SCCL Client copy - local
Restore systems + DB
A partner agreement must be entered into for each supplier in the transaction WE20. Such an agreement shall determine how the electronic data are processed. Select the vendor partner type LI and create a new partner agreement. In this example, a new partner agreement is created for IDES AG as a supplier. Enter the vendor's partner number in the appropriate input field and select LI as the vendor's partner type. The next step is to define the output parameters. These specify how the outgoing data should be processed. The message type defines what kind of messages should be processed. The Output Options tab specifies the port to send the message to and the IDoc type. The IDoc base type ORDERS05 matches the ORDERS message. The Message Control tab defines which application should generate a message. In this case a message should be generated when a new order is created. If an order is placed for a product of IDES AG in the transaction ME21N, this order will be automatically sent in electronic form.
In addition to proactive monitoring to prevent possible errors or even complete system failures, our SAP Basis team also implements clearly defined authorization concepts. So that unauthorized persons cannot access important data and your employees are protected from unintentional violations.
SAP Installation & Configuration
Daily checks are still commonplace for many SAP customers today; with Avantra, they are a thing of the past. These are manual checks that a bot can perform hundreds of times each day. Similarly, a bot can create incidents or notifications when something goes wrong.
The analysis shows you in the form of a traffic light output (red-yellow-green) whether the respective settings are configured correctly. In addition, you can also view the detailed values of the respective settings.
Some missing SAP basic functions in the standard are supplied by the PC application "Shortcut for SAP Systems".
The status bar provides information on the progress of the commit and the latest steps of the SAP Patch Manager.
You can view these jobs using the following tp command: tp SHOWBUFFER -D SOURCESYSTEMS= TAG=SPAM You cannot resume the processing of the queue until these jobs have been completely processed or deleted from the tp buffer.