SAP系统参数设置.docx

SAP 系统参数设置path: /usr/sap/PRD/SYS/profileprofile: PRD_DVEBMGS00_sapapp如果您想查看所有的参数及当前设定，可使用SA38执行程序 RSPARAM修改附加配置T-CODE:RZ10进行SAP系统参数的设置,设置后需激活参数并重启SAP实例，配置参数才会生效login/system_client 登录时默认的Client号login/password_expiration_time 密码有效期login/fails_to_user_lock密码输错多少次后锁定login/failed_user_auto_unlock用户失效后多长时间解锁rdisp/mshost 状态栏中显示的系统名称rdisp/rfc_use_quotas是否激活配额资源分配,0是关闭,1是启用.以下相关限制必须这个为1时才生效.rdisp/gui_auto_logout 表示如果客户在指定时间内没有进行任何操作，则会自动退出SAP系统。时间为秒rdisp/max_wprun_time 程序运行的最长时间限制rdisp/rfc_max_login 最大SAP用户登录数login/disable_multi_gui_login限制用户多次登录，该参数可以设置同个client同个用户ID可以允许同时登录几个,当设为1时,系统将提示用户选择: Terminate the Current Sessions or Terminate this Login. ,以达到保证只允许一个登录.rdisp/tm_max_no 这个参数是限制每个实例最大的用户数,默认是200个.rdisp/rfc_max_own_login 一个程序在一个服务器上允许分配的RFC资源个数,也就是同时能运行多少个.默认值25.rdisp/rfc_min_wait_dia_wp 设置RFC保留的会话设置,rdisp/wp_no_dia在一个实例中处理的会话数目,如果设置为10,rdisp/rfc_min_wait_dia_wp=3则可用的会话处理是7,3个被保留rdisp/rfc_max_own_used_wprdisp/rfc_max_comm_entriesrdisp/rfc_max_wait_timerdisp/btctime SAP调度器（SAYMSSY2)，定期自动运行，由这个参数指定运行时间间隔。rdisp/btcname 事件触发后运行envent scheduler 主机名称rspo/store_location 文件存储位置（假脱机)wdisp/server_info_location the default is /msgserver/text/logon.The URL to retrieve the list is determined this parameterrdisp/mshost信息服务器设置ms/http_porthttp服务端口auth/new_buffering to该参数设为4,权限的修改将立即起作用,不用用户重新登录. Note 209899.系统性能参数调整类：SAP 描述文件参数参数 建议值abap/use_paging 建议值：0（关闭）使用：重新激活旧的 ABAP/4 分页系统获得清单和简单表格类型。abap/heaplimit 建议值：20000000（20MB）使用：用户环境完成处理后，重新启动一个工作进程来释放局部私有存储。abap/heap_area_total 建议值：500000000（500MB）使用：设置 SAP 应用程序服务器可以使用的进程局部存储限制。对服务器的使用或交换空间设置限制。em/initial_size_MB 建议值：250（250 MB，每个用户五 MB）使用：SAP 共享内存的大小。em/stat_log_size_Mb 建议值：20使用：统计。em/stat_log_size_timeout 建议值：600使用：统计。rdisp/ROLL_MAXFS 建议值：32768使用：滚动文件的最大规模。rdisp/ROLL_SHM 建议值：4096 使用：滚动缓冲区大小。rdisp/PG_MAXFS 建议值：32768使用：ABAP/4 分页文件的最大规模。rdisp/PG_SHM 建议值：0使用：分页缓冲区大小。ztta/roll_area：滚动区域 建议值：1000000 (1 million bytes)使用：滚动区域大小。T-CODE:RZ11修改运行中实例的参数，修改完马上生效，不用重启实例。重启实例，参数修改失效.有部分参数你会发现，进入RZ11后发现只能查看不能修改，一种原因是这个参数不在RZ10中存在，如果排除这个原因，其他的原因我也不清楚。推荐采购配置SAP Purchasing Configuration Tips and Tricks日期：2006-10-15来源：sap-img 作者：sapsky字体：大 中 小 Goods Receipts/Invoice Receipts for Purchase Order Transaction OMW1 allows you to set whether the Price Control is a mandatory S or V. V indicate that you want the system to value the stocks with the latest price. S indicate that you want the system to value the stocks with a fixed price method. Price Control V - Moving Average Price Assume Material Master current price is 10 Goods Receipts for Purchase Order - Movement Type 101 Material Document Posting created - inventory increases Accounting Document Posting created o Debit 12345 Inventory 12 o Credit 67890 GR/IR 12 o New Moving Average Price = ( GR value + Total value ) / ( GR quantity + Total stock ) Invoice Recipts for Purchase Order - MR01 Accounting Document Posting created o Debit 67890 GR/IR 12 o Debit 12345 Inventory 3 o Credit 45678 Vendor 15 o New Moving Average Price = ( Inventory difference of 2 + Total value ) / ( Total Stock) Price Control S - Standard Price Material and Accounting Document is the same. The one with the lower value will be posted with a price variance entry. Goods Receipts for Purchase Order - Movement Type 101 Material Document Posting created - inventory increases Accounting Document Posting created o Debit 12345 Inventory 10 o Debit 23456 Price Variance 2 o Credit 67890 GR/IR 12 o No change in Standard Price Invoice Recipts for Purchase Order - MR01 Accounting Document Posting created o Debit 67890 GR/IR 12 o Debit 23456 Price Variance 3 o Credit 45678 Vendor 15 o No change in Standard Price General Ledger Account Configuration Transaction OMWB - Automatic posting for inventory Inventory posting BSX Goods receipt/inv.receipt clearing acct WRX Cost (price) differences PRD Transaction XK03 - Account Payable Vendor Master Tick Accounting info. and hit the Enter key Field name Reconcil.acct 45678 Vendor Returns Without PO Reference You can used Return Purchase Order, transaction code ME21N At the item details, look for the Return columns and tick it. MIGO_GR - Goods Receipt for Return Purchase Order Movement type will be 161 to deduct the stock and 162 for reversal. During Goods Receipt for Return Purchase Order, you do not have to change the movement type from 101 to 161 as the system will automatically assign the movement type to 161 upon saving the postings. However, before saving, check if there is a tick in the Return Column to ensure that it is a return Purchase Order. Create a new Purchase Order Number range to differentiate OMH6 - Define Number Ranges Create a new Purchase Order Type to differentiate e.g ZB OMEC - Define Document Type Changing the PO Layout sets OMFE - Messages: Output Programs /: IF &EKKO-BSART& = ZB. / RETURNED PURCHASE ORDER : ELSE. / PURCHASE ORDER /: ENDIF. Purchasing List for Open Purchase Order, Goods Receipt, Invoices Open Purchase Order = Open Goods Receipts ( Selection parameters WE101) This two parameters determined what information is shown: selection parameter scope-of-list parameter The configuation transaction code is OMEM You can define additonal selection parameter for your users as well as untick those fields which you does not want it to be printed. Your can have the Purchasing Documents by :- ME2L - Vendor ME2M - Material ML93 - Service ME2K - Account Assignment ME2C - Material Group ME2B - Requirement Tracking Number ME2N - Purchase Order Number ME2W - Supplying PlantForce buyers to create Purchase Order with ref. to a Pur. Req., Quotation or Pur. Ord.Transaction OMET Create a new entry, give it a name and tick :- o Ref. to PReq o Ref. to P.O. o Ref. to quotation Next, youve got to associate via SU01 o Click Parameters, insert a new parameter id EFB to the authorization code. o Type in Parameters value you want e.g. XX o You have to assign the control for ALL the SAP buyers via thier SAP users id. Logoff and login again. Then try to create a Purchase Order without a reference.Define default values for buyersTransaction OMFI Double click on the default values you want to change. Save it. Next, youve got to associate via SU01 o Click Parameters, insert a new parameter id EVO to the authorization code. o Type in Parameters value you want e.g. 01 o You have to assign the control for ALL the SAP buyers via thier SAP users id. o Logoff and login again. Then try to create a Purchase Order and check the default values. In the Fast Processing button :- you can choose whether to adopt automatically all the line items fields in the Purchaes RequisitionsPuchase Order ConditionSuppose you want to calculate the GST and DISCOUNT for a Net Value of 1000. Net value 1000 GST 10% of 1000 100 DISCOUNT 10% of 1000 100 Final Net value 900 This is what you do :- M/08 - Define calculation schema First check the conditions column Steps e.g. PB00 and PBXX belongs to step 1. Next check the last Steps after Actual Price Now, look at the column Fro To If you want the DISCOUNT to be calculated based on 1000, put the Steps number in the column Fro The Fro To controls the calculation.Information StructureIn the SAP standard info structure S012 is updated by the Purchase Order creation date, not the Goods Receipt date. e.g. a Purchase Order is created in January and good receipt is in February and March, S012 will shows the values in period January. Transaction MC26 Info structure S012 Update group (stats) SAP Double click on Goods received qty In the section Date field for period determinationPurchase Order Layout Sets, Message TypesCreate a new message types for a different layout of Purchase Order M/34 - Maintain message types o Click the Partner definition button o Insert the new message type to the Partner OMQN - Fined-tuned Message Control o Add a new Printer Operation 1 - New 2 - Change OMFE - Layout sets for Purchase Order o Attach the new message type to the new layout sets M/36 - Maintain message detemination schema : Purchase Order OMQS - Assign schema to Purchase Order OMGF - Assign Output devices to Purchasing Groups MN05 - Assign default Message Type to Purchasing GroupsUser Defaults for Purchase OrderThere are some fields which you can set as defaults for the buyer in transaction ME21. Transaction SU01 Input the user name and click Parameters PID Parameter value LIF - Vendor number BES - Purchase Order Number BSA - Order type EKG - Purchasing group EKO - Purchasing organization WRK - Plant LAG - Storage location MKL - Material group WAK - Promotion PO Release Strategy 4.6x The release code is a two-character ID allowing a person to release (clear, or approve) a requisition or an external purchasing document. The release codes is basically controlled via a system of authorizations (authorization object M_EINK_FRG). Use SE12, structure CEKKO to check all the fields available for controlling the Purchase Order. e.g. If the total value for the Purchase Order exceeds 10,000, release strategy 01 is assigned to the Purchase Order. There is only one characteristic created in this example. For controlling the Purchase Order type, create characteristic for CEKKO-BSTYP and the value NB. CT04 - Create Characteristic e.g. NETVALUE Click Additional data Table name CEKKO Field name GNETW and press enter (for currency dependent field, you are prompt to enter the currency which the system then converts the currency of the Purchasing document into this currency) In the Basic data (X refers to tick), X Mutliple values X Interval values In the Value data, in the Char. value column, type 10000 and press enter Save your data CL02 - Class Class - Create REL_PUR Class type - 032 Click Create Description - Release Procedure for Purchase Order In the Same Classification section, click Check with error In the Char. (characteristic) tab, type NETVALUE to assign your characteristics to the class OMGS - Define Release Procedure for Purchase Order Type Release Group - New entries Rel.group Rel. Object Class Description 02 REL_PUR Rel. Strategy for PO Release codes - New entries Grp Code 02 01 Release indicators Release indicators Release Description 0 Blocked 1 X Release Release Strategy Release group 02 Rel.strategy 01 Release codes 01 Release status 0 1 Classification Choose your check values OMGSCK - Check Release Strategies (make sure there are no error messages) Once the Purchase Order is not release, buyers will not be able to print the Purchase Order. Goods Receipts will be shown with Message no. ME 390 - Purchasing document XXXXXXX not yet released. In 4.6c, Purchase Order with Release Strategy have a tabs at the end of the Header. This allowed the buyers to check the release status of the Purchase Order. The person with the release authorization have to use ME28 to release the Purchase Order. Prompt the last Purchase Order Price for the Material If you want the system to take the price from the last Purchase Order, then do not maintain the conditions in the info record because it has precedence over the last PO. This means that the netprice field in the info record should be left blank. In the case when you have already maintained the conditions in the info record (or netprice), try to delete them or make them invalid by changing the validity date. Even though no price was maintained, the info record will still keep track of the Order price history. To check the Order price history, go into the material info record and click Environment - Order price history Adopt Purchase Order Header Text To default the Header Text into the Purchase Order Step 1 :- Maintain text in Vendor Master MK02 - Change Vendor Choose Extras - Texts - Input the text in Purchasing memo Step 2 :- Link Text types to Header text in Purchase Order OMFV - Define rules for copying (adoption of) text Choose Header Text Choose Goto - Linkage: text types - To vendor Filled in the field No. (e.g. 01 - Header Text), next tick whether you want the text to be adopted or for displayed only Choose Update to save Create a new Purchase Order Document Type4.6x If you have more than one company code, you might want to define a new document type and number range to differentiate between the two company. Define a new number range not in used OMH6 - Number Ranges for Purchasing Documents Copy the NB - Standard PO to e.g. ZB OMEC - Define Document types Maintain : Text for Document Header/Item Text for Document Supplement OMF6 - Messages Header Texts Send Purchase Order via Output Determination Read note 191470 - Purchase order as an e-mail From release 4.5, you can send your purchase order via output determination. This note have indicate all the requirement and settings necessary to send purchase order via the output determination once your SAP have been connected to an External Mail System. Send Purchase Order with Microsoft Outlook This is how it work:- First you send the text converted Purchase O