New Installation of S/4HANA 1909FPS0 – Part 3 – Best Practices Content Activation
This blog is created with joint team work between Hanuma Rupakula and Mahesh Sardesai.
WARNING: This blog provides guidance for activating S/4HANA 1909 FPS0 Best Practices when a client is setup as Best Practice client. If you set up a merged client as per Alternative 2 – Setting up a merged client (all client 000 reference settings), follow the activation guidance as per Note 2839315 – Implementation of SAP S/4HANA SAP Best Practices 1909 (on premise) – Activation in a merged client. (steps shown in this color)
NOTE: for Best practices activation purpose, In case you are using SapGui version 7.50, you need to uncheck “Accept Belize theme”. Once the Best practices activation is completed, you can activate the SAP Fiori visual theme back. This is shown later under SAPGUI settings.
Please find other blogs as per link:
S/4HANA SQUARE ONE
|NEW INSTALLATION||PART1 – MP||PART2 – Installation
||PART3 – BP Activation
||PART4 – Fiori Activation|
|S/4HANA 1809||fps2 fps1 fps0||fps2 fps1 fps0||fps2 fps1 fps0||fps2 fps1 fps0|
||fps2 fps1 fps0||fps2 fps1 fps0||fps2 fps1 fps0|
||fps2 fps0||fps2 fps0||fps2 fps1 fps0
|S/4HANA 1511||fps2 fps1|
Here is the Video for this blog (Voice to be added):
This blog includes installation of S/4HANA 1909 FPS0 and will focus on creating Sandbox type instance with co-deployed (embedded) gateway.
The step by step procedure for Best Practices Content Activation on S/4HANA 1909 FPS0 has only two base languages EN & DE and Country= USA. The BP Activation process runtime is 3 Hrs. Please refer Admin Guide.
Adding further language translations later is not supported once the solution is activated, therefore, identify and install all the required languages you may need in future (if possible). You can check the following blog post for information on how to import a large number of languages efficiently.
Since 1709 release, the Solution builder automatically identifies your installed languages and imports only those translations required while importing the installation data.
A new Solution Builder profile has been created with ALL scope items but in case you have finalized scope items you can select only the needed scope items. Depending on how many selected scope items, activation procedure will need less time The status of system before starting this procedure is clearly defined before starting.
Tax calculation for US sales and purchases:
The US solution for 1909 (BP_OP_ENTPR_S4HANA1909_USV6.XML) is delivered with internal tax calculation. It includes sample Jurisdiction codes and sample rates so that you can execute the best practices test scripts out of the box. For productive purposes, you must replace the sample jurisdiction codes and rates with the your own user defined jurisdiction codes and actual tax rates. If you prefer to use an external tax provider, you must configure the required settings
STEP1: S/4HANA 1909 FPS0 is installed and SPAM checked as per previous blog Part 2 link above.
STEP2: All Notes are applied after complete installation of S/4HANA 1909 FPS0 is installed as per SAP Note 2804060 – SAP S/4HANA 1909 Feature Package Stack 00: Additional Release Information. Apply all the SAP Notes mentioned in the above Note 2804060.
In addition please review SAP Note 2776548 – SAP S/4HANA 1909 – SAP S/4HANA 1909 FP-Stack 00 (09/2019) SAP Best Practices Content activation note and Apply all the SAP Notes mentioned in the above Note 2804060.
also review note
SAP Note 2776611 – SAP S/4HANA 1909 collective note for content activation
and note SAP Note 2839315 – Implementation of SAP S/4HANA SAP Best Practices 1909 (on premise) – Activation in a merged client
STEP3: Using SFW5, Enterprise Business Functions are activated as per list in Admin Guide – Required Enterprise Business Functions
LOG_EAM_CI_8 <=required due to dependency
STEP4: Register client in table /FTI/T_NOCLN000 (for merged client do not register client in this table) so that Client Copy is done with tables defined in whitelist table /FTI/TWHITEL01.
Please perform client copy using old tCode SCCL if you want best practices client as there are issues reported. If you require merge client then use SCCLN. as per alternative 1 of Admin Guide..
Then perform the client copy using profile SAP_UCUS, SAP_CUST, SAP_CUSV or SAP_UCSV as per the Admin Guide.
TIP: Use the new tCode SCCLN to perform Client copy which is 10 times faster and you can do it form Client 000 or any other client than the target client and don’t need user SAP*/pass to perform client copy. If you use the new Client copy procedure you have to define logical system for Client 000 like S4HCLNT000 also besides the logical system for client 100. Otherwise you will get error – “Dedicated logical system is not defined”.
Please see the screenshot below:
Copied client to have no currency in tCode SCC4.
After Client copy is completed, for white listed client check using tCode SE16 that the table (1) T001, click on (2) Number of entries to check there are (3) zero entries as below. For Merged Client you should have records in this table.
STEP5: You may like to add Solution Builder to your Favorites in SAP Menu.as this is the transaction you will use until the activation is complete. Also add transaction SECATT. You can remove them from favorites after activation if not needed.
Upload zip file from URLs in the above note to server.
Add transport request to buffer ERFK057442 with steps below tCode STMS, Import Overview,
After the transport is in buffer, select the transport and import, In the Options tab checkmark Ignore Invalid component version
STEP6: Create users for content activation as per admin guide with details:
STEP7: Change SAP Profile parameters as below and restart SAP:
abap/heap_area_dia = 6442450944
sapgui/user_scripting = TRUE
SAPGUI SETTINGS: In case you are using SapGui version 7.50, you need to deactivate the SAP Fiori visual theme on the Blue Crystal Theme visual design option or select any other theme in the SAP GUI options. Currently MM01 ECATT fails with the default theme (will be fixed shortly). Once the Best practices activation is completed, you can activate the SAP Fiori visual theme back.
TIP: Please note the steps 8,9,10 have changed from previous releases
STEP8: Import solutions from SAP Best Practices content. Enter tCode /N/SMB/BBI. Choose menu Solution -> Import -> Solution (XML) -> From reference content
Select Solution Builder Content ID BP_OP_ENTPR_S4HANA1909_USV6.XML from below
After import is complete log will be displayedClick on icon Back
STEP9: Defining the scope of your solution. (1) Copy Solution BP_OP_ENTPR_S4HANA1909_USV6 to (2) Z_MY_SOLUTION_US
Please click OK to exit.
Click on Favorite to make the solution Z_MY_SOLUTION_US as your favorite.
STEP10: If only you need to remove scope items, double Click (or click on Change Icon) on Z_MY_SOLUTION_US to unselect the scope ite,ms from the list.
TIP: Most probably you may not need this scope item, please deselect it and you will save lot of time for performing post activation steps – 3F7 – Joint Venture Accounting
Please refer to the below links to know the prereqs for activation and post activation steps for scope item 3F7.
Required Enterprise Business Functions
Prerequisite settings for activation (search for scope item 3F7 to find the added entry)
Carrying out post-activation configuration (search for scope item 3F7 to find the added entry)
STEP11: Enter tCode /n/SMB/SCOPE, Click button (1) New Entries, (2) Customer Solution and (3) select the Country and Solution as below:
Select the Solution on the right, and click on Scope Item/Source Solution on left side as shown below. Click on button Update Customer Solution Structure.
Select Background Job.
Enter tCode SM37 and wait until all /SMB/* jobs are complete as below (partial list):
Go to Solution Builder /SMB/BBI to find that the solution Z_MY_SOLUTION_US last icon shows with mouseover – “Fully Uploaded Central Data Unchecked“.
STEP12: enter tCode SCC4 and ensure below values – Logical System – S4HCLNT100 (needed for EWM steps as per 22.214.171.124 of Admin Guide AdminGuideS4HANAImpl_HELP_EN.pdf in link), Currency – blank, Client role – Test.
STEP 13(OPTIONAL): Best Practices content activation for any solution will populate the client currency as USD by default. In case you want to have a different client currency, you should change the currency before activation starts.You should not change client currency once the first solution in the client is activated. The procedure is as follows:
Enter tCode /N/SMB/CD_MAINT
In the All Central Data Entities section, use (1) search to find (2) DSC in the table and double-click it, Click (3) Change and change the (4) ID field.
When activating several SAP Best Practices country solutions please follow the procedure provided in 1909 OP Admin guide.
STEP 14: Please do all the steps needed for Pre-activation settings for EWM scope items as per Admin Guide 126.96.36.199 as per the admin guide in the link pages 53-63 as below. Please replace S4HCLNT100 with your <SID>CLNT<CLIENT> and S4HEWM100 with <SID>EWM<CLIENT>
TIP: The steps are rearranged for convenience so that you don’t have to go back and forth between IMG and tCode and IMG’s in same place are grouped together in one place and you can follow this order.
STEP15: Depending on scope items you have selected, you may get less errors than shown in steps below. The timings are based on Cloud based Virtual Machine with 256GB RAM x 32 Cores. In the SECATT transaction there are certain number of log entries which are sown against each stop.
REMINDER: If you are activating in merged client please perform the pre-requisite steps as provided in the note follow the activation guidance as per SAP Note 2839315 – Implementation of SAP S/4HANA SAP Best Practices 1909 (on premise) – Activation in a merged client (steps shown in this color)
STEP16: Enter tCode /n/SMB/BBI and go to Solution Builder. Select the Solution and click on Implementation Assistant and Click on button Activate.
After 3 minutes you will be prompted with screen below.
You can select Skip this screen if you don’t want this screen from popping up everytime.
TIP: In case you would like to migrate data to the new system then please uncheck “With Demo Data“. You can use blog – New Installation of S/4HANA 1909FPS0 – Part 5 – Direct Data Transfer using Migration Cockpit for rapid data migration using direct data transfer.
If a message pops up “To activate the project, the client settings need to be changed to eCATT and CATT allowed” please choose Yes. This would come up if you didn’t follow the earlier step in SCC4.
FIRST STOP: Number of SECATT log entries = 8
|Building Block||BR1 (XX)_OP|
|Activity Description||Define Combination of Item Categories/Account Assignment Categories|
Click on OK.
Log off user in all sessions log back in and then activate again. Click on OK and continue.
SECOND STOP: Number of SECATT log entries = 20
You will get Notification Dialog as shown below:
No steps to be done here, just click on on OK to continue.
THIRD STOP: Number of SECATT log entries = 25
Click OK to continue
Click OK to continue
FOURTH STOP: Number of SECATT log entries = 106
Click OK to continue
FIFTH STOP: Number of SECATT log entries = 113
Click Yes to continue
SIXTH STOP: Number of SECATT log entries = 177
Only if you have scope item 3F7 – Joint Venture Accounting in scope
Click on Back button and activation will continue
LAST STOP: Number of SECATT log entries = 198
STEP17: COMPLETION OF ACTIVATION At the end of activation you should get message “Solution Z_MY_SOLUTION_US is activated”. CONGRATULATIONS !!!!
Please revert the parameter for abap/heap_area_dia and adjust SAPGUI scripting as well as remove SAP_ALL authorization from functional users if granted separately.
STEP18: POST ACTIVATION – EXECUTING MANUAL REWORK ACTIVITIES:
This step should be done in DEV to create a solution for manual rework activities to general xml file for manual rework activities. This is simply a list of steps to be performed in Q just like a word document.
Please follow procedure as described in Admin Guide section 3.5 Executing manual rework activities.
Access tCode /n/SMB/BBI, select the solution you activated and set it to favorite. In the menu bar choose Solution -> Procedure -> Start a procedure. In the Execute a Solution Processing Procedure dialog box choose procedure Manual Rework Required and choose OK.
STEP19: SYSTEM LANDSCAPE MANAGEMENT FOR QAS AND PROD:
Recommendation is not to do Content Activation of best practices in QAS and PROD. You have to move the transports as below in graphic.
- SAP Best Practices client is set-up with specific client copy profile
- SAP Best Practices customizing after initial activation
- Manual extension of business configuration using IMG
- Additional client 000 customizing for customer adaptation (Note 2272406)
In The QAS system, move transports to QAS first n above sequence.
Please note that as of release 1909, configuration guides will be deprecated in the SAP Best Practices for SAP S/4HANA package.
COMPONENT FOR INCIDENTS:
As per the error message in the activation.
This blog has been created with joint team work between Hanuma Rupakula and Mahesh Sardesai.
Delivery Manager (LOB Finance Content)
Product Expert – S4HANA