Barcode configuration in ECC6.0

Dear Friends,
We have urgent client requirement to configure barcode functionality in ECC6.0 version. Please guide me technical and functional configuration need to configure the sytem.
Best Regards

Hello Jaya,
Are you using Warehouse Management?
I think this url will help, it talks about the Barcode activation.
http://help.sap.com/saphelp_46c/helpdata/en/60/0691384ec60126e10000009b38f8cf/frameset.htm
Also, check with your hardware provider (RF device) on how to integrate with SAP.
Regards
Arif Mansuri

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Barcode configuration

Dear experts,
I am configuring the barcode specifications for the warehouse.We are using the EAN128 for storage unit labels and EAN13
for Storage bin labels.In the configuration i have added these entries in 'Assign Bar Code Types to Warehouse Numbers'
What more configuration required for the above entries? Do i need to copy all the entries of application identifier of EAN128 to EAN13 and make another entry in 'Maintain Bar Code Specification'?
Also can anyone provide me some notes on Barcode configuration ?
I appreciate your time in advance
Edited by: pranathi728 on Dec 10, 2009 8:17 PM

Normally this configuration is not necessary for printing storage unit and bin labels. The barcode type (128 etc.) should be specified directly in the SAPscript form. Or you can use a third party label design tool like Bartender (by seagull scientific) to build the forms using simple drag and drop tools and then export the format and upload directly in the SAPscript form, make a few syntax checks and you are ready to go. Configure the output triggers in OLML or OMSU and you are ready to go..
Hope this helps...

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how to configure CCMS monitoring for ECC6.0?
how to use RZ20 t-code?
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Hi
You can find lot of documentation in the following link for configuration and working with CCMS.
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There's a link to this on the help.sap.com site which points to this download area
[here.|http://service.sap.com/~form/handler?_APP=00200682500000001943&_EVENT=RESULT&BAS=&TITLE=&HIDE=&HIDE_EXPERT_SEARCH=X&SEARCH_STRING=50080964&SEARCH_METHOD=ALL&SEARCH_MAX_RESULT=20&RESULT_PER_PAGE=10&SEARCH_TA=&SEARCH_V=&SEARCH_CD=X&SEARCH_BPAT=X&SEARCH_SPAT=X&SEARCH_P=X&SEARCH_PV=X&SEARCH_C=X&SEARCH_CV=X]
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Regarding Barcode Configurations

hi
i am new to the barcode,
can any body send documents     regarding where can we    configure the interfaces or addons like   scanner,
hw can   configure in   spro and reading data from scanner & storage.
Thanks & regards
Spandana

hi
Yaron,
Thanx for u r assistance,
Actually    wt i need is , while i am posting   the good reciepts ( incoming goods)
i would like to take material,batch number etc from the barcode on the goods by using barcode scanner,
hw can i get     data from barcode into sap. (    suppose barcode contains Matrial number &   batch).
can u send limks   how to   configure scanner to Sap and read   the data   from Sap.
Thnaks & Regards
Spandana

Very Critical....Barcode Configuration..Plz Help....

Hi SAP Gurus....
Could you all plz help me to map in SAP..MM..Its very critical need to provide solution to my client ASAP
1.     Client procures two types of products from ABC Dubai namely, A and B products.
2.     The products under warranty are being tracked using Barcodes.
The barcodes are generated at the client place with the Purchase Order and sent to the Vendor by Post or through E-mail.
3.     Barcodes have to be printed in the case of Post, or converted into .PRN file in the case of an E-mail
4.     These barcodes are then pasted on the products as required and shipped back to the Client.
5.     Barcode used currently is EAN 14, code 128.
6.     Client has different Handling Units (HU), like Outer, Inners (smaller carton inside Master carton), and items inside Inner carton. All the three HU has different barcode series. Inners have Master carton number of Pieces have respective Inner carton numbers.
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8.     All goods movement happens then with barcodes.
Could you all plz tell me how to create the below details....respective of above requirements....
u2022     Question - -
      How to Create Barcodes
Edited by: shrii on May 22, 2009 9:31 AM

Map the procurement with inbound delivery so that handling units will be captured and barcodes can be sent to the vendor with the help of data from inbound delivery. For barcode printing, follow: http://help.sap.com/saphelp_nw04/helpdata/en/d9/4a94c851ea11d189570000e829fbbd/content.htm
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Functional Configuration for Barcode

Dear Experts,
I would like to know about the BARCODE Configuration.
I know that BARCODE can be configured also by Technical Consultant using SAPSCRIPT or SMARTFORMS using the TCode SPAD.
Here, am looking for the configuration which can be done by functionally.
I have searched plenty of documents but I got all about technical details only. Please guide me to configure the BARCODE using functional steps.
Anandkumar KS

Hi Siva,
Thank you for showing the right path. Here, the configurations are with Warehouse Management. Is it possible to configure without WM module.
The exact scenario is that, we buy products from the subcontractors i.e., trading goods and we sell the same goods using our brand name. So, we need to stick the Barcode sticker on the material and while dispatching end user will deliver the products once he read the Barcode using the scanner. We don't store the products in go down or warehouse.
I hope you understood my scenario.
Anandkumar KS

How to create barcode EAN13 in smartforms?

I want to create EAN13 in smartforms,but in smartforms the EAN13 preview incorrect .
My step is :
1.SPAD, create Device types:ZSWIN (Copied from SWIN).
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3.SE73,created ZEAN13 by old Bar Code Technology,Bar code Type :EAN13 (UNDEF also try too)
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Above is my step.
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Sun.

Hi ,
While creating new system barcode form existing barcode, system will ask for create with new technology or create with old technology, in that case you have to select new technology and specify barcode terminology as EAN13. then specify other parameters like modular height and width as per your requirement.
first define style for smartform and then use this system barcode in character format. Again by using this character format, you can able to print element whatever you want in smartform.
Also before printing this newly developed barcode,please confirm with basis that you use correct printer which is already barcode configured.
Hope this works for you.........
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I have recently been involved in configuration of ECC6.0 for use in my intermediate accounting lab. I have run across some problems and errors that as it turns out, are also fairly common in the BPI classes. Although fixes for some of these common errors can be "googled", I thought that it might be nice to have them all in one place for all of us faculty who sometimes end up with frustrating errors in our assignments. So I will post these as separate threads by topic, so that you all can search on the topic and hopefully find an easy fix fairly quickly. Then we can get our "golden clients" updated as well.
Here goes:
When posting a cash sale, we received an error that the accounting document was not created because of an account determination error.

This fix works in the IDES clients:
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If you get the account determination error in all of your sales orders, the fix is a bit different. Using the menu path above, go to general instead of customer group account key, but you still need to maintain the account determination for all the types of sales orders. The account should be your sales account in the chart of accounts.
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In the BPI exercises, account determination errors can happen when the student does not complete steps in exercise 96 properly.

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Dear Experts,
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Read,
http://help.sap.com/saphelp_nw70/helpdata/EN/11/0dfe55e0c8fc4e910706a47ca6859b/content.htm
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NetWeaver 701
Thanks
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Dear Experts
We want to maintain batch at material level. How to configure in ECC6.00. Pls help me giving the step by step configuration guide. and also AFS configuration guide.
Thanks
Rajakumar.K

Hi,
Follow the steps:
1.Field---VFDAT and table-MCHA should be created as a charecter in CT04 and assigned to a class in CL02N.
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4.OMJ5- activate SLED for your plant and mvt type 201.
5.opj2- set BD for your plant.
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(or)
view this thread
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Deepak

Wrong Profit Center on Material document (Goods Receipt PO for Asset)

Dear SAP Expert,
When our company upgrade our SAP version from 4.6C to ECC6, all Profit Center on Material document (Goods Receipt on Purchase Order for Asset) is filled by profit center DUMMY.
This condition not happend in our previous version (4.6C). Is there any new configuration on ECC6 for Asset Accounting?
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Maickel P

Hi, Maickel:
There is a setting for Dummy Profit Center, you can check in SPRO: Controlling->Profit Center Accounting->Master Data->Create Dummy Profit Center.
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Prerequisites
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Choose the function Extras -> Set controlling area first to make sure that the correct controlling area is set.
Notes on transporting
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Wrong profit center on material doc (Goods Receipt against PO for Asset)

Dear SAP Expert,
When our company upgrade our SAP version from 4.6C to ECC6, all Profit Center on Material document (Goods Receipt on Purchase Order for Asset) is filled by profit center DUMMY.
This condition not happend in our previous version (4.6C). Is there any new configuration on ECC6?
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Maickel P

HI Werner,
Based on Note 684659
Question 10:
"Why aren't the correct profit centers derived from the account assignment objects?"
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You first have to maintain the account assignment objects as described in the response for question.
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Please check the field status of the account FS00 if Profit Center and Cost Center maintained optional.
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Data Migration from 4.7 to ECC 6.0

Dear Friends,
We are doing upgration from sap4.7 to ECC6.0.
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