New Installation of SAP S/4HANA 2022 FPS0 – Part 3 – Best Practices Content Activation
This blog is created with joint team work between Hanuma Rupakula and Mahesh Sardesai.
Please refer SAP Note 3268525 – Jump Start Your SAP S/4HANA 2022 Implementation by Activating SAP Best Practices which will guide you in preparing for implementation of S/4HANA using SAP Best Practices content.
WARNING: This blog provides guidance for activating S/4HANA 2022 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 SAP Note 3228633 – Implementation of SAP S/4HANA SAP Best Practices 2022 (private cloud & 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 SAP SAPGUI settings.
Please find other blogs as follows at S/4HANA SQUARE ONE
SAP S/4HANA SQUARE ONE
|NEW INSTALLATION||PART1 – MP||PART2 – Installation
||PART3 – BP Activation
||PART4 – Fiori Activation||PART5 – DATA MIGRATION|
|S/4HANA 2022||fps1 fps0||fps1 fps0||fps1 fps0||fps1 fps0|
|S/4HANA 2021||fps2 fps1 fps0||fps2 fps1 fps0||fps2 fps1 fps0||fps2 fps1 fps0|
|S/4HANA 2020||fps2 fps1 fps0||fps2 fps1 fps0||fps2 fps1 fps0||fps2 fps1 fps0||fps0|
|SYSTEM CONVERSION||t2 – RC||t3 – MP||t4 – SIC
||t5 – CCM||t6 – SUM|
|SAP S/4HANA ON-PREM APPLIANCE||INSTALL USING MEDIA||ACTIVATE FROM CAL|
|S/4HANA 1909+||link custom link standard||link|
|SAP S/4HANA CERTIFICATION|
|S/4HANA Certification Exams through SAP Certification Hub||link|
This is the Video for this blog for SAP S/4HANA 1909 FPS0 (Not 2022 FPS0 but process is similar):
This blog includes installation of SAP S/4HANA 2022 FPS0 and will focus on creating Sandbox type instance with co-deployed (embedded Fiori gateway).
The step by step procedure for Best Practices Content Activation on SAP S/4HANA 2022 FPS0 has only two base languages EN & DE and Country= USA. 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.
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 SAP S/4HANA 2022 (BP_OP_ENTPR_S4HANA2022_USV9.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
STEP 1: SAP S/4HANA 2022 FPS0 is installed and SPAM checked as per previous blog Part 2 link
STEP 2: All Notes should be applied after complete installation of SAP S/4HANA 2022 FPS0 as per SAP Note 3226530 – SAP S/4HANA 2022 Feature Package Stack 00: Additional Release Information Apply all the SAP Notes mentioned in the above Note.
In addition please review SAP Note 3199301 – SAP S/4HANA – SAP S/4HANA 2022 FP-Stack 00 (10/2022) SAP Best Practices Content activation note
TIP on Note 2987015 for VCH AFL installation: In this note it is mentioned that you have to download and install VCH AFL. This is S/4HANA release specific (for example 2022) as well as database specific (for example HANA 2 rel 64). Use the link to select your release 2022 and then download the specific file for the combination of S4H and DB for example VCH202200_2064_0-80007053.SAR
After you download install and follow SAP Note 1650957 – SAP HANA Database: Starting the Script Server. Excute SQL statement with SYSTEMDB@HDB – ALTER DATABASE HDB ADD ‘scriptserver’
(If you have multiple tenant databases please use SID of db that contains S/4HANA schema) and
then on tenant db HDB – GRANT AFL__SYS_AFL_VCH_2022_EXECUTE to SAPHANADB
After you have installed VCH AFL please login to S/4HANA system and run in SA38 report VCH_HL_AFL_CHECK and it should show green status.
also review SAP Note 3199321 – SAP S/4HANA 2022 collective note for content activation and SAP Note 3228633 – Implementation of SAP S/4HANA SAP Best Practices 2022 (private cloud & on premise) – Activation in a merged client.
STEP 3: Using SNOTE, apply SAP Note 3244760 – Switch BC Sets not getting unpacked
Using SFW5, Enterprise Business Functions are activated as per Required Enterprise Business Functions in Admin Guide except FINS_PARALLEL_ACCOUNTING_BF which is only for pilot customers.
Please note that activation of some of the business functions requires additional licenses and you have to activate the business functions as per your requirements of scope list. For the purpose of the blog we have activated all business functions and scope items.
TIP: As compared to previous releases the Business Functions activation takes long time, therefore it is required to confirm that the activation job has finished successfully before proceeding.
STEP 4: 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.
If you want to perform client copy using new tCode SCCLN, use profile SAP_U000 for Best Ptractices client copy. For Merged client copy you can use you can use the copy profiles SAP_UCUS, SAP_CUST, SAP_CUSV, or SAP_UCSV. if you get any error message please create ticket using component SV-CLD-ACT.
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.
CLIENT COPY VALIDATION: Please check table entries using tCode SE16, table (1) T001, click on (2) Number of entries to check number of entries. If there are (3) zero entries as below it is a Best Practices client.For Merged Client you should have some records in this table.
STEP 5: 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.
Review SAP Note 3199301 – SAP S/4HANA – SAP S/4HANA 2022 FP-Stack 00 (10/2022) SAP Best Practices Content activation note
Upload zip file from URLs in the above note to server.
- Start transaction SU01.
- On the User Maintenance: Initial Screen, enter the activation user name and choose Change.
- On the Maintain Users screen, choose the Parameters tab, and enter the following parameter ID and parameter values:
- Choose Save. Note – Do not delete any other existing parameters.
- Log off and log back in before you start the SAP Best Practices activation.
Click on Favorite to make the solution Z_MY_SOLUTION_US as your favorite.
From the menu, choose
STEP 10: If only you need to remove scope items, double Click (or click on Change Icon) on Z_MY_SOLUTION_US to unselect the scope items from the list.
Descope the Decentralized EWM scope items:4RO, 4RP, 4RQ, 4RR, 4RS and 4UA as they are required only in a decentral EWM system. Also descope the UPA (Universal Parallel Accounting) scope items 3F0, 3F7, 5W2, 6DF, 6DR, 6DS, 6DT, 6DU, 6EB, 6EC, 6ED, 6EE, 6EF, and 6EG.
STEP 11: Enter tCode /n/SMB/SCOPE, Click button (1) New Entries, (2) Customer Solution and (3) select the Country and Solution as below:
STEP 12: enter tCode SCC4 and ensure below values – Logical System – S4HCLNT100 (needed for EWM steps as per 188.8.131.52 of Admin Guide AdminGuideS4HANAImpl_HELP_EN.pdf in link), Currency – blank, Client role – Test or Customizing depending on the client role
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 2022 OP Admin guide.
STEP 14: Please do all the steps needed for Pre-activation settings for EWM scope items as per Admin Guide 184.108.40.206 as per the admin guide in the link as below. Please replace S4HCLNT100 with your <SID>CLNT<CLIENT> and S4HEWM100 with <SID>EWM<CLIENT>
If you have activated business functions FICAC_CI and FICAC_CORE, do the steps as per Pre-Activation Settings for Contract Accounting and Convergent Invoicing in Admin Guide.
- Creating Billable Item Class
- Creating Consumption Item Class
- Transferring Application Form from Client 000
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 3228633 – Implementation of SAP S/4HANA SAP Best Practices 2022 (private cloud & 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 2020 FPS0 – Part 5 – Direct Data Transfer using Migration Cockpit (to be created for S/4HANA 2022) 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.
During the activation if a warning appears then choose OK to continue.
You will get error on scope item 4Q7 as below:
Please do not confirm the step. Click on Activate.
You will get Notification Dialog as shown below:
No steps to be done here, just click on on OK to continue.
Click OK to continue
You may get error on scope item BJ3 as below:
You may get this error a couple of more times during the activation. please activate again to process the error.
Click OK to continue
Navigate to solution builder /n/smb/bbi. On the Interruption popup, choose Yes to continue.
Start the activation in Implementation Assistant again.
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 rdisp/scheduler/prio_high/max_runtime, 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 3.6 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 2838358)
(not needed for merged client)
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.
Administration Guide for Implementation
This blog has been created with joint team work between Hanuma Rupakula and Mahesh Sardesai.
Delivery Manager (LOB Finance Content)
Product Expert – SAP S4HANA Solutions
Brought to you by the SAP S/4HANA Regional Implementation Group
Too good .. thank you Mahesh and Hanuma. It was straight easy to complete implementation with this blog. Great contribution and efforts sirs! much appreciated and thanks again!
Is the business function New Employee Business Partner Model in S/4HANA | SAP Help Portal (/SHCM/EE_BP_1) required, because we are getting errors regarding the integration between Asset Management and HCM and there are SAP Notes, e. g.
3031570 - User (Business Partner) Search Issue in EAM Application - SAP ONE Support Launchpad,
2592518 - Status Actions and Work Items in SAP Fiori App "Report and Repair Malfunction" - SAP ONE Support Launchpad
and others which imply that the business function /SHCM/EE_BP_1 is active, or do I get something wrong?
Dear Ramakrishna Gopagani,
When I configure Pre-Activation Settings for Contract Accounting and Convergent Invoicing in Admin Guide
Sovanna Hang (Mr.)
Thank you for the great blog and Guidance. This was really helpful.
Just a question:
We clicked on "confirm the step" by mistake in scope item 4Q7 and then continue activation? What will be the difference and how can we recover from it?
For anyone else who is reading this, the reactivation for a specific item is by right clicking on the "gear" icon in front of the IMG activity and then selecting "Reactivate" ( Credit goes to Hanuma Rupakula for showing how to do it).
This series of blog is really amazing and helpful in terms of setting up a system with BP/Fiori etc as it streamlines the entire set up in one place, from MOZ to up to date installation to the activation with all required notes/activities. A true value addition to customers and time/trouble saver. Please keep it going and adding for new releases.
Thank you so much.
Thank you so much for these installation blogs. They are so helpful and informative.
We have encountered an error in J61 during 2022 activation:
OSS note 2875829 was mentioned in a previous blog for this error but unfortunately there is not sufficient detail in the note to resolve this error. Are there other suggested steps for resolution?
Looks like you are using a merged client. Have you done prerequisite steps in the activation guidance attached to SAP Note 3228633 - Implementation of SAP S/4HANA SAP Best Practices 2022 (private cloud & on premise) - Activation in a merged client ?
Thanks and regards,
Yes, this was done earlier and the issue was resolved. Thank you for the response and apologies for not updating the thread.
Thank you for the well expained steps.
I am activating a merged client, and have completed the merged client prerequisite steps attached to SAP Note 3228633.
My activation is stopping at the known issue on J67 as expected in the merged client documentation.
However, when activate the solution again, it stops at the same error and do not pass, as supposed to.
Error log detail:
Issue was that currency conversion for our currency was not maintained. Maintained it now and activation continued.
Issue was picked up by manually adding entries in KP26.
I appreciate the explanation you provided. Currently, I am in the process of activating a merged client and I have successfully completed all the necessary prerequisite steps for the same. However, the activation process is getting stuck at the stage where it shows "2VP".
Please create a ticket as this would require someone to take a look at system. In the past in some situations this error has been ignored but we have to be sure its the same scenario.