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栏目:02.SAP Tips      24 views

Ctr+Shift+F6 > 变更为技术名称/Change to Technical Name
Ctr+Shift+F7 > 返回/Change Back

栏目:02.SAP Tips      94 views

1. 首先配置变更记录要启用起来 RZ10 > rec/client (Instance profile,Extended Maintenance)
2. 在各配置界面选择实用程序 > 变更日志
3. 在SA38跑报表RSTBHIST也可以查看变更日志

栏目:02.SAP Tips      114 views

Reference: https://archive.sap.com/discussions/thread/667886

1. Each session in SM35 will have a unique Queue ID. Just note down the Queue ID of the sessions which you need to schedule.

2. Create Variants by giving the Queue ID of Step1 in Prg: RSBDCBTC.

3. In SM36, by using Job wizard, you can schedule your jobs based on your requirement viz., at specific date & time ,after successful completion of previous job …..

You need to specify the Program: RSBDCBTC with appropriate Variant while creating the job.

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栏目:11.SD      119 views

SAP Note 2493272

针对STO做DN时,DN中的Ship to无法根据Customer Master中定义的Ship to自动带出,而是带出Sold to
SAP标准功能就是这样,目前没有解决办法。

STO的DN地址优先级级为:

1. PO SLoc address
2. Sold to address

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栏目:11.SD      182 views

T.Code:VK32
可修改内容:
(1)价格增减 – 按照百分比或绝对值
(2)价格有效期批量修改

修改时舍入规则定义如下:

界面:

移动类型

栏目:01.SAP MM      175 views

移动类型详细说明
https://wiki.scn.sap.com/wiki/display/ERPLO/Movement+types

栏目:01.SAP MM      145 views

SAP Notes: 305277

If you want to check when you enter credit memos whether a
corresponding credit memo has already been entered,
implement the modification proposal from the SAP Note.
The changes are not delivered by Support Package and are
not included in the standard system.

The modifications in the modules ‘DUPLICATE_INVOICE’ and
‘DUPLICATE_INVOICE_HEADER’ are valid for conventional
invoice verification up to and including Release 46B.
The modification in the function module ‘MRM_DUPLICATE_INVOICE_CHECK’
is valid for the Logistics Invoice Verification.

Save VA05 Layout

栏目:02.SAP Tips , 11.SD      211 views

T.Code:SU3
Parameter:SD_VARIANT_MAINTAIN
Value:A

栏目:01.SAP MM      308 views

Logistics – General -> Batch Management -> Batch Where-Used List -> Make Settings for Batch Where-Used List

问题:在SPRO批次管理中进行上述设置时,没有对应的Plant Code出现。
解决:原因是Plant Parameter还没创建。SPRO > MM > Inventory Management and Physical Inventory > Plant Parameters 在这里创建好Plant Parameters,然后前边对应的Plant Code就可以出来了。

Reference:
Link1, Link2

栏目:01.SAP MM      235 views

IMG Path:
SPRO > Logistics – General > Material Master > Field Selection

Material Field Selection parameters:
Plant
Material Type
Industry sector
Procurement Type
Transaction
SAP Solutions(Retail, Business solution)

Reference:
https://blogs.sap.com/2014/04/13/control-material-master-fields/


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