Can anybody send me abap in 21 days by sams

Can anybody send me abap in 21 days by sams . my email id is [email protected], its a bit urgent

Hi,
You can use these links...
ABAP in 21 days
http://www.is-edu.hcmuns.edu.vn/WebLib/Books/Database/0-672-31217-4/index.htm
http://cma.zdnet.com/book/abap/ch03/ch03.htm
Regards,
Padmam.

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Can anybody send the certifications questions

Hi Experts,
Can anybody send the ABAP certification questions.
U can send to my mail id [email protected]
Thanks in advance.
Satish Kumar.

Hi,
certification ..
/message/213564#213564 [original link is broken]
/message/514469#514469 [original link is broken]
/message/1315746#1315746 [original link is broken]
/message/1736299#1736299 [original link is broken]
/message/1736299#1736299 [original link is broken]
/message/257122#257122 [original link is broken]
/message/130164#130164 [original link is broken]
This is link from SAP about ABAP certification
http://www50.sap.com/useducation/certification/curriculum.asp?rid=351
http://www.sapteched.com/india/confactivities/certexam.htm
http://www50.sap.com/useducation/certification/curriculum.asp?rid=351
There is a pdf called ABAP certification.
http://www.esnips.com/web/SAP-ABAP?
You can try www.sapdoamin.com
They provide Certification simulation questions which are very useful and a must try site.
Some links which might help
/message/213564#213564 [original link is broken]
/message/514469#514469 [original link is broken]
/message/1315746#1315746 [original link is broken]
/message/1736299#1736299 [original link is broken]
/message/1736299#1736299 [original link is broken]
/message/257122#257122 [original link is broken]
/message/130164#130164 [original link is broken]
reward points if useful
regards,
Anji

Can anybody send me the interview point of Questions on OO ABAP?.

Can anybody send me the interview point of Questions on OO ABAP?.

Hello Satish
ABAP-OO is by no means different from other object-oriented languages. Thus, you can take a book like the one for the Java certification exam. Having read and understood this book you are well prepared for any interview question.
Regards
Uwe

Can anybody send me the interview point of Questions on BADIs?.

Can anybody send me the interview point of Questions on BADIs?.

Check this out:
www.sap-img.com/abap/difference-between-badi-and-user-exits.htm
Re: BADI OR USER EXIT.........
www.bwexpertonline.com/archive//Volume_01_(2003)/Issue_08_(September)/V1I8A5.cfm?
Reward if helps
Vivek

Can anybody send or explain me about GEM (Global Employee Management) Urge

Hi,
Can anybody send the document or explain me about GEM (Global Employee Management),
It is bit urgent.
Thanks in advance
swamy
7045000187

Lol!
I didn't see post until now...Not sure if you received the response yet...
MGE is a subset or submodule of CE.
CE concept is more align with and more import if you use SAP Payroll and Time. CE is concurrent employment where a person holds more than one position at a time in the same country.
MGE is management global employee. Where a person move from one position to another during a duration to do an assignment. Upon completing the assignment, the person could localize there or return home.
PNP and PNPCE. PNP is being discontinued and is replaced by PNPCE. The main difference between the two is PNPCE support the PERSON ID concept. Which is the unique identifier for an employee. It would be best to use PNPCE with MGE as you need that PERSON ID in the HR Report Category.
Kevin T. Nguyen-Tu
www.saphelpbykevin.com

Can anybody send a report in sd n mm module

hi gurus
can anyone suggest me
can anybody send a report in sd n mm module
and for which purpose we have to generate that program..
thank you
regards
kals.

hi this is to display the plant details for a given material.
report ztest .
tables:mara,marc.
types:begin of ty_mara,
         matnr like mara-matnr,
         meins like mara-meins,
         mtart like mara-mtart,
         mbrsh like mara-mbrsh,
         pstat like mara-pstat,
         end of ty_mara.
types:begin of ty_marc,
         werks like marc-werks,
        pstat like marc-pstat,
        end of ty_werks.
data:it_mara type standard table of ty_mara with header line,
       it_marc type standard table of ty_marc with header line.
selection-screen begin of block b1 with frame title text-001.
select-options:s_matnr for mara-matnr.
selection-screen end of block b1.
start-of-selection.
select matnr
          meins
          mtart
         mbrsh
         pstat
         from mara
into table it_mara
where matnr in s_matnr.
if not it_mara[] is initial.
select werks
          pstat
from marc
into table it_marc
for all entries in it_mara
where matnr = it_mara-matnr.
endif.
if sy-subrc = 0.
loop at it_mara.
read table it_marc with key pstat = it_mara-pstat.
write:/ it_mara-matnr,it_mara-meins,it_mara-mtart,it_mara-pstat,it_mara-mbrsh,it_marc-werks,it_marc-pstat.
endloop.
endif.
regards,
venkat.

Can anybody send ALE/IDOC sample steps fot MATMAS?

Hi friends,
Can anybody send ALE/IDOC sample steps fot MATMAS?

Steps for IDOC.
Communication Settings will take care by basis.
Communication settings.
1.     BD 54     Create Logical system. (To get logical system FM
OWN_LOGICAL_SYSTEM_GET)
2.     SCC4     Assign logical system to client
3.     SM 59    Create RFC Destination.
4.     WE 21    Create port.
Partner setting.
5.     WE 20    Create Outbound partner profile.
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6.     BD 64     Create Distribution model. (It will act as a BAG to carry the list of receiver details for all message type.)
7. Run BD10 for outbound and BD11 for Inbound.

Can anybody send me CRM tables and their relationship? It is very urgent.

Can anybody send me CRM tables and their relationship? It is very urgent.
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Jayalakshminarayana Kilaru

Hello Vikas,
Can you please send CRM tables to [email protected]
thanks in advance

Can anybody send the function module to read inspection characteristics ?

Hi friends
can anybody send the function module to read inspection characteristics ?
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thanks in advance

Hi,
Use the BAPI,
BAPI_INSPCHAR_GETRESULT to get the deatils.
also look at this BAPI BAPI_INSPOPER_GETCHAR
Regards
Sudheer
Message was edited by:
Sudheer Junnuthula

Can anybody send me ebook of java for scjp

hi
i m new to java ,want to become scjp.
can anybody send me ebook of java for scjp .
my id is "[email protected]"
waiting for replay
thanks

no, we're not going to send you copyrighted material belonging to others.
You're asking people to commit a crime on your behalf, that's criminal behaviour that can get you in prison.

Hi Can anybody send termination api script pls

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Can Anybody Send Me The Latest Testking Pdf Of 1z0-033 (Performance Tuning

Hello,
Can Anybody Send Me The Latest Testking Pdf Of 1z0-033 (Performance Tuning
my email address is asiforacle [email protected]
Regards,
Asif Iqbal
Software Engineer. ( Karachi, Pakistan ).

The answer is surely NO but what I would like to ask for the sake of curiosity , why did you ask about Performance Tuning questions over Sql /Plsql forum , not on Database General Forum? Not that you should go there now and ask, just curious.
Tell you what, read the free book(yup free). Here it is,
http://download.oracle.com/docs/cd/B10501_01/server.920/a96533.pdf
You won't need anything else to read, not even that testking stuff too.
HTH
Aman....

Can anybody send a sample app on JSF

can anybody send a sample app on JSF

Four examples come with JSF RI. MyFaces also has an example that shows how MyFaces components work. Also, look at http://www.jsftutorials.net/jsf-development-guide/examples-and-tutorials.html
Sergey : http://jsfTutorials.net

Can anybody send me SD and MM flow

Hi friends,
Can anybody forward me details steps of SD and MM flow

Hi Suresh,
Please follow the below steps for SD,MM and some links also:
Document Flow in Sales :
The sales documents you create are individual documents but they can also form part of a chain of inter-related documents. For example, you may record a customers telephone inquiry in the system. The customer next requests a quotation, which you then create by referring to the inquiry. The customer later places an order on the basis of the quotation and you create a sales order with reference to the quotation. You ship the goods and bill the customer. After delivery of the goods, the customer claims credit for some damaged goods and you create a free-of-charge delivery with reference to the sales order. The entire chain of documents the inquiry(va11), the quotation(VA21), the sales order(va01), the delivery(VL01N),picking(VL02N), the invoice(VF01), and the subsequent delivery free of charge creates a document flow or history. The flow of data from one document into another reduces manual activity and makes problem resolution easier. Inquiry and quotation management in the Sales Information System help you to plan and control your sales.
SD FLOW:
Sales
Inquiry - A customers request to a company that they provide a quotation or sales information without obligation. An inquiry can relate to materials or services, conditions and if necessary delivery dates. The sales area that accepts the inquiry becomes responsible for further processing.
Quotation - A quotation presents the customer with a legally binding offer for delivering a product or providing a service within certain fixed conditions. This offer is legally binding for the company within a specified time period. A sales area can reply to a customer inquiry with a customer quotation or use it to refer to a business partner contact.
Sales Order - Request from a customer to a company to deliver a defined quantity of products or provide a service at a certain time.
The sales area that accepts the inquiry is responsible for completing the agreement.
Create Delivery:a. Picking - The picking process involves taking goods from a storage location and staging the right quantity in a picking area where the goods will be prepared for shipping.
b. Packing - Packing is part of delivery- and shipment processing. When you process a delivery, you can select delivery items for packing and assign them to handling units (HUs).
c. Goods Issue - As soon as the goods leave the company, the shipping business activity is finished. This is illustrated using goods issue for outbound deliveries.
Billing - Billing represents the final processing stage for a business transaction in Sales and Distribution. Information on billing is available at every stage of order processing and delivery processing.
Sales document flow is as below.
1)VA11- It starts with an enquiry where i am enquire regarding the products a company s based on pre sales activities the company carries out like say mailers on any campaign that i have carried out that leads to an enquiry.
2) Va21- Next A quatation is placed ,Customer may have enquired about 30 products but you give quotation to only 20 items subject to their availability with you. quotation is a binding document about conformed price & delivery schedule.
3) VA01- When a quatation is placed the next step is the sales order. The same is a purchase order for the person who places the order and a sales order for the person who sells the products.
4) VL01N- Once the order is placed i create a delivery where i need to deliver the goods to the customer, here I need to see that pick qty and delivery qty is the same pick qty is that qty where i pick the goods from my warehouse.
5) Once i do the delivery the next step is Post goods Issue, which means my stock gets reduced and all my previous documents get updated. A post goods issue can be done before the goods leave to the customer or when the goods are in transit. But the same should be done.
6) VF01- The next step would be billing where after doing the post goods issue i raise and invoice to the customer which is called billing.
7) If the customer finds that there are some goods which are damaged he would return the goods back which are called returns and i would then raise a credit memo which would give him credit for the damaged goods.
SD document reference:
http://www.sap-img.com/sap-sd.htm
http://help.sap.com/saphelp_47x200/helpdata/en/06/57683801b5c412e10000009b38f842/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/8c/df293581dc1f79e10000009b38f889/frameset.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/SDSLS/SDSLS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCSD/CAARCSD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_SD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMSD/BCBMTWFMSD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOLISPLN/LOLISPLN.pdf
http://help.sap.com/saphelp_47x200/helpdata/en/92/df293581dc1f79e10000009b38f889/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/dd/55f33e545a11d1a7020000e829fd11/frameset.htm
Other SD documents:
http://www.sap-basis-abap.com/sapsd.htm
http://www.sapgenie.com/abap/tables_sd.htm
http://planetsap.com/logictics_SD_main_page.htm
MM Process flow
The typical procurement cycle for a service or material consists of the following phases:
1. Determination of Requirements
Materials requirements are identified either in the user departments or via materials planning and control. (This can cover both MRP proper and the demand-based approach to inventory control. The regular checking of stock levels of materials defined by master records, use of the order-point method, and forecasting on the basis of past usage are important aspects of the latter.) You can enter purchase requisitions yourself, or they can be generated automatically by the materials planning and control system.
2. Source Determination
The Purchasing component helps you identify potential sources of supply based on past orders and existing longer-term purchase agreements. This speeds the process of creating requests for quotation (RFQs), which can be sent to vendors electronically via SAP EDI, if desired.
3. Vendor Selection and Comparison of Quotations
The system is capable of simulating pricing scenarios, allowing you to compare a number of different quotations. Rejection letters can be sent automatically.
4. Purchase Order Processing
The Purchasing system adopts information from the requisition and the quotation to help you create a purchase order. As with purchase requisitions, you can generate Pos yourself or have the system generate them automatically. Vendor scheduling agreements and contracts (in the SAP System, types of longer-term purchase agreement) are also supported.
5. Purchase Order Follow-Up
The system checks the reminder periods you have specified and - if necessary - automatically prints reminders or expediters at the predefined intervals. It also provides you with an up-to-date status of all purchase requisitions, quotations, and purchase orders.
6. Goods Receiving and Inventory Management
Goods Receiving personnel can confirm the receipt of goods simply by entering the Po number. By specifying permissible tolerances, buyers can limit over- and underdeliveries of ordered goods.
7. Invoice Verification
The system supports the checking and matching of invoices. The accounts payable clerk is notified of quantity and price variances because the system has access to PO and goods receipt data. This speeds the process of auditing and clearing invoices for payment.
And also have a look on this:
MM FLOW
1) MRP Controller (MD11).
2) Purchase Requisition(ME51).
3) Request For Quotation(ME41).
4) Purchase Order(ME21N).
5) Order Conformation(VA01).
6) Goods Receipt(MIGO).
7) Material Documentation(MB51).
8) Invoice Verification(MIRO).
9) Physical Inventory Document
=>Inventory Counting
=>Cycle Counting
=>Clear Differences
MRP Controller (MD11).
Material requirements can be genarated through sales dept or individual user departments.
Purchase Requisition(ME51).
once material requirement is defined then purchase requisition can be created. it can be automatic through MRP or manually by individual user or user dept.
Request For Quotation(ME41).
purchasing dept will collect the purchse requisition and send request for quotation to collect the vendors.
Purchase Order(ME21N)
before this, MM people select vendor as per company needs. the purchase order will be released to the vendor(supplier) for suppling material on predefined terms and conditions .
Order Conformation(VA01).
once purchas eorder is released the purchase dept will monitor and follow up for the supply.
Goods Receipt(MIGO).
on arrival of material the warehouse people will receave the material and process for goods receipt.
Invoice Verification(MIRO).
the accounting dept will receave the invoice from yhe vendor and compare with the purchase order and goods receipt note.
on the due date the accounting people will make payments based on terms and conditions.
The dataflow as functional process below are the points:
1) Purchasing Requsition -> sent by inventory dept to purcharsing dept
2) Request for Quotation(RFQ)-> Purchasing Dept shall ask the vendors to give the quotation for the requested materials by inventory.
3) Quotation -> Quotation is sent by vendors to the company
4) Purchase order-> Based on all paramers of a quotation sent by vendors. Vendors are selected from whom the material has to be obtained. The company gives purchase order to the vendor.
5) Good's receipt -> vendors sends the goods to the company with goods receipt
6) Invoice verification -> this done based on good's receipt. this means that the ordered goods have reached or not.
7) Payment -> payment is done based on invoice verification. this is (FI/CO).
MM Tables
EINA Purchasing Info Record- General Data
EINE Purchasing Info Record- Purchasing Organization Data
MAKT Material Descriptions
MARA General Material Data
MARC Plant Data for Material
MARD Storage Location Data for Material
MAST Material to BOM Link
MBEW Material Valuation
MKPF Header- Material Document
MSEG Document Segment- Material
MVER Material Consumption
MVKE Sales Data for materials
RKPF Document Header- Reservation
T023 Mat. groups
T024 Purchasing Groups
T156 Movement Type
T157H Help Texts for Movement Types
MOFF Lists what views have not been created
A501 Plant/Material
EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
EKAB Release Documentation
EKBE History per Purchasing Document
EKET Scheduling Agreement Schedule Lines
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
IKPF Header- Physical Inventory Document
ISEG Physical Inventory Document Items
LFA1 Vendor Master (General section)
LFB1 Vendor Master (Company Code)
NRIV Number range intervals
RESB Reservation/dependent requirements
T161T Texts for Purchasing Document Types
Go thro this link, u will get a clear picture abt the MM flow.
MM flow
MM flow
MM flow
Reward if helpful.
Thanks

Can anybody send me some docs on ESS/MSS and Adobe Forms.

Hi all,
Can anybody please send me some doc/materials/link on how to coonfigure/develop/work with ESS/MSS and Adobe forms.
Its very urgent requirement.
Thanks n Regards
A.M.Rao

For ERP 2005 check out
hi ,
for ess..
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAESS/ESSIAC.pdf
Personnel Admin.http://help.sap.com/saphelp_erp2005vp/helpdata/en/c5/0fab358b096510e10000009b38f839/frameset.htm
Training & Event management
http://help.sap.com/saphelp_erp2005vp/helpdata/en/44/2bc9367a23fb68e10000009b38f889/frameset.htm
Personnel Development
http://help.sap.com/saphelp_erp2005vp/helpdata/en/cf/5e9b38f8236e6de10000009b38f842/frameset.htm
ESS - http://help.sap.com/saphelp_erp2005vp/helpdata/en/5b/76a6d7fd3a4e91bfb422405bf3e04d/frameset.htm
MSS - http://help.sap.com/saphelp_erp2005vp/helpdata/en/29/d7844205625551e10000000a1550b0/frameset.htm
For ERP 2004
ESS - http://help.sap.com/saphelp_erp2004/helpdata/en/5b/76a6d7fd3a4e91bfb422405bf3e04d/frameset.htm
MSS - http://help.sap.com/saphelp_erp2004/helpdata/en/0a/8b3b40b1607a56e10000000a1550b0/frameset.htm
Also if you have S User ID on SAP Service Marketplace, check out https://service.sap.com/mss-staging for MSS.
regards,
venkat.

Can anybody send me abap in 21 days by sams

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