_IP_PROJ_OVERALL01

4. Choose Back.

5 Client Maintenance

5.1 Client Settings

Use© SAP SE Page 2 of 4


Certain client settings are requirede to ensure that the environment for the implementation has been set up correctly.

5.1.1 Create Logical System

UseThe logical system identifies the client within a system for you.

Procedure1. To carry out the activity, choose one of the following navigation options:

Transaction Code SM30, (customizing object V_TBDLS

IMG Menu

2. On the Change View “Logical Systems2 screen, make the following entry:

Log.System Name

<Log. System>, like XYZCLNT999 <your logical System description>

3. Save the entry.

5.1.2 Maintain Client Settings

UseYou maintain the client settings to ensure that the implementation activities to implement your solution are supported.


Transaction Code SCC4 Client Overview

2. On the Display View: “Clients”: Overview screen, switch to the change mode.

3. Select your current client, and choose Details.

4. Maintain the following settings:


ORT01 City <Your Location>

LOGSYS Logical System Select the logical system of the current client

Previously defined

MWAER Std Currency Select the currency of your country

For example, EUR, USD, GBP, and so on

CCCATEGORY Client Role Customizing

CCCOR_ACTV Automatic Recording of Changes

select




CCNOCLIIND Cross-Client Object Changes

Changes to Cross-Client Customizing and Repository Objects allowed

5. Save your settings.

5.2 Maintain Forms of Address

UseThe address company is added for further selection in maintaining address data of companies.


SAP ECC Menu

Tools Customizing IMG Execute Project

IMG Menu Cross Application Components SAP Business Partner Business Partner Basic Settings Forms of Address Maintain Forms of Address

Transaction Code

SPRO

2. Check if the Company entry exists. If it exists, skip this activity. Otherwise, proceed with step 3.

3. On the Change View “Titles (Business Address Services)”: Overview screen, select New Entries.

4. On the New Entries: Overview of Added Entries screen, make the following entries:


TITLE Key BP01

TITLE_MEDI Title Company

ORGANIZATN Organization Select


5.2.1 Changes in CUNI

UseYou need to correct certain units of measurement as ISO code and Primary code selection is missing





SAP ECC Menu Tools Customizing IMG Execute Project

IMG Menu SAP NetWeaver General Settings Check Units of Measurement

Transaction Code

CUNI

2. On the Unit of Measurement: Initial Screen, select AAAADL No dimensions and choose the Units of measurement button.

3. On the Change Units of Measurement of Dimension (no dimensions):Overview screen, select Unit EA and choose Details (F5)

4. Make the following entries:

Unit ISO code Primary code

EA EA X (selected)

5. Save your entries

5.3 Upload Graphic File

UseTo personalize the print forms, your own company logo as bitmap can be loaded into the system.



SAP ECC Menu Tools Form Printout Administration Graphic

Transaction Code SE78

2. On the Administration of Form Graphics screen, expand the Form Graphics structure and select the BMAP Bitmap Images element.

3. Select either the Black and White Bitmap Image or Color Bitmap Image radio button, depending on the format of the bitmap file of your company logo.

4. From the menu, choose Graphic Import (F5).

5. Make the following entries:

Field Name Description User Action and Values Comment

FILENAME File name Select the file and folder of the bitmap file

TDNAME Name Company

PROP_VALUE Description /SMB40/LEAF Use this name to get the logo updated in all forms


7. Choose Enter to import the graphic file.



ResultYour company logo has been imported into the system and is available as /SMB40/LEAF object. The print forms are now displaying the logo of your company.


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