When copy a company code, not all the settings is copied, for example there is some data that must be unique for each company code. The fields that are not copied from reference company code0001are listed below. After copying the company code data, enter the appropriate data in these field...
Document type that is to be used for reversal postings. SAP Tutorials Document Types Description:- Document type configuration steps:- Step 1:– Enter T-Code SPRO in the Command Field of the SAP Easy Access Menu Screen and press Enter key on the Keyboard. Step 2:-In the next screen, cl...
To Create or Define SAP Storage location Run T-CodeOX09in the SAP command field OR Enter T-CodeSPROin SAP Command field and press Enter to execute On the next screen click onSAP Reference IMGbutton Now Navigate to the given SAP menu path: SAP Customizing Implementation Guide > EnterpriseStru...
The Analysis Process Designer is the application environment for the SAP data mining solution. The Analysis Process Designer (APD) makes it possible to find and identify the hidden or complex relationships between data in a simple way. The APD workbench provides an intuitive graphical interface that...
SAP Managed Tags: SAP Fiori, SAP Fiori Launchpad, Security Hello All, I received a new request to add SQ01 tcode in Fiori launchpad. May I know how can I do this? Do I need to add tcode simply in role Menu? KR, AmolKnow
SAP S/4HANA As you probably already know, you can use the Custom Code Migration app in the SAP BTP, ABAP environment to check your ABAP custom code in an SAP Business Suite, SAP S/4HANA Cloud, private edition (or SAP S/4HANA on-premise) system (further referenced as “on-premise”...
SAP Managed Tags: SAP ERP, MM (Materials Management) Hi. Not familiar with this tcode OBCE. Transaction OBCE - transport option coming greyed out in the edit menu \transport\ options : include in request \delete from request is greyed out. . Can anyone advise - as to how to act...
The outline agreement will be saved and a new number will be generated. You can see the number at the bottom of the SAP screen. Copy the outline agreement number. How to view an outline agreement To view an outline agreement, go to the T-CodeME33Kand enter the agreement number. ...
Step3:While creating Purchase Order in theHeadersection you need to enter the following fields: Vender:70000002 Test1(Type here the vendor code) Purch. Org.:MA01 (Type here the code of the purchasing organisation) Purch. Group:MA1 (Type here the purchasing group) ...
By PGI (Post Goods Issue) the owner ship of the material or goods will be changed from company to the customer. Enter T-code VL02N in command field. Enter Outbound Delivery number. Click on Post Goods issue Button. A message “Replenishment dlv. has been saved” is shown. When we do...