Alternate Tcode For MIGO

Hello Gurus,
What is the Tcode for listed below other than Migo
Transfer Posting
Place in Storage
Display
cancellation
Goods Issue
Goods Receipt
Remove from storage
Release GR blocked stock
Return Delivery
Subsequent Adjustment
Subsequent Delivery
Regards
Arasukumar

hello Gururs,
Thanks you Immediately Reply
Is there any Tcode for
Place in Storage and
Removal from Storage
Other Than Migo
Regards
Arasukumar

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Alternative tcode for AL02 in ECC 6.0

Hi All,
AL02 is a tcode in 4.7, its obsolete in ECC 6.0 . i want the alternate tcode for this in ECC 6.0.
can u suggest me some process to find such alternative tcodes for the obsolete one in the higher versions.

Hi Nasreen,
The new Tcode for AL02 is RZ20 in ECC 6.0
Check this Wiki for the list of old and new Tcodes:
https://wiki.sdn.sap.com/wiki/display/ERP6/TransactionsChangedinECC6.0
Regards,
Chandra Sekhar

BADI or UserExit for MIGO Tcode

Hi ,
    I want to capture purchase order number and movement type.I have check whether excise duty is posted or not. If it is posted means i should not allow the user to reverse the GR with Movement type '102' and it should throw a message.So kindly tell which user exit or badi will solve this problem.
Regards,
Ashok.

Hi Ashok,
Following are the User Exits available for MIGO:
Exit Name           Description
MBCF0002            Customer function exit: Segment text in material doc. item
MBCF0005            Material document item for goods receipt/issue slip
MBCF0006            Customer function for WBS element
MBCF0007            Customer function exit: Updating a reservation
MBCF0009            Filling the storage location field
MBCF0010            Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0011            Read from RESB and RKPF for print list in MB26
MB_CF001            Customer Function Exit in the Case of Updating a Mat. Doc.
Seems MBCF0005 / MBCF0007 may of use. Please try.
Hope this Helps.
Manish

Field Exit For Migo Badi

Hi to all experts,
I need to assign F4 help to a headertext field for MIGO tcode . I have searched all the exits but couldnt find field exit for it. What are the different options fulfilling this requirement.Please help me out

Hi,
    The following are the enhancement/Business Add ins, Please use the appropriate exit for your requirement
Enhancement/ Business Add-in            Description
Enhancement
MB_CF001                                Customer Function Exit in the Case of Updating a Mat. Doc.
MBCF0011                                Read from RESB and RKPF for print list in MB26
MBCF0010                                Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0009                                Filling the storage location field
MBCF0007                                Customer function exit: Updating a reservation
MBCF0006                                Customer function for WBS element
MBCF0005                                Material document item for goods receipt/issue slip
MBCF0002                                Customer function exit: Segment text in material doc. item
Business Add-in
MB_DOCUMENT_UPDATE                      BADI when updating material document: MSEG and MKPF
MB_DOC_BADI_INTERNAL                    BAdIs During Creation of a Material Document (SAP Internal)
MB_ME_CSGMT_BADI_SAP                    BAdI: Consignment Processing - Stock Transfer
MB_MIGO_BADI                            BAdI in MIGO for External Detail Subscreens
MB_MIGO_ITEM_BADI                       BAdI in MIGO for Changing Item Data
MB_PHYSINV_INTERNAL                     Connection: Core Inventory and Retail AddOn
MB_QUAN_CHECK_BADI                      BAdI: Item Data at Time of Quantity Check
MB_RESERVATION_BADI                     MB21/MB22: Check and Complete Dialog Data
MB_RESERVATION_SCR                      Screen BAdI for Retrofit DFPS
MB_RESERVATION_UPCHD                    BAdI for Creation and Changing of Manual Reservations
MB_RES_BAPI_CHANGE                      BAdI: Execution of Changes to Reservation Fields
MB_RES_BAPI_CREATE1                     BAdI: Adoption of Customer's Own Fields as Reserv. Fields
MB_RES_BAPI_DETAIL1                     BAdI: Display of Customer's Own Fields in Reservations
MB_STOR_LOC_BADI_GTS                    BADI to Check and Change Storage Location (GTS Fct. Only)
MB_DOCUMENT_BADI_SAP                    BADI for Creation and Changing of a Material Document
ARC_MM_EBAN_CHECK                       BAdI: Enhancement of Archivability Check (MM_EBAN)
ARC_MM_EBAN_PRECHECK                    BAdI: Enhancement of Archivability Check (MM_EBAN)
ARC_MM_EBAN_WRITE                       BAdI: Enhancement of Scope of Archiving (MM_EBAN)
ARC_MM_EINA_CHECK                       BAdI: Enhancement of Archivability Check (MM_EINA)
ARC_MM_EINA_WRITE                       BAdI: Enhancement of Scope of Archiving (MM_EINA)
ARC_MM_INVBEL_CHECK                     BAdI: Enhancement of Archivability Check (MM_INVBEL)
ARC_MM_INVBEL_WRITE                     BAdI: Enhancement of Scope of Archiving (MM_INVBEL)
ARC_MM_MATBEL_CHECK                     Prüfung ADD-ON-spezifischer Kriterien für MM_MATBEL
ARC_MM_MATBEL_WRITE                     Check Add-On-Specific Data for MM_MATBEL
MB_CHECK_LINE_BADI                      BAdI: Check Line Before Copying to the Blocking Tables
MB_CIN_LMBMBU04                         posting of gr
MB_CIN_MM07MFB7                         BAdI for India Version exit in include MM07MFB7
MB_CIN_MM07MFB7_QTY                     Proposal of quantity from Excise invoice in GR
MB_DOCUMENT_BADI                        BAdIs During Creation of a Material Document

Which exit for MIGO Subcontracting

Dear Abaper,
We were using MB1B t-code for doing subcontracting with reference to PO. We had used a BADI for that.
Now, we have upgraded our system to EHP6.
In EHP6 MB1B is obsolete. And as per SAP we have to use MIGO.
In MIGO we cannot do subcontracting with reference to PO.
In the transaction MIGO this PO reference functionality is not implemented for movement type 541.
There are so many exits available in MIGO,
please tell me which exit to use to do the subcontracting with Movement type 541 for MIGO Transaction.
Thanks and Regards,
Arati.

Arati, follow this note, it is exactly what you need:
1915825 - Transfer Posting reference to a Purchase Order in MIGO
Resolution
The business function 'LOG_MM_OM_1' must be activated in your system.
Also, the BADI MB_MIGO_SC_PO_TRANSFER must be activated into the system and then the option 'A08 Transfer Posting' and 'R01 Purchase Order' appears.
To activate the business function go to tcode SFW5 and mark the function LOG_MM_OM_1 and click on Activate Changes.
After that you can go to MIGO and check:
Regards,
Felipe

TCode for table search

Can any one suggest me a TCOde,by which we can find out all the tables releted to a tcode in ECC 6.0
like in sap r/3 4.6B,there was a tcode me49, we could put there tcode and got all the tables releted to that perticular tcode.

Hi Jurgen,
Using this mehode you can get information only about tables which store master data, transactional data (I guess) - no information on customiazing tables, system tables and z-tables.
In the link above (posted by Gnana Kumar) there's a FM ("RS_PROGRAM_TABLES"; suggested by Rizwana Parveen) which provides all the tables (e.g.T156M, T156N, T156Q, etc) in connection with a transaction.
It's quite useful (however I got short dump e.g. for MIGO because of too long lines in the (standard) program...)
Cs.
Edited by: Csaba Szommer on Aug 3, 2010 9:56 AM

Userexit for MIGO or COR6N to update inspection lot ?

Sub : I am looking for User exit or Badi for MIGO tcode.
Who have good idea on this, please help me .
I have to update the inspection plan ( in qa33, select one of the record --> "inspection lot" button on application tool --> Insp. Specifications --> Usage field to be updated )
Do I have any userexit which can do update this "Usage" field .
Through "COR6N" tcode, I am trying for the user exit.
Could you please help me.

Hi Check below exits/BADIs
Exit
MGA00001                                Material Master (Industry): Checks and Enhancements
MGA00002                                Material Master (Industry): Number Assignment
MGA00003                                Material Master (Industry and Retail): Number Display
Business Add-in
WRF_DISCONT_PARAMS_I                    BAdI: Parameters in Fashion Discontinuation
WRF_DISCONT_FACT_E                      BAdI: Follow-Up Actions in Discontinuation
WRF_DISCONT_CHECKS_I                    BAdI: Scope of Check in Material Reorganization
MG_MASS_NEWSEG                          User-Specific Fields & Segments in Mass Maintenance
MATGRP_SKU_UPD                          BAdI for Article Hierarchy Connection
CDT_CHECK_MATERIAL                      Checks for Existence of a Material in a CDT
BADI_MM_MATNR                           Modification-Free Archiving Enhancement of MM_MATNR
BADI_MATNR_CHECK_PVS                    Check Material for Use in iPPE
BADI_MATERIAL_REF                       Addition of customer-defined default data for material
BADI_MATERIAL_OD                        Integration of New Objects in Material or Article Master
BADI_MATERIAL_CHECK                     Enhanced Checks for Material Master Tables
BADI_GTIN_VARIANT                       User Exit for Customer-Specific GTIN Variant Check
BADI_EAN_SYSTEMATIC                     BAdI for Internal Control of EAN Logic

What is the tcode for creating material receipt

Hi,
what is the tcode for creating material receipt & payment to the vendor

Hi,
You recieve your material from the vendor and do a Goods Reciept in MIGO with mvt 101. You can even enter via T-Code - MB1C.
Once you get your Invoice for this reciept from your vendor, you then do invoice verification in MIRO.
After verification, if there is no blocking of the invoices and is posted and released, a accounting document is released during the posting of MIRO. These documents are then referred by FI pals, who are responsible for the payment.
Hope this gives you a clear picture.
Anand
Message was edited by:
Anand.B.K.

Tcode for cancel GR

What is the other tcode for cancel GR aside from MIGO>Cancellation?
Thanks!
Paula

Hi Paula,
Use MBST or MB01 with 102 Mvt Type.
Regards
Ramesh Ch

User-exit for MIGO, need change GKONT for CO

Good evening,
Dear friends, sorry for my english.
I have made user-exit for MIGO in GGB1 and put on it in SPRO.
I have HKONT=V3100* and corresponding HKONT=1551*( OBYC, group WRX).
Then i run MIGO and make Purchase Order.
In my user exit, if HKONT of first position eq V3100, i must change corresponding HKONT from 1551 to V1551*.
When i make Order, i am run view documents: FI and other HKONTs changed successfully! ( first possition has V3100, second - V1551).
User-exit must work only with sy-tcode = MIGO or MIRO.
But CO documens NOT changed: HKONT(type of cost) eq V3100, but corr GKONT = 1551*...
I also try to use OPEN FI, but have the same picture... (in CO docs V3100* and 1551, but all another docs and FI too - V3100 and V1551*).
I see, that GKONT has only COEP. And this table a cannot see in user-exit.
I think, that FI doc must do CO doc,
but why in
View documents->RW-infodocs->documents CO = it is not change?
Please, answer me? if you can. regards.

Please, view Print-Screen of my problem:
<a href="http://rodendron.blogspot.com/2007/07/user-exit-for-migo.html">http://rodendron.blogspot.com/2007/07/user-exit-for-migo.html</a>
Anybody can help?

What is the Tcodes for Uploading of data using BDC & CATT

PP members:
I was going through the cutover activities , and what I understood is we transfer all the legacy system data into SAP before going live
The data upload follows certain steps (depends on the organizational design load strategies)
First we upload all the master data ( material master, BOM, W/C's & Routings)
Then the transaction data ( Ideally speaking, there should no open orders i.e. WIP as on the day of cutoff )
If the WIP (Work in Process) is unavoidable then the materials consumed shall be treated as materials of the previous stage and necessary adjustments shall be made after cutover day
At this point, I could not able to understand what does the author mean materials of the previous stage
Now comming to the uploading of data into SAP from legacy system, we use tools like LSMW, CATT & BDC
Is it a must to use only LSMW tool to upload master data or any other upload tools are fine
Lastly,. I am not sure about the Tcode of CATT & BDC
Summary of the questions:
1.What does the author mean material of previous stage, for WIP materials during cutover activities
2. Is it mandatory to use only LSMW tool for uploading for master data
3. What are the Tcodes for upload tools CATT & BDC ?
Thanks for your time
Suren R

Dear,
1.What does the author mean material of previous stage, for WIP materials during cutover activities - as i understood, what is the stage of material..like it must have gone through 2 work centers and other 2 is left. i.e. you need to create Production order with only 2 operation as other 2 is already over. - usually it is done in such a way that we will create Production order and confirm till 2 operations and WIp is calculated so thatb FI will tally the books in SAP and lagacy.
2. Is it mandatory to use only LSMW tool for uploading for master data - no you can use any tool as required and suits yr requirement
3. What are the Tcodes for upload tools CATT & BDC- BDC through a prog in SE38. CATT through - SCEM.

How to create a z-tcode for a report in FSI3 transaction

hi friends,
i want to create a z tcode for a report in FSI3 transaction, i have copied the program of the report and created a tcode in se93, but some more tabs are getting displayed in selection screen when im executing my Z Tcode, and report is not getting executed. kindly help.
regards,
nagarajan.j

Hi,
follow these steps:
1. enter into transaction SE43 and change any Z area menu (we won't save it anyway)
2. choose to add a new entry
3. in the popup, choose to add a new report
4. select "Drilldown"
5. the application class depends on the area from you are trying to define/launch drilldown reports. In case of transaction FSI3, the appropriate application class is "FBR FI:FIS - Balance sheet, balance sheet key figures
6. then choose the suitable report type. This corresponds to the nodes that you'll see in transaction FSI3
7. finally choose a report, and optionally a variant.
8. you'll return to the screen "Transaction code for reports" (same as in step 4)
9. expand the button to display further options
10. optionally, specify a custom transaction code and/or description
11. accept all popups. This will create the transaction
12. finally, exit and don't save the area menu
I hope this helps. Kind regards,
Alvaro

What is tcode for schema(list schema in BW3.5) in BI 7.0

Hi all,
If any of you know tcode for schema in BI7.0, pls let me know
Thank you

Hi Jr,
Thanks for the reply. I have old cubes (3.5) migrated into BI 7.0 environment and I have new cubes which are created under new (7.0 ) environment. When I am trying to do LISTSCHEMA I can able to pull up only old version cubes(3.5) migrated into new environment only. I am not at all seeing any other cubes.
I hope this helps.
Thank you
Jason

How can i set a layout for MIGO screen

Hello all,
How can i set a layout for MIGO screen. & make that layout default. Like i want to drag Requistioner column next to quantity in MIgo screen. temporarily I can drag but is there a way to save as layout & save it.

Hi
First you arrange however you want and then go to table settings which is there in the right corner of the item details and create a variant and save.
Find a button with blue yellow and white at the top end above the vertical drag bar when put the cursor it will show you as Configuration.
After creating the variant tick the check box use as standard setting below the variant
Hope it helps
Edited by: Girish Adaviswamy on Mar 3, 2010 1:27 PM

TCODE for SHORT DUMPS.

I am trying to load the trandsaction data from DSO to INFOCUBE.
I am getting the following error message: "Error while updating to target Z_INFCUBE".
Because of no proper error message I am not able to resolve the issue.
Please suggest any solution for this and tell me if there is ant tcode for checking the short dump of error messages.

Hi Vivek,
Check the error AT below places:-
1) SM37 by your id- cancelled job..
2) short dumps can be analysed at ST22.
3) doble clicking the error messgae you will get help -node in monitor screen.
Hope it helps....
Regards,
HIrdesh

Alternate Tcode For MIGO

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