Customer Master Field Change Report

 S_ALR_87012182

Availability Overview - CO09

 Material Movement Datewise

Availability Overview - CO09 

Product Costing Key

 

This function describes the Costing Key assignment with Product for those Materials which have “do not cost” indicator in Material Master i.e. for which costing run is not required.

Access the Transaction code using one of the following options:

Enter the following details

1. 1.    Point of Valuation
2. 2.    Record Type
3. 3.    Material
4. 4.    Valid to

Keeping the “C.key 1” field empty, we set priority in the system that it should consider blank costing key for these defined material and for rest all the material it will consider the costing key defined in transaction KE4J (Assign costing key to material types) as below,

So, it gives priority to blank entries mentained in T.code KE4H against individual Materials and if system will not find respective material in KE4H then it will consider the costing key maintained in T.code KE4J against Material Types and will ask for Costing configuration.

Username in the Requisition-er Field of Create Purchase Order

 https://pasapas.uk/a-simple-solution-to-add-a-search-help-to-a-standard-transaction-field/

 

For example, to add the standard search help ‘USER_COMP’ to the field ‘Requisition-er’ in transaction ME21N ‘Create Purchase Order’.

1. Determine the structure for the field.

Go to the field ‘Requisitioner’, and press F1. Click ‘Technical Information’ to determine the structure and the field.

1. Go to the Data dictionary transaction SE11 to view the structure ‘MEPO1211’.

Since the field ‘Requisitioner’ (AFNAM) is contained in the Include structure ‘MEPO1211_DATA’, double-click on this Include structure to add the Search Help ‘USER_COMP’.

1. Create a Z* append structure for the structure MEPO1211_DATA

1. Add the Search Help ‘USER_COMP’.

Click ‘Show Appending Obj’ then go the tab ‘Entry help/check’.

Place the cursor on the field AFNAM then click ‘Search Help’.

Input ‘USER_COMP’.

1. Link the fields in the structure to the Search Help parameters

1. Save and Activate append structure ZMEPO1211_DATA.

1. View the Search Help in transaction ME21N

 

Contract Value Exceeding the Outline Agreement Value

Contract - Release the contract by ME35K

OLMSRV -  Converting the Warning Message to Error and Vice-Versa

 

OLME > Environment Data > Define Attributes of System Messages > Click on System Messages > Now Maintain Here Change View "System Messages"

Field Mandatory in Web Dynpro

 https://mysapnuts.blogspot.com/2016/12/how-to-make-fields-mandatory-in-web.html

Account Derivation Based on Purchase Order Type

 https://community.sap.com/t5/enterprise-resource-planning-blogs-by-members/account-determination-for-gr-ir-clearing-account-wrx-as-per-purchase-order/ba-p/13151472

MM FI Integration

 https://sapmadeeasy.wordpress.com/2013/11/15/automatic-account-determination-fi-mm-integration/

Tax Code in Transactions

Create an entry in the transaction OBZT.

Only & & of material & & available

 

• Error message VL150 - 'Only & & of material & & available' appears due to many reasons:
  The following are some of them.
• Causes:

1. There is not enough quantity available for the confirmation of the delivery although you can see enough available quantity in transaction MMBE or MD04.
2. Different scope of checks (transaction OVZ9) for the preceding document (e.g. sales order) and follow-up document (delivery).
3. Negative cumulated ATP quantity in transaction CO09.
4. Sufficient available stock on storage location level but not on plant level.
5. ATP quantities are checked against a storage location in spite of no storage location has been determined in the predecessor sales document so the system should check available quantities on plant level only.
6. Inconsistencies.
   
   
   The resolution is depended on the the cause of the issue.
   The resolution for the above causes is explained in KBA 1513607. You can refer it for further explaination.

Shipping Point Determination

Transaction - ovl2

Assign Shipping Point to Plant

 Transaction - OVXC

OMX1, OMX2 and OMX3 for New Plant Material Ledger Activation

 OMX1, OMX2 and OMX3 for New Plant Material Ledger Activation

CMKSTART

and

OMS2

Code for Hiding Variant

 TYPES: BEGIN OF ty_exl,
line TYPE char72,
END OF ty_exl.
DATA: t_exclude TYPE STANDARD TABLE OF ty_exl,
s_exclude TYPE ty_exl.

INITIALIZATION.

CALL FUNCTION 'RS_SUBMIT_INFO'
* IMPORTING
* P_SUBMIT_INFO =
.

s_exclude-LINE = 'SPOS'.
APPEND s_exclude TO t_exclude.
CLEAR s_exclude.

CALL FUNCTION 'RS_SET_SELSCREEN_STATUS'
EXPORTING
p_status = '%_00'
* P_PROGRAM = ' '
TABLES
p_exclude = t_exclude.

Change Business Area in Cost Center in Middle of Fiscal Year

 Run program - RKACOR06

Profit Center in Material Master Mandatory

Transaction - OMS9

Business Area Mandatory in Cost Center

Configuration in transaction OBY6 and also transaction OB65

OBD Print - Customer Sales District Printing Issue

 Copy the Customer details from Sales Area to all other Sales Area

Issue to Output Not Assigned

Make both fields empty.

Time out in SAP

Tcode - RZ11

Parameter -  rdisp/max_wprun_time