How to make changes for a dc which is existing

Hi
i have a requirement one of my clients location some developers are developing a DC and left it .
Now i have to  make the changes of that DC from my location .
How to do these changes for a dc which is located in the client location from my location .
Please explain me in steps.
Thanks in advance.

hi
[Learn sap online|http://learnsaponlin.blogspot.com]

Similar Messages

  • HT201320 I have two email accounts. However, the iPad automatically uses the account that I only want to use for business. How can I change the account from which mail is sent and received?

    I have two email accounts. However, the iPad automatically uses the account that I only want to use for business. How can I change the account from which mail is sent and received?

    You are most welcome

  • Example to demonstrate how to make rebate for business

    Hello Gurus,
          please give a example to demonstrate how to make rebate for business?
    thanks very much!

    hi
    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.
    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.
    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.
    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.

  • How can we change the purchasing group which it is maintained in R/3?

    Hello All.
    In case of MM, purchasing group is assigned to material master.
    It means purchasing group is maintained based on material code.
    But SRM has different maintenance level.
    As you know that purchasing group has the responsibility based on material group (Product category).
    So we should change the purchasing group from R/3, when end user create shopping cart.
    How can we change the purchasing group which it is maintained in material master?
    Thank you,
    Best regards,
    SH.

    Hello So Hee,
    I am not a technical guy.
    But for your requirement i am building a logic.
    I am not sure whether it will work.
    You need to check with your ABAPER.
    It is as below:
    When the SC is approved and the other configuration is correct ,
    PR is created in ECC by the virtue of BAPI.
    You want that the pur grp should be populated on the base of matl code and not on matl grp.
    Hence in SC you will not fill up pur grp.
    In the programme for BBPSC01 i.e. SC creation you will add modification that it will call a custom FM.
    This custom FM will get the matl code from SC and will find the value of pur grp from R/3 MM01i.e. matl master(you may get in MARA).
    Now in the BAPI you need to incorporate this additional value of yr pur grp field.
    So the desired pur grp as per yr R/3 matl master will be populated in yr R/3 PR.
    Again: this is all hypothesis.
    That's all I can help you.
    BR
    Dinesh
    <b>Reward if helps</b>

  • How to make changes in another program?

    Hi evrybody,
    how  to make changes from one program  to another program ?
    Changes should be reflecting in other program.
    thanx in advance n wud be surely Rewarded if answer is helpful.

    Hi Bharat,
    Thanx for the info.
    But what my requirement is , I'm scanning & reading another report into an Internal table. I want to change the Hyphen's
    '-' used in variable declarations of another program into Underscore '_' .
    My sample code is like this..
    Report Zmain.
    PARAMETERS:
      p_prog LIKE sy-repid,
      p_key LIKE stokex-str.
    Internal Table t_itab                                                *
    DATA:
      BEGIN OF t_itab OCCURS 0,
        line(256) TYPE c,
      END OF t_itab.
    *" Data declarations...................................................
    DATA:
      t_statements LIKE sstmnt OCCURS 0 WITH HEADER LINE,
      t_levels LIKE slevel     OCCURS 0 WITH HEADER LINE,
      t_tokens TYPE stokesx    OCCURS 0 WITH HEADER LINE,
      t_keywords LIKE t_itab   OCCURS 0 WITH HEADER LINE,
      w_i TYPE i,
      w_j TYPE i.
                            START-OF-SELECTION                           *
    START-OF-SELECTION.
      APPEND p_key TO t_keywords.
      READ REPORT p_prog INTO t_itab.
      SCAN ABAP-SOURCE t_itab
      STATEMENTS INTO t_statements
      LEVELS INTO t_levels
      TOKENS INTO t_tokens
      KEYWORDS FROM t_keywords
      WITH INCLUDES
      WITH ANALYSIS
      WITH COMMENTS.
                            END-OF-SELECTION                             *
    END-OF-SELECTION.
      LOOP AT t_statements.
        READ TABLE t_levels INDEX t_statements-level.
        w_i = t_statements-from.
        w_j = t_statements-to.
       IF t_statements-level > 0.
        WHILE w_i < w_j.
          READ TABLE t_tokens INDEX w_i.
          REPLACE '-' WITH '_' INTO t_tokens-str.
          w_i = w_i + 1.
        ENDWHILE.
       ENDIF.
      ENDLOOP.
    My called program is like this....
    Report Zcalled.
    DATA:
      w-var1 TYPE c,
      w-var2 TYPE c.
    DATA:
      fs_flight1 TYPE sflight,
      t_flight1 LIKE STANDARD TABLE OF sflight.
    START-OF-SELECTION.
      INCLUDE zinclude3.
      SELECT * FROM sflight
        INTO TABLE t_flight1
        WHERE carrid = 'AA'.
      SELECT * FROM sflight
       INTO TABLE t_flight1
       WHERE carrid = 'LH'.
    END-OF-SELECTION.
      LOOP AT t_flight1 INTO fs_flight1.
        WRITE: / fs_flight1-carrid,
                 fs_flight1-connid,
                 fs_flight1-fldate,
                 fs_flight1-price.
      ENDLOOP.
    Thanx very much.

  • Can any body tell me how to make changes in the print layout of Fb03.

    hi,
    Can any body tell me how to make changes in the print layout of Fb03.
    I want to add comapny address on the layout.
    Regards
    Mave

    If you mean the correspondence, you have to change the configuration in Financial Accounting -> AR and AP -> Business Transactions -> Outgoing Invoices -> Carry Out abd Check Settings for Correspondence. There, you need to assign your custom Program or Layout for the Correspondence Type (like SAP19) and Program.
    If you mean the display layout in transaction FB03, You can change a few settings, mainly with BKPF and BSEG fields. I don't think you can add company address, though.
    Good luck,
    Bhanu

  • How to make changes in default toolbar

    hi
    i m using oracle forms 6 and i want to know either it is possible to change in the default toolbar or not if so plz let me know how to make changes in default toolbar and re-adjust according to my need.i know how to create new toolbar and connect with form but i don't know whether this is possible to re-arrenge and change the default toolbar attached with forms.
    thnx in advance

    thnks for ur reply. i worte that i m using forms 6i so that ur reply do not fullfill my query.
    i posted my query because i have seen an application developed in oracle form 6 and he designed exactly the same iconic toolbar as we see normal while running the forms and i tried but could not able designed accordingly as button don't have "bevel" property and button we use .ico extension if we want to use icon buttons.now i m astonised if there is not any way make changes then how he did.

  • How to make changes in standard transaction ME51N.

    Hi,
       Can anyone tell me how to make changes in standard transaction ME51N.
       I want to call transaction AS01 by clicking on standard button create asset. Please do the needful.
    Regards.
    Aniruddha

    Hi anirudda
              As i understood from your question is that you want to add a new field 'CREATE ASSET' on me51n screen.
    If i am correct you can use 'MEREQ001' enhancement for this purpose and you can write you code in the exits available in this enhancement.
    Please check the documentation of this enhancement for more info.
    (Use Smod for this purpose)
    I hope it is helpful.
    Reward points
    Thanks,
    Prasanna

  • How to make changes in strong password policy

    hi,
    how to make changes in strong password policy.
    I m using apex 4.2.
    pls help

    1003090 wrote:
    I created a login page, but when i m putting a password or more then 7 character then in place of Invalid Login Credentials , its saying
    ORA-06502: PL/SQL: numeric or value error: character string buffer too small.
    I need to put a password of min 8 character, since its taking not more then 7 so i cannot use validation for the same.You already have a thread open on that: +{thread:id=2532900}+. Continue with that issue there.
    If the original question above relating to how to configure password policies is answered then close this thread.

  • How to make changes in deduction column in IT 2006

    Hi All,
    Scenario: Employee had a sick leave & casual leave quota 6 days in a financial year.
    Now the employee had used all his sick leaves and casual leaves and the leaves got exhausted pertaining to this quota.
    These days are reflecting in 2001 IT as leaves taken  but the deduction did'nt happen in IT 2006
    Can anyone tell how to make changes in the deduction column for specific employee code's
    Regards,
    Srikanth

    Hi Megha,
    The assignment is properly mapped to counting rule.. Issue is with the validity intervals. SInce the employee already availed the leaves the quotas cannot be deleted in the IT 2006. Issue resolved by making some changes in the deduction column through SQL table entry..
    Really appreciate your response..
    Regards,
    Srikanth

  • How to make password for macbook

    how to make password for macbook

    Go to System Preferences - Users and Groups, select your user, and click Change Password. If you currently have a blank password, type nothing in the "Current Password" box.
    Matt

  • How to make changes in company code global data

    Hi folks,
    Can some one suggest me how to make changes in company code global data (t code oby6). I want to assign 1 to co code > co Area which is blank.
    Thanks in advance

    Hi,
      actually if you want to change co code > co Area , it is under controlling (maintain controlling area), transaction code  OX06 .You change the assignment control and save it. It is automatic update you COmpany code global data.
    *give me a point if my answer solve your problem.
    Thank You.
    -akma-

  • How to make entry for transit loss in the system

    Hello to all,
    I am having an issue with one subCon material.
    Suppose,
    Material A is the product required of 3000 MT Qty.
    SubCon vendor have sent that qty, but there is a transit loss of 500 MT.
    How to make entry for this transit loss in the system.
    regards,
    Anisha

    correct me if i am wrong-
    ur scenario is
    for making material A ,
    3000 MT of material B required.
    but for producing A vendor uses 3500MT of B
    solution : if this ia the case then u can overwrite the value of B at GRN from 3000MT to 3500MT.
    OR
    ur scenario is -
    u require material A of 3000MT
    vendor sends u 3000MT
    but actualy u recieve 2500MT
    and u have to pay for 3000MT as per bill
    solution : if this is ur scenario then.
    prerequisite-activate direct posting to G/L and material at MIRO
    Path - SPRO->MM->LIV->activate direct posting to G/L and material at MIRO.
    now procedure is -
    step 1) do GR for 2500MT
    step2) in LIV pay to vendor for 3000MT for that put 500 qty in material tab and the relavent amount.
    in this way loss in transite will be book on inventory.
    regards,
    sujit

  • HT1689 How do I change the frequency in which I enter my password when purchasing/downloading from iTunes?

    I changed the settings and now I cannot figure out how to change them to the default setting. How do you change the frequency in which you enter your password in iTunes?

    I don't use restrictions but check ..... Settings>General>Restrictions>Allowed Content>Require Password.

  • Please make changes for contact image for for full screen... I bought Iphone Only for full screen contact image so please make changes for full screen contact image...

    Please make changes for contact image for for full screen... I bought Iphone Only for full screen contact image so please make changes for full screen contact image...

    I bought Iphone Only for full screen contact image
    Is that so? So you don't use ANY of the other features of the iPhone? You don't use the internet, apps, play games, make calls, take pictures, or ANYTHING else at all? You just wanted full-screen contact image?
    I don't believe you...
    Please make changes for contact image for for full screen
    Tell Apple: http://www.apple.com/feedback/

Maybe you are looking for