Hello Siva,
for SAP Business Suite on HANA or anyDB you can use ASAP, but if you are starting now I would suggest you to use SAP Activate that is built for the future including implementation of S/4HANA. You can register to get access to the methodology here - http://bit.ly/SAPActivate
Jan
http://service.sap.com/asap --> Implementation Methodology --> ASAP
You may also explore the successor of ASAP - SAP Activate. Register here - http://bit.ly/SAPActivate
Jan
Hi VS
If is the answer is ok, please updated this ticket
In support environment you could use the Agile / SCRUM and Kanban techniques as efficiently as in implementations. In my opinion even more so than in implementation - use backlog to prioritize your incoming requirements/tickets (or if prioritization is given by your system) you can use Kanban board to track processing and workload of your team. It may be useful for you to read book about Kanban (there are many good ones) to understand the benefita of visualization of work, setting WIP limits on a Kanban board. Depending on the nature of your projects - you may also be able to utilize SCRUM process including time boxing, user feedback/involvement, frequent deployment cycles, etc.
Hi
It would be helpful to go through the help document of ASAP Methodology.
The following information may clarify some doubts/requirements you have.
ASAP is Accelerated SAP, a methodology being used to complete an SAP implementation from End to End. Means, it has five phases and starts with
1) Project Preparation : where the SAP consultants try to understand the AS IS business process of the industry for which implementation is being done. The hardware and software requirements are analysed. Infact all the basic preparation is done at this stage.
2) Blue Print : After the AS IS study is made a TO BE process is evolved where in the client business is put in technically as to how it would be like in SAP. Blue is a binding between the implementor and Client. So, there is a sign off from the client on what is going to be done.
3) Realization : Here the blue print is configured on the system. For some processes where SAP cannot do as it is,like when there is a difference between AS IS and TO BE called a GAP , we use developers(ABAP) . The functional guys give the functional spec based on which the ABAP'rs prepare technical specs and fulfill the object ( may be reports, user exits, enhancements and so on). Also the unit and integration testing is done here.
4) Final Preparation : Here the enduser, core user training is completed on how he has to use the sap system. Master data uploads into the production server. In a way the system is getting for going live. And just before the go live date the data that needs to be put into sap is fixed and the remaining transactions of the business are recorded may be in a flat file or sometimes they are taken off so that upto date data in the production server is maintainted.
5) Go Live and Support : Here finally the SAP system goes live and followed by some support as agreed upon in the service level agreements.
is it possible to copy a client in abap trial version??
When in item master data you can right click and duplicate the item and then just change the sap item number.
Is there anyway to prevent a user and/or user group(s) from being able to do this?
Regards,
Barak
Barak,
Yes.
1. Tell the users not to do it.
2. Tell the users that their continued employment is contingent on them following instructions.
3. Remove any user who is unwilling or unable to follow instructions.
Best Regards,
DB49
Hi,
i am transfer Fnish goods from one plant to another plant in same company code. When i transfer magerial accounting entgry showing
Finish stock A/c Dr. (plant 1005)
Finish Stock A/c Cr. ( plant 1001)
actualy i want accounting entry
FG stock in transit A/c Dr.
Finish Stock A/c Cr.
how to assign valuation class of Stock in transit and Valuation class Finish stock assign to material master.
thanks and regards,
subhash waydande
Our company has been on SAP for about a year and we are having issues with stock replenishment. To give a bit of history we have branches coast to coast in Canada and get stock replenishment weekly from our head office. Head office also includes shipments that may be required for order fulfillment as well. We unfortunately at the branch level do not know which is which as the STOs that are created for order fulfillment are not different than stock replenishment. We often find we put the stock away and then once the system recognizes we have stock on an item that is required it will create a delivery so we have to go pick it again. Not the most efficient process but are unaware of how to handle this. That being said I find it hard to believe we are the only company that would require this functionality. Any help would be appreciated.
Thanks,
Hello,
I was wondering if someone can give me examples (real-case) of critical authorization in SAP.
I'would like to have a kind of matrix for the segregation of duties for FI, MM and SD.
As well as, concrete examples of critical Tcodes which cannot be used in combination with some other Tcodes, because of conflicting situations.
Many thanks in advance,
Gr,
Aurélie
Hi All,
I'd highly appreciated if someone can help me. For "Express document " in MIR4, we have an " error" in cases where the PO's account assignment category which we aren't able to solve. Can anyone help? When checking the business workplace about the detail of the problem, SYSTEM ERROR: error during delete Table EKBE" is the only detail.
Thanks in advance for the help,
Rgds
PS: we have been looking at SAP notes ( SAP note: 352400, 382797 and 1874132)
and no one can be used for our issue. As we are using a more recent SAP version.
Dear all,
I am starting my path in SAP ByD and would like to get some tips/advice from professionals in order to learn quicker about how the implementation process is carried away (what to focus on?).I am currently going through all the learning material and getting aid from my colleagues at work. I know that practice is going to be a key factor in the learning process.
Cheers,
Antonio
Hi Chuck,
can you please help me by mailing the XLS file for Global ASAP template and rollout? Please mail me at roykalyan1@yahoo.com
yes . use tcode scc1.
Regards,
Ashish Suri
Hello Gurus
,
My client is a Pharma based client. He has basic procurement process and returns process. Does not have any special procurement processes like Sub contracting and etc. I want some basic info on what all GL accounts to be considered. He has batch management from production side and not from procurement side.
Kindly share knowledge.
SC
Hi Experts,
Can anyone please help me in designing a authorization matrix for CRM. Any dummy authorization matrix for crm will also be helpful.
Hello,
We currently have one install on a desktop and want to migrate that install from the desktop to a server to be accessed remotely by the user from different locations.
Does anyone have a solution or instructional for this?
Hi everyone, I am looking for a cutover plan for succesfactors plan. Does anyone have one to share?
Thanks in anticipation,
Best regards,