Hi All We have installed ECC 6.0 IDES in our office. We have activated the country India version in SPRO settings via Financial accounting -->Tax on sales/purchase --> basic settings --> India. The following tutorial guides how to Activate Country Version India for Specific Fiscal Years in SAP step by step IMG Menu Path: SPRO > SAP customizing. Jan 23, 2013. SAP-CIN Configuration Part -I SAP-CIN Configuration Part -II http://www.youtube.com/watch?v=j72xjg0T8DE. ![]() ![]() But when I checked in SPRO settings Enterprise structure --> Localize sample org.units Country India is not available in the possible entries(F4). So we are not able to configure the tax processess in India. Please let me know how to activate Country India Version in ECC6.0 IDES system. Regards Govindarajan. Overview Today we will take a closer look on S/4HANA Content Activation. It’s the third part of the guide, so I highly encourage you to read two previous posts: If you want to follow today’s post it is very important that you have already prepared client in S/4HANA system (detailed guide described in ). Just before starting I would like to share two more links: SAP Notes implementation Our first activity today is to implement necessary notes referred in Release Information Note. Some of the notes may require additional manual steps which we have to execute. Basic settings To avoid errors and increase activation speed we disable Activation Links in BC Sets. Enter t-code SCPR20, go to System Settings and select Do Not Create. Output management for S/4HANA We need to import three XML files from note in transaction BRF+. Setting up S/4HANA Attachment Services Enter t-code OAC0 and create new entry: Now enable service ‘contentserver’ and enter client number, system user and password in SICF: In SPRO go to Cross Application Components -> Document Management -> Additional Settings – Simplification -> Attachment Service – Storage Repository Activation and create new entry: Modify record in table SDOKPHCL for PH_CLASS = SOFFPHIO by setting the flag in CAT_MAINT column. Go to t-code SKPR08 and change the category for SOFFPHIO: And finally maintain entries in TSOPE through SM30: Importing the latest version of S/4HANA Content In the past Best Practices content were delivered through SAP Portal as two ZIP files: Solution file and Data files. Nowadays it looks differently – SAP releases transport request valid for particular SPS, which has to be imported into system. Links to transport are included in respective to release. After downloading and unpacking go to STMS and import them to your system: Missing entries in TM160M Due to an error in table /FTI/TWHITEL01 during client copy one of the tables was not replicated. We need to follow note and insert missing entries. Firstly create and execute report Z160MIS and then use /FTI/CL_COPY to copy the missing entries. Now we can check that table TM160M has data: Create users for activation To activate S/4HANA we need three users: a) Two technical users: SAP_SYSTEM and SAP_LMADM with SAP_ALL profile b) One dialog user with SAP_ALL profile. Please fill the Defaults tab according to the following screen: Maintain profile parameters Another activity we need to perform is to adjust profile parameters to avoid memory dumps. Enable GUI scripting The last step before entering Solution Builder is to enable GUI Scripting: Activation Finally we are ready to start S/4HANA Content Activation. Enter Solution Builder with transaction code /n/SMB/BBI At the moment there is no Solution defined. In order to create one, we need to import Solution and Installation files: Choose solution you would like to activate. During this guide we are going to work on US version. Then import Installation Data – when all files are uploaded we get confirmation: During the installation we didn’t implement any additional language. In our system only English and German are available, therefore we need to remove all activation content for languages that are not part of our system. Go to Building Block Builder and modify language key for V_TVAS_V_TVAS_BJF.TXT and SMBA0_V_TAUUM_CLI_J01_OP.TXT (IT -> I; LT -> X; DE -> D; EN -> E; FR ->F). Run report /SMB/REMOVE_NOTINST_LANG_IMG and select your solution. During next step we will run Implementation Assistant and execute S/4HANA Content Activation. It’s excellent moment to do a full system backup. Go to Solution Builder and follow to Implementation Assistant. To start activation, click SHIFT+F7. After confirming the dialog box, activation begins! Don’t worry if you run into errors. Some of them are expected. Bellow I will try to show issues I encountered and how did I solve them. If you can’t find solution bellow, you can also check, where he also deals with content activation. 1) Checking VERTEX integration We didn’t configure VERTEX integration; therefore, we need to perform manual step. Follow the guide attached to note – Activation guidance without VERTEX integration. 2) Define Release Procedure for Purchase Orders – Set Criterias (/SMB99/CL20N_PO_O001_J01) Restart the activation. Error won’t appear again. 3) Create Material Master – Work Scheduling View ( /SMB99/MM01_ALL_VIEWS_O015_J01) Missing entry in table OPJ9 – add record according to following screen and continue with activation When the activation process is finished we get confirmation: And that’s all for today. I hope you like it. Next week we are going to finish setup of Fiori Apps and we will do some preliminary system checks.
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