https://blogs.sap.com/2019/12/13/how-to-create-tax-number-category-of-business-partner/
Friday, December 24, 2021
Friday, November 26, 2021
SAP MM and FI Integrations Tcodes
Plant 0001 is the SAP default. OX14 - Define Valuation
Area (Tick one only- Once your system go live, no more changes)
OVXB - Create / Change / View Division OX18 - Assign Plant
to company code
OB38 - Assign company code to Credit Control Area OMJ7 - Assign business
area to Plant/Valuation area and division
OMS0 - Assign Factory Calendar to the Plant and Business Area The plant plays an important role in the following areas:
The valuation level that you choose affects
Depending on the valuation level chosen,
If material stocks are valuated at company code level,
all plant stocks of a material are managed in a joint stock account for
each company code.
Material Master - Introduction The material master is the starting point for the rest of the modules. What Material Types are there? The material types that you use are configured in Customizing for the Material Master under Logistics Master Data : Material Master -> Material -> Control data -> Define material type attributes. The following list shows you the material types contained, for example, in the standard SAP R/3 System, and what their different roles are: DIEN (services)
FERT (finished products)
FHMI (production resources/tools)
HALB (semifinished products)
HAWA (trading goods)
HIBE (operating supplies)
NLAG (non-stock material)
ROH (raw materials)
UNBW (non-valuated materials)
VERP (packaging materials)
WETT (competitive products)
Maintain the Material Type OMS2 - Material Type Maintenance - Create/Change/Display Steps:-
(Press the Page up/Page Down keys to scroll the views) If you tried to change from FERT to HAWA in 4.6x,
you will receive an error message :-
To overcome it, goto OMS2 and change the HAWA material
type.
Screens in Material Master
OMSR - Assign the
field to the field group
Unit of Measure In the material master, there is a Units of measure button for users to store in the different conversion rate. This sample program (ZUNT) extract the data from the unit of measure conversion table. In the Material Master the moving average price are affected by:-
Customer/Material/Account keys (transaction VKOA) Block materials from inventory posting
After blocking, when the user do a inventory posting, they
will get this error message :-
E: Material xxxxx has status Blocked
for procmnt/whse
To activate the blocking :- Goto transaction MM02 - Purchasing View Type in 01 at the MM/PP status field and save it Create Delivery Log - Material xxx is blocked During the Create Delivery (VL01), SAP prompt you a log that Material xxx is blocked. During the Sales Order Create/Change for that material, there might be some update termination that causes the locked of the material (Windows hanged or power failure). You can check using transaction SM12 - type an "*" at the User name field. Check whether the material is in the locked list. If it is in the locked list, asked the user to log out before you delete it from the locked list. Maintain Storage Location MMSC - Collective entry of Storage Location for a material. Insert new or delete un-used Storage Location. Maintain whether the storage location was included or excluded from MRP run. Block Storage Location from further posting 1. You can block the storage location of a material without
affecting the rest of the location using the same material.
Select the Posting Block checkbox.
2. Another method is to rename the storage location name. Go to transaction OX09
Do the reverse if you want back the original storage location. Accounting document number range for MM Transaction OMW9 Document Type - Double
click on desire transaction code to check the document type for number
range.
Financial accounting document
type - Assign the document type to a number range and account
type.
No. Year (till)
From number To number
Current number Ext (no tick internal or tick external)
Accounting document will be generated if there are stocks during price change, if you don't have any stocks, no accounting document will be generated as there are no inventory to revaluate for price differences. Valuation Class for Material Group In 4.6x and 4.5b, you can assign valuation class to Material Group. It is useful in the sense that user do not have to manually do an Account Assignments. For stock items, valuation class cannot be changed whenever the stock on hand is not zero. Valuation class are tied to a G/L account. A change of valuation class means a change of G/L account. In FI concept, you have to debit and credit to balance the G/L account. That is why your stock must be zero before the system allows you to changed the valuation class. If it is not zero, you have to either transfer it to another material or do a dummy issues. After changing the valuation class, do a reversal entries for the stocks which you have transfer out or you have done a dummy issues. IMG - Material Management -> Purchasing -> Material Master -> Entry aids for items without a Material Master G/L Accounts in MM Account Determination The program RM07C030 check all the G/L account define in your Material Master valuation class. Search is via Company code and Valuation area. Compare fields status for movement types against General Ledger Use SA38 then run RM07CUFA |
|
See Also
Get help for your SAP MM problems
SAP Material Management Books
SAP Materials Management Tips
Main Index
All the site contents are Copyright © www.erpgreat.com
and the content authors. All rights reserved.
|
Wednesday, September 8, 2021
Saturday, August 21, 2021
Sunday, August 1, 2021
Update the Costing Run for Still Open Error
You can update the statistic in CK40N by OK-Code CKSU
Thursday, July 8, 2021
Friday, March 19, 2021
2631166 - Internal error - insert in sorted tabl IXADRCOMC with - AM897
https://launchpad.support.sap.com/#/notes/2631166
Table - ADRCOMC
2714215 - "Internal error – insert in sorted tabl IXADRCOMC” during vendor replication from ECC to SRM after upgrade
2631166 - Internal error - insert in sorted tabl IXADRCOMC with - AM897
Wednesday, February 10, 2021
Allow Positive and Negative Value Posting
Transaction Code - OADB
Tuesday, February 2, 2021
Maintain Field Status Group
Maintain Field Status Group- OB41 and OBC4
Monday, February 1, 2021
Message DA-300 - "No active nametab exists for GS_KNB1_DYNP" in BP
Please maintain the customizing with below steps:
- Go to transaction SM30.
- Enter Table/View as "V_TBZ1C".
- Click Maintain.
- Enter Application Object as "BUPA".
- Press Enter.
- Click New Entries and enter the details as following:
Table(Dynpro) Field(Dynp.) Table(Database) Field Name(DB)
GS_KNB1_DYNP PERNR KNB1 PERNR
Wednesday, January 27, 2021
Transaction Code for Deleting the Current Cost
Transaction Code for Deleting the Current Cost - CKR1
Friday, January 22, 2021
Delete the Standard Cost / Current Cost / Future Cost
Use transaction - ckr1