Configuration table for personnel area and sub areas
Hi folks,
Is there a configuration table to get the text related to personnel area (WERKS) and personnel subarea(BTRTL)?
Thanks,
Sk
Thanks,
However had a question. when I typed BTRTL in the data element category and checked to find this table did not show up for me in the list. why did this happen?
Just want to know it happened for WERKS too.
Your answer would be really helpful.
Thanks,
SK
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Hi all
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Hi All,
What is the field and Table for "Batch Class" and "Class Type" in QM.
Thanks,Hi,
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1. Virtual Memory includes local memory and shared memory.
2. Local memory is associated with individual work processes.
3. Local work processes memory is for: ABAP load; Data, stack; Buffer for database transfer; Local roll area; Local paging area.
4. The roll file and its associated buffer(also called Roll area).
5. The page file and its associated buffer(also called (SAP) Paging area).
In t-code ST02,
1. the first part is Buffer, all of them belong to shared memory.
2. the second part is SAP Memory, there are four sub-items:
a)Roll area
b)Page area
c)Extended memory --> in shared memory
d)Heap memory --> in local memory
I am confused whether Roll Area and Page Area here means local Roll/Paging Area in local memory, or Roll/Paging Buffer in shared memory?
Please advise. Thanks
JamesHi James,
Roll Area and page area allocated on local memory, and their buffer areas are allocated on local memory, also. This is because roll and page area are first two block on memory diagram. Those memory areas are dedicated to a work process and start to use when extented memory is filled up. Take a look at "http://help.sap.com/saphelp_nw70/helpdata/EN/28/d1d3f6bcb411d188b30000e83539c3/frameset.htm" for the memory diagram on SAP
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Give me the Configuration steps for intercompany billing and third party s
Hi Gurus,
Give me the Configuration steps for intercompany billing and third party sales and give me a brief description with examples.
Regards,
YSRDear YSR
Check the links
[Cross Company Configuration|http://help.sap.com/bp_bblibrary/500/Documentation/J62_BB_ConfigGuide_EN_DE.doc]
[Third Party Without Shipping Notification|http://help.sap.com/bestpractices/BBLibrary/html/J55_ThirdPartyWOSN_EN_US.htm]
Third party order processing is as follows:
Assume three companies X, Y and Z
X - The company,
y - The customer
Z - Vendor
When ever X gets a PO from Y to supply some goods, X has an option of either manufacturing those goods or procuring those goods.
If he is procuring the goods, there are two methods that are generally followed:
Method 1)
After receiving the PO from Y, X creates a sales order against Y.
Now at the same time he also creates a PO to a vendor Z to produce the goods
Z produces the goods and supplies to X
X receives the goods from Z
Then X delivers the same goods to Y.
After that X invoices Y and Z invoices X.
Note : Here there is no direct/ Indirect relation between Z and Y.
This process is known as Trading Process. and the Material here is created with Material type HAWA.
The other method is a Third party order processing method:
Here the glaring difference is that instead of Z supplying the material to X and X in turn supplying the same material to Y.
X authorizes Z to supply the material to Y on his behalf and notify him once the delivery is complete.
Now Z supplies the material to Y and acknowledges the same to X.
Z will send a copy of delivery acknowledgement and invoice to X.
After receiving the delivery confirmation and invoice from Z, X has to verify the invoice and this process is known as invoice verification and is done in SAP through Tcode MIRO.
The next step for X is to create an invoice and submit to Y
Only after the invoice verification document is posted then only X can create an invoice for Y.
This is the business flow that is followed for third party order configuration.
There are few steps that have to be configured to enable the system to function as mentioned above.
Step1)
If you are always followwing a third party process for a material then you have to create the material using item category group BANS.
The procument type should be marked as External procurement (F) in MRP 2 view of the material master record.
if you are not always allowing third party order processing then u can create a material master record with item category group as NORM and the procurement type should be marked as ( X) meaning both types of procurment ( in house manufacturing and external procurement).
Step 2)
the item category in the order should be manually changed as TAS.
For that you need to confugure the item category determination
ord type + item cat grp + usge + Hiv level = Item cat + Manual item cat
OR + NORM + + = TAN . + TAS
OR + BANS + + = TAS
Step 3)
make sure that during the item category configuration for TAS you need to mark relevnat for billing indicator as F
Step 4)
The schedule line cateogry for this type should be CS.
make sure that you mark subsequent type as NB - purchase requisition in this schedule line category as this will trigger the purchase requision order immediately after the creation of the sales order and the PO to vendor is created against this purchase requiesion.
thanks
G. Lakshmipathi -
hi..friends.
should staging area and target area be same or different???
if same what are the advantages and dis-advantages???
and if not same what are the advantages and dis-advantages????
I want your help..
Thanks.Staging area is the place where transformation takes place.
Basically c$,I$ tables gets created at this place and once processing is done , the same gets dropped .
By defalut staging area and traget area are the same . But most of the DBA does not like to have the temp tables created at the target as this cause dbms performance, maintance issue in long term.
Instead you can have a dedicated schema created just for staging and use the same in your interface.
Plus when your target is non dbms then you need to go for a dedicated staging area which can be a separate schema in your database or it could be in memory schema. You will find performance issue if you are using in memory schema as your staging area in case the data volume increase.
Thanks,
Sutirtha
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