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Bank key/Bank Account number/ control key/
供应商所在的银行是西班牙的，发现到对于西班牙，系统会对Bank Key，Account Number还有Control Key进行检查。SAP有一个Function可以根据Bank Key，Account Number算出Control Key：BKK_CREATE_BANK_CHECK_DIG_E...
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Do not cost n material master和 Cost Relevancy in BOM
- The do not cost indicator means that no cost calculation is performed for that material; however when the material is used in a bom the material will be valuated (based on standard or planned ...
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S_ALR_87011963 No data selected
发现了一件有趣的事情，SIM3时客户用user帐号运行报表S_ALR_87011963，结果只跑出来手工创建的一个资产，之前Migration的资产都没有在报表里面，但是用超级权限的帐号去跑，却OK。然后SU53去检查却也没有发现什...
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PS confirmation with timesheet
Sequence of timesheet confirmation:CAT2 book timeCATS_APPR_LITE - Approve Working TimesCAT5 transfer to PSCN30 - Postprocessing Confirmations CN25 confirmation:in which case we should run CN...
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Bar code entry
Symptom If you use the object services to map a bar code to a posted document, then error message OA280 (Bar code entry not active. -> Administration) is displayed after having implemented No...
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Serial number
Serial numbers used in logistics are not stored directly in the SD documents，but in the serialisation tables SERxx.SER00 - General Header Table for Serial Number ManagementSER01 - Document Header...
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Tax
一直都不明白VAT到底是怎么扣的，刚学ERP的时候请教过搞税务的会计，但是还是听得迷迷糊糊，昨天晚上问群里的一个SD实施工程师，被狠狠批评了一顿，因为我遇到问题并没有自己尽力去思考解决问题的方法，而是一味...
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Cash management no purchase order
经检查 OT29已经激活cash management， SD/MM update已经勾选。OT47 allocate levels for MM and SD transactions 已经assign M1/M2/M3.解决： 先取消激活，然后再次激活后。运行FDFD 进行data setup。...
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Note 361236 - CKMLCP: No period-end closing operations after period shift
SummarySymptom You are unable to carry out any period-end closing operations for the penultimate period in the material ledger after the period shift in Materials Management (Transaction: MMPV)...
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work order成本相关的表
W/O的 plan/target/actual cost 来自于table COSS(secondary)/COSP(Primary)。WRTTP： 1 Plan/4 actual/5 targetMaterial Origin 储存于field COSS-HRKFT/COSP-HRKFT对应的物料编码及activity type等信息...
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order status
To find the WO status, you need to do the following steps:- Go to table AUFK with the WO number (AUFNR)- Find the field AUFK-OBJNR- With this value, go to JEST table and find STAT- Pay attent...
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Batch Determination,Batch Key in production order
After batch determination configuration has been done. We need to create batch search strategy by tcode MBC1/COB1. What is the use of this Batch Key/How the value be determined as X,1,2?That key w...
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bulk material
backflush material是反冲物料，是在生产中不需要手工进行收发货的物料，使用特定的control key就可以在对操作做最终确认时，生产订单中的相应的操作下的物料就会自动发货，在订单的最后一步操作使用特定的contr...
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Bank Key
原因，客户要建HU的bank key，系统说是8位数字，结果发现还是没办法建进去。检查OY17，系统也只是说bank key就是bank number，然后长度是8位，必须是数字，仅此而已。 原来除了这里的设定外，系统还有function ...
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FAGLGP52 0 Records read from database
纠结了好久，FAGLGP52 copy Actual data to plan,系统总是说0 Records read from database .不得不进行Debug.原来Copy Plan model是执行程序RGLPLC00。Select 是执行程序RGLX00OG的form. ‘E50_SELECT_FOR_ROLLU...
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Currencies in Fixed Asset Accounting
Currencies in Fixed Asset Accounting is a recurring topic of misunderstandings.The following explanations usually apply to all postings to Fixed Assets. In individual cases, deeper in...
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Bank statement
Problem: FBEP to print out bank statement.Debug the program FBEP(RFEBKA30), the system will check the FEBKO-ASTAT<> '8' , wihch means will only deal with the bank statement which is not po...
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Reporting in Object Currency
Reports like for example S_ALR_87005133, S_ALR_87013018, S_ALR_87013019 do not take the RPO0/RPC0 settings into account.Example for having Report S_ALR_87013019 (Budget/Actual/Commitments report) ...
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Overhead Rate transport
To transport Overhead rate maintained by KZZ2. Program RKAZUTR1 need to be executed in the target client after TR is transported.
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Product cost variance calculation: no standard cost estimation
You are using a function that calculates the target costs in the current standard cost estimate for the material. Using this information, the system can calculate the following dat...
