Explain the different steps involved in the process.

very simple question.
When you execute a query in oracle what happens. Explain the different steps involved in the process.

Check out the documentation, explains it all:
Overview of SQL Processing

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Can any body explain the process of "how to sell the goods under loan"

hi,
sap gurus,
can any body explain the process of "how to sell the goods under loan"
and its further process.
regards,
balaji.t
09990019711

Hi,
I didnt get your question fully, but
Please refer the folowing link
http://help.sap.com/saphelp_banking463/helpdata/en/09/7cba34e465b73ee10000009b38f83b/frameset.htm
Thanks,
Raja

Can anybody explain the process of " material under loan"

hi,
good evening sap gurus,
can any body explain the process of "material under loan".
and the how it works.
regards,
balaji.t
09990019711

HI,
Please check this link it may useful to you.
[Material under loan|http://help.sap.com/erp2005_ehp_03/helpdata/EN/07/b46d3a84a75b49e10000000a11402f/content.htm]
thanks,
vrajesh

Kindly Explain the Process of Releasing Standard Cost

Hello SAP Gurus....,
Kindly Explain the Process of Releasing Standard Cost..
Thank you very much!

Hi,
Once you save cost estimate without error, then you need to run ck24 .
Check marking allowance is given for company code for current period.
then first mark the material/s,plant/s to be mark & execute in test . it will show number of materials sucessfully marked. & remove test run & execute.
Then release cost by clickin on release button for same selection.
regards,
Deepak

Can someone explain the process of receiving and checking email

I have four email accounts on my Blackberry.
Two of them are Hotmail accounts.
If an email comes in, I can see from the home screen, which account has had the email, and one click to go into that list.
What is the process with the iPhone 4S?
Do you click Emails, and then go into the list of accounts you have, and then go into that list? (one extra step)?
I will not be using the sliding Lock, tho I have been told with the lock it may be easier.

How do you switch off the slide-lock? So you could remove it from a holster and just use it? Or indeed pick it up from a sofa to use.
You can't, and the reason for this is to prevent the screen from being active and any apps being inadvertently/accidentally selected when the iPhone is in your pocket, in a woman's purse, or just by touching the screen whenever.
I would not need the passcode and have found how to switch that off.
You better give this more thought. The passcode lock prevents unauthorized access to anything on your iPhone in the event the iPhone is lost or stolen or from unauthorized access by someone you know. This also prevents someone from syncing your iPhone with iTunes on their computer - creating a backup for your iPhone and extracting data. If your iPhone is lost or stolen, someone must place the iPhone into recovery mode when connected to a computer and can only restore the iPhone with iTunes as a new iPhone - no data on your iPhone can be accessed or extracted in that situation with the passcode lock enabled.
Also, on the homescreen, meaning the first set of icons before sliding any across to view others, is it at all possible to put an email icon for each email account on that screen?
No.
Or do I have go each time, click Emails, Select account, select email .... ??
The iPhone's Mail app includes a blended Inbox mailbox for all email accounts. You can select "All Inboxes" to view received email from all email accounts if you are accessing more than one, or you can select an Inbox for an indivudual account to view received messages by the selected account only.

Can u tell me waht r the steps involved in rebate processing

hi guru's this is suresh.advanced thanks for all gurus

Rebates Processs in SAP is divided into three components
1) Configuring Rebates
2) Setting Up Rebates
3) Managing rebate agreeeements and payments
Pre-requsiistes- Check the following:
1.The payer partner needs toi have the rebate field checked in the customer master on the sales area-billing doc tab.
2.The Billing type must be marked as relevant for rebates.
3.The Sales Organisation must be marked as relevant for rebates.
Condition Technique :
Rebates, use the condition technique, but distinguish themselves from pricing in applying to transactions over time, versus on a transaction basis. Rebates have their wn field catalog and their own condition table naming convention.So you could have two condition table "001" one for pricing and one for rebates, which could have different key fields. You need to use the technical names A001 For pricing and KOTe001 for rebates when you use the query type using transaction SE 16..
Use create access sequence (AS). Enter 1 in field category for rebate specific. AS after going thru the right path of maintaining access sequence for rebates.
The big difference between the rebate and the pricing access sequence is that there is no exclsuion flag available for rebate related AS. This means multiple tables for an access sequence can be aplied at the same time.
Rebate related condition types are identified by codnition class -C.
After defining and creating condition types for rebated include them in the pricing proceedure. The requirement should be 24 here which implies that the accruals are calculated on the basis of invoice/bill.
The other fields- alctyp and altcbv does not allow you to manipulate how a rebate is calculated. Also, remove the requiremnt 24, if u want to see reabtes at order time.
Now payment of rebates:
Payments can be maunal or in full settlement. When you do manual payments, it defines how much can be paid out during a partial settlemetn. You use partial settlement only when rebate agreement is defined for a full year but the paoyouts are supposed to happen on a monthly, quarterly or anyother specified period.
These accurals are based on sales volume and when they are posted billing is created int eh follwoing manner. Provision for accruals is debited and Sales revenue is credited. When rebate credit memo is created
Customer account/ is debited and
Accrual provision account is credited.
Also, please note that when rebates are created without dependent ona material but on customer/material you need to refer to a material for settlement.
With Compliment: Srini
I have this same problem found in:
http://www.sap-img.com/sap-sd/rebate-process-with-ref-to-so.htm
However, can somebody explain it as I have problem in understanding the link.
What exactly do you wish to know in Rebates? The total outline of the Rebate process or each and every step in the SAP system?
First of all rebates are more or less discounts which are offered to customers. The rebates are based on the volume of the business the customer does with you within a specified time. for eg if the customer agrees for Rs.1 Crore worth of business with u in 1 year, then you activate your rebate porocess. if at the end of the year the customer DOES achieve the target u offer him say 2/3/4 % whatever is decided. The rebates are passed on to the customer in the form of Credit notes.
The rebate can be given to the customer at one time or in installments also.
This is broadly the outline of the rebate process.
R.Sreeram
Note : I recomend you to study the theory part of why rebate and why not a discount.
This will help you understand better.
May be I can help you with rebate process.(IN -IMG)
1. define a rebate agreement type
2. define a condition type group
3. define a condition type and place this condition
Type in the pricing procedure.(REQUIREMENT=24)
ALSO IN THE PROCEDURE- ACCRUAL KEY = ERU
YOU ALSO HAVE TO DO THE ACCOUNT DETERMINATION FOR REBATES.
Once you have defined all the 3 and assignment starts.
Assign the agreement type to the condition type group
Assign the cond type group to the condition type.
Condition technique is also used in rebates.
REBATE ACTIVATION- IN CUSTOMER MASTER, SALES ORGANISATION AND FOR THE BILLING DOCUMENT.
After having done this please proceed to maintain the condition record for the rebates (transaction code-vbo1)
Note: if you maintain the requirement coloumn with the requirement as 24 - the rebate will be affected in the billing document and if you dont give the requirement as 24 your rebate will be affected in the sales order.
The rebate process is completed when you have created a credit memo to the customer.
The document type for the partial settlement is R3.
Please make sure you open two screens SO THAT YOU CAN COMPARE THE NEW ENTRIES WHAT EVER YOU'RE DEFINING WITH THAT OF THE STANDARDS or first you try with the standard condition type boo1, boo2
boo3 boo4.
AFTER YOU HAVE FINISHED A COMPLETE SALES CYCLE OF CREATION ORDER , DELIVERY AND BILLING.
GO TO THE CONDITION RECORD IN CHANGE MODE (VB02) AND SETTLE THE ACCOUNT PARTIALLY.
I hope this will be of any help to you.
Praveen
In a simple way,
1. First you need to create a Rebate agreement.
2. Create condition record for rebate giving the rebate rate and accrual rate.
3. when the rebate relevent billing doc is generated, the rebate and accruals are determined and posted in a seperate GL account as a noted item - amount to be settled. Also it gets copied in the rebate agreement.
4. create settlement run using credit memo request and then credit memo to settle this amount with the customer.
Source : SAP-IMG

Can anyone explain the process of gifting an app?

Can anyone explain what happens when you gift an app? I tried to gift "Where's My Water" to my son. How does he retrieve the gift? He tried to go to the App Store and download it (I thought it might already be marked "Purchased") but it wasn't. Does he get an e-mail with a retrieval code? His e-mail is set up to only get mail from certain people. What address would we need to add to his address book so the e-mail will go through? How do I get the confirmation resent to him?
Thanks!
Lynne

I used the "gift this app" button, but what happens after that? Does the person I sent the gift to get an e-mail or some kind of notification? My son's e-mail only lets through mail from certain people (and they don't tell you to make sure the person can get mail from [email protected] so they can get a verification). Do you know what address the verification comes from?
Lynne

Can someone explain the process of remapping hardware devices internally?

1) I would like to remap a hardware device (sustain pedal for example) to control other parameters. How can i tell logic to make 64 (sustain) control pan or any other parameter?
2) is there a way to do this that doesn't involve the environment?
3) Is there a way to easily switch between several parameters for one controller. Example: can I set up my expression pedal to switch between controlling pan, volume, expression, etc, with the touch of a button?

Well, this question is like
1. How can I enter my car ?
2. But without using the doors, cause, man, them doors are really complicated.
It takes a few clicks in the Environment to remap CC64 to anything you want and a few more clicks to make your Expression Pedal control anything you want with the touch of a button.
Be aware though that cc64 is either on or off so it's not that great for continous stuff. I'd focus on the EP, which is continuous.
If you are willing to open the Environment page, tell us and we'll tell you.
Christian

How can we explain the process from project system to final asset

Dear masters,
how can we explain from project system to final asset flow in the configuration level.
thanks
Moderator: Please, refer to basic SAP material

Hi,
Project & its related WBS will be initial cost collector (i.e invoices are booked against them). Once the status of Project/WBS is set to tech complet and AUC is assigned in the settlemnet rule. That particular asset record will recive values when we run the suttlemnets.
This is an broad line view. Specific will depend on case to case.
Thanks
Vaibhav

What is the process of vendor subranges

Hi All,
Please explain the process of vendor subranges with all the steps.
Regards,
Jana

Hi,
Vendor sub range is used to maintain different purchasing data and payment terms.
And Vendor sub range can activate in Customizing in following path:
SPRO-Logistic General-Bussiness Partner- Vendor-Control- Define Account Groups and Field Selection (Vendor)
Here Select ur Vendor Account Group and select check box of Vendor Sub range relevant in Data retention level:Purachsing TAB AND SAVE.
For More check the links:
http://www.sap-img.com/materials/multiple-currency-quotation-or-invoice-from-vendor.htm
http://help.sap.com/erp2005_ehp_03/helpdata/EN/e2/f3333956bd9f05e10000000a11402f/frameset.htm
http://help.sap.com/saphelp_45b/helpdata/en/12/084445470311d1894a0000e8323352/content.htm
http://www.sap-img.com/materials/multiple-currency-quotation-or-invoice-from-vendor.htm
Regards,
Biju K

What is the process for doing in fb05

HI,
masters can any body explain the process of FB05,
Thanks

Hi,
For example there are two accounts
1. Borrowings from others
2. Accrued Interest on Borrowings.
If you use the standard Interest program of sap such as F.44 or something else.
First system posts the interest entry like below
Interest Expenses Dr
Borrowing from Others Cr
But client doesn't want to show the interest payable directly into Borrowing account, for that they are using Accrued Interest on Borrowing account, at quarter or half-year they will capitalize this interest.
In this case you have to transfer the amount from Borrowing from others to Accrued Interest account
Here you use fb05 to transfer the amount, this transaction will clear the amount in the principle account and transfer to accrued interest account.
A/c entry is :-
Borrowing from Others Dr
Accrued Intereset Payable Cr
But posting and clearing happens simultaniosly, no need to clear these document again with f-03.
Rgds
Murali. N

What are the sequence steps involved in MM FLOW

what are the sequence steps involved in MM FLOW?
please explain.

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 under deliveries 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.
Pur info record is nothing but a master data like thing which will be maintained for different materials to determine the prices etc.It Specifies the number that uniquely identifies a record.
For Example: an info record is based on Plant Vendor and Material
Based on these three the Material Prices will be calculated
for different combinations different values are taken into consideration.
During pricing it brings these values automatically based on this info record.
Use ME11 Tcode to create this record.
Common Tables used by SAP MM
Below are few important Common Tables used in Materials Management Modules:
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
Tcodes:
RFQ to Vendor - ME41
Raising Quotation - ME47
Comparison of Price - ME49
Creation of PO - ME21N
Goods Receipt - MIGO
Invoice (Bill PAssing) - MIRO
Goods Issue - MB1A
Physical Inventory - MI01( Create doc)
MI04 (Enter Count)
MI07 (Post)
regards,
srinivas
<b>*reward for useful answers*</b>

Can any body explain the STO Process

hi,
sap gurus,
good morning to all,
can any body explain the PLANT to STORAGE LOCATION stock transfer single and two
stepProcess in detail.
regards,
balaji.t
09990019711.

Hi,
Stock Transfer Between Plants in One Step
Use
This type of stock transfer can only be carried out in Inventory Management. Neither Shipping in the issuing plant nor Purchasing in the receiving plant is involved in the process.
Transferring stock in one step has the following characteristics:
The stock transfer is entered as a transfer posting in Inventory Management.
The transfer posting can be planned by creating a reservation.
The quantity of the stock transferred is posted immediately from the unrestricted-use stock of the issuing plant to the unrestricted-use stock of the receiving plant
The transfer posting is valuated at the valuation price of the material in the issuing plant.
If the plants involved belong to different company codes, the transfer between plants is also a transfer between company codes. In this case, the system creates two accounting documents for the transfer posting. The stock posting is offset against a company code clearing account.
Stock Transfer Between Plants in Two Steps
Use
This type of stock transfer can only be carried out in Inventory Management. Neither Shipping in the issuing plant nor Purchasing in the receiving plant is involved in the process.
The stock transfer includes the following processes:
A goods issue in the issuing plant
A goods receipt in the receiving plant
Transferring stock in two steps has the following characteristics:
The transfer posting cannot be planned by creating a reservation.
The quantity posted from stock is first of all managed as stock in transfer in the receiving plant. Only once the goods receipt has been posted is the quantity posted to the unrestricted-use stock of the receiving plant.
This enables the quantity "on the road" to be monitored.
The transfer posting is valuated at the valuation price of the material
pl check for more info [STO|http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/content.htm]
regards
sadhu kishore

What are the different steps for costing related to repetitive manufacturi

Hi PP guys
can any one explain the different steps for costing in repetitive scenario as compared to discrete scenario what is the major difference
thanks
shaik

Dear Michel,
!.In REM scenario Product cost collector is required for all the products for which production booking is
to be done.
2.For each production version created a product cost collector will be created in KKF6N.
3.Without a product cost collector production confirmation can not be done in MFBF.
4.Product cost collector is the cost object in REM scenario.
5.Once after creating material master,BOM,work center,rate routing,aproduction version the next steps
is creating product cost collector.
6.While creating the PCC,the system creates a preliminary cost estimate nothing bu the sum up of the
BOM and dare routing cost.
7.Either a prelimnary cost or a standard cost estimate can be used for doing the production
confirmation in MFBF as per the REM profile assigned.
8.Standard cost estimate can be done in CK40N and this costs gets updated in the material master.
9.For every production confirmation made in MFBF the costs gets accumulated in the respective PCC.
10.the variances can be settled periodically as per the business requirement.
Regards
Mangalraj.S

What is the process to reauthorize a single computer once all 5 have been deauthorized? Say I have 1000 songs. Is it a few simple steps or do I have to reauthorize each song individually?

What is the process to reauthorize a single computer once all 5 have been deauthorized? Say I have 1000 songs. Is it a few simple steps or do I have to reauthorize each song individually?

akovash wrote:
But there's no where where it says "Authorize this computer" Now what?
Have you read the article that Rysz posted a link to? It explains it there!
The only thing you may need is to display the menubar at the top of the iTunes window. Use the CTRL button, CTRL+B and Store is on that menu.

Explain the different steps involved in the process.

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