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post implementation period

in project what is u work in post implementation period in sd?

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 19, 2007 at 06:13 AM

    what tool u have used in sd support project?

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 19, 2007 at 06:12 AM

    what is offshore development in sd?

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    • Former Member

      Off-Shore support is client is at a distance within or outside national boundaries & the support is provided from remote location. In this the client system is accessed through external tools like VPN, Router & so on.

      Regards,

      Rajesh Banka

      reward suitable points.

  • author's profile photo Former Member
    Former Member
    Posted on Jul 19, 2007 at 06:15 AM

    what type of sd reports u have done in u project , where u have done sd reports?

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    • Former Member

      Standard SAP SD Reports:=

      Statistic Group:

      Purpose – To capture data for Standard Reports, we require to activate Statistic Group as under:

      --> Item category (Configuration)

      --> Sales document type (Configuration)

      --> Customer (Maintain in Master data)

      --> Material (Maintain in Master data)

      When you generate statistics in the logistics information system, the system uses the combination of specified statistics groups to determine the appropriate update sequence. The update sequence in turn determines for exactly which fields the statistics are generated.

      Configuration:

      IMG --> Logistics Information System (LIS) --> Logistics Data Warehouse --> Updating --> Updating Control --> Settings: Sales --> Statistics Groups -->

      1. Maintain Statistics Groups for Customers

      2. Maintain Statistics Groups for Material

      3. Maintain Statistics Groups for Sales Documents

      4. Assign Statistics Groups for Each Sales Document Type

      5. Assign Statistics Groups for each Sales Document Item Type .....

      All Standard Reports which are available are as under:

      SAP Easy Access: Information Systems -> Logistics -> Sales and distribution ->

      1. Customer -> Incoming orders / Returns / Sales / Credit memos / Sales activities / Customer master / Conditions / Credit Master Sheet

      2. Material -> Incoming orders / Returns / Sales / Credit memos / Material master / ...

      3. Sales organization -> Sales organization / Sales office / Sales employee

      4. Shipping point -> Deliveries / Returns

      5. SD documents -> Orders / Deliveries / Billing documents ...

      & so on.

      Some of the Standard reports in SD are:

      Sales summary - VC/2

      Display Customer Hierarchy - VDH2

      Display Condition record report - V/I6

      Pricing Report - V/LD

      Create Net Price List - V_NL

      List customer material info - VD59

      List of sales order - VA05

      List of Billing documents - VF05

      Inquiries list - VA15

      Quotation List - VA25

      Incomplete Sales orders - V.02

      Backorders - V.15

      Outbound Delivery Monitor - VL06o

      Incomplete delivery - V_UC

      Customer Returns-Analysis - MC+A

      Customer Analysis- Sales - MC+E

      Customer Analysis- Cr. Memo - MC+I

      Deliveries-Due list - VL04

      Billing due list - VF04

      Incomplete Billing documents - MCV9

      Customer Analysis-Basic List - MCTA

      Material Analysis(SIS) - MCTC

      Sales org analysis - MCTE

      Sales org analysis-Invoiced sales - MC+2

      Material Analysis-Incoming orders - MC(E

      General- List of Outbound deliveries - VL06f

      Material Returns-Analysis - MC+M

      Material Analysis- Invoiced Sales - MC+Q

      Variant configuration Analysis - MC(B

      Sales org analysis-Incoming orders - MC(I

      Sales org analysis-Returns - MC+Y

      Sales office Analysis- Invoiced Sales - MC-E

      Sales office Analysis- Returns - MC-A

      Shipping point Analysis - MC(U

      Shipping point Analysis-Returns - MC-O

      Blocked orders - V.14

      Order Within time period - SD01

      Duplicate Sales orders in period - SDD1

      Display Delivery Changes - VL22

      Regards,

      Rajesh Banka

      Reward points if helpful.

  • author's profile photo Former Member
    Former Member
    Posted on Jul 19, 2007 at 09:55 AM

    hi,

    Post Implementation or Post Golive phase is very critical for any organisation.we can call it as early days where in the productive system is in operation.it reflects how well or how bad the implementation was done.

    during this phase you will get a lot of issues related to system performance,configuration and also because of inadequate knowledge of the end users and also since they ae not very clear how to use the system properly you get a lot of issues.we need to take care of all those issues and look to it that the client business fow doesnt get struck.

    rajsekhar

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 19, 2007 at 06:07 AM

    in project sd work starts from which phase( project preparation stage, business blue print, realization , final preparation , golive stage) ,end in which stage?

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 19, 2007 at 06:08 AM

    in project what is u work in post implementation period in sd?

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    • Former Member

      Job responsibility of a Support consultants is to handle routine tickets, which can be incident (routine problems), change tickets (need configuration change, therefore a change request), normally a support consultant can only advice a change but can't do it , because there is always a change advisory board on client end to evaluate and implement the adviced change.

      Business intercation between users and customer can be through mail box utilities, outlook, even telecons and some companies also allow chat.

      Usually the customer provides with the number of the document and client/company code and other necessary info. about the process which is facing problem, the consultant tracks the project by logging in to development server and search out for causes, the solution is then sent to user, maybe with snapshot if required.

      For those people who asks for for tickets:

      1. Tickets are normally raised by end user and carry a priority.

      2. Those who are asking SAP gurus to tell them about tickets, pls note that most of the problems except for the basic questions discussed in this group are the tickets themselves, tickets are nothing but the routine incidents the SAP consultants get, if you regularly read the mails in the group you will soon start recognizing tickets.

      And the most important thing "Believe in yourself and God, as there is always somebody there to help you".

  • author's profile photo Former Member
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    Posted on Jul 19, 2007 at 06:09 AM

    what is inhancement , where you have to use in u sd project?

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  • author's profile photo Former Member
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    Posted on Jul 19, 2007 at 06:10 AM

    where u have to use lsmw, where u have configured and customised lsmw?

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    • Former Member

      SAP Data Migration with LSMW

      No ABAP effort are required for the SAP data migration. However, effort are required to map the data into the structure according to the pre-determined format as specified by the pre-written ABAP upload program of the LSMW.

      The Legacy System Migration Workbench (LSMW) is a tool recommended by SAP that you can use to transfer data once only or periodically from legacy systems into an R/3 System.

      More and more medium-sized firms are implementing SAP solutions, and many of them have their legacy data in desktop programs. In this case, the data is exported in a format that can be read by PC spreadsheet systems. As a result, the data transfer is mere child's play: Simply enter the field names in the first line of the table, and the LSM Workbench's import routine automatically generates the input file for your conversion program.

      The LSM Workbench lets you check the data for migration against the current settings of your customizing. The check is performed after the data migration, but before the update in your database.

      So although it was designed for uploading of legacy data it is not restricted to this use.

      We use it for mass changes, i.e. uploading new/replacement data and it is great, but there are limits on its functionality, depending on the complexity of the transaction you are trying to replicate.

      The SAP transaction code is 'LSMW' for SAP version 4.6x.

      For those with the older SAP version (4.7 and below), the data migration programs might not have been pre-loaded.

      You can download the LSMW at no cost from SAPNet under Services, SAP Methodology and Tools, category Tools.

      If you are an existing SAP customer with an OSS ID, you can access the SAP Service Marketplace to download the LSWM for your Basis teams to install to your SAP system: http://service.sap.com/lsmw

      The LSM Workbench carries out the following tasks:

      • Reads the transfer data from one or more files (for example, spreadsheets, sequential files etc.)

      • Converts the data from the source format into the target format

      Note that with background processing, the input file must not be located in the presentation server. Access to presentation server files is only possible when you are working online.

      You can have a look at the example of an upload data format for the Condition Pricing for Sales Order.

  • author's profile photo Former Member
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    Posted on Jul 19, 2007 at 06:11 AM

    what is cool request in sd?

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  • author's profile photo Former Member
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    Posted on Jul 19, 2007 at 07:36 AM

    In post Implementation Period, we provide Post Go-Live Support & as per requirement do some Enhancement & Abap Development. (As per the scope of the project.

    Regards,

    Rajesh Banka

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