GA dates for nw2004s and erp 2005
I have been looking all over the SMP for the proposed GAA dates for NW2004s and ERP2005. Does any one know where to find these?
Hi,
No offical date has been set. The offical SAP response is Q2 2006 with a Target Completion date of May 2006.
you can check for updates on the Ramp-up home page: http://service.sap.com/rampup
Cheers,
Mike.
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What are the T-codes that contain the master data for material and vendor?
what are the T-codes that contain the master data for material and vendor?
hi ,
- Display Material tcodes...
MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MM50 - List Extendable Materials
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME5A - Purchase Requisitions: List Display
ME5J - Purchase Requisitions for Project
ME5K - Requisitions by Account Assignment
MELB - Purch. Transactions by Tracking No.
ME56 - Assign Source to Purch. Requisition
ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs
ME54 - Release Purchase Requisition
ME55 - Collective Release of Purchase Reqs.
ME5F - Release Reminder: Purch. Requisition
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MBRL - Return Delivery per Mat. Document
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB1B - Transfer Posting
MIBC - ABC Analysis for Cycle Counting
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
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MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
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MI06 - Display Inventory Count
MI09 - Enter Inventory Count w/o Document
MI34 - Batch Input: Enter Count
MI35 - Batch Input: Post Zero Stock Balance
MI38 - Batch Input: Count and Differences
MI39 - Batch Input: Document and Count
MI40 - Batch Input: Doc., Count and Diff.
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MI10 - Create List of Differences w/o Doc.
MI20 - Print List of Differences
MI11 - Physical Inventory Document Recount
MI07 - Process List of Differences
MI37 - Batch Input: Post Differences
for vendor..
XKN1 Display Number Ranges (Vendor)
XK01 Create vendor (centrally)
XK02 Change vendor (centrally)
XK03 Display vendor (centrally)
XK04 Vendor Changes (Centrally)
XK05 Block Vendor (Centrally)
XK06 Mark vendor for deletion (centrally
XK07 Change vendor account group
XK11 Create Condition
XK12 Change Condition
XK13 Display Condition
XK14 Create with cond. ref. (cond. list)
XK15 Create Conditions (background job)
reward points if useful,
venkat. -
The table for storing data for infocube and ODS
Hi all:
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thank you very much!Hi Jingying Sony,
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Compressed fact table - /BI0/E<infocubename>
Dimension table - /BI0/D<infocubename>
Click on display.
For DSO,
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Click on display.
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An easier way is in the database table field, write the name of the cube/DSO preceeded and followed by ' * ' sign. Then press F4 . It shall give you the names of the available table for that info provider.
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Best regards,
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Connection Lotus Notes and ERP 2005
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I have some simple questions:
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Dear All!
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Company A has added by 50% share in company B to 03/2010. - Puarches Method.
I use activity of investment in AFD for investment and equity. :
When I perform task consolidation of investment there is duble data for investment and equity.
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Mabye you know why is process not nessecery?
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Best regards,
anka
Edited by: Anka on Mar 25, 2011 5:07 PMDear Sir,
Thank you for your answer.
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Can someone address this please?
Win 7 sp1Read this:
http://blogs.adobe.com/dmcmahon/2012/08/21/acrobat-insufficient-data-for-an-image-error-af ter-updating-to-10-1-4-or-9-5-2/ -
I am posting data for va01 and va02 using BDC session,what happens if
Hi,
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That is just another method. You can post the data using Call Transaction as well.
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SAP ERP Human Capital Management (SAP ERP HCM) -
Hello,
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Markus -
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at -
Creation and Change Date for Tcode and Function Groups
Hello All,
I need to display the Creation and Change Dates for Custom Tcodes and Function Groups in a Report. Can anyone please let me know the logic of retrieving it.
regards,
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Sudheer -
I generate PDF documents in code (basically converts TIFF images to PDF, using FOP).
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With 7.0.9 the error is "A drawing error occured"
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2. Choose Start > Run, and type: %APPDATA%\Adobe\Acrobat\ into the Open text box. Click OK.
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I deleted both folders.
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we will need a specify minimum Shelf Life Expiration Date/Production Date for a material and customer.
example:
The customer X for material Y require 200 days for minimum shelf life expiration. This means we send this material his shelf life expiration have great than 200 days.
ThanksHi,
If you are into FMCG industry, you need to maintain BBD (Best before date) also along with SLED & Production Dt. -
Aggregated data for quatrter and year
Hi,
I have created a input schedule by using any by any template, I have account on row and time dimension on column, I input some test data for each month for some accounts, it work ok and I send the data successfully.
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Anybody know hot to fix this?
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then I copy the my master data to replace the orginal master data, I generated some test data, this time the report only show the YTD data no mater I choose PERIODC OR YTD for measure in CV. This is verystrange. -
Same dates for GA and GR in ATP
Hi All,
This is my very first post. I have a situation where for an Inbound delivery. I should have 2 days difference in Goods arrival and goods receipt in plant. For some reason system is showing the same dates for Goods arrival and goods Receipt. Can someone help me what all tolook for?
Many thanks
YSATO Items/ Models have significant complex requirements and behavior when ATP check is called. While this is handled appropriately in ATP from OM interface, direct ATP Inquiry either from APS responsibility or similar form in OM--> Scheduling menu option.
I'll highly suggest not to use either of these ATP Inquiry forms for anything related to CTO (ATO, PTO etc) and only use OM UI for such availability checks. This is by design unless Oracle makes significant changes to how these forms are built, please note there is no configurator support from these 2 forms for similar reasons.
Thanks
Navneet Goel
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