Wednesday, 4 December 2013

SAP OS Directory Structure

Main directory

/usr/sap  - physical parent directory
/usr/sap/trans  - transport directory
/usr/sap/SID  - SAP system parent directory
/usr/sap/SID/SYS  - contain common & global SAP system files(i.e. profile, global, and exe directory)
/usr/sap/SID/<instance_name>  - contain SAP instance specific directories(i.e. data, log, and work)
/sapmnt  - directory structure for sharing common files to all system belonging into the same group
/sapmnt/SID  - link or share folder of directory /usr/sap/<SID>/SYS
/oracle  - directory of the whole database system
/oracle/stage  - directory that used for database installation and upgrades
/oracle/SID  - directory of the whole database application and data files

Shared directory:

/sapmnt/SID/profile  - SAP instance profile
/sapmnt/SID/global  - SAP central system log
/sapmnt/SID/exe  - SAP executable application directory
Transport directory:
/usr/sap/trans  - main transport directory
/usr/sap/trans/bin  - contain TPPARAM file (global transport parameter)
/usr/sap/trans/data  - contain transport data file
/usr/sap/trans/log  - transport logs, trace and statistic file
/usr/sap/trans/buffer  - special buffer with the SID of every system in the transport group (including control information)
/usr/sap/trans/cofiles  - control file directory
/usr/sap/trans/sapnames  - contain information of SAP User that performs export and keep tracks of each transport status
/usr/sap/trans/tmp  - temporary directory
/usr/sap/trans/actlog  - action log files (managed by SAP system)
/usr/sap/trans/olddata  - archived transport files
/usr/sap/trans/backup  - directory of logical backup with R3trans program
/usr/sap/trans/serial  - contain serialization of tp

8 comments:

  1. nice information thanks for sharing from Sankar

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  2. SAP - FI/CO (Financial and Controlling)

    Explanation about ERP, what is SAP? R/3 architecture sap methodology
    Meaning, Defining & Assigning the organisation structure like

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    Taxes Value added tax/li>
    -
    Asset Accounting - Create Chart of Depreciation/li> Specify Chart of Depreciation - Copy/Delete Chart of Depreciation Areas - Assign Chart of Depreciation to Company code - Specify Account Determination - Define screen layout rules - Define number ranges for dep areas - Define Asset Classes - Define Dep Area in the asset class - Assign G/L Accounts for automatic postings to Fl - Specify Document type for posting of Depreciation - Specify Intervals and posting rules - Specify rounding off and / or Depreciation - Define Base Method - Define Multi Level Method - Define Period Control Method - Define Declining Balance Method - Continution Of Asset Accounting - Define Depreciation Key/li> - Define Screen layout for Asset Master data - Define Screen layout for Depreciation Areas - Create Asset Masters - - Create SUB-Asset master - Asset purchase posting - Sub Asset purchase posting - View Individual Asset - View Asset balances by Business Area - Asset Sale posting - Asset Transfer - Asset Scraping - PAYMENT TERMS - REVERSALS - CASH JOURNAL - Controlling - - Define Controlling Area/li> - Define Number ranges for controlling - Documents - Versions - Cost Element Accounting - Types of Cost elements/li> - Different types of cost elements - Different types of defining cost elements - Primary cost elements - Secondary cost elements - Make changes of cost elements - Defining Cost element group - Posting using cost elements - Cost center Accounting - Defining cost centers/li> - Define Cost center group - Cost center standard hierarchy - Repost cost - Repost controlling line items - Line item display - Cost center wise report - Settlement & Distribution - Define Cost cycle - Cost center wisevariance report - Defining cost center under field status group as a required entry - Posting of the documents using cost elements and cost centers -
    Internal orders - Define different types of internal orders/li> - Create Internal order & Groups - Repost cost - Repost controlling line items - Line item display - View Internal order wise report - Profit center Accounting - Create Dummy Profit Center& Profit center/li> - Set control parameters for actual data - Maintain Plan versions - - Define number ranges for local documents - Maintain Automatic Account Assignment of revenue elements - Choose Additional balance sheets and p&l a/c's Derivation rules - Profit center wise planning - Expenditure& revenue posting for profit center - Profit center wise variance report for B/Sheet a/c's & p&l a/c's - Profitability Analysis - Define Cost sheet/li> - Define Cost variant - Define credits - Define overhead rates & groups - Define calculation bases - Integration With Mm & Sd - - Employees to learn at their own pace and maintain control of learning “where, when and how” with boundless access 24/7by 21st Century Software Solutions. contact@21cssindia.com - http://www.21cssindia.com/courses/sap-fi-co-online-training-40.html

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