Configuration setting for Auto TO through Delivery (outbound)
Hi Gurus,
Could you plz, tell me whrere is the config setting for TO. creation through VL06O.
I am fallowing the below steps
1.STO creation.(STR converted to STO via ME59N).
2.Delivery created thru VL10B.
3.TO created thru VL06O (When I click on TO in background, TO is creating and displaying in LT23)
After the above process I confirm TO and do the post goods issue.
I want to know info. about configuration setting to create TO through VL06O.
your hlep will appriciated a lot.
thanks
raghu
Hi Raghu,
There is no separate settings for VL06O for Automatic TO creation.
Normally we assign the Automatic Creation to Mov.types in WM.
SPRO - LE - WM - Activities - Transfers - Set Up Autom. TO Creation for TRs / Posting Change Notices
In the above scenario which you have mentioned you are creating TO in the background which is done using the Mov.type & Strorage type Strategy Settings & its not a Auto TO creation.
Hope its clear,
Regards,
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Output Determination Configuration Setting for GoodsIssue(Transfer Posting)
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Can any one give the details for Output Determination Configuration Setting for Goods Issue(Transfer Posting).
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Venu MGhi,
PRINT OUT OF MATERIAL DOCUMENT AT GI/Transfer posting:
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2. Ensured in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Item Print Indicator, 1 stands for Matl Doc print out
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5. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Maintain Output Types, for the Output types WE01, WE02 and WE03, ensure the foll:
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b. Print Parameter is 7
6. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Printer Det->Pr Det by Pl/StoLoc, maintain the Output device for all your Plants
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Configuration setting for syncronizing
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Configuration setting for IT dep.calculation
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STO for Muliple Plants through delivery
Dear Gurus,
I have configured the STO process through Delivery and Shipment for my 4 plants within one CC. The process is running end to end. The problem is that one of my plant can recieve stock from any one of my other 3 plants or you can say that 1 plant can transfer stock to any of the other 3 plants as the requirement arises.
Unfortunately, in SAP Customizing Implementation Guide - Materials Management - Purchasing - Purchase Order - Set up Stock Transport Order - Define Shipping Data for Plants there is provision for entering only one customer number and I have created a separate customer master for all 4 of my plants. I need to do this for automatic route determination.
Can anyone please suggest a solution or a work around for this process.The customer in V_001W_IV-KUNNR is "plant customer", it represents the issuing / supplying plant to which it is assigned and not the customer(s) of receiving plant(s).
You have to extend this customer to the STO sales area of its own plant and of the receiving plants'. Whenever you create an sTO in which the receiving plant is this, the plant customer will appear in the delivery as ship-to. Independently from the supplying plant, the ship-to party is the same if the receiving plant is the same.
So, one of them is enough even if you have several plants and you want to have STOs between them.
You can define several customers for issuing plant based on plant/storage location combinations:
SPRO > MM > Purchasing > Purchase Order > Set Up STO > Set Up Stock Transfer Between Storage Locations > Define Shipping Data for Stock Transfer Between Storage Locations
However I guess you only have to understand how this works and you need only one customer per plant...
Please understand how it works before sending lots of messages...
Regards,
Csaba
Edited by: Csaba Szommer on Jun 23, 2010 4:19 PM -
Configuration setting for bank reconciliation staement
Hi
pl. provide the configuration setting required for BRS with TC
Thanks
shivajiHi,
Electronic Bank Statement
Global Settings for Electronic Bank Statement
You should carry out Customizing for the electronic bank statement as follows: In Customizing for Bank Accounting, choose Business Transactions  Payment Transactions  Electronic Bank Statement  Make Global Settings for Electronic Bank Statement.
Create Account Symbols:
In this step, you create account symbols. You will need these symbols at a later stage to define the posting specifications. Before the posting rules are used, the individual account symbols are replaced by the account to which items are to be posted.
Account Text
AUSG-UEBERW-AUS Foreign out. transf.
AUSG-UEBERW-INL Domestic out. transf
BANK Bank account
BANKEINZUG Bank collection
BANKGEBUEHREN Bank cost
BARAUSZAHLUNG Cash payment
BAREINZAHLUNG Cash deposit
GELDEINGANG Cash receipt
SCHECKAUSGANG Outgoing cheques
SCHECKEINGANG Incoming cheques
SCHECKVERRECHNG Cheque clearing acct
SONSTIGE Other bank trans.
TREASURYAUSGANG Treasury outg. trans
TREASURYEINGANG Treasury inc. trans.
ZINSAUFWAND Interest paid
ZINSERTRAG Interest received
Assign Accounts to Account Symbol:
In this step, you define how accounts are determined for a particular account symbol. To avoid you having to define a separate account symbol for each individual house bank account (each with a different G/L account and separate bank clearing accounts), the G/L Acct field can contain a masked output.
Act Symbol Acct Mod. Currency G/L Acct
AUSG-UEBERW-AUS + + +++++++++3
AUSG-UEBERW-INL + + +++++++++2
BANK + + ++++++++++
GELDAUSGANG + + +++++++++2
GELDEINGANG + + +++++++++9
KASSE + + ++++++++++
SCHECKAUSGANG + + +++++++++1
SCHECKEINGANG + + +++++++++8
SCHECKVERRECHNUNG + + ++++++++17
SONSTIGE + + ++++++++19
SPESEN + + 479000
Create Keys for Posting Rules:
In this step, you create the descriptions for the required posting rules. Each posting rule represents the business transaction on the bank statement in the SAP system, such as a cheque received, a credit memo, or debit memo.
Posting Rule Text
001+ Cash inflow via interim account
002 + Cheque credit memo through bank
003- Cashed Cheque
004- Domestic transfer
005- Foreign transfer
006- Other disbursements
007+ Other receipts
008- Cash payment
009+ Cash receipt
010+ Collection/direct debit
011- Returns collection/direct debit
012- Bank fee
013+ Interest received
014- Interest paid
015+ Payment by credit card
016- Vendor direct debit
017+ Treasury receipts
018- Treasury disbursements
Define Posting Rules/Posting Specifications:
In this step, you create posting specifications for each posting rule. The posting specifications enable you to define how a particular business transaction (such as a credit memo) is to be posted.
Posting specifications comprise one or two posting records Debit  Credit. The first posting record is called posting area 1 and usually involves a G/L account posting (BANK ACCOUNT  CASH RECEIPT, for example). The second posting record, which is optional, is called posting area 2 (CASH RECEIPT  CUSTOMER, for example).
Depending on whether a posting transaction affects bank accounting only, or affects both bank accounting and subledger accounting, you define posting rules either for the first posting area only, or for both the first and second posting areas.
Pstg Rule PosAr PKey Acct (Debit) PKey Acct (Credit) Doc. Type Pst Ty
Cash inflow via interim account 001+ 1 40 BANK 50 GELDEINGANG SA 1
001+ 2 40 GELDEINGANG DZ 8
Cheque credit memo through bank 002+ 1 40 BANK 50 SCHECK-EINGANG SA 1
Cashed Cheque 003- 1 SCHECK-AUSGANG 50 BANK SA 4
Domestic transfer 004- 1 AUSG-UEBERW-INL 50 BANK SA 4
Foreign transfer 005- 1 AUSG-UEBERW-AUS 50 BANK SA 4
Other disbursements 006- 1 40 SONSTIGE 50 BANK SA 1
Other receipts 007+ 1 40 BANK 50 SONSTIGE SA 1
Cash payment 008- 1 BARAUS-ZAHLUNG 50 BANK SA 4
Cash receipt 009+ 1 40 BANK BAREIN-ZAHLUNG SA 5
Collection/
direct debit 010+ 1 40 BANK BANK-
EINZUG SA 5
Returns collection/
direct debit 011- 1 40 SONSTIGE 50 BANK SA 1
Bank fee 012- 1 40 BANKGEBUEHREN 50 BANK SA 1
Interest received 013+ 1 40 BANK 50 ZINSERTRAG SA 1
Interest paid 014- 1 40 ZINSAUFWAND 50 BANK SA 1
Vendor direct debit 016- 1 40 AUSG-UEBERWSG INL 50 BANK SA 1
2 50 AUSG-UEBERWSG INL KZ 7
Treasury receipts 017+ 1 40 BANK TREASURY-EINGANG SA 5
Treasury disbursements 018- 1 TREASURY-AUSGANG 50 BANK SA 4
Returns collections/direct debits are posted to the account for other interim postings, since they need to be postprocessed.
Create Transaction Type:
In this step, you create the names and descriptions for the various transaction types required. House banks that use identical lists of business transaction codes (external transactions) can later be assigned to the same transaction type.
Trans. Type Name
MC MultiCash
Assign External Transaction Types to Posting Rules:
In this step, you assign (external) business transaction codes to a posting rule (internal), which enables you to use the same posting specifications for different business transaction codes.
Ext Trans +/- Post. Rule Int Algthm
001 - 003- 012 Outgoing cheque: cheque number same as payment doc. no.
002 - 003- 012 Outgoing cheque: cheque number same as payment doc. no.
004 - 016- 021 Reference document number search
005 - 016- 021 Reference document number search
009 - 011- 000 No interpretation
020 - 004- 019 Reference no. (DME management)
051 + 001+ 021 Reference document number search
070 + 002+ 000 No interpretation
071 + 010+ 019 Reference no. (DME management)
082 + 009+ 001 Standard algorithm
083 - 008- 001 Standard algorithm
201 - 005- 019 Reference no. (DME management)
202 + 001+ 021 Reference document number search
206 - 005- 019 Reference no. (DME management)
401 + 017+ 019 Reference no. (DME management)
401 - 018- 019 Reference no. (DME management)
402 + 017+ 019 Reference no. (DME management)
402 - 018- 019 Reference no. (DME management)
411 - 018- 019 Reference no. (DME management)
412 + 017+ 019 Reference no. (DME management)
413 - 018- 019 Reference no. (DME management)
414 + 017+ 019 Reference no. (DME management)
415 - 018- 019 Reference no. (DME management)
416 + 017+ 019 Reference no. (DME management)
417 - 018- 019 Reference no. (DME management)
418 + 017+ 019 Reference no. (DME management)
808 - 012- 000 No interpretation
814 + 013+ 000 No interpretation
814 - 014- 000 No interpretation
833 + 017+ 001 Standard algorithm
833 - 018- 001 Standard algorithm
UNALLOCATED + 007+ 000
UNALLOCATED - 006- 000
To enable the bank statement to find the item to be cleared in the vendor direct debit transaction, the bank details must be maintained in the vendor master record. The bank statement finds the vendor using the bank details and the item using the value (if unique).
For algorithm 012, the number interval of the document numbers must be entered in the import report. For algorithm 026, the number interval of the reference document numbers must be entered (SD number assignment = XBLNR in the FI document). For further information on searching for the reference document number, refer to SAP Note 0107592.
The UNALLOCATED transaction results in the bank statement being imported, even if the external transaction code has not been created in Customizing. The transaction is posted to the interim account +++++5 (bank subaccount, depending on bank). Take a look at this interim account after the bank statement has been imported and post the items to the correct accounts where necessary. To ensure that the transaction is contained in the system the next time the statement is imported, define the new external transaction code in Customizing and assign an appropriate posting rule.
Assign Bank Accounts to Transaction Types:
In this step, you assign each of your bank accounts to a transaction type.
Bank key Bank Account Transaction
400500 XXXXXXXX MC
5.5.3 Manual Bank Statement
Create and Assign Business Transactions
In this step, you define an indicator and assign a posting rule for each business transaction.
Tran +- Post. Rule Acct Mod Int Algthm Text
001+ + 001+ + 21 Cash inflow via interim account
002+ + 002+ + Cheque credit memo through bank
003- - 003- + 12 Cashed Cheque
004- - 004- + 19 Domestic transfer
005- - 005- + 19 Foreign transfer
006- - 006- + Other disbursements
007+ + 007+ + Other receipts
008- - 008- + 1 Cash payment
009+ + 009+ + 1 Cash receipt
010+ + 010+ + 19 Collection/direct debit
011- - 011- + Returns collection/direct debit
012- - 012- + Bank fee
013+ + 013+ + Interest received
014- - 014- + Interest paid
016- - 016- + 21 Vendor direct debit
017+ + 017+ + 19 Treasury receipts
018- - 018- + 19 Treasury disbursements
019+ + 017+ + 1 Cash concentration - incoming
020- - 018- + 1 Cash concentration - outgoing
Define Posting Keys and Posting Rules for Manual Bank Statement
The posting keys and rules have already been set up for the electronic bank statement. The posting keys and rules for the manual bank statement are the same as those used for the electronic bank statement.
5.5.4 Cheque Management
Create and Assign Business Transactions
In this step, you define transaction codes for cheque deposits and assign them to a posting rule. You have to specify these transaction codes in the Tran (Transaction) field on the initial screen for cheque deposits.
Tran +- Post. Rule Acct Mod Text
CD01 + CD01 + Direct cheque deposit
CD02 + CD02 + Cheque deposit via interim account
Define Posting Rules and Posting Keys for Cheque Deposit
Two posting rules have been created: Direct cheque deposit and Cheque deposit via interim account. These rules represent two ways of posting cheques in the system. If you only want to post the bank accounting item in the first step and then clear the open customer items, use the Cheque deposit via interim account transaction. This is of particular importance when you have a lot of cheques and you have to ensure that all the cheques in Bank Accounting are posted by 10:30 a.m., for example. Otherwise, you use the Direct cheque deposit transaction in which the customers are cleared immediately provided that clearing information is available.
Procedure
Create Account Symbols:
In this step, you create account symbols. You will need these symbols at a later stage to define the posting specifications. Before the posting rules are used, the individual account symbols are replaced by the account to which items are to be posted.
Symbol Description
SCHECKEINGANG Incoming cheques
SCHECKVERRECHNG Cheque clearing acct
BANK Bank account
Assign Accounts to Account Symbol:
In this step, you define how accounts are determined for a particular account symbol. To avoid you having to define a separate account symbol for each individual house bank account (each with a different G/L account and separate bank clearing accounts), the G/L Acct field can contain a masked output.
Act Symbol Acct Mod. Currency G/L Acct Acct Symb. Desc. (set automatically)
SCHECKEINGANG + + +++++++++8 Incoming cheques
SCHECKVERRECHNG + + ++++++++13 Cheque clearing acct
SCHECKVERRECHNG + CHF ++++++++60 Cheque clearing acct
SCHECKVERRECHNG + USD ++++++++50 Cheque clearing acct
BANK + + ++++++++++ Bank account
Create Keys for Posting Rules:
In this step, you define a posting rule for cheque deposits. The key determines the posting rules for general ledger and subledger accounting. The posting rule represents the typical business transactions involved in cheque deposits.
Posting Rule Text
CD01 Direct cheque deposit
CD02 Cheque deposit via interim account
Define Posting Rules:
In this step, you define the posting rules for cheque deposits and prepare account determination. Depending on whether a posting transaction affects general ledger accounting only, or affects both general ledger and subledger accounting, you define posting rules either for one or two posting areas. You only need one posting area if you post items directly Bank to incoming cheques rather than using clearing accounts, for example.
Pstg Rule PosAr PKey (D) Acct (Debit) PKey (C) Account (Credit) Doc. Type PstTy
CD01 2 40 SCHECK
EINGANG DZ 8
CD02 1 40 SCHECK
EINGANG 50 SCHECKVER-RECHNUNG SA 1
CD02 2 40 SCHECKVER-RECHNUNG DZ 8
User transations..
Bank Reconciliation Process:
1) Input the electronic statement from the bank -- FF_5
2) Acct statement - posting and clearing -- FEBP
4) Post process manually for any missing items -- FEBA
If this helps,please assign points.
Thanks,
Rau -
Configuration setting for funds management
We are going to implement funds management module.Kindly let me know what are the configuration setting required for that.
Thanks
shivajiHi,
check this link:
http://help.sap.com/saphelp_47x200/helpdata/en/f0/ca5716260211d28a430000e829fbbd/frameset.htm
Also check the wiki document :
My Home > Public Sector > Home > PSM-FM Funds Management
Thanks
Javed -
Hello,
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This is the correct setting. I want to achieve that I can install the updates whenever I want on these servers. On client computers there is a strict schedule with auto installs.
My GPO works fine for 98% of my servers. On two servers (a big file server and a TMG server) the settings are made as you can see in the screenshots, but the updates still get installed automatically.
I have no idea what I'm doing wrong here... It is a big problem for me that updates get installed automatically on these servers.
Although the Policy and the Registry both say 3 the server behaves like option 4 is active.
I would be very thankful for any input on how to find out what's the issue here.and was not able to find any sign of an admin installing it in the WindowsUpdate.log.
Then the Windows Update Agent DID NOT install this update, and it's not really a WSUS issue.
My typical response to such a claim would be to ask you to show me in the WindowsUpdate.log where the update was installed... but it seems that request has already been answered.
The more relevant question it seems, is HOW DID these updates allegedly get installed?
Lawrence Garvin, M.S., MCSA, MCITP:EA, MCDBA
SolarWinds Head Geek
Microsoft MVP - Software Packaging, Deployment & Servicing (2005-2014)
My MVP Profile: http://mvp.microsoft.com/en-us/mvp/Lawrence%20R%20Garvin-32101
http://www.solarwinds.com/gotmicrosoft
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NACE configuration setting for PO change (special case)
Hi All,
I am doing NACE configuration and corresponding coding for PO change. (ME22N)
I have a requirement to trigger a particular function module (IDOC_OUTPUT_ORDCHG) only when all PO lines are deleted.
In all other scenarios, IDOC_OUTPUT_ORDERS needs to be triggered.
How to go about the setting in NACE and partner profile?
Thanks,
Arun Mohanhi,
in standard their is no that facility for normal p.o but you can restrict that at enduser level don't give that authorization to that enduser for this you have to consult your basis person.
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http://www.****************/Tutorials/Workflow/POReleaseStrategy/page1.htm
http://www.sap-basis-abap.com/sapmo017.htm
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Urgent: BADI for Auto packing a delivery at time of creating delivery
Hi Gurus,
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The storage bin we maintain in material master (MARD- LGPBE) field
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the scenario is we have ordered 3300 bags in no.(ordering unit) but actually the bags are delivered by the vendor in KG(delivery unit).
we have set the conversion factor as 4 Bags = 1 kg. The bags are in Bales ie 1 Bale = 300 Bags. Now each bale has diffrent weight.
now the actual weight of 11 Bales is 805.100 Kg. But according to the conversion factor , it is 825 Kg.
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If any more clarification needs ,let me know plz.
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Edited by: rajeshkumar chauhan on Dec 1, 2008 8:54 AMIn MIRO, system will default order prince unit as 825 Kg according to conversion factor in PO but you can
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Configuration setting for settement of rework order
hello
i am trying to do settlement on rework order .
the settlement rule is transfer 100% ful the cost on main oreder .
when i tryied to settle the cost by transaction code ko88 i am getting the error complete the allocation structure . while reading the standard help i came to know that i cant do settlement using primary cost elements as metioned in the error discription .
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sachinHi Sachin,
In the allocation structure A1, there is no assignement for cost element 41103005.The problem occured because you have posted an entry with the above cost element to the production order as a debit.So when the settlement is run, thesystem looks for the cost element which is assigned in the source.
The following can be done:
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How to maintain One product cost collector for multiple materials and configuration setting
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my requirement is that i want to maintain one product cost collector for multiple materials ans also i want to know the configuration setting for the same.
I have used KKF6N but it is not working in my case. I went through KKF6M also but there i found multiple cost collectors.
please guide me in the same.
Thanks in advance.Hi Shripad,
you cannot assign same Product cost collector to different material.
Because you creating cost collector for material combination of material /production version,material /Bom Routing.
so please create individual cost collector for every material.
if you have any query kindly revert back.
Please mark the answer as helpful if it is helpful to you.
Because march 5 onwards scn has stopped awarding points to liked content.
Starting now: No more points for likes on comments/replies
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Sandeep Kumar Praharaj -
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