#BITCOIN##CRYPTOCURRENCY#KOINEX###

Information on KOINEX

Time is the key here. Its different from other platforms like ZEBPAY, UNOCOIN etc. I started from Zebpay, and tried almost all the sites/apps available for crypto currencies for Indians.
Most recent of them was Koinex and have to say that yes, it better than others.
a) Fast transactions (others take hour/dayss, here its in minutes)
b) less fees (.025)
c) Better rates.
d) More altcoins than BTC

If you want to start, start with smaller amounts as bitcoin trading is under scanner now. Invest which you can afford to take risk. See how it works & goes.
Than act accordingly.

Before closing, if you want a head start from others, get Rs50 free in your 

account if you signup using below link:-

https://koinex.in/?ref=1f75e4

Thanks for reading.

Happy investing
Cheers!

Basis activity-Transport Import Procedure.

Hi All,

Today I am going to discuss on the Basis activity this just for reference I want to discuss with you.

The main purpose of the import activity is to import the changes next system like DEV to QA,
QA to Production System by a basis admin.

The procedure are as follows.

1)Once the required changes are completed then the changes has to be include in a transport request.
2)After internal testing and approval has to be completed.
3)Then the desired created transport request person has to be release with the help T-code:SE10.
4)Once released basis team will take care of Import Activity to another system with the Help of Transaction Code: STMS_IMPORT.
5)We can see a list of all the Transports in the Que need to import to Next system.
6)Click on the desired Transport request and select IMPORT REQUEST Button.

7)Once done select the following options clicks.

8)Then execute the Button.

9)After import check for RC is there is any error.

10)If no error Cooll :)

11)If error refer the RC error message and pass to the respective Team.

                              

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About SU53 T-code

Hi All,

Today am going to discuss on about SU53 transaction which is the important transaction for END Users side as well as SAP Security Admins. The detailed procedure are as follows.

The main purpose of SU53 is the identify the Missing authorization to the END Users. Once the users are facing the auth issue immediate next to error they can execute the Txt:SU53 then they can send the screen shot the SAP Security Administrator for further investigations.

In this example I have created a test user with Test_SU53 with SU01 with display access to the test user.

Now I try to change the Test user: ZTEST setting in SU01 but am getting error message as follows.

In this I need to take the SU53 Screen Shot from the END Users

Then forward the Screen shot to the SAP Security Admin and then they can work on it further to give the necessary access after getting the approvals.

 

Regards,

Kondalarao(KR).

 

About NWBC(SAP NetWeaver Business Client)

Overview of NWBC

The main purpose of NWBC is to give simplified view to the end users.

SAP Net Weaver Business Client (NWBC) is a new SAP user interface (UI), presenting end users with a seamless integration of classic SAP GUI-based transactions and newly developed applications based on Web Dynpro ABAP. In the desktop variant, a high-fidelity UI is offered to improve the user experience. NWBC provides the user with a typical, modern, desktop-based user experience

Mostly the NWBC is linked to backed associated system for example in ECC Dev(EDev)Portal is linked to backed ECC Dev system. When ever we had made changes to in the back system is will gets reflected in the portal automatically.
In the end users prospective it will easiest way to work without  remembering Transaction Code by remembering procedure and Transaction naming convection we can complete our task.
The beauty of NWBC is we can change the Transaction code Naming convection as desired and project specific but its not limited to individual.

We can modified as per the folder wise and subfolder based on the team we can segregate in the portal so it is very easy to the end users to work based on the folders. There we can restrict to end users based on the folders.

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List of active users in the SAP System

Hi All,

Today am going to discuss of to get the list of active users report in the systems.
This is common activity in any client which will do the process on Weekly, Monthly, Hal ferly, Yearly based on the client requirement.:)

If you are want the list of active users at present Please use the T-code:AL08
The procedure are as follows:
1)Use the T-code SE16 and table USR02
2)Set the validity today date and expiry date
3)Provide the user type(USTYP)
 4)Give the user lock status(TRDAT).
5)Then Execute.

 

How to compare two Portal roles

Hi,

Today I am going to discuss on the comparison two portal roles.
1)By using back end system we can compare the portal roles if they are configured with back end systems.
2)If not they we have to do manually by comparing two portals in User admin tab.

                           Its little bit complicated but there is no option as per my knowledge even I face the same issue while we had a requirement to compare to portals. So I had done manually :'(

Roles Upload Process in SAP Portal.

Role Upload Procedure:

The main purpose of role upload is to update the roles in Portal after creating or changes to the roles in the backend systems.
Normally portal will get updated with the back end system every specified times. But some time missed so to avoid we are updating the roles in portals after completing the changes in the portal.
The procedure are as follows:
1)Once we have made changes in the backend systems we can need to get the list of changed roles.
2)Go to EP(Enterprise Portal)Portal and then enter into the portal.
3)Then click on System Administration Tab
4)Then Select on SAP SYSTEM which system we need to upload.
5)Then select the Object Type as Roles
6)Then Search the roles which we want to upload.
7)Then select the role and click on ADD and then click on Next Tab
8)In the next screen select the desired option and click on Start Upload.