Free collection of all SAP material link

Hi all,
I notice that so many people are getting difficulty in finding SAP materials. That is why I would like to share you these 2 links. I found that the owners of the sites are very kind and generous. Please respect their wishes by using the free documents well for our own education and skill improvement.
http://reader.feedshow.com/show_items-feed=9d4dd82f9ffdffad28d333d81c88185e?page=0
http://www.sapdb.info/certification/hurrayall-the-sap-ecc-60-certification-material
Best regards,
Lily

Hello Ajoy
Have a look at DB views that include table TFDIR. For example, DB view <b>INFO_FUNCT </b>may be quite useful for since it provides additional information for each function module.
DB views can be used like tables in transaction SE16 for displaying their contents.
Regards
Uwe

Similar Messages

MATERIAL LINK TO ONE SAP SYSTEM TO ANOTHER SAP SYSTEM FOR IDOC TRANSFER

Hi Experts,
How the MATERIAL LINK TO ONE SAP SYSTEM TO ANOTHER SAP SYSTEM FOR IDOC TRANSFER?
Scenario : when 2nd system create the invoice,it will create a po in the 1st system.
51 error msg we are getting material does not exists.but the material is available in the receiving plant.
Please suggest

If you say the material master is available in the 1st system (where you create the order), then the material number in the IDOC may not match with the material number in your database.
leading zeros. material number stored as alphanumeris instead of numeric.

All SAP MM related tables

Hi Sap gurus,
Please let me know all tables related to SAP Material master.
and how to get this.
Thanks,
Shayan

hi,
Here are the list of MM tables:
Materials
MARA - Material Master: General data
MAKT - Material Master: Description
MARM - Material Master: Unit of Measure
MAPE - Material master: Export control file
MARC - Material master: Plant data
MARD - Material master: Storage location
MAST - Material link to BOM
MBEW - Material valuation
MLGN u2013 Material Master: WM Inventory
MLGT u2013 Material Master: WM Inventory type
MDIP - Material: MRP profiles (field contents)
MKOP - Consignment price segment (old versions of SAP)
EBEW - Valuation of sales order stock
QBEW - Valuation of project stock
MVER u2013 Material Master: Consumption <Plant>
DVER u2013 Material Master: Consumption <MRP Area>
MVKE u2013 Material Master: Sales <Sales Org, Distr Ch>
MLAN - Material Master: Tax indicator
MARC - Material Master: Plant data
MAPR u2013 Material Master: Forecast
MARD u2013 Material Master: Storage Location
MCH1 u2013 Material Master: X Plant Batches
MCHA u2013 Material Master: Batches
MCHB u2013 Material Master: Batch Stock
MDMA - MRP Area data
DBVM - MRP Planning File Entry: MRP Area
MOFF - Outstanding Material Master Records (Maintenance status)
MARCH - Material Master C Segment: History
MARDH - Material Master Storage Location Segment: History
MBEWH - Material Valuation: History
MCHBH - Batch Stocks: History
MKOLH - Special Stocks from Vendor: History
MSCAH - Sales Order Stock at Vendor: History
MSKAH - Sales Order Stock: History
MSKUH - Special Stocks at Customer: History
MSLBH - Special Stocks at Vendor: History
MSPRH - Project Stock: History
MSSAH - Total Sales Order Stocks: History
MSSQH - Total Project Stocks: History
Vendors
LFA1 - Vendor Master: General data
LFB1 - Vendor Master: Company data
LFM1 - Vendor Master: Purchasing Data (Purchasing organization)
LFM2 - Vendor Master: Purchasing Data (Plant, Vendor sub-range)
Purchasing
EBAN - Purchase requisition: items
EBKN - Purchase Requisition: account assignment
STXH - SAPScript Text Header
STXL - SAPScript Text Lines
EKKO - Purchasing document header
EKPO - Purchasing Document: Item
EKET - Purchasing Document: Delivery Schedules
MDBS - Material View of Order Item/Schedule Line (good to find open PO's)
EKKN - Account assignment in purchasing document
EORD - Purchasing Source List
EIPA - Order price history record
EKAB - Release documentation
EKBE - Purchasing document history
EKBZ - Purchasing document history: delivery costs
EKPB - "Material to be provided" item in purchasing document
ESKL - Account assignment specification for service line
ESKN - Account assignment in service package
ESLH - Service package header data
ESLL - Lines in service package
ESSR - Service entry sheet header data
ESUC - External services management: Unplanned limits for contract item
ESUH - External services management: unplanned service limits header data
ESUP - External services management: unplanned limits for service packages
ESUS - External services management: Unplanned limits for service types
EINA - Purchase Info Record: General
EINE - Purchasing info record: purchasing organization data
KONP - Condition Item
KONH - Condition Header
Inventory Management
ISEG - Physical inventory document items
MKPF - Material document: Header
MSEG - Material document: item
RKPF - Reservation: Header
RESB - Reservation: Item
Invoice Verification
BSIM - Secondary index: documents for material
MYMFT - FIFO results table
MYML - LIFO material layer
MYMLM - LIFO material layer (monthly)
MYMP - LIFO period stocks, single material
MYMP1 - Receipt data LIFO/FIFO valuation
MYPL - LIFO pool layer
MYPLM - LIFO pool layer (monthly)
RBCO - Document item, incoming invoice account assignment
RBDIFFKO - Invoice Verification: conditions
RBDIFFME - Invoice Verification: quantity differences
RBDRSEG - Invoice Verification batch: invoice document items
RBKP - Document header: incoming invoice
RBKPB - Invoice document header (batch invoice verification)
RBTX - Taxes:incoming invoice
RBVD - Invoice document: summarization data
RBVDMAT - Invoice Verification: summarization data, material
RBWT - Withholding tax:incoming invoice
RKWA - Consignment withdrawals
RSEG - Document item, incoming invoice
Customising and other master data
MDLV - MRP Areas
MDLG - MRP Areas - Storage Locations
MDLW - MRP Areas - Plants
MDLL - MRP Areas - Subcontractor
T023 - Material Groups
T024 - Purchasing groups
T030 - Standard Accounts Table (Automatic Account Determination)
T156 - Movement Type
T156T - Movement Type: Text
AUSP - Release Procedure: Strategy values (cl20n, cl24n)
AGR_USERS - Assignment of roles to users
CDHDR & CDPOS - Change history of master data and documents
EDID4 - EDI information
TSTC - SAP Transaction Codes, lock/unlock: sm01, created: se93
TSTCT - Transaction codes TEXT
NAST - Message status
regards
Manish Joshi

MD03- Run MRP for all the material

Hi Expers,
How to run the MRP for all the material in the Plant.In Transaction MD03 we can have the option for entering the only one material at one time.If we have 10000 material then do we have to run the MRP for 10000 time?
Kindly guide me....
Regards,
Devi.

MDBT transaction is used to for background MRP Run
Click the below link for more details on how to proceed further.
http://www.sap-img.com/pp019.htm
Scheduling Background Jobs for MRP
Transaction code : MDBT
click Create Variant button (specified a variant name and click continue).
Then fill in the following fields :-
Scope of Planning         : Optional (refer to Note if you want to specify a plant grouping)
Plant                             : Your company Plant
Processing Key             : NETCH
Create PUrchase Req. : 1
Schedule lines               : 1
Create MRP lists          : 1
Planning mode              : 1
Scheduling                    : 1
Planning date                 : default date
Click the Back button and you will be prompt Save Values.
Type in a Description and click the Save button.
After creating the variant, park your cursor at the variant and click the Schedule job button.
Fill in the Date and Time value.
Click Schedule periodically and you are prompt to choose the period.
Click the Create button and you are done.
To check, you can click the Show Scheduling button.
Note :
Define Scope of Planning for Total Planning in 'OM0E'.
1. Choose New entries.
2. Enter a key and a description for the scope of planning that you would like to define. Save your entries.
3. Select the scope of planning and choose Sequence of plants/MRP areas.
4. Choose new entries and enter the plants or the MRP areas in the sequence in which they are to be planned.
    The counter determines the sequence.
5. Save your entries.
Hope this helps.
Regards
Dipak

SAP Material Classification data download

Hi
Can any one help me to download the Classification data from SAP for all the materials.
REgards
Yatin

Go through below Docs:
http://mysapbi.blogspot.com/2006/12/materials-management-sap-mm.html (Certification Docs)
It contains:
TAMM40_1 - Materials Management Part 1
TAMM40_2 - Materials Management Part 2
TAMM40_3 - Materials Management Part 3
TAMM40_4 - Materials Management Part 4
TAMM41_1 - Materials Management Appendices
TSCM50 Part 1 Procurement I (Part 1 of 2)
TSCM50 Part 2 Procurement I (Part 2 of 2)
TSCM52 Part 1 Procurement II (Part 1 of 2)
TSCM52 Part 2 Procurement II (Part 2 of 2)
Go through Sample Questions on MM:
http://www.sap-basis-abap.com/mm/sap-mm-certification-samples.htm
http://www.sap-img.com/mm015.htm
http://sap.ittoolbox.com/documents/popular-q-and-a/sap-mm-interview-questions-3586
Materials Management Building Block:
http://help.sap.com/bp_bblibrary/500/html/J05_MM_EN_IN.htm
Go through Integration with other modules:
http://www.sap-img.com/sap-sd/link-between-sap-sd-mm-and-fi.htm (Link Between MM, SD, and FI)
PR >Release the PR>RFQ>Quotation>Quotation Comparison>PO>Release the PO>GR>Invoice Verification
MM Process flow:
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 underdeliveries 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.
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)
New to Materials Management / Warehouse Management?
http://www.sapgenie.com/abap/tables_mm.htm
http://www.sap-img.com/sap-download/sap-tables.zip
http://www.allsaplinks.com/material_management.html
http://www.training-classes.com/course_hierarchy/courses/2614_SAP_R_3_MM_Invoice_Verification_-_Rel_4_x.php
http://www.sapfriends.com/sapstuff.html
MM flow
MM flow
MM flow
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSMAT/PSMAT.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCMM/CAARCMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOMDMM/LOMDMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMMM/BCBMTWFMMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMIVMVAL/MMIVMVAL.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMWMLVS/MMWMLVS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMISVE/MMISVE.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSMAT/PSMAT.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCMM/CAARCMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
http://www.sap-basis-abap.com/mm/sap-mm-certification-samples.htm
http://www.sap-img.com/mm015.htm
http://sap.ittoolbox.com/documents/popular-q-and-a/sap-mm-interview-questions-3586
SAP / Materials Management / Warehouse Management?
Appreciate the initiative, Arif
Processes and configuration are best explained in Best Practices Building blocks website. You can get Industry wise and country wise processes documentation here:
http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm
Listed below a few more links on MM
http://www.erpgenie.com/sap/sapfunc/mm.htm
http://www.sap-img.com/mm015.htm
http://www.sapgenie.com/sapfunc/mm.htm
http://www.sap-img.com/mm031.htm

Enterprise Portal Material/Links

Hi All,
I have worked in SAP XI and have j2ee experience also.
Can anybody pls let me know where I can find Enterprise Portal Material/Links for beginers.
Regards
Rachit

Hi Rick,
Introduction to Portal https://www.sdn.sap.com/irj/scn/wiki?path=/display/ep/introduction%252bto%252bportal
Portal Architecture: Overview
http://help.sap.com/saphelp_nw04/helpdata/en/cb/be4a5a114b4da5b4d642d5bf725552/frameset.htm
Portal Scenarios:
http://help.sap.com/saphelp_nw04s/helpdata/en/a4/76bd3b57743b09e10000000a11402f/frameset.htm
Portal Developer Guide
http://help.sap.com/saphelp_nw04/helpdata/en/19/4554426dd13555e10000000a1550b0/content.htm
Still you can find more on sdn... Happy Learning....
Regards,
UDR

Free goods sale with addl material

Dear All,
I have maintained records for free goods in VBN1 with other material code in AddMat GrGd but while creation of sale order VA01 additional material is not showing, it is taking same material as free. In VBN1 Min qty 5, FreeGdsQty-10, CalcRule -1, Free Goods 2(Exclusive).
While creating sale order VA01 for 10 PC, it is taking same material as free for 1 pc in 2nd line and 9 PC as not free in 1st line. Plz suggest what wrong I am doing.
regards,
sp shukla

Hi,
Goto : VBN1--Specify the condition type for free Goods..by selectiong the req Key combination.
Select the button Exclusive and Maintain the data for : Materiual, Minimum Qty,from,Unit of Measure,Addnal free goods,Calculation rulke , Free goods.
*Speecify the Value for exclusive free goods *:
Under Addinal Material Free Good (Spc the respective material that is given as free good.).
This will solve your Problem.
Anywayz Further Confirmation you need to maintain is :
Free Good Delivery Control :
Maitain Condition Technique (SproSDBF--free good cond Tech for free goods)...there.... maintain cond tables, Access Seq cond types n Pricing Procedure.
n Finally Activate Free Good Determination(assign the free good procedure to the combination of SORG ,DC, Div, DocPri Pro and Customer Pri Pro)
Thanks.
Edited by: C.Ankit on Feb 13, 2012 9:16 AM

Multiple free goods for one main material

Hello SAP Gurus,
we have a business requirement that to issue multiple free products for one main product, if the upliftment is beyond the specified quantity.
Using free goods functionality, is it possible to achive the above requirement.
e.g                                                     Quantity
main product        123456                         10
free goods             xxxxx                           2
free goods             yyyyy                           1
is it possible to maintain such data thru free goods or any development needs to be done.
regards
Casimer

Constraints in free goods in R3 taken from SAP library
Free goods can only be supported on a 1:1 ratio. This means that an order item can lead to a free goods item. Agreements in the following form are not supported: u2018With material 1, material 2 and material 3 are free of chargeu2018 or u2018If material 1 and material 2 are ordered at the same time, then material 3 is free of chargeu2018.
Free goods are not supported in combinations with material structures (for example, product selection, BOM, variants with BOM explosion).
Free goods are only supported for sales orders with document category C (for example, not quotations).
Free goods are not supported for deliveries without reference to a sales order.
Free goods cannot be used in make-to-order production, third-party order processing and scheduling agreements.
If you defined a free goods for variants in a generic article (only SAP Retail), you can only process the variants in the purchase order and goods receipt individually (as single articles). In other words, you cannot process them using the generic article matrix.
This answers your qn Not possible in R3
If you are on Retail scenario this is possible thro bonus buy schemes
But a lot of customizations needs to be done and you need a retail server to do that
Regards
Raja

Usage of CRM_ORDER_MAINTAIN SAP Help Link and Suggestions Required

This is regarding CRM_ORDER_MAINTAIN fm
Currently we are using function module crm_order_maintain outside Loop i.e calling once for all the contracts as sap crm performance standard ,
Is there any standard documentation where we can find that states CRM_ORDER_MAINTAIN should be only used outside loop,
As some are telling us to use in Loop Endloop because of timeout error in background job with contract having 180 line items,Which i feel that this create unneccessary load on execution (Not Recommendable)
Please share any comments and suggestion this and also provide me the SAP Help Link on this

Hi,
for example to you, look for FM CRM_LRP_APPOINTMENTS_GET_DIAG which using CRM_ORDER_MAINTAIN and parameter it_appointment.
Hope this helps.
Regards, Kostya Khveshchenik

Mass upload of documents through SAP Archive Link

Hi Experts,
Our client is having a requirement, to upload legacy (old) data from third party tool to DMS Content server through Archive link. Tool is implemented and it works fine for attaching individual document along with SAP Object like, Purchase Order, material, etc.
We dont have any idea as how to upload bulk of drawings for material, need your advice on this.
Regards,

Hi,
I am trying to get more info on how to bulk upload employee documentation through SAP Archive Link' OpenText Enterprise Scan into the categories in OAWD. Once the documents are in Enterprise Scan the Administrator needs to link these to the categories in SAP. This is a manual process - is there a way to bulk upload these documentation to the right categories? Since these documents vary I am not sure that OCR will be a help.
Pleae could you help in this regard.
Thank you.
Regards,
-- Gustav de Bruyn

Non-SAP to SAP Material Master Data Transfer

Hi Experts,
Please indicate any standard tools in SAP and how to use it wherein we can migrate non-SAP material master data to SAP.
Points will be awarded.
Regards,
LM

Hello Leo,
There are a number of options to do this. You can use the standard SAP tool named LSMW - Legacy System Migration Workbench (transaction LSMW) as a starting point.
Also please read this [Documentation|http://help.sap.com/saphelp_47x200/helpdata/en/0d/414538bc0fe927e10000009b38f8cf/frameset.htm] before undertaking the data migration activity via LSMW.
Additionally, there is also a Direct Input program available named RMDATIND - please go through the program documentation before you use it. You can use this program to transfer material master data to SAP but
make sure you assign this program through LSMW for mapping structures etc. The internet link above will give
more details and step-by-step instructions to follow.
Hope this helps,
Cheers,
Sougata.
p.s. It is sad to see useful answers remain unrewarded such as this one!
Edited by: Sougata Chatterjee on May 9, 2008 10:13 PM

Use of SAP DMS & SAP Archive Link both together

Dear DMS Experts,
I am little bit new to DMS and have very less idea about functionalities and capabilities of SAP DMS & Archive Link.
I have got few questions:
1. Is it possible to use both SAP DMS & SAP Archive link togther.
For example, there are certain objects like GRN, Invoice, Employee etc which are not supported in standard DMS.
However, they are supported in archive link.
But at the same time, there is requirement of setting and resetting of some statuses of the documents attached with PM notification or with PR / PO. This functionality is available with SAP DMS.
So I want to know, is it possible to use SAP archive link for few objects and SAP DMS for other objects.
2. In case of SAP archive link configuration, we need to define link between Object Type, Document type and content repository
in node "Edit Links" under "Basic Customizing" under "ArchiveLink".
Here we can not use all the content repository which we have created normally. But we can use only limited content repository ID.
How does system decides, which content repository id can be used.? Where can i define that.?
3. With SAP archive link, can i store my documents in the same content repository in which I am storing my all the documents with SAP DMS. I mean to say, both the SAP DMS & Archive link, can share the same content repository.
We are having a seperate content server and requirement is to store all the documents in content server only.
Would request you all to please help.
Thanks & Regards,
Mihir Popat

..is it possible to use SAP archive link for few objects and SAP DMS for other objects...
Yes,you may use Archivelink for static documents that would be required purely for reference while DMS can be configured to handle documents that are more dynamic in nature (that require status change,version,revisions et-al)
..both the SAP DMS & Archive link, can share the same content repository.We are having a seperate content server and requirement is to store all the documents in content server only...
Yes,you may store DMS and Archivelink documents can reside on the same Content Server.Content repository is a logical area/partition,hence you may create one content repository for DMS and another for Archivelink(on the same Content Server).
Regards,
Pradeepkumar Haragoldavar

SAP material on New GL

HI,
Could anyone send me SAP material on new GL.My email id is [email protected] will assign you points.Thanks in advance.

hi sashikanth,
please send me material of ECC 6.0 on all FI & CO modules.
[email protected]
full points will be assigned to u immediately after sending docs
waiting for reply
thanks and regards
smitha
[email protected]

SAP Archive Link and DMS integration configuration

Hi SAP Gurus,
I have always come across that SAP DMS is very well integrated with SAP Archive link, is that means SAP Archive link can be used as an storage location for storing original application files, in normal DMS check in original CV01N transaction.
does this Archive link appear as an option to be selected to store the original application file at CV01N Transaction, just like we get DMS_C1_ST (default SAP) or any ZDMS_SC01/02 (customised Storage catagories for checking in originals.)
another side iam also comming across SAP Archive link is an entierly different Module and involves different transactions to store documents and original.and no where related to DMS.
iam not able to draw at any conclusion weather to suggest Archive link as an storage medium for DMS check in originals, as i have not used it earlier in DMS.
Can this SAP Archive Link server be used as an sole and single original applicaion file storing system for DMS?
if so will it support all the DMS funtionalities, if not what is this fully integrated means, is it limited to make an copy / transfer of excess DMS files in SAP Archive server from existing DMS server? iam confused
please clarify.
Points awaiting for clarification.
Thanks and regards,
Shanti

Dear Hill,
Thanks for your response,
but my confusion is not yet solved.
let me put it in a better way,
1) You can store a document against a DIR with the GOS icon instead of in the originals area (called Document Archiving), i did not understand this solution please eloborate. where is this GOS icon in DIR,
2) There is one thing in menu path: Environment / check in archive.
so can we store originals in a Archive server directly by going in to the CV01N transaction.(iam not speaking about transferring Original already stored in a content server)
3) we are having a single archive server to Archive SAP data, can This SAP Archive server be used as an sole and single original file storing system for DMS Also?
4) if so will it support all the DMS funtionalities, if not what is this fully integrated means, is it limited to make an copy / transfer of excess DMS files in SAP Archive server from existing DMS server? iam confused to suggest this solution, as the client is not kneen on buying a separate server to store DMS files.
please clarify.
Thanks and regards
Shanti

Question about - doing quotation of SAP material

Hello,
I am interested in keeping up our rules, and I want to show with my behavior a good example to others.
So my question is:
Am I allowed to post a screenshot of a pichture from SAP training material.
I will wirte down the correct quotation.
Example: Discussion about cost elements, giving explanation and refer to SAP material.
Picture with quotation
SAP AC 410 Cost Center Accounting, year 2006, page 3-15
thank you for your answer
all the best Erwin

You actually just posted the screenshot
The The SCN Rules of Engagement
actually say: Please do not copy others work without first gaining written permission from the originator. This includes SAP help files and training materials.
I have no problem with a single screenshot with a clear quote as shown above, but we always have to see it in context, this should not be seen as a clean bill of health.
If the copyright holder still has an issue then he can alert the moderators.

Free collection of all SAP material link

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