Recent Books
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SAP Table and Field search techniques
Dennis Barrett, SAP AmericaThe problem: You want to create an ABAP query or ABAP report using fields that you can find on transaction screens, but you don't know ...
Posted Aug 24, 2011, 11:56 PM by Sen Long
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Sap Standar Variable
Applies to:
SAP ECC6.0. The configuration can also be held as reference for R/3 470 release and 46C release.
Summary
Standard Variants come in very handy for customizing ...
Posted Jun 24, 2011, 12:08 AM by Sap Team
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transactions be directly maintained in the production system.
demonstrate what requires to be done so that the transactions can be directly maintained in the production system.
Posted Jun 23, 2011, 9:47 PM by Sap Team
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ABAP HR Programming Presentation
Brief description of modules in SAP-HRConcept of InfotypesConcept of InfotypesInfotype StructuresInfotype StructuresCreation of infotypeCreation of infotypeEnhancement of infotypeEnhancement of infotypeHR MacrosHR MacrosUse of ...
Posted Jun 23, 2011, 12:51 AM by Sap Team
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Essential Sap Reports for Managers
Summary of reports T-Code for managersRelated Sap Articles : TCode for Sap FI/CO FI-CO Transaction Code ABAP System Fields SAP Bank Reconciliation Process FICO Configuration Transaction Codes
Posted May 13, 2011, 2:06 AM by Sen Long
ABAP DEVELOPMENT
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Add text from payment doc to FCHN
This improve version of standard report FCHN add text from payment document line item. For quick modification , I used not used yet field "Name of the payee 4 " (
alv_header ...
Posted Sep 17, 2015, 9:30 PM by Sen Long
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Example for Reporting Events
This example shows a typical report where the logical database F1S is assigned to its properties.
REPORT demo_get. NODES: spfli, sflight, sbook. DATA: weight TYPE p LENGTH 8 DECIMALS ...
Posted Oct 5, 2014, 6:20 AM by Sen Long
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# Helpful ABAP reports
ABAP Program to delete mass documents ABAP System Fields ABAP Objects ABAP statements - overview Introducing the next generation of ABAP debugging Example : Simple ABAP ALV LIST VIEWER Here are some ...
Posted Oct 5, 2014, 6:09 AM by Sen Long
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Smartform : Good Issue Note Form
This sample smartform print good issue delivery note base on Material Document.Code to call form:
*-----------------------------------------------------------------------
* Program Name : ZMRGISL
* Description : This program is used to:
* : - print document related to goods ...
Posted Nov 7, 2013, 12:10 AM by Sen Long
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ABAP Program to delete mass documents
Generally, parked documents can be deleted separately. However, there is no option for deleting several documents at the same time. This ZDELEPARKED program solve this issue.Step 1. Call transaction ...
Posted Jun 26, 2013, 3:46 AM by Unknown user
Thông báo Gần đây
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Essential Configuration in SD
1 Edit, Copy, Delete, Check Company Code(T001)Company is created by FI Consultant.The company code is an organizational unit used in accounting. It is used to structure the ...
Posted May 27, 2011, 10:11 PM by Sap Team
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Sales Document Types Configuration
From Magna
A document type represents a type of transaction in the system. For example, a Contract Transaction is represented in the system using a document type CT. Similarly a ...
Posted May 27, 2011, 10:06 PM by Sap Team
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Product Group and Sales BOM
Confugaration of Sales BOM depends upon certain conditions like:
If you want to create the product group and price it at header level or
If you want to assemble the ...
Posted Apr 7, 2011, 9:15 PM by Sen Long
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FICO Configuration Transaction Codes
General and Cross-Module Configuration Transaction Codes
Transaction Code
Description
SB09
Process Flow View of the Business Navigator
SB10
Component View of the Business Navigator
SE10
Customizing Organizer
SPRO
Enter ...
Posted Mar 15, 2011, 3:06 AM by Sap Team
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Finance Transactions
Master Data: G/L--01.1
Creating / maintain a G/L Account
FS01
Displaying a G/L Account
FS03
Mark a G/L Account for Deletion
FS06
General Ledger: Posting ...
Posted Mar 15, 2011, 3:06 AM by Sap Team
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Upload FBS1.7z
374k - Sep 9, 2015, 11:19 PM by Sen Long (v2)
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sapland -SAP-Configuration-Guide.pdf
3028k - Jun 29, 2014, 8:34 AM by Unknown user (v1)
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Sale Support CAS.pdf
599k - Jun 24, 2011, 12:03 AM by Sap Team (v1)
Sap Sale Support
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SR_SD.pdf
120k - Jun 24, 2011, 12:02 AM by Sap Team (v2)
Sap Sale and Distribution Help
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PoT.IM.07.1.044.06-Workbook.pdf
10154k - May 24, 2011, 7:28 PM by Sen Long (v1)
An IBM Proof of Technology
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What is difference between Upgradation and Rollout Project?
Upgrade: You take your current SAP solution and upgrade it to a never version ,example is ECC4.7 -> ECC6.0 Upgrade = You DO not increase scope You upgrade something you already have to a never version Roll-out: There is several scenarios; (a) You use SAP but wants to increase functional scope you build a new SAP template or enhance your current SAP template and you roll that out to your existing organisation (b) You use SAP but wants to organizational scope You take your existing SAP template and applies it to additional organizational units (Company codes) (c) You do not have SAP but wants to start using SAP SAP provides two different ASAP templates depending if it is a ...
Posted May 26, 2011, 8:28 PM by Sap Team
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Cancel check by mistake in FCH8
Question:We cancelled a check in FCH8 by mistake. The check was cashed in April. I found where I can use FCHG to put it back to normal but first I need to reverse the clearing documents in FBRA. Once I use FCHG I lose the link between the check and the original document (invoice). How do I get that back?
Answer :If you canceled the check with transaction FCH8, then you also canceled
the payment document... so for SAP you haven't paid the invoice(s) to
the vendor.
It is better if you generate a new payment, asign a new check and then
interchange the canceled check with the new one using transaction FCHT.
Doing this the original ...
Posted Jul 6, 2011, 9:36 PM by Sen Long
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How to move SAP servers to a virtual machine ?
From irrshaad :
We are planning to move our SAP servers to a virtual machine (VM). and I have some questions related this, - what is time required to move the SAP system to Virtual machine? - whether down time is needed for SAP servers? - Whether SAP system which is running on windows and SAP system which is running on Linux can be moved?
Answer from Robert :
Linux and Windows will both work on VM, we have two SAP environments one on each. The Hosts wil have to be different though. i.e. you have your Windows VMs on a Windows Host and your Linux VMs on a Linux Host. If you are simply deattaching and presenting your storage from your current physical ...
Posted May 26, 2011, 8:10 PM by Sap Team
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How to create a recurring document or a sample document.
Example post Prepaid Insurance every month. In order to post the Recurring entry you can follow the following steps:
Step1. Tcode FKMT --> here you can create a Assignment model by
Debiting your Expenses and Crediting your prepaid Account. (this is just
a Templet so for and positing has not taken place)
step 2. Tcode FBD1 --> here you could recall the assignment model, specify
the respective period of posting Example Start with 1st Nov XX end with
30 Nov XX for a period and specify the batch name.
Step 3. Tcode SM35 --> here you look for the batch name which you saved
while you did step 2 and run the batch.
Step 4. Tcode FB03 --> see the postings if that has ...
Posted May 12, 2011, 3:32 AM by Sen Long
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How to set up commission for saleman?
For creating commission agent, follow below steps. 1) Establish Partner Functions for the Commissionee(s) Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; SALES AND DISTRIBUTION ->; BASIC FUNCTIONS ->; PARTNER DETERMINATION ->; DEFINE PARTNER FUNCTIONS Transaction Code: VOPA 2) Assign the Partner Functions to Partner Procedures Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; SALES AND DISTRIBUTION ->; BASIC FUNCTIONS ->; PARTNER DETERMINATION ->; DEFINE PARTNER FUNCTIONS Transaction Code: VOPA 3) Create a Partner Procedure for the Commissionees Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; SALES AND DISTRIBUTION ->; BASIC FUNCTIONS ->; PARTNER DETERMINATION ->; DEFINE PARTNER FUNCTIONS Transaction Code: VOPA 4) Create New Customer Account Group(s) for Commission Agents Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; LOGISTICS GENERAL ->; LOGISTICS BASIC DATA: BUSINESS PARTNERS ->; CUSTOMERS ->; CONTROL ->; DEFINE ACCOUNT GROUPS AND FIELD SELECTION FOR ...
Posted Apr 8, 2011, 8:14 PM by Sen Long
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