2011年8月11日 星期四

Plan of following tasks in SAP upgrade

Item Task
01 Technical upgrade on New server
     -Duplicate R/3 4.71 system to new server
     -Uni-code conversion
     -Database upgrade
     -R/3 4.71 system upgrade to ECC 6.0 system
02 各模組日常作業(Daily operation test) & Master data Standard programs(per role)
03 各模組日常作業(Daily operation test) Addon programs
04 各模組日常作業(Daily operation test)  Interface
05 IMG 修改,Addon 程式修改
06 Logistics整合測試
07 FI/CO月結測試
08 各模組日常作業(Daily operation test) Addon program(修改後)
09 New Version Go_live Preparation
10 Upgrade R/3 4.71 PRD system to New ECC6.0 system
11 Go-Live
12 IFRS change if required

2011年5月4日 星期三

SAP Script Form

SAP Script Form 是by Client 與 語言作開發的。
在Form中加一段程式碼

PERFORM form IN PROGRAM prog
USING &INVAR1&
USING &INVAR2&
......
CHANGING &OUTVAR1&
CHANGING &OUTVAR2&
......
ENDPERFORM


在Program中的程式碼
重點要將資料append 或 modify回OUT_TAB的itab內

**-- 2011/05/03 add by ben (Check ZH partner)
*&--------------------------------------------------------------------*
*& Form Check ZH Partner
*&--------------------------------------------------------------------*
* text
*---------------------------------------------------------------------*
* -->IN_TAB text
* -->OUT_TAB text
*---------------------------------------------------------------------*
FORM CHECK_ZH_PARTNER TABLES IN_TAB STRUCTURE ITCSY
OUT_TAB STRUCTURE ITCSY.
DATA: L_LIFN2 TYPE EKPA-LIFN2.
DATA: L_ADRNR TYPE LFA1-ADRNR.
DATA: L_INDEX TYPE SY-TABIX.
READ TABLE IN_TAB WITH KEY 'EKKO-EBELN'.

SELECT SINGLE LIFN2 INTO L_LIFN2
FROM EKPA
WHERE EBELN = IN_TAB-VALUE
AND EBELP = '00000'
AND PARVW = 'ZH'.
IF SY-SUBRC = 0.
SELECT SINGLE ADRNR INTO L_ADRNR
FROM LFA1
WHERE LIFNR = L_LIFN2.
IF SY-SUBRC = 0.
READ TABLE OUT_TAB WITH KEY 'PEKKO-ADRNR'.
L_INDEX = SY-TABIX.
IF SY-SUBRC = 0.
OUT_TAB-VALUE = L_ADRNR.
ENDIF.
MODIFY OUT_TAB INDEX L_INDEX.
CLEAR OUT_TAB.
ENDIF.
ENDIF.
ENDFORM. "check_zh_partner

2011年3月8日 星期二

New Company For Check Master Data

主檔資料準備與資料確認
 
Module / Master Data Master Data Detail
PP 
Material Master fileMRP
 Work Scheduling
 Sale
 Accounting 
 Cost
BOM 
  
Routing 
  
SD 
Customer Master fileGeneral
 關係人
Customer Material Master file 
Customer Price Master file 
Customer Credit Master file 
Sample Cost Center 
  
MM 
Vendor Master file 
Info Recorder 
Purchasing 
  
FI 
House Bank 
Bank Account 
Vendor(員工) 
  
CO 
Cost Center 
Activity Type 

New Company For MM STEP

STEP Description
1 Copy New Plent and Assign New Plant to Company
2 Maintain Storage Location and Assign MRP Location
3 Maintain Purchase Org and Assign to Plant
4 Create purchase group

New Company For SD STEP

STEP Description
1 Define Sales Org.
2 Assign Sales org. to Company
3 Assign Channel to Sales org.
4 Assign Div to Sales org
5 setup Sales Area
6 Define Sales office
7 Assign Sales off. to Sales Area
8 Assign Sales org+Channel+Plant
9 Define Shipping Point
10 Assign Shipping Point to Plant
11 Define Credit Control Area
12 Assign CCA to Sales Area

2011年2月23日 星期三

SAP ERP upgrade task list


Phase
Task / Activity
Phase 0 Preparation
Project Planning and Preparation
Phase 1
PR1 System Preparation
System copy from PRD to PR1
Phase 2 (Major)
PR1 Rehearsal Upgrade and  Test (2 runs)
Environment check, upgrade/UC preparation and DB upgrade if necessary
Run SPUMG
Running PREPARE
Running SAPup for actual upgrade
Post Upgrade Steps
SUMG vocabulary test and verification
Integrated/Interface system configuration
Prepare go live check and performance tuning
ABAP consultant support
Assistance of Technical and Integration testing and issue resolution
Phase 3
QAS Upgrade and Test
Environment check, upgrade/UC preparation
and DB upgrade if necessary
Run SPUMG
Running PREPARE
Running SAPup for actual upgrade
Post Upgrade Steps
SUMG vocabulary test and verification
Integrated/Interface system configuration
ABAP Consultant Support
Apply Check List after upgrade Assistance of Technical and BW and issue resolution
Phase 4
DEV Upgrade and Test
Environment check, upgrade/UC preparation and DB upgrade if necessary
Run SPUMG
Running PREPARE
Running SAPup for actual upgrade
Post Upgrade Steps
SUMG vocabulary test and verification
Integrated/Interface system configuration
ABAP Consultant Support
Apply Check List after upgrade Assistance of Technical and BW testing and issue resolution
Phase 5
PR1 Final Rehearsal Upgrade and Test
Environment check, upgrade/UC preparation and DB upgrade
Run SPUMG
Running PREPARE
Running SAPup for actual upgrade and POST steps
SUMG vocabulary test and verification Integrated/Interface system configuration, test
Apply Check List after upgrade
Assistance of Technical and BW testing and issue resolution
Phase 6
PRD Upgrade and Going Live Support
Environment check, upgrade/UC preparation and DB upgrade
Run SPUMG
Running PREPARE
Running SAPup for actual upgrade and POST steps (system down time)
SUMG vocabulary verification Integrated/Interface system configuration, test (system down time)
Apply Upgrade and Unicode Conversion Check List, Functional Test and verification (partial system down time)
Go live check report review and performance tuning
ERP Going Live and Support