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创建帐号时，希望日期格式默认为：YYYY-MM-DD数字格式默认为：1,234,567.89[@more@]SE37 -> BAPI_USER_CREATE -> display -> Import tab -> DEFAULTS , double click BAPIDEFAUL -> DCPFM, double click XUDCPFM -> data element "XUDCPFM" -> double click domain "XUDCPFM" -> Value range

The runtime error CONVT_NO_NUMBER occurs when you call transaction SE30[@more@]Reason and Prerequisites The system creates a performance data file that has a corrupt header. This can only happen if you have activated runtime analysis using transaction SICF.Solution Open the debugger in the session in which the ABAP runtime error occurred. The termination point is at the following code: case L_HEADER-AGG. when ...When you double-click on L_HEADER-AGG, the contents appear in the field display.

SAP Note No. 71353 21.09.2004 Page 1[@more@]SAP Note No. 71353 21.09.2004 Page 1 ________________________________________________________________________ Number 71353 Version 6 from 13.03.2002 Status Released for Customer Set on 13.03.2002 Language EN Master language DE Short text Transports hang during background steps

SAP 全球五大咨询公司[@more@]全球5大咨询公司 1.IBM咨询，收购原普华永道咨询公司(Pricewaterhousecoopers)。2.凯捷安永咨询(CAP GEMINI ERNST&YOUNG)，由原来的安永咨询与欧洲IT巨头凯捷公司合并组成。3.毕博咨询(Bearingpoint)，即原来的毕马威咨询(KPMG)。4.德勤咨询(Deloitte)。5.埃森哲咨询(Accenture),传输全球范围做SAP业务做的最多。

发票校验是物料管理(MM)系统的一部分。它提供物料管理部分和财务会计，成本控制和资产管理部分的连接。 [@more@]物料管理模块的发票校验为以下目的服务：*它完成物料采购的全过程-物料采购从采购申请开始，接下来是采购和收货,并以收到发票而结束。*它允许处理不基于物料采购的发票(例如，服务费，其它花费，过程费用，等等)。*它允许处理贷项凭证,既可以是发票的取消,也可以是打折扣.发票校验不是对支付进行处理,也不是对发票进行分析.这些需要处理的信息被传递到其它部门。发票校验的任务包括:*输入接受到的发票和贷项凭证.*检查发票的内

SAP顾问认证考试，在各个国家都不一样，有些国家不需要参加SAP的培训课程就可以直接参加认证考试，如美国，加拿大，香港，马来西亚．但大部分国家还是要求先接受SAP顾问学院的培训课程，在最后一天的下午考试．基本上考试分120题, 80题和40题，即认证考试，和delta认证考试，Delta认证考试是内容变化部分的升级考试, 通常为40题，就是你已拥有旧的执照，只需考新的版本部分的考试．原文地址：http://hi.baidu.com/hawem/blog/item/cdbf20c7de974addd0006078.html[@more@]SAP顾问认证考试，在各个国家都不一样，有些国家不需要参加SAP的培训

Item category in purchasing document[@more@]Item category in purchasing document: indicator which shows the item features.The item category controls whether the following entries and procdures are necessary or permitted for the item:1>material number2>additional account assignment3>inventory management in the SAP system4>goods receipt5>invoice receipt

Purchasing infor record: A source of information for the procurement of a certain material from a certain vendor.[@more@]Info record update: Determines whether the prices and conditions of this purchase order item are suggested in future PO items.Selection InfoUpdate causes one of the situation to occur:1>if just one info record(with or without plant) exists, it is updated;2>if no info record exists and "plant condition requirement" was specified in customizing, an info record wi

Introduce function of account group in SAP.[@more@]The account group is a classifying feature within vendor master records. The account group determines:Vendor Account Group1>the number interval for the account number of the vendor;2>whether the number is assigned by the user or by the system;3>which specifications are necessary and/or in the mater recordCustomer Account Group1>in which number range the customer account number should be;2>whether the number is assigned by the user

Introduce function of material status in different modules[@more@]Material status determines whether a material can be posted to a stock.There are 3 types of material status in SAP:Cross-Plant Material Status (mm03->Basic data1->X-plant matl status)Indicates whether the material may be used in the following areas for all plant:1>Material management(for example, in purchasing and in inventory management);2>Production planning and control;3>Plant maintenance;4>Costing with a quan

SAP年结步骤[@more@]SAP年结 http://www.itpub.net/683611.html一、年度结算的步骤：1、执行月度结算按照平常月度执行月度结算2、科目余额结转[T-CODE:F.16/FAGLGVTR]将总分类帐会计科目余额结转至新的会计年度3、利润中心余额结转[T-CODE:2KES]将利润中心余额结转到新的会计年度4、固定资产年结[T-CODE:AJAB/AJRW]结转资产余额到新的会计年度5、预算余额结转到新的会计年度[T-CODE:FM01、FMJ2、FMJA、FMJB、FMJC]6、核对明细帐与总帐数据7、确认新的会计制度，是否需要新添会计科目二、注意事项:1、新的年度会计凭证号码范围是否已经维护

Difference on production order between technical completion and close.[@more@]Technical Completion is performed when the production orders are completed. It will not be allowed additional goods receipt/issues. The production orders are posted to variance not WIP any more. After technical completed, you will close production orders. When you do so the system will not pick these closed orders for calculation of variance or WIP or settlement again. This improves the performance of the month-end pro

递归在ABAP应用中的一个实例：递归爆BOM的一个简单应用。[@more@]FORM GET_BOM USING VALUE(MATNR) TYPE C. DATA:LINE LIKE ZMAST_STPO-IDNRK. SELECT * FROM ZMAST_STPO WHERE MATNR = MATNR ORDER BY MATNR DATUV DESCENDING. IF ZMAST_STPO-REKRS = 'X'. CONTINUE. ENDIF. IF ( ZMAST_STPO-MATNR = AFPO-MATNR ) AND ( AFKO-STLAL <> ZMAST_STPO-STLAL ). CONTINUE. ENDIF. SELECT * FROM STKO WHERE STLNR = ZMAST_STPO-STLNR ORDER BY DATUV D