100 BB ConfigGuide en CN Installation

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SAP ECC 6.0 EhP3

August 2008

English

SAP Best Practices

Installation (100)

SAP AGDoetmar-Hopp-Allee 1669190 Walldorf Germany

Building Block Configuration Guide



SAP Best Practices SAP Best Practices Installation (100): Configuration Guide

Copyright

© Copyright 2008 SAP AG. All rights reserved.

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Icons

Icon Meaning

Caution

Example

Note

Recommendation

Syntax

External Process

Business Process Alternative/Decision Choice

Typographic Conventions

Type Style Description

Example text Words or characters that appear on the screen. These include fieldnames, screen titles, pushbuttons 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 keywords 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 asnames of installation, upgrade and database tools.

EXAMPLE TEXT Keys 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 thesystem exactly as they appear in the documentation.

<Example text> Variable user entry. Pointed brackets indicate that you replace thesewords and characters with appropriate entries.





Contents

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

1.1 Prerequisites ...................................................................................................................... ..5

1.1.1 Checking Logon Language .............................................................................................5

1.1.2 Checking Operating Concern ..........................................................................................5

1.1.3 Checking Currency .........................................................................................................5

1.1.4 Confirming Euro Currency Customizing ..........................................................................6

2 User Settings ....................................................................................................................... ........6

2.1 Enabling SAP-Scripting .........................................................................................................6

2.2 Setting Decimal Notation and Date Format...........................................................................6

3 Client Maintenance ......................................................................................................................7

3.1 Client Settings .......................................................................................................................73.1.1 Creating Logical System .................................................................................................7

3.1.2 Maintaining Client Settings ................................................................................ .............8

3.2 Copying Standard Texts into Current Client..........................................................................8

3.3 Maintaining Forms of Address ...............................................................................................9

3.4 Consolidated Changes in CUNI...........................................................................................10





SAP Best Practices Installation

1 Preparation

Before the installation of the building block, some preparatory activities must be performed. Someof these activities can only be performed manually, while others are automated in the installationrole. All of these activities are described on the following pages.

1.1 Prerequisites

Before starting the installation, complete the following activities:

• Read the Quick Guide document delivered with the specific SAP Best Practices for SAPBusiness All-in-One installation.

• Ensure that you meet the recommended prerequisites.

1.1.1 Checking Logon Language

The logon language has to be EN.

1.1.2 Checking Operating Concern

Use

This is to check whether the operating concern already exist in the system.

Procedure

1. Run the following activity:

Transaction code SPRO

IMG menu Enterprise Structure → Definition→ Controlling → CreateOperating Concern

2. Check to see whether the operating concern has already existed or not.

1.1.3 Checking Currency

Procedure


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.





1.1.4 Confirming Euro Currency Customizing

Procedure


Transaction code EWCF

IMG menu

2. Check the Euro Currency Customizing.

2 User Settings

2.1 Enabling SAP-Scripting

UseTo allow eCATT processing, the profile parameter ‘sapgui/user_scripting’ has to be set. The valuefor ‘Enable or disable user scripting on the front-end’ has to be set to true.

Procedure


SAP ECC menu

Transaction code RZ11

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

Field name Description User action and values Note

PARANAME Profile parameter name sapgui/user_scripting

Display

3. On the Display Profile Parameters Attributes screen, choose Change values.

4. On the Change Parameter Value screen, make the following entries.


New Value TRUE Enable SAPScripting

Save change

2.2 Setting Decimal Notation and Date Format

Use

Perform this activity to set up the installation user ID.

Procedure






SAP ECC menu System User Profile → Own Data

Transaction code SU3

2. Choose the Defaults tab.

3. Make sure that Decimal Notation is set up according to your country’s default, like, for example, 1,234,567.89.

4. Make sure that the Date Format is set up according to your country’s default, like, for example, YYYY.MM.DD.

5. Make sure to assign your printer in the field output device. The recommended entry for theinstallation is LP01.

6. Save your settings.

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

Result

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

3 Client Maintenance

3.1 Client Settings

Use

You need to make certain client settings to ensure that the environment for the implementationhas been set up correctly.

3.1.1 Creating Logical System

Use

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

Procedure

1. Access the activity using one of the following navigation options:Transaction code SM30, table V_TBDLS

IMG menu

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

Log.System Name

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





3. Save the settings.

3.1.2 Maintaining Client Settings

UseYou need to maintain the client settings to ensure that the implementation activities to implementyour solution are supported.

Procedure

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

Transaction code SCC4 Client Overview

IMG menu

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

Defined before

MWAER Std Currency Select the currency of your country

Like EUR, USD,GBP and so on

CCCATEGORY Client Role Customizing

CCCOR_ACTV Automatic Recording

of Changes

select

CCNOCLIIND Cross-Client ObjectChanges

Changes to Cross-ClientCustomizing andRepository Objects allowed

5. Save your settings.

3.2 Copying Standard Texts into Current Client

Use

The texts (in namespace /SMB15/) imported in client 000 are copied to the development client.Once the texts are available in the development client, they can be used in the developmentenvironment.

This activity is only relevant for Baseline Package Germany in case of an automatedinstallation.

Procedure





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

SAP ECC menu Tools Forms Printout →SAPScript →Standard Texts

Transaction code SO10

2. On the Standard Text: Request screen, make the following entries:


Select Utilities in menu

Select Copy from client

3. On the Copy Texts Between Clients screen, make the following entries:


QUELNAME Text Name /SMB15/*

TEXTID Text ID *

TDSPRAS Language *

QUELMAND Source Client 000

Mark action log

Execute

Result

After processing this step the texts are available in your client.

3.3 Maintaining Forms of Address

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

Procedure



IMG menu Cross Application Components →SAP Business Partner →

Business Partner →Basic Settings →Forms of Address →Maintain Forms of Address

2. On the Change View ‘Titles (Business Address Services)’: Overview screen, choose New

Entries.3. On the screen <New Entries: Overview of Added Entries> make the following entries:


TITLE Key BP01

TITLE_MEDI Title Company

ORGANIZATN Organization Select





Save

3.4 Consolidated Changes in CUNI

Use

You need to maintain certain units of measurement.

Procedure



IMG menu SAP NetWeaver →General Settings → Check Units of Measurement

2. Check the settings, especially missing conversions between language-dependent units of

measure, like, for example, PC →ST. Make sure that the units of measurements are in thelanguage of the country.


Documents

100 BB ConfigGuide en CN Installation