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Optimize system performance
EDI enables companies to exchange business data such as purchase orders or invoices electronically. This data exchange is known as Electronic Data Interchange (EDI). What steps are needed to exchange data between two systems? In this post, I'd like to show you how to configure your SAP system so that an order, after it has been released, is sent electronically to your supplier. Data exchange between two systems requires a valid RFC connection to the receiver system and a transactional RFC IDoc port.

Many companies that use or would like to use an SAP Basis system seek advice from external service providers or completely outsource the administration of the system. SAP Basis Consulting is a technical consulting service that covers many tasks and sub-areas related to SAP Basis. Providers include BasisTeam IT Service & Consulting AG, Phoron, Mindsquare and many others.
Installation/updating of SAP systems based on SAP Netweaver
This option is useful if several transactions are to be checked simultaneously for their existing assignment to a particular user. This variant must first identify all roles that have already been assigned to the user. This is done in the transaction SE16N by entering the table AGR_USERS. In addition, the limit of the maximum hit number can be set in this image. The user concerned must now be entered here. Furthermore, the output should be limited to the roles only. After the query is executed, all the roles assigned to the previously entered user are displayed. These are now completely marked and copied. Then in the transaction SE16N a step back is taken and this time the table AGR_1251 is selected. Now all the roles that have been copied previously are inserted here. In addition, the object S_TCODE and the transactions to be searched for are filtered. Warning: When entering transaction codes, be sure to be case-sensitive! At this point, the output can also be limited to the roles and object values (in this case, the transactions). After the query is executed, the transactions entered will now show those that the user can already perform. In addition, the role assigned to the transaction is shown. In conclusion, the SUIM is only partially suitable for identifying certain transactions with user assignment. Although the search using the S_TCODE permission object also allows you to view multiple transactions. However, since the result is missing the assignment of transactions considered to roles, the SUIM transaction can only be usefully used to check a single transaction for its existing assignment to a particular user.

SAP Basis refers to the administration of SAP system that includes activities like installation and configuration, load balancing, and performance of SAP applications running on Java stack and SAP ABAP. This includes the maintenance of different services related to database, operating system, application and web servers in SAP system landscape and stopping and starting the system. Here you can find some useful information about SAP Basis:

In order to ensure the stability of the systems and to reduce the risk through proprietary developments, release and patch management must be implemented. Standardised procedures can help to introduce proprietary developments, such as test strategies or service level agreements (SLAs). It is also important to align the productivity setting of customer applications with the maintenance windows and RTO (Recovery-Time-Objective).

Tools such as "Shortcut for SAP Systems" are extremely useful in basic administration.

In general, SAP operations and all associated activities need to be further professionalised.

So much information... how can you keep it so that you can find it again when you need it? That's what Scribble Papers is great for.

The option Dialogues login is sufficient for the login.
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