Business Transactions in Controlling
Business Transactions in Controlling UseEach component in Controlling uses specific business transactions (T-Code). When activating a CO component (you can do this successively), you must make sure that all business transactions used by the component have been assigned to number ranges. Otherwise you will not be able to call up the business transactions in the System.The OKC1 transaction enables you to display all CO business transactions.You define number ranges for each controlling area. T
Transactions for R3 Archiving
Transactions for R3 ArchivingT_Code DescriptionACLA Define Archiving Classes : OverviewAOBJ Define Archiving ObjectDB15 Tables and Archiving ObjectsALINKVIEWER ArchiveLink Viewer ALVIEWER ArchiveLink Viewer in the Web RZPT Residence Time Maintenance Tool ALO1 Determine ASH/DOREX Relationships SARA Archive Administration SARE Archive Explorer SAR_DA_STAT_ANALYSIS Analysis of DA Statistics SAR_OBJ_IND_CUS Cross-Archiving-Obj. Customizing SAR_SHOW_MONITOR Data Archiving Monitor SARI Arc
Sales Order Mass Change
Question 1: I need to know about the transaction codes of mass order change and ALV. Answer: There is transaction MASS which can be used to carry out mass changes in the sales order and other objects. Mass Maintenance: (Use to change multiple fields in multiple documents at the same time). I have done mass change for customers; and orders should work the same way too. 1) Try t-code [MASS] and select sales orders & execute 2) Choose the table or tables for your selection criteria and al
T-codes of sales report and information enquiry
Daily sales report (month to day sales)Sales analysis invoiced - MC-E, MC+ESales analysis invoiced by sales manager (sales district, salesman) - MCSI (S901), MC+2, MC(IOpen orders report - YOPOMonthly sales report Sales report grouped by principle - Generic Billing Reports/Principle Report (SAP BW)Sales report grouped by principle - Done by Stella through SAP QuickviewerOrder statusSales orders - VA05, VA03Back orders - V_RABlocked orders - V.14Information enquiryChecking availa
Transactions for Sales & Distribution
OV52 Del.Customers Pre-Production Startup 删除客户预生产起动 OVH1 C RV Tab. THIT Hierarchy Type C RV 表 THIT 分层类型 OVH2 C SD Tab. THIZU AcctGrpAssignment C SD 表 THIZU 帐户组分配 OVH3 C RV Tab. THIOZ Org.assignments C RV 表 THIOZ 机构分配 V-12 Create Customer Hierarchy Nodes 创建客户层次结点 VAP1 Create Contact Person 创建联系人 VAP2 Change Contact Person 修改联系人 VAP3 Display Contact Person 显示联系人 VD02 Change Customer (SD) 修改客户(SD) VDDI Customer: Dir. input cu
SAP SD Transaction codes List
SAP SD Transaction codes List The most frequently used transaction codes are as follows:1. VS00 - Master data 2. VC00 - Sales Support3. VA00 - Sales4. VL00 - Shipping5. VT00 - Transportation6. VF00 - Billing Others as follows:At Configuration: 1. VOV8 - Define Sales documents type (header)2. OVAZ - Assigning Sales area to sales documents type3. OVAU - Order reasons4. VOV4 - Assign Item categoreies(Item cat determination)5. VOV6 - Scedule line categories6. OVAL - To assign blocks to relevant
变式配置(VC)
简介: 1、变式物料在创建销售订单时使用; 2、在标准系统中,物料类型KMAT用于变式物料; 3、在分类系统中需要一组特性及值,以及至少一个变式类(类型为300); 4、需要创建一个最大(超级)BOM,该BOM包含所有组成该物料所需的可能组建; 5、需要创建一个最大(超级)工艺路线,含所有标准工序,子工序,以及生产资源和工具; 6、在变式物料的价格处理过程中需要有价格条件记录; 7、需要创建相关性(有5种相关性),在配置过程中提供规则和逻辑; 8、定义特性,并给特性赋值,用这些特性值描述你需要的产品; 9、分配描述
Consignment Stock Processing
Consignment Stock Processing PurposeConsignment goods are goods which are stored at the customer location but which are owned by the company. The customer is not obliged to pay for these goods until they remove them from consignment stock. Otherwise, the customer can usually return consignment goods that are not required.Consignment Fill-Up: Consignment fill-up replenishes the stock at the customer site. Since the goods remain the property of the company, this process is not relevant for pri