Document on E-rec........

Hi,
I am an HR abap programmer. I would like to to know what E-rec and LSO are? Also, I would like to know about the job of an HR abap programmer in that modules. So, it would be great if anyone could share a document on E-rec and LSO which can clarify my doubts.
Thanks in advance.
Regards,
Ramana

This link will help you.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/80/ea89395eb58c4f9d0c3e837cf0909d/frameset.htm
Go to www.help.sap.com for more info.
All the best,
Santosh

Similar Messages

User Exit/BADI for Purchase Order and Purchase Requisitions

HI,
I have a requireent where i have to check the the user does not enter both Subitems and Over a Limit for a Service Purchase Requisition.
Is there a User Exit or Badi that i can use where this information is availaible.
also i have to check that release strategy is assigned to every purchase order where the version has been completed.
Is there a User Exit or Badi where Information of EREV table is availaible.
Regards,
Tarun Bahal

For Purchachase requisition , the BADIs and USER EXITS are
ME_COMMITMNT_PARKING BAdI for Redefining Commitment Interface When Parking
ME_MEREQ_PARKING BAdI Purchase Requisition: "Hold"
ME_REQ_HEADER_TEXT Copy Header Text: Enjoy Purchase Requisition
try with the above BADI's
MEREQ001 Customers' Own Data in Purchase Requisition
for Purchase order , the BADIs and USER EXITS are
ARC_MM_EKKO_CHECK BAdI: Enhancement of Archivability Check (MM_EKKO)
ARC_MM_EKKO_WRITE BAdI: Enhancement of Scope of Archiving (MM_EKKO)
EXTENSION_US_TAXES Extended Tax Calculation with Additional Data
MEGUI_LAYOUT BAdI for Enjoy Purchasing GUI
ME_ACTV_CANCEL_PO BAdI for Activating the Cancel Function at Header Level
ME_BADI_DISPLAY_DOC BAdI for Internal Control of Transaction to be Invoked
ME_BAPI_PO_CREATE_01
ME_BAPI_PO_CREATE_02
ME_BAPI_PR_CREATE_01
ME_BAPI_PR_CREATE_02
ME_BSART_DET Change document type for automatically generated POs
ME_CCP_ACTIVE_CHECK BAdI to check whether CCP process is active
ME_CCP_BESWK_AUTH_CH BAdI for authorization checks for procuring plant
ME_CCP_DEL_DURATION Calc. of Delivery Duration in CCP Process (Not in Standard)
ME_CHANGE_CHARACTER Customer-Specific Characteristics for Product Allocation
ME_CHANGE_OUTTAB Enrich ALV Output Table in Purchasing
ME_CHECK_ALL_ITEMS Run Through Items Again in the Event of Changes in EKKO
ME_CHECK_OA Check BAdI for Contracts
ME_CHECK_SOURCES Additional Checks in Source Determination/Checking
ME_CIN_LEINRF2R BADI for CIN India - Delivery charges
ME_CIN_LEINRF2V BADI for LEINRF03 excise_invoice_details
ME_CIN_MM06EFKO Copy PO data for use by Country version India
ME_CIP_ALLOW_CHANGE Configuration in Purchasing: Changeability Control
ME_CIP_REF_CHAR Enables Reference Characteristics in Purchasing
ME_COMMITMENT_RETURN Commitment for return item
ME_COMMITMENT_STO_CH BadI for checking if commitments for STOs are active
ME_COMMTMNT_PO_RELEV Check for Commitment-Relevance of Purchase Orders
ME_COMMTMNT_PO_REL_C Check for Commitment-Relevance of Purchase Orders
ME_COMMTMNT_REQ_RELE Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_REQ_RE_C Check of Commitment Relevance of Purchase Requisitions
ME_DEFINE_CALCTYPE Control of Pricing Type: Additional Fields
ME_DP_CLEARING Clearing (Offsetting) of Down Payments and Payment Requests
ME_FIELDSTATUS_STOCK FM Account Assignment Behavior for Stock PR/PO
ME_GUI_PO_CUST Customer's Own Screens in Enjoy Purchase Order
ME_HOLD_PO Hold Enjoy Purchase Orders: Activation/Deactivation
ME_INFOREC_SEND Capture/Send Purchase Info Record Changes - Internal Use
ME_PO_PRICING Enhancements to Price Determination: Internal
ME_PO_PRICING_CUST Enhancements to Price Determination: Customer
ME_PO_SC_SRV BAdI: Service Tab Page for Subcontracting
ME_PROCESS_COMP Processing of Component Default Data at Time of GR: Customer
ME_PROCESS_PO Enhancements for Processing Enjoy Purchase Order: Intern.
ME_PROCESS_PO_CUST Enhancements for Processing Enjoy Purchase Order: Customer
ME_PROCESS_REQ Enhancements for Processing Enjoy PReqs: Internal
ME_PROCESS_REQ_CUST Enhancements for Processing Enjoy PReqs: Customer
ME_PURCHDOC_POSTED Purchasing Document Posted
ME_RELEASE_CREATE BAdI: Release Creation for Sched.Agrmts with Release Docu.
ME_REQ_OI_EXT Commitment Update in the Case of External Requisitions
ME_REQ_POSTED Purchase Requisition Posted
ME_TAX_FROM_ADDRESS Tax jurisdiction code taken from address
ME_TRF_RULE_CUST_OFF BADI for Deactivation of Field T161V-REVFE
ME_TRIGGER_ATP Triggers New ATP for Changes in EKKO, EKPO, EKPV
ME_WRF_STD_DNG PO Controlling Reminder: Extension to Standard Reminder
MM_DELIVERY_ADDR_SAP Determination of Delivery Address
MM_EDI_DESADV_IN Supplementation of Delivery Interface from Purchase Order
SMOD_MRFLB001 Control Items for Contract Release Order
AMPL0001 User subscreen for additional data on AMPL
LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting
LMELA010 Inbound shipping notification: Transfer item data from
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Rece
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition rel
M06B0003 Number range and document number
M06B0004 Number range and document number
M06B0005 Changes to comm. structure for overall release of requi
M06E0004 Changes to communication structure for release purch. d
M06E0005 Role determination for release of purchasing documents
ME590001 Grouping of requsitions for PO split in ME59
MEETA001 Define schedule line type (backlog, immed. req., previe
MEFLD004 Determine earliest delivery date f. check w. GR (only P
MELAB001 Gen. forecast delivery schedules: Transfer schedule imp
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery toler
MM06E001 User exits for EDI inbound and outbound purchasing docu
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into P
MM06E008 Monitoring of contr. target value in case of release or
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound proces
MMAL0004 ALE purchasing info record distribution: Inbound proces
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001
Regards,
Anirban

I found a exit CIFPUR02 for purchase order inbound process.is it suitable?

I found a exit CIFPUR02 for purchase order inbound process.is it suitable?
my idoc is PORDCR102 AND message type is PORDCR1. my requirement is this is EXIT should trigger before saving the data in me21n.
Edited by: rk.kolisetty on Jun 24, 2010 4:59 PM

Hi,
Following are the user exit relevant to T Code ME21n.
AMPL0001 User subscreen for additional data on AMPL
LMEDR001 Enhancements to print program
LMEKO001 Extend communications structure KOMK for pricing
LMEKO002 Extend communications structure KOMP for pricing
LMELA002 Adopt batch no. from shipping notification when posting
LMELA010 Inbound shipping notification: Transfer item data from
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Rece
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition rel
M06B0003 Number range and document number
M06B0004 Number range and document number
M06B0005 Changes to comm. structure for overall release of requi
M06E0004 Changes to communication structure for release purch. d
M06E0005 Role determination for release of purchasing documents
ME590001 Grouping of requsitions for PO split in ME59
MEETA001 Define schedule line type (backlog, immed. req., previe
MEFLD004 Determine earliest delivery date f. check w. GR (only P
MELAB001 Gen. forecast delivery schedules: Transfer schedule imp
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery toler
MM06E001 User exits for EDI inbound and outbound purchasing docu
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into P
MM06E008 Monitoring of contr. target value in case of release or
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MM06E011 Activate PReq Block
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound proces
MMAL0004 ALE purchasing info record distribution: Inbound proces
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001
Rgd,
Chetan

User Exit / BADI for MEK1 transaction

Hi All,
Can anybody help me to know UserExit or BADI for the transaction MEK1?.
Thanks
Rgds,
Sudhakar

User Exits for the Tcode MEK1 are
AMPL0001 User subscreen for additional data on AMPL
LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting
LMELA010 Inbound shipping notification: Transfer item data from
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Rece
LWSUS001 Individual customer source determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition rel
M06B0003 Number range and document number
M06B0004 Number range and document number
M06B0005 Changes to comm. structure for overall release of requi
M06E0004 Changes to communication structure for release purch. d
M06E0005 Role determination for release of purchasing documents
ME590001 Grouping of requsitions for PO split in ME59
MEETA001 Define schedule line type (backlog, immed. req., previe
MEFLD004 Determine earliest delivery date f. check w. GR (only P
MELAB001 Gen. forecast delivery schedules: Transfer schedule imp
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery toler
MM06E001 User exits for EDI inbound and outbound purchasing docu
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into P
MM06E008 Monitoring of contr. target value in case of release or
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound proces
MMAL0004 ALE purchasing info record distribution: Inbound proces
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001 Control Items for Contract Release Order
Hope this helps

E Recruitment -Client demo (Very urgent)

Hi,
I need PPT on E-Recruitment for Client demo with SAP Screen. Please forward to [email protected]
Regards,
Sridhar V

Hi Sheetal,
I will prepare ppt document by my own. but, initially i like to have some base document on which i will do the changes as per the requirements. I dont have any base level documents and i never worked on e recruitement. so, I have only basic idea on e recruitment.
If you have any documents on e-rec please send that will be a great help for me..
Regards,
Sridhar V

User Exit in ME21N Required

Hi,
Is there any user-exit for ME21N, thru which the below 3 values can be changed?
Goods-Receipt (EKPO-WEPOS)
Inv.Receipt       (EKPO-REPOS)
GR-Based IV    (EKPO-WEBRE)
Any pointers on this would be appreciated. Thanks in advance.
Rgds,
Bhargav.

Hi,
chk the following userexits..
AMPL0001 User subscreen for additional data on AMPL
LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting
LMELA010 Inbound shipping notification: Transfer item data from
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Rece
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition rel
M06B0003 Number range and document number
M06B0004 Number range and document number
M06B0005 Changes to comm. structure for overall release of requi
M06E0004 Changes to communication structure for release purch. d
M06E0005 Role determination for release of purchasing documents
ME590001 Grouping of requsitions for PO split in ME59
MEETA001 Define schedule line type (backlog, immed. req., previe
MEFLD004 Determine earliest delivery date f. check w. GR (only P
MELAB001 Gen. forecast delivery schedules: Transfer schedule imp
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery toler
MM06E001 User exits for EDI inbound and outbound purchasing docu
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into P
MM06E008 Monitoring of contr. target value in case of release or
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound proces
MMAL0004 ALE purchasing info record distribution: Inbound proces
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001
regards,
nagaraj

USER EXIT for TCODE ME51N,ME52N

Hi Expers,
I have one requirement, If you go to TCODE ME51n, ME52N, ME53N, we will get one ALV grid . So user will change the layout according to his intrests & will save that layout.
While saving that layout we will get 2 checkboxes
1>User specific
2>Default setting.
So here my requirement is to disable "default setting" check box, sice users are not allowed to set default setting because it affects other users.
Please help me to solve this issue & provide me user exit for the same
Regards,
Santhosh

Hi,
AMPL0001 User subscreen for additional data on AMPL
LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting
LMELA010 Inbound shipping notification: Transfer item data from
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Rece
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition rel
M06B0003 Number range and document number
M06B0004 Number range and document number
M06B0005 Changes to comm. structure for overall release of requi
M06E0004 Changes to communication structure for release purch. d
M06E0005 Role determination for release of purchasing documents
ME590001 Grouping of requsitions for PO split in ME59
MEETA001 Define schedule line type (backlog, immed. req., previe
MEFLD004 Determine earliest delivery date f. check w. GR (only P
MELAB001 Gen. forecast delivery schedules: Transfer schedule imp
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery toler
MM06E001 User exits for EDI inbound and outbound purchasing docu
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into PO
MM06E008 Monitoring of contr. target value in case of release orders
These are all the user exits you have in the ME Package. Identify the exit which is suitable to fulfill your requirement.

Integration of E-Recruiting solution with Portal

Hi All,
I am working on E-recruiting integration with Portal.
If any of you have already done this before. I am not not able to get any business content for the same.
I wanted to know how we should start. I already have config document for E-rec 3.0
Thanks for your time,
Regards,
Sudhir

Hi Sudhir,
Kind Request....
Can you kindly mail me the E-Recruitment Configuration Document, Which you have mentioned in your previous posting...
You can mail it to [email protected]
Thanks in advance....
Regards,
Raghav

Customer Subscreen for Purchase Requisition

Hello All,
I need a custom subscreen on requisition at <b>HEADER</b> level. 'MEREQ001' adds a screen at item level. Is there any Screen Exit / BADI to add a custom screen at header level? Any kind of help is really appreciated.
Thank you all,
Chandni

Hi Chandi Reddy,
The t.code is ME51 For this available exits are :
AMPL0001 User subscreen for additional data on AMPL
LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting
LMELA010 Inbound shipping notification: Transfer item data from
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Rece
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition rel
M06B0003 Number range and document number
M06B0004 Number range and document number
M06B0005 Changes to comm. structure for overall release of requi
M06E0004 Changes to communication structure for release purch. d
M06E0005 Role determination for release of purchasing documents
ME590001 Grouping of requsitions for PO split in ME59
MEETA001 Define schedule line type (backlog, immed. req., previe
MEFLD004 Determine earliest delivery date f. check w. GR (only P
MELAB001 Gen. forecast delivery schedules: Transfer schedule imp
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery toler
MM06E001 User exits for EDI inbound and outbound purchasing docu
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into P
MM06E008 Monitoring of contr. target value in case of release or
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound proces
MMAL0004 ALE purchasing info record distribution: Inbound proces
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001
For t.code we51n the available exits and badi are :
Enhancement/ Business Add-in            Description
Enhancement
MEREQ001                                Customers' Own Data in Purchase Requisition
Business Add-in
ME_COMMITMNT_PARKING                    BAdI for Redefining Commitment Interface When Parking
ME_MEREQ_PARKING                        BAdI Purchase Requisition: "Hold"
ME_REQ_HEADER_TEXT                      Copy Header Text: Enjoy Purchase Requisition
o.of Exits:          1
o.of BADis:          3
Rewards some points.
Rgds,
P.Naganjana Reddy

Startpages & webdynpro UI in E-Recruiting 6.0

Does somebody has information how to :
1. create startpages (webdynpro)
2. enable/disable/add fields to webdynpro UI
in E-Recruiting 6.0 when using webdynpro ? Maybe someone has the training course documents for E-Rec 6.0 ?
It seems like the parameter sap-wd-configId isn't regognized by the application.

Bharat,
SAP delivered activity 6000 - 'Data Transfer for New Employees' serves the purpose. This activity can be initiated by recruiter or if WF is activated it can be triggered by Std workflow after recruiter completes 5100 - Offer Accepted (To Be Hired).
regards
Sridhar Kandisetty

Tcodes in PP module ?

Hello experts ,
                   PLease provide me some of the commonly used T codes
                  in the PP module .

Hope you will find this informative:
Capacity Planning     CM01     Cap. planning, work center load
     CM02     Capac. planning, work center orders
     CM03     Capac. planning, work center pool
     CM05     Capacity plan.:Work center overload
     CM07     Cap. planning: Variable access
     CM21     Capacity leveling SFC planning table
     CM22     Capacity leveling:SFC planning table
Work Center     CR01     Create Work Center
     CR02     Change Work Center
     CR03     Display Work Center
     CR04     Test Work Center Formulas
     CR05     Work Center List
     CR06     Work Center Assignment to Cost Ctr
     CR07     Work Center Capacities
     CR08     Work Center Hierarchy
     CR60     Work center information system
BOM     CS01     Create Material BOM
     CS02     Change Material BOM
     CS03     Display Material BOM
     CS05     Change Material BOM Group
     CS11     Display BOM Level by Level
     CS12     Multilevel BOM
     CS13     Summarized BOM
     CS14     BOM Comparison
     CS15     Single-Level Where-Used List
     CS80     Change Documents for Material BOM
     CS81     Change Documents for Standard BOM
Inventory Activities     MM03     Material Display
     MB03     Display Material Document
     MB1A     Goods Withdrawal
     MB1B     Transfer Posting
     MB1C     Other Goods Receipts
     MB51     Material Doc. List
     MB59     Material Doc. List
     MMBE     Stock Overview
MRP     MD01     MRP Run
     MD02     MRP - Single-item, Multi-level -
     md03     MRP-Individual Planning-Single Level
     MD04     Display Stock/Requirements Situation
     MD05     Individual Display Of MRP List
     MD06     Collective Display Of MRP List
     MD07     Current Material Overview
     MD09     Pegging
Planned Orders     MD11     Create Planned Order
     MD12     Change Planned Order
     MD13     Display Planned Order
     MD16     Collective Display of Planned Orders
     MD21     Display Planning File Entry
     MD46     Eval. MRP lists of MRP controller
     MD4C     Multilevel Order Report
Demand Management     MD61     Create Planned Indep. Requirements
     MD62     Change Planned Indep. Requirements
     MD63     Display Planned Indep. Requirements
     MD73     Display Total Indep. Requirements
     MD79     PP Demand Mngmt - XXL List Viewer
     MDLD     Print MRP List
Quality Management     QA03     Display inspection lot
     QA13     Display usage decision
     QE03     Display characteristic results
     QF03     Display defect data
Repetitive Manufacturing
     MF52     Planning Table - Display
     MF41     Reverse Backflush Posting
     MF12     Display Document
     MF47     Post Processing of Backflush Document
     MF26     Display Reporting Point Quantity
     MF27     Update Stats for Planned Quantities
     MF41     Reverse Backflush (With ALV)
     MF42     Collective Backflush
     MF42N     New Collective Entry
     MF4R     Resetting Reporting Points
     MF50     Planning Table - Change
     MF51     Print Production Quantities (Production list for Rep. Manufacturing)
     MF52     Planning Table - Display
     MF53     Maintaining Variants-Production List
     MF57     Planning Table - By MRP Lists
     MF65     Stock Transfer for Reservation
     MF70     Aggregate Collective Backflush
     MFBF     Backflushing In Repetitive Mfg
Routing     CA21     Create Rate Routing
     CA22     Change Rate Routing
     CA23     Display Rate Routing
     CA51     Print List
     CA80     Use of Work Center in Task Lists
Master Recipe     C201     Create Master Recipe
     C202     Change Master Recipe
     C203     Display Master Recipe
     C223     Maintain Production Versions
     C251     Print Master Recipes
     C252     Print Production Versions
     C260     Recipe Development on Time Basis
     C261     Change Document Display Master Rec.
     C298     Delete Master Recipes
Process Orders     CO06     Backorder Processing
     CO09     Availability Overview
     CO26     Order information system
     CO28     Choose indiv. object lists
     CO46     Order progress report
     COGI     Processing goods movemnts w. errors
     COID     Select Object Detail Lists in PP-PI
     COIO     Order Info System for PP-PI
     COPD     Print Process Order
     COPI     Print Process Order ShopFloor Papers
     COR1     Create Process Order
     COR2     Change Process Order
     COR3     Display Process Order
     COR7     Convert Planned Order to Proc. Order
     COR8     Coll.Conv.: Plnned Ord. to Proc.Ord.
     CORK     Process Order Confirmations (Total)
     CORS     Cancel Process Order Confirmation
     CORT     Display Process Order Confirmation
     COOIS     Production Order Information System
     COOISPI     Process Order Information System
     CO24     MissingPartsInfoSyst
     MB52     List of Warehouse Stocks on Hand
     MDUM     Convert Planned Orders into PReqs
     LX02     Stock list
     LX03     Bin Status Report
Resource     CRC1     Create Resource
     CRC2     Change Resource
     CRC3     Display Resource
     MB21     Create Reservation
     MB22     Change Reservation
     MB23     Display Reservation
     MB24     Reservation List
     MB25     Reservation List
     MB56     Analyze batch where-used list
     MB57     Compile Batch Where-Used List
     MC74     Transfer Mat. to Demand Management
     MC75     Transfer PG to Demand Management
     MC78     Copy SOP Version
     MC80     Delete and activate versions
     MC81     Sales and Operations Planning
     MC82     Sales and Operations Planning
     MC83     Sales and Operations Planning
     MC84     Create Product Group
     MC85     Display Product Group
     MC86     Change Product Groups
     MD14     Individual Conversion of Plnned Ord.
     MD15     Collective Conversion Of Plnd Ordrs.
     MD47     Product Group Planning Evaluation
Batch Management     MSC1N     Create Batch
     MSC2N     Change Batch
     MSC3     Display Batch
     MSC3N     Display Batch
     MSC4     Display Batch Changes
     ZMIS     Material Requisition Issue Slip
     ZMRP     Material Requirement Planning Report
     ZPPCOR2     Process Order Release - Batch Number
     ZQI002     TCod for Inspec. Resu.
     ZQI003     Report to see Quality Report(03)

VA01 Address validation for one time customer

Hi all
In va01 during Order Entry for a One Time Customer a pop-up screen is displayed to enter address details. Currently only the field CITY and COUNTRY is validated.
We need also the STREET, POSTAL CODE and REGION to be validated so that if these are empty then then an error message needs to be displayed.
How can I make the above fields mandatory using user exit/BADI/Screen exit

Hi,
following exits work with VA01.
EXIT_SAPFV45S_010
EXIT_SAPVSTRM_NO_ATPCHK_001    User Exit: Scheduling without requesting new ATP Check
EXIT_SAPFV45S_001              User Exit Product Selection
EXIT_SAPMV45A_002              Preassignment of Sold-to Party in Sales Documents
EXIT_SAPMV45A_003              Rev.Rec.: Copy Requirements An Header Level
EXIT_SAPMV45A_004              Rev.Rec.: Field Modification Sales
EXIT_SAPMV45A_005              Copyy Packing Proposal Into Outobund Delivery Orders
EXIT_SAPFV45E_001              Update Purchase Order from Sales Order
EXIT_SAPFV45E_002              Filling the Interface Structures for Procurement
EXIT_SAPFV45L_001              Edit Automatically Generated Planning Delivery Schedule Line
EXIT_SAPFV45L_002              Change Calendar used for Deliv. Sched. Split in SAP Standard: KUWEV-KNFAK
EXIT_SAPFV45L_003              Proposal Cumulative Quantity Received by Customer
EXIT_SAPLV45L_001              SD Component Processing: Release - Deviation Check
EXIT_SAPLV45L_002              SD Component Supply Processing: Supplement VBLB Structure
EXIT_SAPLV45L_004              Reset the Cumulative Delivered Quantity At Fiscal Year Change
EXIT_SAPLV45L_005
EXIT_SAPFV45P_001              Function Exit Profitability Segment in Cross-Company Sales
EXIT_SAPFV45S_002              Change Sales Document Using Configuration
EXIT_SAPFV45S_003              Planning Relevance for Requirements from Incomplete Configuration
EXIT_SAPFV45S_004              Planning Relevance for Requirements from Incomplete Configuration Subitem
EXIT_SAPFV45S_005              Display/Change Mode for Evaluating Parameter Validity
EXIT_SAPLV45W_001              SD Service Management: Forward Contract Data to Item
EXIT_SAPLV46H_001              Customer Function When Creating Item
EXIT_SAPLV46H_002              Customer Function for Partner Changes
EXIT_SAPLV60F_001              Editing the Proposed Different Billing Date
MV45AF0Z
MV45AFZ4
MV45AFZA
MV45AFZB                       Exits utilisateur
MV45AFZC                       Exits utilisateur
MV45AFZD                       Exits utilisateur
MV45AFZF                       Exits utilisateur
MV45AFZH                       Exits utilisateur
MV45AFZZ                       Exits utilisateur
MV45AI0Z                       Exits utilisateur
MV45AIZZ                       Exits utilisateur
MV45AO0Z                       Exits utilisateur
MV45AOZZ                       Exits utilisateur
Maybe one of them can be usefull.
Regards,
RAR
Message was edited by:
        R_A_R

Revenue Recognition: Fiscal/Period updated as 0000/00 for a Rev rec document created after creation of a Contract.

Hi All,
We have created a Contract/Subscription and the corresponding Rev Rec document that got posted is with fiscal/period as 0000/00.
Revenue Recognition: Fiscal/Period updated as 0000/00 for a Rev rec document created after creation of a Contract.
We have not executed VF45 or any revenue recognition process.
What amay be the reasons and how can we proceed further on this ?
Thanks,
M.Shiva Kumar

Dear Amrish,
Problem of this you did not maintain the provision account in your revenue account determination. Please go to vkoa transaction and maintatin this provisional account any account number.
eg; application: v. condition type: kofk, chart of account: int, sales org: 0001, revenue account: 89999, provisional account 788888 (something)
I hope you understood
Thanks & regards

E-Rec and ESS/MSS Configuration Documents

Hello Experts,
I am looking for E-Recruitment and ESS/MSS Configuration documents for my next implementation project.If anyone can help me out then it would be really appreciated.
Thanks In advandce.

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAESS/ESSIAC.pdf

How to find Rec key though FICO document?

Hi
Eexperts
I posted payment document Fica to fico,now i want to know recon key through taht doc no how it is possible?
abasha

Hi,
To further clarify Harsha's point about the reference key, the Recon Key is part of the the Reference Key, i..e. it is embedded in the Reference Key, the first 12 characters of the Reference Key is the recon Key.
IS-U transaction FPG1 shows the linkage between the the FI-CA documents and the GL Documents (for a different view).
Ivor Martin.

Document on E-rec........

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