SAP系统参数设置Word格式.docx
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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:
'
TerminatetheCurrentSessions'
or'
TerminatethisLogin.'
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_wp
rdisp/rfc_max_comm_entries
rdisp/rfc_max_wait_time
rdisp/btctimeSAP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enventscheduler主机名称
rspo/store_location
文件存储位置(假脱机)
wdisp/server_info_location
thedefaultis/msgserver/text/logon.TheURLtoretrievethelistisdeterminedthisparameter
rdisp/mshost
信息服务器设置
ms/http_port
http服务端口
auth/new_bufferingto
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.Note209899.
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(250MB,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:
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:
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(1millionbytes)使用:
滚动区域大小。
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SAPPurchasingConfigurationTipsandTricks
[日期:
2006-10-15]
来源:
sap-img
作者:
sapsky
[字体:
大中小]
GoodsReceipts/InvoiceReceipts
forPurchaseOrder
TransactionOMW1allowsyoutosetwhetherthePriceControlisamandatory"
S"
or"
V"
.
Vindicatethatyouwantthesystemtovaluethestockswiththelatestprice.
Sindicatethatyouwantthesystemtovaluethestockswithafixedpricemethod.
PriceControlV-MovingAveragePrice
AssumeMaterialMastercurrentpriceis10
GoodsReceiptsforPurchaseOrder-MovementType101
∙MaterialDocumentPostingcreated-inventoryincreases
∙AccountingDocumentPostingcreated
oDebit
12345
Inventory
12
oCredit
67890
GR/IR
oNewMovingAveragePrice=(GRvalue+Totalvalue)/(GRquantity+Totalstock)
InvoiceReciptsforPurchaseOrder-MR01
3
45678
Vendor
15
oNewMovingAveragePrice=(Inventorydifferenceof2+Totalvalue)/(TotalStock)
PriceControlS-StandardPrice
MaterialandAccountingDocumentisthesame.
Theonewiththelowervaluewillbepostedwithapricevarianceentry.
10
23456
PriceVariance
2
oNochangeinStandardPrice
GeneralLedgerAccountConfiguration
TransactionOMWB-Automaticpostingforinventory
Inventoryposting
BSX
Goodsreceipt/inv.receiptclearingacct
WRX
Cost(price)differences
PRD
TransactionXK03-AccountPayableVendorMaster
TickAccountinginfo.andhittheEnterkey
Fieldname
Reconcil.acct
VendorReturnsWithoutPOReference
YoucanusedReturnPurchaseOrder,transactioncodeME21N
Attheitemdetails,lookfortheReturncolumnsandtickit.
MIGO_GR-GoodsReceiptforReturnPurchaseOrder
Movementtypewillbe161todeductthestockand162forreversal.
DuringGoodsReceiptforReturnPurchaseOrder,youdonothavetochangethemovementtypefrom101to161asthesystemwillautomaticallyassignthemovementtypeto161uponsavingthepostings.
However,beforesaving,checkifthereisatickintheReturnColumntoensurethatitisareturnPurchaseOrder.
CreateanewPurchaseOrderNumberrangetodifferentiate
OMH6-DefineNumberRanges
CreateanewPurchaseOrderTypetodifferentiatee.gZB
OMEC-DefineDocumentType
ChangingthePOLayoutsets
OMFE-Messages:
OutputPrograms
/:
IF&
EKKO-BSART&
='
ZB'
/
RETURNEDPURCHASEORDER
:
ELSE.
PURCHASEORDER
ENDIF.
PurchasingListforOpenPurchaseOrder,GoodsReceipt,Invoices
OpenPurchaseOrder=OpenGoodsReceipts(SelectionparametersWE101)
Thistwoparametersdeterminedwhatinformationisshown:
∙selectionparameter
∙scope-of-listparameter
TheconfiguationtransactioncodeisOMEM
Youcandefineadditonalselectionparameterforyourusersaswellasuntickthosefieldswhichyoudoesnotwantittobeprinted.
YourcanhavethePurchasingDocumentsby:
-
∙ME2L
-
∙ME2M
Material
∙ML93
Service
∙ME2K
AccountAssignment
∙ME2C
MaterialGroup
∙ME2B
RequirementTrackingNumber
∙ME2N
-PurchaseOrderNumber
ME2W-SupplyingPlant
ForcebuyerstocreatePurchaseOrderwithref.toaPur.Req.,QuotationorPur.Ord.
TransactionOMET
∙Createanewentry,giveitanameandtick:
-
oRef.toPReq
oRef.toP.O.
oRef.toquotation
∙Next,you'
vegottoassociateviaSU01
oClickParameters,insertanewparameteridEFBtotheauthorizationcode.
oTypeinParametersvalueyouwante.g.XX
oYouhavetoassignthecontrolforALLtheSAPbuyersviathierSAPusersid.
Logoffandloginagain.ThentrytocreateaPurchaseOrderwithoutareference.
Definedefaultvaluesforbuyers
TransactionOMFI
∙Doubleclickonthedefaultvaluesyouwanttochange.
∙Saveit.
oClickParameters,insertanewparameteridEVOtotheauthorizationcode.
oTypeinParametersvalueyouwante.g.01
oYouhavetoassignthecontrolforALLtheSAPbuyersviathierSAPusersid.
oLogoffandloginagain.ThentrytocreateaPurchaseOrderandcheckthedefaultvalues.
IntheFastProcessingbutton:
youcanchoosewhethertoadoptautomaticallyallthelineitemsfieldsinthePurchaesRequisitions
PuchaseOrderCondition
SupposeyouwanttocalculatetheGSTandDISCOUNTforaNetValueof1000.
Netvalue
1000
GST10%
of1000
100
DISCOUNT10%of1000
FinalNetvalue
900
Thisiswhatyoudo:
∙M/08-Definecalculationschema
∙FirstchecktheconditionscolumnStepse.g.PB00andPBXXbelongstostep1.
∙NextcheckthelastStepsafterActualPrice
∙Now,lookatthecolumnFroTo
∙IfyouwanttheDISCOUNTtobecalculatedbasedon1000,puttheStepsnumberinthecolumnFro
TheFroTocontrolsthecalculation.
InformationStructure
IntheSAPstandardinfostructureS012isupdatedbythePurchaseOrdercreationdate,nottheGoodsReceiptdate.e.g.aPurchaseOrderiscreatedinJanuaryandgoodreceiptisinFebruaryandMarch,S012willshowsthevaluesinperiodJanuary.
∙TransactionMC26
∙InfostructureS012
Updategroup(stats)SAP
∙Doubleclickon
Goodsreceivedqty
InthesectionDatefieldforperioddetermination
PurchaseOrderLayoutSets,MessageTypes
CreateanewmessagetypesforadifferentlayoutofPurchaseOrder
∙M/34
-Maintainmessagetypes
oClickthePartnerdefinitionbutton
oInsertthenewmessagetypetothePartner
∙OMQN-Fined-tunedMessageControl
oAddanewPrinterOperation
1-New
2-Change
∙OMFE
-LayoutsetsforPurchaseOrder
oAttachthenewmessagetypetothenewlayoutsets
∙M/36
-Maintainmessagedeteminationschema:
PurchaseOrder
∙OMQS
-AssignschematoPurchaseOrder
∙OMGF
-AssignOutputdevicestoPurchasingGroups
MN05
-AssigndefaultMessageTypetoPurchasingGroups
UserDefaultsforPurchaseOrder
TherearesomefieldswhichyoucansetasdefaultsforthebuyerintransactionME21.
TransactionSU01
InputtheusernameandclickParameters
PID
Parametervalue
LIF
-Vendornumber
BES
BSA
-Ordertype
EKG
-Purchasinggroup
EKO
-Purchasingorganization
WRK
-Plant
LAG
-Storagelocation
MKL
Materialgroup
WAK
Promotion
POReleaseStrategy
4.6x
Thereleasecodeisatwo-characterIDallowingapersontorelease(clear,orapprove)arequisitionoranexternalpurchasingdocument.Thereleasecodesisbasicallycontrolledviaasystemofauthorizations(authorizationobjectM_EINK_FRG).
UseSE12,structureCEKKOtocheckallthefieldsavailableforcontrollingthePurchaseOrder.
e.g.IfthetotalvalueforthePurchaseOrderexceeds10,000,releasestrategy01isassignedtothePurchaseOrder.
Thereisonlyon