SAP系统参数设置.docx

1、SAP系统参数设置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_unloc

2、k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

3、: 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r

4、disp/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 determ

5、ined 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：50000

6、0000（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

7、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

8、 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. Pr

9、ice 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 Pr

10、ice = ( 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

11、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 cre

12、ated 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 Pr

13、ice 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.

14、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 R

15、eceipt 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.

16、 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. / PURCHA

17、SE 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

18、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 N

19、umber 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 Cli

20、ck 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 fo

21、r 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 buy

22、ers 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 calc

23、ulate 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 Ac

24、tual 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 Rec

25、eipt 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

26、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 OMF

27、E - 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 De

28、faults 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 organ

29、ization 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 on