SAP Modules - Quick Notes

October 22, 2008 · Filed Under SAP · Comment 

SAP has several modules such as FI, CO, MM, PP, SD, PM, PS, QM, SM, HR, BW, APO, Basis,  ABAP/4 as below:

  • FI        Financial
  • CO      Control
  • MM     Material Management
  • PP       Product Planing
  • SD      Sales and Distribution
  • PM      Plant Maintenance
  • PS       Project System
  • QM     Quality Management
  • SM
  • HR      Human Resources
  • BW      Business Workflow
  • APO    Advance Planner and Optimizer

Basis SAP Projects and the people work on those projects are generally categorised into two groups,   Techincal and Functional.

Technical side includes ABAP, Database Adminstration, Transport Management, Security, Authorisations and so on.

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What is SAP R/3?

October 20, 2008 · Filed Under SAP · Comment 

SAP R/3, Client/Server based Application, defines it’s 3 tiered model.

  • Presentation Layer (GUI) -  Client’s interface with user.
  • Application Layer -  Application runs on this layer.  It contains Logic specific to business.
  • Database Layer -  ABAP programs are stored in SAP database.  Stores information about system, retrievable from commands programed by the end user programmer  through presentation Layer.

SAP R/3 functions are based on their own developed language ABAP.  ABAP stands for Advanced Application Programing originally known as Allgemeiner Berichts - Aufbereitungs - Prozessor = general report creation processor is a high level programing specification language created by the German software Company SAP.

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Transaction Codes - SAP FI

October 18, 2008 · Filed Under SAP · Comment 

SAP Financial Transaction Codes Page 1

T Codes Details

  • Financial Accounting
  • SPRO        Enter IMG
  • OX02        Company Code - Create, Check, Delete
  • OX03        Create Business Area
  • OKBD        Functional Areas
  • OB45        Create Credit Control Area
  • OB29        Maintain Fiscal Year Variant
  • OB37        Assign Co. Code to Fiscal Year Variant
  • OB13        Creation of Chart of Account (CoA)
  • OBY7        Copy Chart of Account (CoA)
  • OBY9        Transport Chart of Account
  • OBD4       Define Account Group

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Active Directory 2003 Time synchronization - Quick Notes

October 12, 2008 · Filed Under Active directory, Microsoft · Comment 

Whether it is your interview, office or meeting being on time is really important, for which almost all of us carry a watch and keep the watch in sync with a standard time source and when it comes to AD infrastructure it is equally important to maintain accurate time across your forest using windows time service and sync it with a standard time source which is the DC/PDF Emulator in an AD forest. 

  • A Time Service synchronization architecture:

The above diagram is a sample time synchronization architecture, the member server and workstation using type as NT5DS will sync to the domain controller and domain controller in-turn will use the PDF emulator. The PDF emulator uses one or multiple time server in LAN/DMZ and ultimately the external NTP time source for synchronizing time.

Below are some quick notes:

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HOW TO enable remote desktop remotely

October 12, 2008 · Filed Under HOW TO, Microsoft, Operating Systems · Comment 

One of the annoying situations is when you know that the Windows is up and running but you cannot make a remote desktop connection because it is disabled by default.I have been doing a project recently and was into the same situation untill i found a backdoor method to enable remote desktop via registry.

  1. Open your local machines registry by using regedit command in run.
  2. Click on File > Select Connect Network Registry.
  3. In the Select Computer tab put the name of the server or workstation you wish to connect or search in the network by selecting advanced tab.
  4. In the remote machines register goto > HKLM\SYSTEM\CurrentControlSet\Control\Terminal Server.
  5. After you select the Terminal Server key on the right pane you’ll find a REG_DWORD value named fDenyTSConnection. Double click on fDenyTSConnection value to open the Edit DWORD Value box and change the value data from 1 (Remote Desktop disabled) to 0 (Remote Desktop enabled).
  6. Close the registry
  7. Restart the remote machine by using shutdown -m \\servername -r command.
  8. Now you are ready to make a remote connection.

Depreciation Methods and its Application in SAP - Illustration Guide

October 10, 2008 · Filed Under SAP · Comment 

Methods: There are several methods of providing depreciation. The most common are

Straight-Line method
Declining Balance method: Written Down Value method, Double Decling Balance method

Straight-Line method: It is the most common method of determine amounts to be charged to depreciation.

Cost + Erection charges - Scrap Value = Annual Depreciation
Assets Life number of years

Rate of Depreciaton= Annual Depreciation x 100
Cost of Asset + Erection Charges - Scrap Value

If a Vehicle purchased at $5,000, estimated life of vehicle is 5 years and scrap value $ 300

5000 - 300 = 4,700 when devided by vehicles estimated life i.e., 5 years then the amount to be charged to depreciation each years is $940.

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Depreciation and its Application in SAP

October 10, 2008 · Filed Under SAP · Comment 

Depreciation and its Application in SAP FI/CO

Depreciation is the portion of a Fixed Asset consumed over a period due to its use, wear and tear and decay caused because of elements of nature, in process of producing and operating business.

Assets happen to be the part of Capital introduced at the beginning of financial year in a business. Depreciation is one of the most import costs of a business. In accountancy, the capital loss on fixed assets over a period of its use is conserved by way of charging depreciation and when the asset becomes unusable it is disposed off or scraped.

Objectives:

Provision to replace the depreciable assets i.e., Machinery, Plant, Truck and Vehicles etc.
Allocate proper cost of acquisition over the years of assets useful economic life
Appropriate profits
Reflect the true business position

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Using Fiber to Copper Voice Transceivers in RightFax 9.0

October 9, 2008 · Filed Under RightFax · Comment 

if you are wondering what fiber to copper voice transceivers has to do with RightFax, let me quickly clear it up. Due to distance constrains with UTP/STP cable between PABX and the Brooktrout E1 card, Fiber Optic cable has to be used for the connectivity. However as the Brooktrout E1 Fax card does not have a fiber outlet Special Voice transceivers has to be used to convert the fiber optic cable signaling to UTP.

Distance more then 200-300 meters is usually considered as the max distance between for a UTP/STP. If you are troubleshooting E1 connectivity on the RightFax server with the brooktrout card and PABX setting fine, verify the distance between the RightFax server and PABX and if it is more then the above distance then you can use the above solution.

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HOW TO disable USB drives via group policy

October 8, 2008 · Filed Under Active directory, HOW TO, Microsoft · Comment 

Disabling the USB drives is a popular action taken by most of the critical organizations now a days considering daily new virus threats and to maintain organizational confidentialy. The end user use there USB drives, flash drives to copy data to and from the business PC and inturn effecting it with viruses or copy critical organization data.

In this articale we will see on how to disable USB drive via group policy in windows 2003 active directory, USB drives means STORAGE only and not USB port hence USB keyboards and mice will still work fine.

Since this is a special requirement you need to extend an existing group policy object by using custom administrative template file (.adm) and apply it to the respective OU containing the computer accounts.

follow the below steps:

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HOW TO broadcast fax in RightFax using mail merge

October 7, 2008 · Filed Under HOW TO, RightFax · Comment 

You can set up a Mail Merge when you choose to send out a broadcast fax. This mail merge process will need to utilize embedded codes to provide addressing information for your fax recipients. The benefits of a mail merge are that each individual fax can be personalized or customized to fit the recipient, in addition to or in place of a personalized cover sheet. Instead of sending 500 faxes where the coversheet is personalized but the body of the document is the same for all faxes (by using a library document or other attached file), the merge process will provide the body of each fax with contact information specific to each recipient. For example, imagine the faxes being addressed to each recipient such as “Dear Jalal” or “Dear Khan,” as opposed to each fax simply saying” Dear Valued Customer.” The drawback to using a mail merge is that each individual fax page must be converted from its native format to a .tif image, which requires the attention of the processor on the server.

You can reference the RightFax User’s Guide for assistance on properly setting up the Mail Merge Fields in your document. See the section entitled “Phonebooks and Broadcast Faxing.”

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