SYSADMIN DOC

1. Defining User:

To Attach person here Just give his first name and press tab and
select name from the list

Give the end date if Login needs to be

disabled

Attach The responsibility over here.

2 . Defining Responsibility : -

2.1 Step 1 : Defining Responsibility

Give the unique name of Responsibility

Give the unique Responsibility Key Give the end

date if responsibility

Nee
ds to be disabled

Give name of the menu for respo. Give the request group name

If menu does not exist prepare it

If functions or menus needs to be disabled for

responsibility specify here.
2.2 Defining Menu:

Give the menu name here

Name specified in Responsibility

defining page

Prompt for user

Sub menu

Name of function for menu .

Before specifying name for sub menu and function be sure

that they exist
2.2 Defining Functions: -

Function name same as specified in defining menu

name
 Type of function this may be form or jsp page.

Form type it may be form or sswjsp or may be anything else

decided by user
2.3 Defining Profile option for newly created responsibility

Check the similar responsibility with the new one. Take its
parameters and give appropriate values for same parameters for newly created
responbility.

Select the profile option name

From similar kind of responsibility Set the appropriate value for the

Responsibility
2.4 Giving Organization access to responsibility

Navigate to Inventory responsibility. Then click on organization

access.

Give the organization code for Which organization access need to be given

Select the name of the application of the responsibility

Enter the name of the responsibility over here.

3. Launching Cost Manager

First we must check weather cost manager is active or not

Navigate to this path under India Local Inventory1 responbility

 Check that Status for Cost Manager is
active

If cost manager’s status is inactive Click here

This will give us the submit request screen as below

Click on the submit button to submit the

request
4. Scheduling the request :
 Step1 : To schedule the request first click on the Schedule button on submit
screen

Step 2: Types of schedules:

To Run the request immediately select this option

To give particular date and u want to run this program once select second
option

Give the date and time when u want to run this

program

If you want to run this program periodically choose third option

 The date from which u want to run this

The date when you want to stop running this program if this is NULL
then

Program will by default run after each

day

Interval for running the program

Select the value of interval by which

u want

to run this program

Selecting this checkbox will increment date parameter automatically.

If you want to run this program on specific days then select fourth option

The date from which u want to run this

The date when you want to stop running this program if this is NULL
then

Program will by default run after

each day

Select the dates on which you want to run this program

Select the days when you want to run this

program
5. Assigning program to Request Group:

For doing this first check the responsibility from which user wants to fire this
program.

For this Navigate to SYSADMIN -> Security - > Responsibility - > Define. There
query the name of responsibility

Suppose user wants to fire program from BIS Super user responsibility then query
that responsibility

Take the name of the responsibilities request

group
Then navigate to SYSADMIN -> Security - > Responsibility - > Request

Suppose user wants to add Import Data Warehouse Dimensions program to this
request group

Add the program over here so that program get attached to said
responsibility
6. Making programs incompatibles

For making the programs incompatible first query the program

Click on incompatibilities button to enter the screen

Here we make Update Standard Costs Self incompatible that is only one program at
a time and we made Material Cost transaction processor incompatible that’s when
Material Cost transaction processor will run Update Standard Costs Will not run or
vice versa

Enter name of application

Enter name of program over here

 Select scope as Program

Select
type as Global

7. Registering Concurrent Program Executables:

Go to System Administrator Responsibility

Navigate through Path

Click on Executables
 Enter Name of Executable

Enter Name of the Program File

execute on Server

Specify
Description of the Program
 Specify Here Method of execution ex. Report , SQL*Plus, plsql stored procedure,
Request Set, Spawned

8. Registering Concurrent Programs:

Enter the name of the Program as required To Enable program click

check box.

Enter name of registered executable name

Select
Program Type from LOV

Select output
format from LOV as required
To enable Program level trace click check box To save output on
server click check box

If user required printable output click

check box

9. Defining Concurrent Manager Work shifts:

Go to System Administrator Responsibility

Navigate through path

Click on Work Shifts

 Then Work Shift Form get opened

Enter Name of the WorkShift

Enter From-To Time slot of a day (Workshift is enable

for specified Time Slot)
 Enter the From-To Days in week (Workshift is
enable for specified Days)

We can get the status of manger see the details from here

To see the requests for

particular managers
To Terminate the particular Manager

To deactivate the manager To

restart the manager

10. To increase the processes of particular manager

Navigate to Concurrent - > Manager -> Define

Query the manager

 Click here to
change processes

To see the specialization rule for particular manager

Change the processes no from

here.
11. Finding and assigning Profile Options:

Navigate To SYSADMIN > Profile > System

To assign Profile option at application level click check box & Enter application
name

Enter Profile Option name to be find or assign.

Click check box to assign profile option at User Level & Enter User
Name

Click check box to assign profile option at responsibility level & Enter
Responsibility Name

Click check box to assign profile option at Server Level & Enter Server
Name

Click check box to assign profile option at Organization Level & Enter
Organization Name
 Values at site level.

Enter the value here if u want to set the profile at

responsibility level.
12 . Patching And Utilities:

Enter the patch number which need to be checked.

Optional filed to search for patch

Click here to search with the given option

 Click on this
symbol to find details about patch

13. Workflow Administration Status Monitor:

To Find the PO whose status needs to be checked

Enter the workflow type this may be optional

Enter the
PO Number here

Name of the person owning this workflow

Click here to find details about particular PO

Details about the PO will

displayed over here.

Click here to see step by step PO status. If PO is stucked in workflow we can find
that from here

To see the status of the PO Diagramatically.

14. OPEN CLOSE PERIODS :

OPEN CLOSE PERIODS should not be done without senior’s approval.

Navigate to particular responsibility.

Choose which period need to be

closed
Opening / Closing INVENTORY Period:

Select the period need to be closed

Before closing the period we must check Pending status

Click here To change status about

periods that’s to close or open

Before closing inventory periods be sure that these all entries are ZERO if not take
this screen shot and send to particular responsible person
After clicking on change status we will get this screen. Select the appropriate option

Choose appropriate option

Click here to
close this period
 If you want to open the period with status FUTURE Click on Change
status we will get this screen

Click on OK To open this

period
Opening/ Closing GL Period

Enter the period name for closing or opening

Click to find the status of the particular

period
Click here to close this period

Click here to open the particular period.

Opening/ Closing Purchase Period :

Select the operating unit for which periods needs

to be opened/Closed
 Select the period name

Click here to see details Change the appropriate status

Clic
k here to save changes

Opening/ Closing AP Periods

 Select the Ledger

Select operating Unit

Click here to
view details
Select the period name

Change the status from here

15. Printer Registration

User will provide server name and server IP address

Registering Driver

Navigate to Install - > Printer - > Driver

Enter the name specified by user

Enter the appropriate argument for driver

To Assign the styles for the printer

Navigate to Install -> Printer -> Types

Query the printer type

Add the style required for printer

Attach driver
defined
Registering Printer

Server name

Give name of the printer type previously defined