ABAP IS-Retail
Hi,
I am an ABAP Consultant and am newly into IS-Retail module. I may be working mostly on Reports,Scripts and User Exits.Could anyone let me know how IS-Retail can be significantly different from other modules technically (not functionally).I know either it is any module , the ABAP programming doesn't change but am just curious about any info that I can go through which is more related to ABAP in IS-RETAIL like T-codes,Imp tables, Pricing scenarios etc. that I need to aware of.I apologize if there is a similar thread on ABAP IS-Retail but I hardly couldn't find any.I am really looking forward if anyone could help me with this in programming perspective.
Thanks,
Sunil.
Edited by: Sunil Saladi on Oct 27, 2011 1:35 AM
Edited by: Sunil Saladi on Oct 27, 2011 1:35 AM
Hi Sunil,
Its my own personal view that ABAP for Industry Modules is more process oriented rather than core advanced ABAP. This means, you would be doing all same normal ABAP stuff except that it would be more of a already existing process enhancements for customer requirement.
More Information related to IS-Retail can be found at:
[http://help.sap.com/retail]
Similar Messages
-
Hi,
I am a ABAP consultant. I want to learn ABAP Retail Store management.
So can u tell me how difference is this with normal ABAP?
Can u provide some documents on Retail Store & important technical stuffs ex: tables, transactions etc.
Thanks
ShanHi,
Ther is no diffrencee SAP Retail and SAP ECC 6.0.The ABAP programming is same.....difference is only some tables.
Rewards point if halpful
Thanks
Pankaj Kalsayan -
Not able to integrate Payment Gateway with WebDynpro for ABAP
Hi,
I am not able to integrate the Payment Gateway for Billdesk ( third party software) with Webdynpro for ABAP.
Summery of the Issue : -
(*) Data from PORTAL Application to PAYMENT GATEWAY is going Correctly but
(*) Data from PAYMENT GATEWAY to PORTAL Application is not going correctly.
Details about the Problem : -
I have created 3 View in Webdynpro Application for ABAP.
View 1 -> Sales Order
View 2 -> Confirm Order
View 3 -> Success Message
When I am on the View 2 i,e Confirm Order, I have a UI Element ( LINK TO URL) on this View. When I click on the Link it successful takes me to the Bill desk site(Payment Gateway Integrator).After selecting the Card Type - > Master card, or Visa or Amex, I am routed to the Gateway Site of the Citibank, Where I have to enter the CARD details like Card Number, CVV Number, Expiry Date, and press the Submit Button.
Which now takes me to the final confirmation site, stating
1) Order Number
2) Bank ID
3) Merchant ID
4) Amount
5) Authorize ( APPROVED / NOT APPROVED)
Now once i click on the Submit button, It transfers the amount of the Customer to my bank account, correctly and goes back to the my portal application.
Till here it is working correctly, but 1 parameter is missing which is called "msg", and this parameter contains important information regarding the payment. This parameter is sent back form the Gateway Site to my Portal.
1) Authorize STATUS
2) Check Sum
etc... which will be finally required to decided whether I should go on to create the Sales Order for the Customer or not.
If the Authorize Status = '0300' then only create the Sales Order other wise if the status is any thing else lets say not equal to '0300' then gives the message that the Credit Card is not authorize to process the Sales Order.
Regards,
Saurabh Bhatnagar
E : [email protected]Dear Sir,
we are implementing Retail POS (Point of sale) for one retail company. We need to integrate third party payment gateway.
it's name is PLUTAS. We have got developer kit from Plutas (For trial ) . we have installed that kit in our system.
In my program, I am triggering " PL_TriggerTransaction" using call method. After triggering method it executes method, control passes to third party software. But I am not able to catch return parameter (Responce).
So that would be great if you help me out with this issue.
I wrote following code.
REPORT ZTEST678.
INCLUDE OLE2INCL.
data : rc_plutus type ole2_object,
lpszTransData type string,
lTxnType type char4,
lpszTransData1 TYPE string,
ret_string TYPE string,
l_count TYPE i,
l_time TYPE sy-uzeit.
rc_gui type ref to CL_GUI_CONTROL.
lTxnType = '4001'. "----
transaction type
lpszTransData = '1234567'. " -
trasaction data
*create object rc_gui.
create object rc_plutus 'PLUTUSEXCHANGE.EXCHANGEOBJ'(001) no flush. "no flush ."queueonly.
call method of rc_plutus 'PL_TriggerTransaction'(002) = lpszTransData1
exporting
#1 = lTxnType
#2 = lpszTransData.
wait up to 20 seconds.
write: ret_string. " <----
Value is not coming
write: lpszTransData1. " <----
Value is not coming -
How to find a standard abap proxy?
Hello,dear all
We are integrating SAP POSDM and third party system with XI, the data flow is 3-rd party --> XI --> POSDM.The third party system will send a xml file to XI,XI convert it and send it to POSDM using IDoc. Idoc type is WPUBON,the process code is WPUB and the fuction module is /POSDW/IDOC_INPUT_WPUBON.
Now we want to use ABAP proxy to send data to POSDM instead of IDoc.Do SAP system have the standard abap proxy to process the POS sales data like WPUBON Idoc? And how to use it?
Appreciate for your answer!
Many thanks,
JerryHi,Dear All
Thanks for your help.the SAP POSDM system which based on BW system is new,and I can't find any document on SAP help website.It often used in retail industry but it is not a retail industy solutions.I have checked the https://service.sap.com/ibc,it seemed there isn't a scenario like this.
Many thanks! -
Standard program to display which tables are used by Webdynpro ABAP program
Hi Gurus,
I am working on a couple of enhancements in SAP Promotion Management for Retail (SAP PMR) which works on the principle of Floor Plan Management.
I was wondering if anyone would know of a standard program to display the tables used by Webdynpro ABAP?
(or)
Where can I get info of SAP Tables associated to SAP PMR?Hi,
I am not aware of any standard reports that displays the tables.
If I have to view the tables, I would go to se80, give the package and view all the tables in the package.
Regards,
Daz. -
"Poodlefaking" VISTA so Abap trial SP12 can work
Any Windows Gurus out there who know how to "fool" the abap tral netweaver that it's going to be installed on XP when it's actually being installed on Vista.
These days it's almost impossible to get a new computer (individual retail level - not corporate / work computers) WITHOUT some version of VISTA being pre-installed.
Running under vnware is only a partial solution and while it works it's not the ideal method of running these trials --especially on things like laptops which ususally only have 1GB RAM in them anyway.
I'm not an internal SAP developer so I can't understand why this version won't install on VISTA. There probably IS a good reason but it still seems a surprise to me as the trials are usually used by individuals on their own computers rather than large corporate customers - and individuals have been rather unwillingly forced to adopt VISTA much earlier than they would otherwise have done so.
I've got a Student copy of Windows Server 2003 which I'll probably install on the laptop (I'm pretty fed up with VISTA --but that's for another Forum) but there are I'm sure a lot out there who don't have that luxury of W2003 Server (actually quite a good OS and can be customized to run as a workstation) there's notes all over the web on how to do it.
So SAP guys --any idea on when VISTA support will be forthcoming for the trial previews.
Cheers
JimboHello,
I have installed ABAP trial on vista as Norman Schröder explained :
If someone is looking for a way to install the ABAP edition under Vista, I think this should be the shortest way.
I've tested it with the 32-Bit version (Ultimate and Business).
Steps
1. i've used the latest 1.4.2.x version of Java
2. go to the extracted archive
3. under the folder image rename NTPATCH to something else - e.g. NTPATCHold
4. copy the files of the renamed folder in your windowssystem32 directory
5. one file can't be overwritten, but that's ok
6. reboot your machine
7. go to the image directory of your extracted archive again
8. right-click on the setup-executable
9. choose execute as administrator
10. follow the instructions of the wizard
Finished
Once you have logged in, you will get an error message that the operating system isn't supported yet (or TAC sick). You can ignore that. Anyway the system should be working fine.
Perhaps someone else knows how to deactivate this check?
Regards,
Norman
it is working fine
Christophe -
SAP Netweaver parameter tuning for retail systems.
Hi Gurus
I am working in retail. I want to know if there are specific parameters that you must tune for retail systems, that you not usually tune for other businesses?
Info:
OS = AIX 5
Database = Oracle 10.2.0.2.0
System = SAP ECC 6.0
Patch level = 700, 17
ABAP and Java
Any help will be appreciate
Regards,
S.W.Not that I know.... if there was they'll be stated on the Manual or Best practice guide
Regards
Juan -
Outbound interface using ABAP Proxy
Hi Guys,
I am trying to create an interface between a Z table and XI using ABAP Proxy. I suggested file based interface, but client is insisting using ABAP proxy. Z table is in IS-Retail side.
I will appreciate is somebody can share a program to do this.
Any advise/guidance is appreciated.
Thanks,Hi There
From your subject line i can see that you want to develop an outbound proxy which means you want to send data to XI from your SAP custom table. That means you need to extract all the information from your Z-table and send it to XI via proxy.
If my understanding is correct then what you need to do is :
1.Ask your XI team team to generate a message interface for you of type 'outbound' and include the structure in the way they want you to send data to them.
2.Once the message interface is created by them , you can generate the same in transaction SPROXY . Search for your interface namespace and then right click
on it and say 'CREATE' . Give the appropriate package and prefix to it.Generate the proxy, save and activate
3. Now you can create a report and then according to the structure generated by XI , you can popluate your internal table to be passed back.
4. Call the method of the proxy in your report and send the data to XI.
I can give you an example of how to do this:
suppose you have built up an internal table by extracting data from your Z-table .Lets say it is tbl_output.
In your report you need to trigger the proxy method as follows:
Note: i am assuming i am triggering an asynchronous proxy method from my report:
DATA:lo_senddata TYPE REF TO CL_DATA_OUT,
lo_system_fault TYPE REF TO cx_ai_system_fault,
lo_root TYPE REF TO cx_root.
ls_output-output_file-data[] = tbl_data[].
CREATE OBJECT lo_senddata
TRY.
* call the asynchronous method of the proxy and send the data
CALL METHOD lo_senddata->execute_asynchronous
EXPORTING
output = ls_output.
* get the system exceptions and display the error text
CATCH cx_ai_system_fault INTO lo_system_fault.
WRITE:/ 'System Error:'(E01),
lo_system_fault->errortext.
RETURN.
* get the root exception and display the textid value
CATCH cx_root INTO lo_root.
WRITE:/ 'System Error:'(E01),
lo_root->textid.
RETURN.
ENDTRY.
COMMIT WORK.
<b>Note:</b> 1. CL_DATA_OUT is the message interface class.
2. ls_output is the output structure to be sent back to XI and data
is an internal table with the same structure as tbl_data.
3. It is very imp to catch exceptions as i have shown u above.
Please let me know if you are a little clear or you need some more clarifications on this.
cheers
shivika -
IS-R:functional modules in IS-Retail
Hi experts,
Can anyone tell me the" functional modules" of IS-Retail?Give all the functional modules which you use and give the T-code to execute them.
Regards
SwamyA function module is a separate program that can be called from your ABAP code to perform a specific task.
SAP comes with a library of pre-written function modules. Function modules are pooled together into function groups.
E.g. calendar functions
Function modules have a clearly defined fixed interface for data exchange.
As one of member suggested go to tcode se37 to explore functional builder.
You can display information about existing function modules:
Attributes: specifies administrative information like the person responsible for the module and a short description of the module.
Import: contains a list of the formal parameters that are used to pass data to a function module.
Export: contains a list of the formal parameters that are used to receive data from a function module.
Changing: contains a list of the formal parameters that are used both to pass data to and receive data from a function module.
Tables: specifies the tables that are to be passed to a function module. Table parameters are always passed by reference.
Exceptions: shows how the function module reacts to exceptions.
Source code: program code of the function module.
Documentation: provides information about the interface and exceptions.
For retail specific fuctional module, u can explore yourself on tcode se37.
Regards, -
Carreer advise Req: SAP ABAP MM 1 yr exp.
Hi All,
Currently, Am working as SAP ABAP Consultant in SAP Retail, nearly for an year now. My over all IT exp is 3 years with starting years in Java/Support project and later moved into SAP.
Now many are advising me to add extra skills (BI , BO, Xi or Functional expertise) to enhance my career as not much oppurtunities lies with only ABAP skillset. And also i found it true, as i see many abaper's collegues with near to 3-4 yrs abap exp find no oppurtunities.
This is the time for me ,i can reshuffle, switch and plan my career. Pls advise me to take right decision and choose right path , so that i gain some oppurtunities in near future. Thanks in advance to all for sincere advice and guidance.Suggestions (what I would do):
a) learn something about interation, like IDOC, EDI, XI/PI and this kind of stuff. Why? Because companies need these guys (I mean your current company - useful for retail - one could integrate your company´s SAP system with another system of your supplier and be able to manage stock in a better way - and if you would decide to move on, this skill would be useful for you in other companies as well)
b) learn about printing, like Adobe forms: it could be used as a frontend for the salespeople who don´t like the SAP face and would prefer something more "paper-like"
c) learn WebDynpro so you can build web based apps for SAP - this is useful anytime for everybody
d) BI/ BW/ BO - again - useful for the current employer and for the future as well. Reporting is essential for the retail, so one can understand what customers buy/ don´t buy, how long does it take to sell a piece of X, how many pieces of Y you have to throw away (broken, scratched, whatever)...
I understand this is not a specific advise, maybe it is more general than you would prefer, but I am afraid you cannot have more specific advise from the short profile you provided.
Cheers Otto -
Abaper roles or duties in a company.
hi,
i have three question :---
1. i want to know about all the roles or duties that an abaper has to perform in an organization???
2. what is project implemention and what does it involves ???????
3. what are the different report that we can made in retail industry
Thanx/Regards,
Vaneet Thakur>
Stephen Johannes wrote:
> I believe that most "junior" ABAP developers are required to clean off the vehicles of the "senior" abap developers when it snows. This requirement is also required for contractors/consultants and the time is not billable for this service.
But what if the senior developer is a contractor? ( There is an additional requirement for contractors in general - to buy the first round of drinks in the bar ).
>1. i want to know about all the roles or duties that an abaper has to perform in an organization???
a) To convert vague requirements, often scribbled on the back of cigarette packets, into applications which add value to / save money for, the organisation. 90% of developers are utterly incapable of this, which leads to the other duty.
b) Fixing applications written by the other 90%, so that the applications add value to / save money for, the organisation.
c) Giving functional analysts the impression that they have a useful role in life.
>2. what is project implemention and what does it involves ???????
Project implementation is implementing a project. It involves implementing projects. Or is that project project implementations?
>3. what are the different report that we can made in retail industry
How long is a piece of string? -
Error while implementing SAP All in One Retail Package Release V1.605,
Hi All,
While activating the building blocs of SAP All in one Best practices for Retail, Version Release V1.605. We are getting the following error:
1. The add on release installed in ur system is not upto date.
2. A newer version is available, install the latest add-on as described below to avoid issues during the activation of SAP Best Practices version.
Please help.Hi Gaurav!
I run the command from Note 1576955
$(DIR_PUT)/exe/tp -V 2>&1 and got the result:
I can't see any stdout errors there.
I copied files from
$(DIR_PUT)/bin/libicu* to SYS and DVEBMGS00 according of note 1576955 :
cp /tmp/SUM/SUM/abap/exe/libicu* /usr/sap/EW1/SYS/exe/run/
cp /tmp/SUM/SUM/abap/exe/libicu* /usr/sap/EW1/DVEBMGS00/exe/
But it didn't help. -
POS Inbound (Sales per Receipt) -Retail Integration
Hi All,
I need to post POS inbound XML file to Retail system, as we dont use the middleware I cant use WPUBON01 IDOC.
Is there any Transaction-Code available in Retail? which I can use BAPI to post POS-Sales per receipt(cash).
I am planning to write ABAP program to convert POS Inboud XML file to SAP Internal tables and use above T-Code(ifany) to do the job.
Appreciate if anyone can help .its really urgent. Thanks.
With Regards
AshwinHi Ashwin
You do not have to convert XML IDoc with ABAP. You can use XML-File port that can be configured in WE21 and put it into EDI partner profile in WE20.
Best regards
Novomir Kovalenko -
Hello all,
I'm trying to activate the Retail Store on ECC5.0.
I have enabled everything in the SICF.
I have created the ext. alias for it to be able to logon.
It works, but then fails with errors relating missing templates for wosm service in the integrated ITS.
Has anyone ever encountered such errors?
Im in the latest support package available for APPL, RETAIL, BASIS, ABAP and kernel.
Does anyone know how to access those mime templates? maybe some of them are missing somehow.
Thank you a lot in advance,
Haim.Hello,
the mimes can be found through SE80, and then search for WOSM (type internet service).
I guess I am a bit late but you aware there are quite a few SAP notes which are relevant? Eg: 762872 SRS: Conversion to the integrated ITS. A search for WOSM gives a few other links which are relevant to the retail store and internal ITS.
Best regards,
Jørgen -
HEllo
I would like to know from where we can get the list of Tcodes and Tables related to IS Retail
Regards
MohammedHi ,
Pl find below list of Retail TCodes :
R11 Merchandise Related Master Data
Transaction code transaction text
SU3 Maintain User Profile
MM41 Create Article
MM42 Chang Article
MM43 Display Article
WSL11 Evaluation of listing condition
WSO7 Display Assortment Module Assignment to Assortment
MASS_MARC Logistic/replenishment Mass Maintenance
REFSITE Reference Sites Mangement
WSL1 Listing conditions
MR21 Price Change
MB1C Enter Other Goods Receipts
MB1B Enter Transfer Posting
MB03 Display Transfer Posting
RWBE Stock Overview Generic Articles
R12 Retail Pricing
Transaction code transaction text
SU3 Maintain User Profile
VKP5 Create Price Calculation
WPMA Direct Request For POS Outbound
WMB1 Create Price Entry
WKK1 Create Market-basket Price Calculation
SPRO Assign Price Point Group to Org. Level/Merchandise Category
WVA3 Display VKP Calcultion Sur
WVA7 Display VKP Calcultion Sur
WEV3 Display Ret. Markup SP Ca
MEKE Conditions By Vendor
ME21N Create Purchase Order
V-61 Create Customer Discount Condition
V-64 Display Customer Discount
VK13 Display Condition Records
V/LD Execute Pricing Report
VA01 Create Sales Order
MEI4 Create Automatic Document worklist
BD22 Delete Change Pointers
WVN0 Generate Pricing Worklist
WVN1 Release Worklist
R13 Assortment Management
Transaction code transaction text
SU3 Maintain User Profile
WSOA3 Assortment Display
WSOA1 Assortment Create
WSOA2 Assortment Change
WSOA6 Assortment Assignment Tool
REFSITE Reference Sites Mangement
WSL5 Modules In Assortment
MM41 Create Article
MM42 Chang Article
WSL1 Listing conditions
WSP4 Create Individual Listing Material / Assortment
WSO1 Assortment Module Create
WSO5 Maintain Assortment Module assignment to Assortment
SE38 ABAP Editor
WLWB Space Management: Layout Workbench
WPLG Display Article In Layout Module
WLCN Delete All Listing Conditions From Layout Module
WSOA1 Assortment Create
WSK1 Assortment Copy
WSPL Display / edit article master segments that cannot be generted
WSL0 Merchandise Categories Article Assortments Consistency Check
WSP6 Delete Individual Listing Material/Assortment
WSM8 Reorganize Listing Conditions By Merchandise Category
WSM4A Automatic Relisting Via Change to Assortment Master Data
WSL11 Evaluation of listing condition
WB02 Site Change
MB1C Enter Other Goods Receipts
WSE4 Article Discontinuation( Article / Site Discontinuation)
WSM9 Deletion of Obselete Listing Conditions
SE16 Data Browser
R21 Procurement of Replenishable Merchandise
Transaction code transaction text
SU3 Maintain User Profile
MM42 Chang Article
MP30 Execute Forecast: Initial
MP33 Forecast Reprocessing
MD21 Display Planning File Entries
MD03 Requirements Planning Single-Item, Single-Level
MD05 RP List
MD04 Stock/Requirements List
MB01 Enter Other Goods Receipts
ME01 Maintain Source List
ME51 Create Purchase Requisition
ME52 Change Purchase Requisition
ME59 Automatic Creation of Purchase Orders from Requisitions
ME21N Create Purchase Order
MIGO Goods Receipt for Purchase Order
ME13 Display Info Record
ME31K Create Contract
ME33K Display Contract
RWBE Stock Overview
MB1C Enter Other Goods Receipts
WWP1 Planning Workbench
WWP3 Planning Workbench
SPRO Maintain Rounding Profile
WB02 Site Change
MK02 Change Vendor
MD04 Display Stock/Requirements Situation
WLB1 Determining Requirements for Investment Buying
WLB6 ROI-Based PO Proposal for Purchase Price Changes
WLB2 Investment Buying Analysis
WLB13 Automatic Load Building
WLB4 Results List for Automatic Load Building Run
WLB5 Combine a Number of POs to Create a Collective Purchase Order
ME2L Purchasing Documents per Vendor
ME23N Display Purchase Order
ME61 Maintain Vendor Evaluation
ME63 Calculate Scores for Semi-Automatic and Automatic Subcriteria
ME64 Evaluation Comparison
ME65 Ranking List of Vendors
ME6B Ranking List of Vendor Evaluations Based on Material/Material Group
R22 Procurement of Non-replenishable Merchandise
Transaction code transaction text
SU3 Maintain User Profile
MM41 Create Article
MM42 Chang Article
WSL1 Listing conditions
MR21 Price Change Overview
ME51 Create Purchase Requisition
ME41 Create RFQ
ME47 Maintain Quotation
MB1C Other Goods Receipts
ME49 Price Comparison List
ME1E Quotation Price History
ME48 Display Quotation
ME4M Purchasing Documents for Article
ME21N Create Purchase Order
ME28 Release (Approve) Purchasing Documents
MB01 Goods Receipt for Purchase Order
ME2L Display Purchasing Documents per Vendor
ME23N Display Purchase Order
SPRO Maintain Rounding Profile
MD03 Single Item, Single Level
MD04 Stock/Requirements List
RWBE Stock Overview
WLB13 Automatic Load Building
WLB4 Results List for Automatic Load Building Run
WLB5 Bundle multiple orders logically
ME63 Calculate Scores for Semi-Automatic and Automatic Subcriteria
ME61 Maintain Vendor Evaluation
ME64 Evaluation Comparison
ME65 Ranking List of Vendors
ME6B Ranking List of Vendor Evaluations Based on Material/Material Group
R23 Fresh Items Procurement
Transaction code transaction text
SU3 Maintain User Profile
WDBI Assortment List: Initialization and Full Version
WDFR Perishables Planning
MB1C Other Goods Receipts
MIGO Goods Receipt Purchase Order
WF30 Merchandise Distribution: Monitor
VL06O Outbound Delivery Monitor
MB0A Goods Receipt-PO Unknown
WDFR Perishables Planning
VL10B Fast Display Purchase Orders,
MB01 Post Goods Receipt for PO
RWBE Stock Overview
ME61 Maintain Vendor Evaluation
ME63 Calculate Scores for Semi-Automatic and Automatic Subcriteria
MEKH Market Price
ME64 Evaluation Comparison
ME65 Ranking List of Vendors
ME6B Ranking List of Vendor Evaluations Based on Material/Material Group
R25 Subsequent Settlement
Transaction code transaction text
SU3 Maintain User Profile
MEB3 Display Rebate arrangement
MEU2 Perform Comparison of Business Volumes
MEB4 Create Settlement Document Via Report
MEB3 Create Service Notification-Malfn.
MEB1 Create Agreement
ME21N Create Purchase Order
MB01 Goods Receipt for Purchase Order
ME81 Analysis of Order Values
MIRO Enter Invoice
MEB8 Detailed Settlement
SECATT Generating business volume with CATT
SECATT Generating business volume with CATT
R26 Invoice Verification
Transaction code transaction text
SU3 Maintain User Profile
ME21N Create Purchase Order
MB01 Goods Receipt for Purchase Order
ME81 Analysis of Order Values
MIRO Enter Incoming Invoice
MIR4 Display Invoice Document
MIR7 Park Invoice
MIRA Enter Invoice for Invoice verification in Background
WC23 Invoice Verification-Background Check
MRRL Evaluated Receipt Settlement (ERS)
ME22N Retroactive Price Changes in Purchase Order
MRNB Revaluation with Log. Invoice Verification
MIR6 Invoice Overview-Selection Criteria
MRBR Release Blocked Invoices
R31 Sales Order Management
Transaction code transaction text
SU3 Maintain User Profile
VV32 Change Export Billing Document
VV31 Create Export Billing Document
MB1C Enter Other Goods Receipts
ME21N Create Purchase Order
VV32 Change Export Billing Document
RWBE Stock Overview
VV31 Create Export Billing Document
VA01 Create Sales Order
MM42 Chang Article
VA03 Display Sales Order
RWBE Stock Overview
VL01N Enter Other Goods Receipts
LT03 Create Transfer Order for Delivery Note
LT12 Confirm Transfer Order
ME5A Displaying Purchase Requisition
ME81 Analysis of Order Values
MIRO Enter Invoice
VA02 Change Sales Order
SECATT Backorder Processing
WFRE Distribution of Returns Among Backorders
V_V2 Rescheduling sales and stock transfer documents
VA05 List of Sales Order
V_R2 Rescheduling of sales and stock transfer documents
SECATT Generating Processing Document(s) via CATT
VF01 Create Billing Document
VF05 List of Billing Documents
VF02 Change Billing Doc
VF04 Maintain Billing Due List
V.21 Log of Collective Run
F-29 Post Customer Down Payment
F-39 Clear Customer Down Payment
VL02N Outbound Delivery Single Document
VF31 Output from Billing
MB1B Enter Transfer Posting
VL06O Outbound Delivery Monitor
VBO3 Displaying the Status of Rebate Agreement
VBO2 Settlement of the Agreement
VBO1 Creating Rebate Agreement
VBOF Update Billing Documents
LT03 Create Transfer Order for Delivery Note
LT12 Confirm Transfer Order
VA02 Releasing Credit Memo Request for the Partial Rebate Settlement
VL01N Create Outbound Delivery with Order Reference
VA01 Create Sales Order
VA03 Display Sales Order
VA41 Create Contract
VA43 Display Contract
CV01N Create Document
MM42 Chang Article
MM43 Display Article
WWM1 Create product catalog
XD02 Customer Display
OVKK Define Pricing Procedure Determination
SPRO Maintain Pricing Procedures
WWM2 Change Product Catalog
WAK2 Promotion Change
R32 Instore Customer Relationship Management
Transaction code transaction text
SU3 Maintain User Profile
SICF HTTP Service Hierarchy Maintenance
ME5A List Display of Purchase Requisitions
ME21N Generating a Purchase Order on the Basis of the Purchase Requisition
MIRO Entering an Incoming Vendor Invoice
VF01 Create Billing Document
VF02 Change Billing Doc
R33 Service - Return ProcessingTransaction code transaction text
SU3 Maintain User Profile
WPMI POS Outbound:Initialization
WPMA Direct request for POS ountbound
WPER POS Interface Monitor
WPMU Creating Change Message
WE02 Displaying Created IDocs in POS Monitor
MM42 Chang Article
VD02 Customer Change
WB60 Creating Site Group
WB66 Maintain Assignment of Sites
WAK1 Create promotion
WE02 Displaying Idoc
WDBI Initialization and Full Version
WDBM Manual Selection Assortment List
RWBE Stock Overview
MB1C Other Goods Receipts
WPUK POS Simulation:Selection
WPUF Cash Removal
FB03 Displaying Accounting Document
FAGLL03 Displaying Clearing Account
WPCA Execute Settlement
F-06 Post Incoming Payments:Header Data
WVFB Simulation Store Orders:Header Data Selection
WE02 Displaying Confirmation Order
VL10B Fast Display Purchase Orders,
VL02N Outbound Delivery Single Document
WPUW Goods Movements
MB0A Returning Goods to Vendor
MB1B Posting Goods to Unrestricted Use
ME23N Displaying Purchase Order
MIRO Invoice Verification
WR60 Replenishment:Parameter Overview
ME27 Create Purchase Order
WRP1 Replenishment:Planning
VL02N Change Outbound Delivery
LT12 Confirm Transfer Order
RWBE Stock Overview
WB02 Site Change
MB1C Enter Other Goods Receipts
MI01 Create physical inventory document
MI31 Selected Data for Phys. Inventory Docmts W/O Special Stock
MI02 Change physical inventory document
WVFD Send physical inventory document
WVFI Simulation:Store Physical Inventory/Sales Price Change
MI03 Display physical inventory document
MI20 List of Inventory Differences
MIDO Display Physical Inventory Overview
WPUW Goods Movements
WPUS Simulation:Inbound Processing
WE19 Test tool for IDoc processing
MM41 Create Article
VBG1 Create Article Grouping
VBK1 Create bonus buy
R34 Store Business online
Transaction code transaction text
SU3 Maintain User Profile
SICF HTTP Service Hierarchy Maintenance
WB02 Site Change
WSOA6 Assortment Assignment Tool
WSM8 Reorganize Listing Conditions By Merchandise Category
WDBI Assortment List:Initialization and Full Version
WA01 Create allocation table:Initial
WA08 Follow-On Document Generation Allocation Table
VL02N Change Outbound Delivery
WAK1 Create Promotion
WAK5 Promo. Subsequent processing
WPUK POS Simulation
MM42 Change Article
VL10B Fast display Purchase Orders
VL02N Change Outbound Delivery
WMBE Stock Overview
MB1C Enter Other Goods Receipts
VKP1 Change Price Calculation
VKU6 Revaluation at Retail
R35 Promotion Management
Transaction code transaction text
SU3 Maintain User Profile
RWBE Stock Overview
MB1C Enter Other Goods Receipts
WB60 Creating Site Group
WB66 Maintaining Site Group
WA21 Allocation Rule Create
WAK1 Create promotion
WAK5 Promo. Subsequent processing
WAK2 Change Promotion
WA08 Follow-On Document Generation Allocation Table
VL06O Outbound Delivery Monitor
MB0A Goods Receipt-PO Unknown
WAK15 Promotions per Site
WAK14 Promotions per article
VA01 Create Sales Order
VL01N Create Outbound Delivery with Order Reference
VL06P Outbound Deliveries for Picking
VL06C Confirming Transfer Order and Post Goods Issue
VL03N Display Outbound Delivery
VF01 Create Billing Document
R41 Distribution Center Logistics with Lean-WM
Transaction code transaction text
ME21N Create Purchase Order
VL31N Creating Inbound Delivery
WAP2 Create Purchase Order
VL41 Create Rough Goods Receipt
WAP2 Create Purchase Order
MB0A Goods Receipt PO Unkown
MB03 Display Article Document
MBRL Enter Return Delivery
MB02 Change Article Document
MB90 Output from Goods Movements
VL01NO Create Output Delivery Without Order Reference
LT03 Create Transfer Order for Delivery Note
LT12 Confirm Transfer Order
VL02N Posting Goods issue
VL01NO Create Outbound Delivery Without Order Reference
VL35 Create Piching Waves According to Delivery Compare Times
VL06P Outbound Deliveries for Picking
LT42 Create TOs by Mult.Processing
LT25N Transfer Order for Each Group
VLSP Subsequent Outbound-Delivery Split
VL06G Outbound Deliveries for Goods Issue
MI01 Create physical inventory document
MI31 Selected Data for phys.Inventory Docmts W/o Special Stock
MI04 Enter inventory count
MI20 List of Inventory Differences
MIDO Display Physical Inventory Overview
VL06O Outbound Delivery Monitor
VL37 Wave Pick Monitor
VLLG Rough Workload Estimate
R42 Distribution Center Logistics With Lean Warehouse Management
Transaction code transaction text
SU3 Maintain User Profile
RWBE IM Stock Overview
LS26 WM Stock Overview
SPRO Assign Processor to Queues
ME21N Create Purchase Order
VL31N Creating Inbound Delivery
WAP2 Create Purchase Order
VL41 Create Rough Goods Receipt
MB0A Goods Receipt PO Unknown
LT06 Create Transfer Order for Article Document
LT12 Confirm Transfer order
LRF1 Resource Planning with the RF Monitor
LM00 Mobile Data Entry
LRF1 Monitoring with the RF Monitor
MB03 Display Article Document
MBRL Enter Return Delivery
MB02 Change Article Document
MB90 Output from Goods Movements
LB12 Process Article Document
LP21 Replenishment for Fixed Bins in WM
LB10 Display Transfer Requirement: List for Storage Type
VL01NO Create Outbound Delivery Without Order Reference
LT03 Create Transfer Order for Delivery Note
LRF1 Resource Planning in the Monitor for Mobile Data Entry
LRF1 Monitoring from the Mobile Data Entry Monitor
VL02N Posting Goods Issue
VL35 Create Picking Waves According to Delivery Compare Times
VL06P Outbound Deliveries for Picking
LT42 Create TOs by Mult. Processing
LT25N Transfer Orders for Each Group
VLSP Subsequent Outbound-Delivery Split
VL06G Outbound Deliveries for Goods Issue
LX16 Carry out Continuous Inventory
LI11N Enter Inventory Count
LI14 Start Recount
LI20 Clear Differences in WM
LI21 Clearing of differences in Inventory Management
LX18 Statistics for Inventory Differences
LX25 Inventory status
LL01 Warehouse Activity Monitor
VL06O Outbound Deliveries for Picking
VL37 Wave Pick Monitor
VLLG Rough Workload Estimate: Total Overview
R43 Merchandise Distribution
Transaction code transaction text
SU3 Maintain User Profile
ME21N Create Purchase Order
ME31K Create contract
WA21 Allocation Rule Create
WA01 Create Allocation Table
WA11 Allocation Table Message Bundling / Notification Creation
WA04 Create Notification
WA08 Create Follow-On Documents
MB01 Goods Receipt for Purchase Order
WF10 Create Collective Purchase Order
MB01 Create Purchase Order
WF30 Adjusting Distribution and Generating an Outbound Delivery
VL06O Outbound Delivery Monitor
VL02N Outbound Delivery Single Document
WF50 Adjusting Distribution
WF70 Creating Distribution Order
LT23 Display Distribution Order
WF60 Generating Outbound Delivery
WA01 Create allocation table:Initial
R50 ECR-Compliant Procurement Processes
Transaction code transaction text
PRICAT Initial Screen: Price Catalog Maintenance
PRICATCUS1 Change View "Assignment of ILN-Vendor-Purchasing group": Overview
PRICATCUS2 Change View "Assignment of ILN-merch.catgry-SAP merch.catgry": Ove
PRICATCUS3 Change View "Assignment of SAP merchandise category - purchasing group"
WE19 Test tool for IDoc processing
WE20 Partner profiles
ME21N Create Purchase Order
WE02 Idoc list
ME23N Display Purchase Order
MB0A Goods Receipt - PO Unknown: Initial Screen
MIR4 Display Invoice Document
WVM2 Transfer of Stock and Sales Data
Regards,
ManiKumaar
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