Thanks a lot. It worked. Actually I am new to this Seeburger and not getting any place to find good materials regarding Seeburger Adapter and the seeburger adapter modules. If you have any such document related to Seeburger, please provide the links here.
Re: SEEBURGER BIC Module
↧
↧
Entry in SAP hr in USA
Hi everyone,
I have done MBA HR also have a technical recruiter exp of 2 years.Took a break to learn SAP HR and then tried for two years in India but all in vain. I was hopeless.Can anyone help me suggest how to break into SAP at entry level(end user).I am in USA now.
I am also ready to do certification if it helps.
Thank you all
↧
Re: Facturas Electronicas
Hola, Mauricio.
Agradezco compartir manual de facturación electrónica en SAP, mi correo es .jcastro@spsm.com.co.
Saludos...
↧
Re: Graphical calculation view to get min and max of a date
Many thanks Lars. I knew the reason, just hadn't met the KEEP flag before 
↧
Re: What is a table containing sales order and the contract it refers to
Purpose
This wiki page will discuss about SAP tables and structures used in SAP Sales and Distribution. This can be used a ready reference for writing FS or for data analysis.
Sales Document
Table/Structure | Description |
|---|---|
VBAK | Sales Document: Header Data |
VBAP | Sales Document: Item Data |
VBKD | Sales Document: Business Data/Sales district data |
VBPA | Partners |
VAKPA | Partner index |
VBFA | Document Flow |
VBEP | Sales Document: Schedule Line / Data related to line items, delivery lines |
VBAKUK | Sales Document: Header and Status Data |
VBUP | Sales Document: Item Status |
VBUK | Header Status and Administrative Data |
VBBE | Sales Requirements: Individual Records |
VBBS | Summarized requirements |
VBUV | Incompletion log |
VBLB | Forecast delivery schedules |
VMVA | Matchcodes |
VEDA | Contract Data |
VBKA | Sales activity |
Logical Database
AK V | Sales documents |
|---|
Delivery Documemt
Table/Structure | Description |
|---|---|
LIKP | Delivery Document: Header data |
LIPS | Delivery Document: Item data |
Shipping
Table/Structure | Description |
|---|---|
VTTK | Shipment header |
VTTP | Shipment item |
VTTS | Stage in transport |
VTSP | Stage in transport per shipment item |
VTPA | Shipment partners |
VEKP | Handling Unit - Header Table |
VEPO | Packing: Handling Unit Item - Contents |
Billing Document
Table/Structure | Description |
|---|---|
VBRK | Billing: Header data |
VBRP | Billing: Item data |
Customer Master
Table/Structure | Description |
|---|---|
KNA1 | Customer Master: General Data |
KNB1 | Customer Master: Company Code Data |
KNB4 | Customer Payment History |
KNB5 | Customer Master: Dunning data |
KNBK | Customer Master: Bank Details |
KNBW | Customer Master: Wwithholding tax types |
KNKA | Customer Master: Credit Mgmt. |
KNKK | Customer Master: Credit Control Area Data - credit limits |
KNVA | Customer Master: Loading/Unloading Points |
KNVD | Customer Master: Record sales request form/documents |
KNVH | Customer Hierarchies |
KNVI | Customer Master: Tax Indicator |
KNVK | Customer Master: Contact Partner |
KNVL | Customer Master: Licenses |
KNVP | Customer Master: Partner Functions |
KNVS | Customer Master: Shipping Data |
KNVT | Customer Master: Record Texts for Sales |
KNVV | Customer Master: Sales Data |
KLPA | Customer/Vendor Link |
Material Master
Table/Structure | Description |
|---|---|
MARA | General Material Data |
MVKE | Sales Data for Material |
MARC | Plant Data for Material |
MARD | Storage Location Data for Material |
MAKT | Short texts |
MARM | Conversion factors |
MVKE | Sales data - for each sales organization and distribution channel |
MLAN | Sales data - for each country |
MAEX | Export licenses |
MBEW | Valuation data |
MLGN | Warehouse management inventory data |
MLGT | Warehouse management inventory type data |
MVER | Consumption data |
MAPR | Pointers for forecast data |
MCHA | Batches |
MCH1 | Cross-plant Batches |
MCHB | Batch stocks |
KNMTK | Header table - for increased performance |
KNMT | Data table |
Bill of Material (BOM)
Table/Structure | Description |
|---|---|
MAST | Material assignment to BOM |
EQST | Equipment assignment to BOM |
KDST | Sales order assignment to BOM |
DOST | Document assignment to BOM |
STST | Standard object assignment to BOM |
TPST | Functional location assignment to BOM |
STKO | BOM header data |
STZU | Time-independent STL data |
STAS | BOM item selection |
STPO | BOM item data |
STPU | BOM sub-item data |
Logical Database for Material Master
Table/Structure | Description |
|---|---|
CKM | Material master |
MSM | Material master |
Pricing
Table/Structure | Description |
|---|---|
KOMK | Pricing Communications: Header (Structure) |
KOMP | Pricing Communication: Item (Structure) |
KONV | Conditions: Transaction Data |
KONP | Conditions: Item |
KONH | Conditions: Header |
KOND | Contracts |
VEDA | Contract Data |
Output
Table/Structure | Description |
|---|---|
NAST | Output: Message Status |
Text
Table/Structure | Description |
|---|---|
STXH | Texts: Header |
STXL | Texts: Line |
Others
Table/Structure | Description |
|---|---|
JSTO | PP status |
SADR | Address |
↧
↧
MRP - Capacity check at planned order level
In our system, currently MRP doesn't do capacity check at planned order level.
Example; On Sept-30 we have requirement of 100,000 KG and planned order fixed lot size is 10,000 KG. Work center capacity is 10,000 KG per day. Than means per expectation MRP should place 1 planned order per day.
But in our system when MRP creates planned order for Sept-30, it place all 10 planned order on same date of sept-30. that means it does not check work center capacity, but when we convert those planned order to process order system does check capacity and place planned order per available capacity.
Can you please suggest, how to change system behavior so MRP check capacity at planed order level?
Reply appreciated.
↧
Re: SUM error in phase PREP_INPUT/TOOLCHECKXML_INI
We solved the issue.
#1) Configure the File System Secure Store (SSFS)
1639578 - SSFS as password store for primary database connect
#2) Configure the SAPXPG RFC Connection to use ssh
1974030 - How to configure DB13 to work with a standalone Oracle database in Unix/Linux
#3) Upgrade Oracle Client on App & DB Server from 11203 v1 to 11203 v2.
819829 - Oracle Instant Client Installation and Configuration on Unix
#4) Upgrade BR*TOOLS to the 7.40 version on app & db servers.
#5) Set the file system permissions for the brtools.
113747 - Owners and authorizations for BR*Tools
Then return to the Upgrade process and it breezed past the error.
Thanks,
John McCann
↧
Re: CGI_XML_CT Italy BrnchId tag
Hi Francesca,
Agreed with you, “manual correction instructions” are missing in 2200158 and tag BrnchId hasn’t changed even with latest release. To get rid of BrnchId for Italy only I would try to change from AND to OR in conditions tab of this tag. AND is an error IMHO.
May be depending if you re-use the same format in other countries (namely Spain) try to restrict further or if format is used only for IT then delete this tag completely.
Best regards,
Anton
↧
Re: which report or transaction displays in massive way invoices?
Oi Marssel,
Muito obregado pela ajuda.
Unfortunately, it does not work, looking for BSEG, search spends a lot of time. And both transactions that you provided display more information that I need.
Regards,
AR
↧
↧
Top group is not maintained in group dimension
Hello Experts,
I am running DM package 'FX Restatement' to translate values from LC to reporting currency. I have modified package prompt and FXTRANS logic script to accept currency as input instead of Group.
I am getting following error when I run package. Any idea how to fix this error? Please help.
RUN_LOGIC:Top group is not maintained in group dimension
model: <Model Name>. Package status: ERROR
Thanks & Regards,
Neha
↧
Prioridades de socios de negocio
Hola a todos
Que uso se le da a esta pantalla?
↧
Re: Text field are cut in half vertically
What version of CR?
When you mention your client, is this happening from the designer, or is is an app using one of the CR SDKs? If so, which SDK?
Does the report work anywhere?
What resolution is the screen set at?
Have you looked at updating the video driver?
Try to set a different printer driver as default. Make sure the default printer driver is up to date.
- Ludek
Senior Support Engineer AGS Product Support, Global Support Center Canada
Follow me on Twitter
↧
Re: How to map 3.X DATA SOURCE to 7.X DATA TARGET.
Hi,
I strongly recommend to not use 3.x data staging technology anymore. You should migrate your 3.x DataSource to 7.0. Afterwards, you can create a 7.0 data flow.
Best regards,
Sander
↧
↧
Re: empty row with 0
No, don't use a formula to suppress the manager group header and details sections, just suppress them. All of your data will appear one of two ways in the manager group footer section.
1. All of a manager's data on one row. The first row below is the column headers:
0 1 2 3 4 5 6 7
mgr1 {@zero} {@one} {@two} {@three} {@four} {@five} {@six} {@seven}
2. All of the manager's data on multiple rows, all of the rows in the group footer. Again, the first row is the column headers:
Manager Day Projects
mgr1 0 {@zero}
mgr1 1 {@one}
mgr1 2 {@two}
mgr1 3 {@three}
mgr1 4 {@four}
mgr1 5 {@five}
mgr1 6 {@six}
mgr1 7 {@seven}
By suppressing the group header and details sections, you'll see the data for each manager with no spaces in between.
-Dell
↧
Re: Communication Infotype 0105 formatting
Check user profile
↧
Re: Table truncation with lob option
Martin,
Standard query for the table using M_TABLE_LOB_FILES and M_TABLE_PERSISTANCE_LOCATIONS.
It took a long time to drop the data from the disk. Is this expected behavior?
↧
Re: Could not create connection from RS to MSSQL
Cool. You are way ahead then :-)
I am really curios to know if you have a working production set up with RS on AIX and DC/ECDA on Windows. Last where I worked for replication to MSSQL both RS and DC were on Solaris and it needed ODBC drivers on Solaris to connect to MSSQL.
Let us keep making good and steady progress.
Avinash
↧
↧
Re: Error Occured during the activation process in DSO
Hi,
Best practice is frequently uploading the Units of Measurement from an SAP Source System (usually ECC) where the transaction data is processed. It should not be possible to have transaction data with Units of Measurement which does not exist.
Please run the upload (t/code RSA1 > Source Systems > SAP ECC: context menu Transfer Global Settings). Check afterwards t/code CUNI. If the missing Units of Measurement are available, run the activation once again.
Note: the Transfer of Global Settings should be executed on a daily basis using a Process Chain or background job. Please check if that is the case.
Best regards,
Sander
↧
Re: Currency Conversion in 10.1 Version not updating SCOPE Dimension
Hi Khokan,
Can you be more specific, for which member i have to maintain Parent_Group value? Is it for CORPORATE or anything wrong with EUROPE.
Regards.
Tej
↧
Re: BW Implementation of Open Text Vendor Invoice Management
Awesome! That did the trick... Thanks Raf!
↧
More Pages to Explore .....
