When you have to deactivate the pasword of a large list of userts, you could use this script. For a smaller set of users you can also use Trx SU10.

First of all you need a list of all users…

Then you can copy paste all values of BNAME into this report.

If you want to create a business partner for each organisational unit you must specify this in customising.
After defining this setting, a BP will be created automatically when you create an OU.

You can find the menu in customizing:

In the first item you can define wether you want to create a BP for each organisation unit.

If you have already units in you organisational plan, you can use the second item in the menu to synchronise them. You can do this one by one or in bulk.

When you execute the query you can see all the units in your plan when a status(red/green). For the ones with a red light there is no BP defined. If you select the record and use the “start repair” button, a new business partner will be created for that ou.

Sometimes it’s just easier and more performant to delete all rows from a table and repopulate it.

I used this scenario for a weekly sheduled job to refresh a custom table,containing all the email adresses from our employes.

In the first step, i populate an internal table with the type of the database table.

In SAP CRM we made a reflection of company devisions into organisational units. You can define this with transaction PPOMW.

If you want to find out to wich position a BP belongs to, you can query the table HRP1001.

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A short reminder of how u can unlock object in XI.

I had some objects locked in XI when my computer crashed while i was working in the Integration directory.

U can unlock them by going to the following the directory. As you can see it's a different url for the directory and repository.

Directory:

http://server:port/dir/support/public/LockAdminService

Repository:

http://server:port/rep/support/public/LockAdminService

A preview of the unlock tool:

This article will describe how you can install the sapgui 640 client on a windows machine.
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SAP GUI is an abbreviation for "SAP Graphical User Interface".

Before you begin:

just go with it full hd

• Make sure you are logged into your windows computer with administrator rights so u can install software;
• It's also better to remove any previous installation of the sapgui client from your system. This can be done using the  "Add/Remove Programs" from the configuration screen;
• Check if you have enough diskspace available, between 100-150MB;
• If u have to download the installation files use Internet Explorer 5.0 or later.

Files: 

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installation file:  http://service.sap.com/installations

patches: http://service.sap.com/patches/

Installation process: 

Remove the annoying click sound and copy the server logon to other computers.

Sound

When i first logged into SAP GUI is was really annoyed by the click-click-click sound. You can disable it by toggling the “audio - off” option in the visual design. 

You can access this screen by choosing following menuitem.

Logon file

In your sap logon screen you can have a lot of servers defined. If you want to replicate them to another client you just have to copy the following .ini file.

C:\WINDOWS\saplogon.ini

In this article we are going to cover Work processes in more detail.

Work processes are unix tasks that can be identified by using following unix command.

 ps -ef|grep dw

There are 5 type of processes and 4 types of status : 

Type's 

Status

Transactions SM50  gives a process overview for a particular application* server. If you want view the processes of another server go to SM51 and choose the server u want.

And if u would like to see all the processes running accros your systems (inlcuding all application servers) use the SM66 Global Work process overview.

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 * SAP uses the generic term application server

to define a computer that receives connections from SAP clients, but the actual connections are managed by SAP dialog servers.

This article explains how u can compare data between clients (mandants) and how u can synchronise the data.

You should log into the target system.

If u want to transfer data from system 200 to system 100 

you should login into system 100.

You can achieve this in transaction sm30 “Maintain table views”.

After u choose the table u wanted to synchronise you choose “Utilities” – “Comparison”, if u are in “edit mode” you have  “Utilities” – “Adjustments”,

After login into the source system you can see the data.

What’s important about this is the collor and the code. You can find more information in the legend.

example

If you changed the data from a record in a mandant the record will be filled with a yellow background collor. 

If it already exists in the logon/target system it will have a repectivily orange/green background collor. Infront of every record you can find more information on the data with the code value.

To synchronise the  date, just select the records and click the “adjust” button.

In the following screen you can navigate trough your data and delete/copy/update it.

To make sure we have the right syntax in our WHERE variable we create it as a reference to a data table field and make it obligatory.

We will group our results using a group by function and print them as plain text on our screen.