FI/CO Overview Material

Hi
I have been tasked with doing an FI/CO overview, would anybody be able to point me in the right direction for some good material/documentation on this ?
Sara
Respect Forum rules

Hi Chirag,
Will you be able to send me the FI and CO material(soft copies). I will be really grateful.my e-mail id is: [email protected]
Thanks and Regards,
G.Aarthi
Edited by: Aarthi Govindharajan on May 27, 2008 8:14 AM

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Standart price overview - Material Masters

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to see how many and which materials were in SAP I use MM17 (Mass Maintenance).
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Yes, MM60 is the best report to view the current MAP of material.
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Hi guys,
               I have been working on a subcontracting Purchase Order. I have a problem that I want to access material information at the item level in the material tab under component button where that material exist. My data Exist at Mseg Table. But the problem is this that there is no Ebeln value exist in the Mseg table. Can someone tell me how to retrieve this material data from it.
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hi,
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under components overview.
header data under component view
material: 5000000271      "BATTERY 3.6V 2,1 AH
plant: 2000.                       Release Date: 15.06.2010
qunatity: 5.000:                 Delivery Date: 15.06.2010
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material             Mat. Deacription                                             Qty
5000000034     (PVC) EMPELLER 6* FOR WATER PUMP         1
5000000041     ABRO TAPE 1*                                             2
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__________________     ________________________________________     .__.___.___,___V
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Edited by: ZAHID HAMEED on Jun 30, 2010 6:06 PM

How Do I Use Keychains Properly?

Hello
I'm considering making more use of Keychains instead of an old fashioned paper notebook. I've tried reading the on-line help in the Help Viewer but I don't fully understand it all. I think that I'm missing some conceptual context. I was hoping that I could get a few answers to my questions here.
1. I routinely use many web based application services that require me to log in before I can use them. One example is these Discussions Pages. Can I store my password in the keychain somehow and have Safari automatically fill in the form for me so I can just click the login button or even by-pass this step entirely? If so how?
2. I am considering storing sensitive personal data such as bank account numbers, access codes etc. Secure Notes seem to be the right place to do this. Just how secure are they? The keychain seems to get backed up to my .Mac account. Is the information stored in an encrypted way there? I'm aware that any encryption can be cracked given a powerful enough computer and sufficient time but would like to get a feel for the risk I'm taking.
3. There is a note in one of the help pages about allowing applications to access your keychain. It says: "IMPORTANT: If you select "Allow all applications to access this item" for an item in your keychain, you make it easy for a computer virus or other software to read the password.". My .Mac account and Mail synchronises on a regular basis often when my computer is unattended with the screen lock on. If I don't allow the applications to always access then they will stop unless I'm there to click the button and authorise it. Am I taking a big risk by selecting Always Allow for these individual applications involved in synchronisation?
4. If I back my keychain up to a CD or USB drive using the .Mac backup utility. Is the data encrypted?
5. Is there any way to access the data in your keychain without a Mac? I'm unfortunate enough to be compelled to use Windows at work. It would be handy to have the keychain on a USB stick just so I could look it up. I'd be surprised if Windows could automatically exploit the content but if there is a way, please let me know.
6. How vulnerable is a keychain to corruption and what can you do to protect yourself against it? If I put loads of data in there without keeping a hardcopy record, I can just imagine something breaking and losing the lot. Is that likely?
Apologies if these seem like dumb questions. I'm happy to be pointed at some overview material if it exists somewhere.
Many thanks
Ian
PS sorry about the long post and thanks in advance to anyone who takes time to properly answer all this.

Good question. I hadn't thought about it before. I so notice that on very dark photos I get better results moving the right level indicator to the left than I do when when using the shadows adjust. The shadows adjust really gives me a grainy/noisy appearance whereas the levels a much smoother and cleaner effect. Other than that I just play with them till it looks good to my eye.
Do you Twango?
TIP: For insurance against the iPhoto database corruption that many users have experienced I recommend making a backup copy of the Library6.iPhoto database file and keep it current. If problems crop up where iPhoto suddenly can't see any photos or thinks there are no photos in the library, replacing the working Library6.iPhoto file with the backup will often get the library back. By keeping it current I mean backup after each import and/or any serious editing or work on books, slideshows, calendars, cards, etc. That insures that if a problem pops up and you do need to replace the database file, you'll retain all those efforts. It doesn't take long to make the backup and it's good insurance.
I've created an Automator workflow application (requires Tiger), iPhoto dB File Backup, that will copy the selected Library6.iPhoto file from your iPhoto Library folder to the Pictures folder, replacing any previous version of it. It's compatible with iPhoto 08 libraries and Leopard. iPhoto does not have to be closed to run the application, just idle. You can download it at Toad's Cellar. Be sure to read the Read Me pdf file.

Is there a way to play an mp4 file at the beginning of a published project only when the project is accessed from a specific site?

Is there a way to play an mp4 file at the beginning of a published project only when the project is accessed from a specific site?
A little background info. I use Captivate 7 and currently have over 100 projects that I maintain on a quarterly basis. I publish using the SWF format and upload the swf/htm files to a server where they are then accessed from a few locations (within our online documentation, in our software product, on two different websites). Many of the projects are linked so some will be viewed as a series and others viewed as a standalone video. Each video uses the same template and includes an intro and end slide. Now my organization wants to implement a new intro to all videos (those I publish and those from several groups across the organization). My current intros provide overview material for the specific video so the new intro, which is an animation with audio in mp4 format, would need to be placed at the start of each project. The issue is, the intro adds 9 seconds to every video and in many cases doesn’t add any value (say, if a user accesses the video from within our product or views the videos as a series). I’ve talked it over with my boss and we want to try to add the intro only to videos accessed from site X, not any other location. So now to my question. Is there a way to play an external mp4 file (intro) only when the published project is accessed from a specific site, therefore eliminating the need to update each project? Maybe there's a way to add a parameter or variable to the URL or the html code?
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AimeeLove,
I have a solution for you. You may have to modify the code a little bit based on how long the timeline animation is for your clock. I based mine on 3 seconds to complete a minute hand sweep around the clock.
Milliseconds for each point on the clock:
12 = 0
1 = 250
2 = 500
3 = 750
4 = 1000
5 = 1250
6 = 1500
7 = 1750
8 = 2000
9 = 2250
10 = 2500
11 = 2750
In the mouseover section for 12 o' clock, put this code...
myVar = setInterval(function(){
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     if (pos > 0 && pos < 50){
          sym.stop(0);
          clearInterval(myVar);
},10);
When you point to the time, the setInterval method loops every 100th of a second and checks the current position of the timeline. When the timeline reaches the range between 0 and 50 milliseconds (almost impossible to hit 1 specific point), the timeline will stop at 0. Also, the clearInterval will be fired to stop the loop.
In the mouseout section, put this...
sym.play();
clearInterval(myVar);
It start the clock again, and it also clears the loop in case you mouseout before you reach the range.
Make sure that myVar is a global variable so you can clear it from the mouseout section.
Repeat this for each point on the clock. To avoid potential conflicts, you may want to use my12, my1, my2, etc. instead of myVar. I put the milliseconds at the top that you would use as the beginning of the range. 50 milliseconds should be enough to catch it. So, for 5 o' clock, you would make your range between 1250 and 1300.
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Hi,
We have a subcontracting process, when we send 3 components to the vendor, the vendor apply another component and return the semi finished to me.
I have a BOM of this semi finished Good that includes all the 4 components.
We sent the 3 components via mb1b.
We create a PO of the Semi Finished Good if we verified the components the 4 components are there.
When we try to receive via MIGO and click in verify The 3 itens that I send is OK ... But the item that is supplied by the vendor show me an error message that there is no stock.
What should I do to receive the component supplied by the vendor ?

Hello,
1. Create subcontracting with item category "L" and second line item in same PO enter with Item cateogroy means STD.
2. Item level of the Delivery address tab, tick SC Vendor and enter the same Vendor code there.
3.Go for GR for only for 2nd line item first. This stock will automatically picks 101 O Mvt, and u can view this stock as Vendor stock.
Check MMBE stock overview , Material is showing provided to Vendor at plant level.
4. Provide other 3 components with MB1B- 541 Mvt.
5. Go for second GR for finished Product.
4th Material shown as Material provided to Vendor in stock overview. if you want to get back that same material to your stock. reverse that stock use t code MB1B with help of Movement type 542.
Or else.
Through subsequnet settelement you can send the 4th Material to your subcontrcator MB04.
Regards
Mahesh Naik

Restricting by vendor in MD04

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I have a requirement that certain vendors will come to our office and access SAP to access their own purchasing relevant details. But this does not restrcit them to see only their vendors. Since they wanted to see their own purchasing docs, stock overview,material movements etc...I am thinking instead of giving them all the seperate transactions, I would use MDO4 which helps to review all of their information in a single transaction. But again, if they run MD04, they could mention any vendor and access other documents as well which should be restrcited.
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Mahee,
Aaaagh! I am incredulous that you would be considering giving a vendor access to MD04. There is much information there that is none of his business. He could share this info with your competitors.
I would say that a vendor should be able to see ONLY his POs and no others.
I would say that a vendor should be able to see ONLY GR against his pos and no others.
I can see that it MIGHT be appropriate for him to see Purchase Reqs that have been sourced to him.
I would say that a vendor should NOT be able to see stock, unless you have made him responsible for replenishment.
I would say that a vendor should normally not be able to see any detailed requirement for his material, only a qty/date.
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DB49

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Thanks,
Bin

SPS2 for SAP NetWeaver Identity Management 7.0 has been shipped on time on April 30th.
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Together with the release of SPS2, several tutorials and implementation guides have been published on SDN:
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I have configured the system to not use physical sample managment. Warehouse Management is being implemented. When the WM personnel perform a goods receipt and subsequently confirm open transport orders using LT04, a pop-up window to Process QM Inspection Lot requesting where to place the sample quantity appears. The business wants the sample quantity to always remain with the stock. How can I get rid of this request to specify where the sample quantity should be placed when I am not using physical sample management?

hi allen,
why don;t you directly put the materail in final detination after goods receipt .
after goods receipt matl will be placed in interim storage type 902 and after confirming the transfer order the material will be placed in final destination .
In the system (stock overview) material will be shown in under inspection but material will be lying in the same location .
the sample should be removed from final destination and after perform the UD. after comletion of UD if material is ok then accept the material which will change the status of the material from quality inspection to unrestricted stock in the system but material will be lying the same location .
in this case you don;t have to keep the material in quality interim storage location for the sample approval.which will definitely save your time ,space & effort.
manish

Not able to see material and operation overview as tab in production order

Hello Friends,
While creating the production order by T.C CO01, after giving the material code , production plant and order type, system took me inside it.There i am not able to see component overview, operation overview as tab.Whereas in menu option Goto - overview - component , i can see there.But i want this things as tab in screen where we give qty and dates.
So guys do you know where to do configuration for it.
Thanking you guys in ad

Dear Jitendra,
In Production Order you will find Component and Operation screen under two different icons (not tab) production Header screen.
- For Component Overview it is something like Balance or on pressing F6 you will branch to Component overview Screen.You will find it just after Hat icon
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Display Material provided by a vendor in Purchasing doc Component Overview.

Hello Gurus,
Is there a way to dsiplay the material which is set as, "Material provided by a vendor" in BOM, in purchasing document
Item->Component->Overview?
I know that matreial provided by a vendor doesn't create requirement so thats why. Is there a way to just display that material when exploded in pruchase order?
Any help would be really appreciated.
thank you!
Khan.

Thank you Eduardo for the response.
You are right we want to have both B and C to show up in the component overview.
Even though B is provided by Vendor and we dont generate requirements for it.
Is it possible?
thank you!
Khan.

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Thanks,
Dinesh.

Hi Ganesh,
Thanks for your mail. Your link was very helpful. My requirement is that I have to take a presentation to my collegues on the basic overview of OpenText. I refered to Opentext.com/ But the informations provided are scattered. If you have some PDF or PPT on this it will be helpful for me to prepare the material.
Thanks,
dinesh.

Material component Overview

Hi,
1) In the material component overview, there is a column called "Quantity Received". But no value is getting updated in this column when I am receiving materials. What can be the reason for this?
2) In the same report, "Shortfall Qty" column is also available. Is it the difference between the Requirement Qty and the Received Qty? If not, what is it?
3) What is the meaning of "Pegged Requirement"?
regards
Pratap

Hi Mr.Muraleedharan,
The second and the third questions are solved. My Shortfall qty column is displaying the correct values.
But the "Quantity Received" column is not at all displaying any values. I will explain to you my whole scenario.
Scenario:
In our project, we are using Internal activities for creating reservations of materials. So, no "GR qty" is being shown in the activity detail screen as in the case of External activity.
A WBS BOM is created for the whole project which consists of all the materials required. MRP is run on the WBS BOM and the procurement is done. When I check the "CN52N" after doing GR, the "GR Qty" column is not getting updated. The materials are both L and N.
Hope you have understood my scenario.
regards
Pratap

MF50 Control tab on Material and Line Overview

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I am working on planning table MF50.
When I access MF50, enter the plant, MRP controller and go to CONTROL TAB, here there two two blocks available for additional lines / materials.
When I select the Material Overview -
While accessing Planning table thru MF50, when we restrict the selection thru material overview we can see only those materials which we select from the list.
When I select the Line Overview -
But when we try to restrict the production lines in similar way we can see the materials that belong to other lines (which are not selected) also. these materials are shown as other versions and appear uneditable(grey) but these can be edited by double clicking on them.
What can be the reason for this?
Regards,
Srini

Hi Sirin,
In REM u can use planning table (MF50) for capacity planning. if u want system to create capacity data pls check with following things,
1. Define Scheduling Parameters for Planned Orders - OPU5
Please check "scheduling " and "Generate capacity req" check box has beeb acitvated under one scheduling level for order type PE/ plant comibination at OPU5.
2. You must have created workcenter for the production line,
3. you must enter the workcenter in the prodution version in MRP view.
4. you must have created any routing with workcenter.
5.you must enter the routing, to the scheduling level (defiend at OPU5) in the production version.
5. Maintain scheduling data in front screen of the planning table (MF50)
Now enter Production line in MF50, check capacity data. plz try and come back
Rewards if useful.
Regards
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Stock overview based on material and vendor combination

Hi Gurus,
I have a scenario, for three materials A , B, C was bought out from 5 vendor, how to display the stock with material and vendor combination. In client place, the three material (A , B,C) which were bought from same vendor are issued to cost center. Client wants to know the stock based on vendor.
Thanks in Advance.

Hi,
In my opinion you have the following options - basically:
1) Use different material numbers for the physically same material you procure from different vendors (this is the dummiest solution, not recommended)
2) MPN (manufacturing part number) - you use different material numbers corresponding to each vendor . But these materials will be lnked:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/75/ee15c655c811d189900000e8322d00/frameset.htm
3) Batch management
option1 - You apply a certain logic to batch numbers and based on batch number you can distinguish from which vendor the stock was procured.
option2 - You can also use "not speaking" batch number, but here it's more sophisticated to find out from which vendor it was procured
option3 - You can classify the batch and in one of the characteristics you can store the vendor's number
option4 - In the batch master (table MCHA) you can find a "vendor" field (MCHA-LIFNR) - using development you can populate this field at the time of GR
4) Split valuation - you can maintain separate valuation type for each vendor. I think it is recommended only if you want to manage the moving avarage price separately
http://help.sap.com/erp2005_ehp_04/helpdata/EN/75/ee0d4d55c811d189900000e8322d00/frameset.htm
Regards,
Csaba

FI/CO Overview Material

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