ABC classification

Hi Gurus,
How can I maintain in ABC clasification by mass upload in MRP
and how this be automatically calculated as ABC per item. What I know for the Cycle Count is that I will run a report that could identify ABC by using the percentage setting in MIBC Tcode, in MRP Im not sure where to maintain.
Please advise.
Regards,
Virgilio

you have to give the ABC Classification in general data of MRP-1 view.
A-Significant material
B-Medium significant
C-Lower significant
based on this system will stratify the material.For Mass upload by LSMW.you have to check same material type and same views have been maintained by all the materials.Please check 1st thread of this forum for LSMW of material master.
reward if useful.
regards
venkadesh

Similar Messages

Need to transfer field KLABC (ABC Classification) between CRM and R/3

Hello Group,
We plan to make the R/3 field KLABC (ABC Classification) of a customer (R/3 Table KNVV, Attribute KLABC) available in SAP CRM under Customer's sales area data. It should also be maintainable in SAP CRM.
After some analysis we found out, that this field also exists in SAP CRM (Table SMOKNVV, Attribute KLABC) but it is not replicated between CRM and R/3 (and vice versa). Also this field is not displayed in SAP GUI as well as not in the PCUI.
Now we are analyzing the two options:
1) Make KLABC from table SMOKNVV available in SAP CRM (and PCUI) for maintenance and extend the Middleware to enable the replication of KLABC between CRM and R/3
2) Extend the customers sales area data in CRM (PCUI) by a new attribute ZKLABC and extend the Middleware to enable replication between R/3 KLABC and the newly created ABC attribute in CRM
We have the following questions:
- What would be the better & easier approach ? Any recommendation or comment is highly appreciated.
- If we choose option 2, to what extend would the SAP CRM Easy Enhancement Workbench (EEWB) support this development (Is it possible to extend the business partners sales area data with EEWB ? Does the EEWB also extend BDocs if you add new fields to Business Partner tables ?)
Background Information:
We have SAP CRM 4.0 SP8, R/3 4.7 and SAP Enterprise Portal 6.0
Thanks a lot for help,
Erik

Hello Frédéric,
no, I do not have the middleware enhancement guide. Do you have it electronically and could send it to me erikmueller (at) gmx.de ?
In CRM would make the field KLABC from table SMOKNVV available in PCUI? Or would you use the Easy Enhancement Workbench to introduce a new field?
Either way I the middleware would need to be enhanced, but I would like to understand what is easier in CRM to have the field available in PCUI.
Thanks for the info.
Regards,
Erik

ABC classification for material

Hello
Does ECC 6.0 offers any kind of standard ABC classification (allocation of materials to groups A, B, C , D, etc based on consumption , stock , turnover , etc ) for material.
By my opinion, it should be some kind of standard programs that allows to do it.
Thanks

HI,
Check trasacton code MIBC.
Prerequisites
Before running the analysis, you must define the valid cycle counting indicators in the Customizing system of Inventory Management and define the percentage allocation of the materials to the individual cycle counting categories.
You can also directly change the percentage values via the indicator Change CC percentages on the initial screen of the analysis.
To set the cycle counting indicator for a material, you need authorization to change material master records (authorization object Material Master: Plant, activity 02).
Features
The analysis takes into account the consumption (usage) or the requirements values of the selected materials for the desired time period. You can decide whether you want to analyze:
Only materials that have a cycle counting indicator
All materials; that is, including materials that have no cycle counting indicator.
During the analysis, you can have the system automatically update the cycle counting indicator in the material master record for the selected materials
Regards,
Shailesh Mackwan

Running APD for ABC classification

Dear Experts,
I have created a data mining object for calculation of customer clasification. Afterwards an APD object was created, where I use a BEx query to calculate the ABC classification (based on the rules in data mining object). Subsequently the attribute of info object 0CUST_SALES will be updated with ABC calls (name of info object is:0CUST_CLA).
APD object has been created and activated. Now when I try to run it, I get the error message:
"Internal error when reading the definition of InfoObject 1CUDIM"
Message no. RSCRM129
Any idea how to proceed?
Thank you
Aban

Hi,
i had the same issue with my APD. The solution here was remove the field 1CUDIM from the query and map all the keyfigures with their own units to the DSO. That means that when you have 6 keyfigures in the query and in the APD you have to create 6 unit info objects in the DSO .
From the query you get for example the following output:
D5M88END2WPQ8E1CJHFNNRAW7
D5M88END2WPQ8E1CJHFNNRAW7_UNIT
I map is to my own fields in DSO:
ZIC_AMT_1     IM quantity 1
ZIC_AMT_U1   IM unit 1 (unit belonging to the keyfigure)
Hope this helps.
Paul V
TruEconomy NL

ABC Classification and Cycle Cout

Hi,
We need to count a specific category of items every week from our sub inventories.
After reading manual I have done abc classification and created cycle count.
But problem is I don't know/cant find how to perform cycle count on the category that I want to be counted every week.
If anyone who does this or the gurus please help I am stuck with this.
thanks,
7Z

Hi
I was looking for that becuase by using the interface table we can upload adjustments after running cycle count.
Is there a way to upload adjustments from excel after physical count,
thanks,
/Z

Data minig and ABC classification

Hy, the classification rules on ABC model consist of any threshold and corresponding classes. The question is: a final user can modify these threshold without enter on Mantaning Data Mining Models?
Thank's a lot.
Sincerely yours,
Andrea

Hi Rohit,
did you check the protocol of the transport? TA: STMS
click on the 'RC'-Indicator.
Read the parts of 'import' and 'methods' (expand all level) -> in 98% you will find the solution in the protocol.
regards
Ingo

We haven't a model ABC classification into Further Analyses

Hello guys,
We have BW 7.0 and we want to use Data Mining. We don't have an ABC model classification in the Further Analyses although we have all models Weighted, Table Scoring, Regression analysis, Prediction with decision tree and Prediction with cluster model.
I don´t understand why we don´t have the ABC model classification.
Can anybody help me?
Thanks

I have also 'upgraded' from a 6110 Navigator to a 6210 Navigator and found the newer model to be considerably harder to use.
In particular, your point #4 about not having a warning beep when issuing a voice command while in bluetooth/car mode is my number 1 gripe as it makes my cars bluetooth and phones voice dialling completely useless.
If you have found a solution to that particular issue please let me know.

How to define ABC class field in the Customer Master Sales tab

HI All,
can any one let me know how to define the new ABC class in the Customer Master Sales tab like below.
u2013 A (> 6,000,000 )
u2013 B (> 1,000,000u20136,000,000 )
u2013 C (> 100,000u20132,000,000 )
u2013 D (< 100,000 )
can any one let me know how to define and path in IMG.
Thanks in advance.
kumar reddy.

In my opinion, you don't have any such std table/view to update ABC Classification field. You might need to update relevant infostructure based on your requirement, such as sales, invoiced, etc..
Try with following, based on your requirement:
MC(A
SIS: Customer,Inc.Orders - Selection
MC+A
SIS: Customer Returns, Selection
MC+E
SIS: Customer, Sales - Selection
MC+I
SIS: Customer Credit Memos - Selec.
Regards
JP

ABC PURCHASE ORDERS.

IS THERE AN OPTION IN STANDARD SAP TO RELEASE PURCHASE ORDERS BASED ON ABC CLASSIFICATION.
FOR EXAMPLE COSTLY ITEMS I MAINTAIN THEM AS 'A' AND WHENEVER I GET PURCHASE ORDERS THE COSTLY ITEMS UNDER A CLASS SHOULD BE SPECIALLY TREATED IN RELEASE PROCEDURE AS THEY HAVE TO BE APPROVED BY MY M.D AS WELL ,FOR B AND C CLASS ITEMS MD APPROVAL IS NOT REQUIRED.PLEASE SUGGEST ME THE SOLUTION.

Hi,
As per the SAP standard we don't have a field for ABC classification which can maintain in Purchase orders.
All the release strategy for PO will consider the CEKKO - Communication Structure, System will consider only related fields in CEKKO for the PO release strategy configuration. As ABC classification is not there so you cann't adopt that.
Otherwise you can do like this
You know which material is A class items & you have identified the materials which will fall to the A class items means by Value wise.
Maintain that Value say for eg > 10000 or 25000 or 50000 as your A class items & include that as one of the Characteristics.
Create a new Release strategy with the release codes releted to your MD level & include this charateristics value > 10000 or 25000 or 50000 etc
So that particular PO which crosses will go for release from MD level.
rgds
gsc

Report for customers

Hi gurus,
we have categorised our customers as x, y and z in customer classification.
We have some customers who fall under x category and y category and z category, no we want a report which shows their order values and invoiced values for a period of time. in mcta we are not able to add customer classification as selection field. in report we want customer classification to be shown so that we can change their categories according to their invoiced values.
if there is an option in standard report or if i have to write a query what tables are best to get information for a particular customer. please advise gurus and thanks in advance.
Cheers,
Nathan.

Dear Nathan,
Try with this option I hope it will serve your requirement.
Go to VC/2 transaction then click on Dynamic selection Icon or press Shift+F4 now system will take you to the additional selection data.
-->General data in customer master
-->Customer contact person
-->Customer master partner functions
-->Customer master sales data
Here you go in to the Customer master sales data you double click on ABC Classification now field come to the right side under Dynamic selections tab here you can input customer classification related data then execute now system will give sales report with customer classification details.
I hope this will help you,
Regards,
Murali.

Urgent ABAP Coding!!

Hi
We have to set paramenters for a characteristic called as ABC class which are like..[A] > 30M
> 10M to 30M
[C] > 5M to 10M
[D] > 1M to 5M
[E] > 70K to 1M
[F] > 3K to 70K
[G] < = 3K
R
Restricting a Keyfigure based on the char.ABC
Actually this has been created by Analysis process Designer...this ABC classification..
Now we have to do some testing with line item number ,so we have created a ODS & i have to write routine for it..
Pls tell whether Start or end routine has to be used.
Tell the coding to be followed.
Pls help me..I am a new to BW & also zero in ABAP..
Thanx in advance whomever revert me ASAP.
Raj

Raj,
What is the outcome you are trying to achieve?
Before you start to invest time in Start Routines there are many inbuilt functionalities that you can perfom in the update rules themselves.
Regards
Ben

ABAP QUERY PROGRAM OUTPUT SHOULD DISPLAY FROM SAP SCRIPT.

THIS IS MY URGENT REQUIREMENT ...
I DONT KNOW ABAP QUERY PROGRAM ..
PLEASE SUGGEST ME A WAY ON THIS ....
Functional requirements
Introduction
The wish of the customer is a printable customer overview. All desired fields will be shown in a new query called ZZADDRSS_CO. Double entries are taken for granted because of the data taken from the sales area and because of multiple contact persons. The customer accepts this. It should be made possible that the user creates and saves its own variant.
A second overview is needed, another ABAP will be developed for this requirement. This ABAP will show all the customer data and this list will have the possibility to be printed.
Solution
New Query ZZADDRESS_CO
The desired fields of attachment 1 need to be shown in the query.
The selection criteria are shown in attachment 2.
The column names of the additional data have to changed in the query.
Customer Overview.
Functional specification.
On behalf of this customer overview a standard SAP transaction will be used (transaction VC/2).This transaction will be extended.
The fields are shown on screen with the described headers. Printing of the overview will be done via SAP script. The script makes use of a fixed layout of the data.
The selection criteria are specified in attachment 2.
The layout of the customer overview and the SAP Script are specified in attachment 3.
Specification.
The next steps need to be performed.
1.     A routine per infoblock need to be created in Include RV77UNNN. In this routine the data is retrieved and written down to the screen and script,
Example LST1_901 . In include RV77SNNN you can find the standard infoblocks.
2.     Adapt via transaction SE16 table TFRM.
3.     Create a new view in the customizing (sales and distribution- Sales support-sales summary-Assign Reporting Views).Assign the new view to the infoblocks.(Example view 001 is assigned to block 901).
4.     In customizing it is not possible to assign the correct window and element to the infoblock .so this is done via SE16 in table T182A.
5.     Adapt script. Copy script SD-SALES-SUMMARY to a Z-SALES_SUMM.
Assign this new version to the new view in customizing. Create in the main window the element who writes the data on behalf of the print.
Attachment 1 Desired fields
Header: Address
~ Customer number                          KNA1-KUNNR
~ Title                                               KAN1-ANRED
~ Name1                                           ADRC-NAME1
~ Name2                        ADRC-NAME2
~ Name3                                           ADRC-NAME3
~ Name4                                           ADRC-NAME4
~ PO Box                                         ADRC-PO_BOX
~ PO Box POSTAL CODE             ADRC-POST_CODE2
~ PO Box city                                  ADRC-PO_BOX_LOC
~ Telephone no1                              ADR2-TEL_NUMBER   1ST RECORD
~ Telephone no2                              ADR2-TEL_NUMBER   2ND RECORD
~ Fax number1                                 ADR3-FAX_NUMBER 1ST RECORD
~ Fax number2                                ADR3-FAX_NUMBER 2ND RECORD
~ E-mail                                            ADR6-SMTP_ADDR
~ Search item                                   ADRC-SORT1
~ Notes                                            ADRT-REMARK
Header: control data
~ VAT registration number              KAN1-STCEG
Header: Payment transactions
~Bank country key                         KNBK-BANKS
~Bank key                                      KNBK-BANKL
~Bank Account number                 KNBK-BANKN
Header: Marketing
~ Industry key                                   KNA1-BRSCH
~ Industry code 1                              KNA1-BRAN1
~ Industry code 2                              KNA1-BRAN2
~ Industry code 3                                KNA1-BRAN3
~ Industry code 4                                KNA1-BRAN4
~ Industry code 5                               KNA1-BRAN5
~Annual sales, currency, year           KNA1-UMSA1, KNA1-UWAER, KNA1-UMAH
~ Yearly no of employees, year      KAN1-JMZAH, KNA1-JMJAH
~ Fiscal year variant                          KNA1-PERIV
~Legal status                                      KNA1-GFORM
Header: Correspondence
~ Our account number at customer            KNB1-EIKTO
Header: sales
~ Sales office                                              KNVV-VKBUR
~ Customer group                                       KNVV-KDGRP
~ ABC-classification                                  KNVV-KLABC
Header: Invoice
~Tax classification                          KNVI-TAXKD
~Terms of payment key                    KNVV-ZTERM
~
Header: Contact Persons
~Title                                   KNVK-ANRED
~Name                                   KNVK-NAME1
~Advertising material                         KNVK-NMAIL
~Martial Status                         KNVK-FAMST
~Notes                                   KNVK-PARAU
~Function                              KNVK-PAFKT
~Department                              KNVK-ABTNR
Header: Partnerroles
~Personnel Number                         KNVP-PERNR
~Name of employee                         PA0001-ENAME
Header: Additional Data
~Attribute 1                              KNA1-KATR1
~Creation date                              KNA1-ERDAT
~Attribute 2                              KNA1-KATR2
~Change date of field KNA1-KATR2          CDHDR-UDATE
~Attribute 3                              KNA1-KATR3
~Attribute 4                              KNA1-KATR4
~Attribute 5                              KNA1-KATR5
~Attribute 6                              KNA1-KATR6
Attachment 2 Selection fields
~Customer number
~Sales office
~Personnel Number
~Sales Organization (default NL01)
~Industry key
~Industry codes (1 till 5)
~ABC- classification
~Creation date
~Attribute 1
~Attribute 2
~Attribute 3
~Attribute 4
~Attribute 5
Attachment 3 Customer overview + SAP Script
Customer master data sheet: 11490                 Page1
Requested by karen Dunnewold                Date: 25.08.2004
Address
(Default SAP script ADDRESS statement)
Title
Name1
Street + number
PO Box city
Country
Search term: ADRC-SORT1
Telephone 1:      ADR2-TEL_NUMBER     2: ADR2-TEL_NUMBER
Fax 1:          ADR3-FAX_NUMBER     2: ADR3-FAX_NUMBER
E-mail:          ADR6-SMTP_ADDR
Notes:           ADRT-REMARK
PO BOX
ADRC-PO_BOX
ADRC-POST_CODE2 ADRC-PO_BOX_LOC
T005T-LANDX (T005T-LAND1 = ADRC-COUNTRY)
Control data
VAT registration number:     KNA1-STCEG
Payment transactions
Country: KNBK-BANKS Bank-key: KNBK u2013 BANKL Bank account: KNBK-BANKN
Marketing
Industry           KNA1-BRSCH     Industry Description
Industry code1          KNA1-BRAN1     Industry Description
Industry code2          KNA1-BRAN2     Industry Description
Industry code3          KNA1-BRAN3     Industry Description
Industry code4          KNA1-BRAN4     Industry Description
Industry code5          KNA1-BRAN5     Industry Description
Figures
Annual Sales          KNA1-UMSA1, KNA1-UWAER in KNA1-UMAH
Employees          KNA1-JMZAH                         in KNA1-JMJAH
Legal status           KNA1-GFORM description
Customer master data sheet 11490                         Page 2
Requested by karen Dunnewold                         Date: 25.08.2004
Contact Persons
KNVK-ANRED
Mailings: KNVK-NMAIL           Notes: KNVK-PARAU
KNVK-ANRED
Mailings: KNVK-NMAIL           Notes: KNVK-PARAU
Correspondence
Our account number at customer      KNB1-EIKTO
Sales
Sales office          KNVV-VKBUR     Description
Customer group     KNVV-KDGRP     Description
ABC-classify          KNVV-KLABC
Currency          KNVV-WAERS
Invoice
Terms of payment key KNVV-ZTERM      Tax classification KNV1-TAXKD
                              Description
Partner (Leave SAP default)
Partnerrole               Number          Name
KNVP-PARVW          KNVP-KUNNR     NAME1
KNVP-PARVW          KNVP-KUNNR     NAME1
Additional data
Attribute1          kna1-katr1     Description
Attribute2          kna1-katr2     Description
Attribute3          kna1-katr3     Description
Attribute4          kna1-katr4     Description
Attribute5          kna1-katr5     Description
Attribute6          kna1-katr6     Description

hi narayana
i think u need to write a driving program and a provided with a smatform u sit along with the SD consultant.
ur further views can be shared.
Rgs,
Venkat.

Report for a group of customers

Hi gurus,
we have categorised our customers as x, y and z in customer classification.
We have some customers who fall under x category and y category and z category, no we want a report which shows their order values and invoiced values for a period of time. in mcta we are not able to add customer classification as selection field. in report we want customer classification to be shown so that we can change their categories according to their invoiced values.
if there is an option in standard report or if i have to write a query what tables are best to get information for a particular customer. please advise gurus and thanks in advance.
Cheers,
Nathan.

Dear Nathan,
Try with this option
Go to VC/2 transaction then click on Dynamic selection Icon or press Shift+F4 now system will take you to the additional selection data.
-->General data in customer master
-->Customer contact person
-->Customer master partner functions
-->Customer master sales data
Here you go in to the Customer master sales data you double click on ABC Classification now field come to the right side under Dynamic selections tab here you can input customer classification related data then execute now system will give sales report with customer classification details.
I hope this will help you,
Regards,
Murali.

BIG full inventory cycle count

Hi Experts,
We have a BIG inventory coming up in a month and it seems that no one knows how to create a CC for all the parts in our inventory... we need to count everything in stock and record it in SAP.
as of now MI31 will not work... because the ABC classifications. there will be no inventory doc. numbers created for parts that have already been counted within the set time.
and manually creating a CC for over 4000 slocs with MI01 is just crazy!!
is there a way to "override" the classifications in SAP to use MI31?
or is there a better T Code that can be used?
let me know,
thanks

Hi,
I think in that case you will have to make ABAP program by using following BAPI.
BAPI_MATPHYSINV_CREATE
BAPI_MATPHYSINV_CREATE_MULT
REgards
Sangeeta

_h and _v Content, Best Practice

Hello
while i am working on the same content of an article as _h and _v, i noticed in _h i added 7 pages while in the _v there are 6 pages,
and i relised this is not good to get the perfect result.
so i add one more page in the _v, and started to change the size of the images so the contents goes to page 7.
i was able to do that, and then i noticed that the 14th subtitle in the _h is in the 5th page and the same subtitle in the _v is in the 6the page.
is this normal? or do i have to math the content so the reader when rotatiting will get the same result so he can folow reading.
regards

Hi Greg:
To access the Best Practices using Business Content do the following:
1.-Open this URL: http://help.sap.com/bp_bw370/html/index.htm
2.-Click on the "Preconfigured Scenarios" link.
3.-Click on the Links to navigate on the different available scenarios and to see the documents you can download (Scenario Documentation, Scenario Installation Guide and Building Blocks).
*Financials
-- Financial Accounting Analysis
-- Controlling Analysis
-- CO-PA Analysis
-- Cost Center Planning
-- Reporting Financials EhP3
*Customer Relationship Management
-- Sales Analysis
-- Cross-Functional Analysis: Financial and Sales Data
-- Booking Billing Backlog Analysis
-- Sales Planning
-- Scheduling Agreements Analysis
-- CRM Analytics
*Supply Chain Management
-- Purchasing Analysis
-- Manufacturing Analysis
-- Inventory Analysis
-- Demand Planning Analysis
-- Resource and Operation Data Analysis
*Product Lifecycle Management
-- Project System - Controlling and Dates
*Human Capital Management
-- Cross-Application Time Sheet
-- Time Management - Time and Labor
-- Personnel Development - Qualifications
-- Travel Management - Travel Expenses
*General
-- Data Mining - ABC Classification
Regards,
Francisco Milán.

ABC classification

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