IMG settings documentation

hi all.,
IMG settings documentation [steps and screens]
1 Free goods inclusion & Exclusion
2 Stock transport order
3 Consignment stock
4 New access sequence for price
5 Kit product [Sales BOM]
6 Classification
7 SIS settings
8 Mass data change[customer&item]
Regards.,
Lakshmanan.S
E-mail : [email protected]
provide rewards point

Hi,
Go through the links
http://sap-img.com/sap-sd/configure-intercompany-stock-transport-order.htmhttp://www.sap-img.com/materials/mm-faq.htm
Hope this provides information.
Mohan
Award points if helpful.

Similar Messages

IMG settings documentation [steps and screens]

hi all.,
IMG settings documentation [steps and screens]
1 Free goods inclusion & Exclusion
2 Stock transport order
3 Consignment stock
4 New access sequence for price
5 Kit product [Sales BOM]
6 Classification
7 SIS settings
8 Mass data change[customer&item]
Regards.,
Lakshmanan.S
E-mail : [email protected]
provide rewards point

Hi
The following t-codes and link will be useful to you
V/N4 Free goods types - Sales
V/N5 Free goods: Procedure for SD
V/N6 Free goods procedure determ. SD
VBN1 Free goods - Create (SD)
VBN2 Free goods - Change (SD)
VBN3 Free goods - Display (SD)
M/N2 Create free goods table
M/N3 Display free goods table
OMA5 Field catalog V_T681 free goods (SD)
V/N1 Maintain accesses (free goods - sls)
V/N2 Create free goods table
V/N3 Display free goods table (SD)
WC07 Number ranges for free goods
Mohan

IMG Activity Documentation Issue

Dear all,
I install an ECC6 IDES System for testing.
When i run IMG and click the "IMG Activity Documentation" icon, it popup a remote logon screen to ask me input local system's user/password.
Does anyone have the same problem?
Please help me to solve this problem..
Best Regards,
Wu

Dear Sravan,
This configuration will be done for the first time in case of Realization phase of implem. project.
It is will be used to copy the basic configuration settings (catalogs, no.ranges etc.,) inorder to carry out the business transactions.
As mentioned in the help, the following below basis settings will be copied. All these settings will not be available for the new server before the execution of this setting.
QCCC All standard settings like
With catalogs
With standard texts
Without number ranges
Without sampling systems
Without tolerance keys
Without forms
QCCP Standard settings for quality planning
QCCW Standard settings for quality inspections
QCCZ Standard settings for quality certificates
QCCM Standard settings for quality notifications With notification-related catalogs
QCCU Standard settings for the QM environment
QCCK Catalog entries; examples
QCCT Standard texts
QCCF Forms
QCCS Sampling systems
QCCY Tolerance keys
QCCN Number ranges for the following-
Inspection characteristics and Inspection methods
Control charts
Inspection plans and reference operation sets
Inspection lots
Physical samples and physical-sample drawing
Condition records for certificate profile determination
Characteristic confirmation numbers
Quality notifications
Regards,
Keerthi

Hello Guru's reg IMG settings for output det of PO External Send

Hello Gurus,
While configuring output determination Medium for External Send At Message Type Purchase order step in IMG Settings, I need to configure the following settings
Program, routine, form
I have Output type: Neu ( for Purchase orders)
Application: EF Purchase Order
Medium----External Send
Program:?????
Routine:
Form:
What is the the program name, routine Name and Form, should I select from the drop down bar. There is no description for the SAP STD program for External Send mode will anyone guide me.
Full points for the answer

HI,
You can get some idea by clicking this.
http://help.sap.com/erp2005_ehp_03/helpdata/EN/75/ee122c55
c811d189900000e8322d00/frameset.htm
regards

New PO type - IMG settings

Hello All,
I need to create a new PO type (purchase order type) in SAP.i need to know the steps to register the same in IMG settings.
Please can anyone let me know which all configurations i need to do and how?
As of now i have just created the entries in IMG at following places,
1) Materials Management->Purchasing->Define Number Ranges.
2) Materials Management->Purchasing->Define Document Types.
I am sure there are few places to be configured.Please suggest.
Thanks in advance,
Swati

hi,
Go to SPRO -- MM --Purchasing -- PO -- Define document type (copy from any std)
then Go to SPRO SPRO -- MM --Purchasing -- PO -- Define Number Ranges (define no range)
and assing to
Go to SPRO -- MM --Purchasing -- PO -- Define document type (copy from any std) at Number range in the case of internal number assignment
for creen sttings check in document type what you have enterended in feild selection you can create of your own also
then Go to SPRO SPRO -- MM --Purchasing -- PO --Define Screen Layout at Document Level and make ur required settings
regards

Where should we define Stock type in IMG Settings ....

Hello guru's,
In Mi03 transaction, if you go and edit the transaction displays material, material description followed by Stock Type, where should I define stock type in IMG settings so that the list will display in the scroll bar. Will anyone guide me.
Full points for the answer.
Regards,
PV

This is system defined stock type.........there is no config for this

IMG Settings for TAXINN

Hello,
What are the Configuration Steps for using the TAXINN Procedure.
Do we need to maintain the Condition Records for the Import Conditionds?
Regards,
Kumar

Hi,
Pls follow:
***CIN CONFUGURATION***
1.1 Maintain Excise Registration
Logistics tax on Goods MovementsIndia SPRO Basic settingSAP Ref. IMG Maintain Excise Registrationsgeneral
APPLICABLE
1.2 Maintain Company Code Settings
SAP Ref. Logistics general tax on Goods MovementsIndia  Basic setting SPRO Maintain Company CodeIMG Settings
APPLICABLE
1.3 Maintain Plant Settings
SPRO SAP Ref. IMG Maintain Logistics general  tax on Goods MovementsIndia Basic setting Plant Settings
APPLICABLE
1.4 Maintain Excise Groups
SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia Basic settingMaintain Excise Groups
APPLICABLE
1.5 Maintain Series Groups
SPRO SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Basic settingMaintain Series Groups
APPLICABLE
1.6 Maintain Excise Duty Indicators
SPRO Maintain SAP Ref. IMG  Logistics general tax on Goods Movements IndicatorsIndia  Basic setting Excise Duty
APPLICABLE
1.7 Maintain Sub transaction Type with Text
 tax on Goods MovementsIndia  SPRO Maintain Sub transaction Type with SAP Ref. IMG Logistics general Basic settingText
APPLICABLE
1.8 Determination of Excise Duty
SPRO Select Tax Calculation SAP Ref. IMG  Logistics general tax on Goods MovementsIndia Determination of Excise Duty Procedure
APPLICABLE
1.9 Maintain Excise Defaults
SPROSAP Ref. IMG Logistics general  tax on Goods MovementsIndia Determination of Excise DutyMaintain Excise Defaults
APPLICABLE
1.10 Condition-Based Excise Determination
SPRO Define Tax SAP Ref. IMG  Logistics general tax on Goods Movements PurchasingIndia  Condition-Based Excise DeterminationCode for Documents
APPLICABLE
1.11 Condition-Based Excise Determination
tax SPRO Assign Tax Code to SAP Ref. IMG  Logistics general on Goods Movements CompanyIndia Condition-Based Excise Determination Codes
APPLICABLE
1.12 Classify Condition Types
SPROSAP Ref. IMG Logistics general  tax on Goods MovementsIndia Condition-Based Excise DeterminationClassify Condition Types
APPLICABLE
1.13 Maintain Chapter IDs
SPRO Maintain SAP Ref. IMG  Logistics general tax on Goods MovementsIndia  Master dataChapter ids
APPLICABLE
1.14 Assign Users to Material Master Screen Sequence for Excise Duty
MasterSPRO  SAP Ref. IMG Assign Logistics general  tax on Goods MovementsIndia data Users to Material Master Screen Sequence for Excise Duty
APPLICABLE
1.15 Specify Excise Accounts per Excise Transaction
SPRO Specify SAP Ref. IMG  Logistics general tax on Goods MovementsIndia  Account determinationExcise Accounts per Excise Transaction
APPLICABLE
1.16 Specify G/L Accounts per Excise Transaction
SPRO Specify G/L SAP Ref. IMG  Logistics general tax on Goods MovementsIndia  Account determinationAccounts per Excise Transaction
APPLICABLE
1.17 Incoming Excise Invoices
SPROSAP Ref. IMG Incoming Logistics general  tax on Goods MovementsIndia Business TransactionsExcise Invoices
APPLICABLE
1.18 Define Processing Modes Per Transaction
SPRO Define Processing SAP Ref. IMG  Logistics general  tax on Goods Movements PerIndia  Business TransactionsModes Transaction
APPLICABLE
1.19 Define Reference Documents Per Transaction
SPRO Define Reference SAP Ref. IMG  Logistics general tax on Goods MovementsIndia  Business TransactionsDocuments Per Transaction
APPLICABLE
1.20 Maintain Rejection Codes
SPROSAP Ref. IMG Maintain Logistics general  tax on Goods MovementsIndia Business TransactionsRejection Codes
APPLICABLE
1.21 Specify Which Movement Types Involve Excise Invoices
SPRO Specify Which SAP Ref. IMG Logistics general Movement Types tax on Goods MovementsIndia Business Transactions Involve Excise Invoices
APPLICABLE
1.22 Outgoing Excise Invoices
Outgoing ExciseSPRO Assign SAP Ref. IMG  Logistics general tax on Goods Movements Billing Types to DeliveryIndia  Business TransactionsInvoices Types
APPLICABLE
1.23 Maintain Default Excise Groups and Series Groups
 Outgoing Excise Invoices SPRO  SAP Ref. IMG  Logistics general  tax on Goods Movements Maintain Default ExciseIndia Business Transactions Groups and Series Groups
APPLICABLE
1.24 Subcontracting Attributes
SPRO Subcontracting SAP Ref. IMG  Logistics general tax on Goods MovementsIndia  Business TransactionsSubcontracting Attributes
APPLICABLE
1.25 Maintain Movement Type Groups
SPRO SAP Ref. IMG Logistics general  tax on Goods MovementsIndia Business Transactions Attributes SubcontractingSubcontracting
APPLICABLE
1.26 Utilization Determination
 tax on Goods MovementsIndia SPRO BusinessSAP Transactions UtilizationRef. IMG UtilizationLogistics general Determination
APPLICABLE
1.27 Specify SAP script Forms
tax on GoodsIndia SPRO Business ExciseSAP Ref. IMG Specify SAP script Logistics general Movements Transactions FormsRegisters
APPLICABLE
1.28 Number Ranges
SAP Logistics general tax on Goods MovementsIndia  ToolsSPRO NumberRef. IMG Ranges
APPLICABLE
1.29 Message Control
SPRO SAP Ref. IMG  Logistics general tax on Goods MovementsIndia  ToolsMessage Control
APPLICABLE
J1I2
Prepare a sales tax register
J1I3
Create outgoing excise invoices in batches
J1I5
Update the RG 1 and Part I registers
J1IEX
Incoming Excise Invoices (central transaction)
J1IEX_C
Capture an incoming excise invoice (excise clerk)
J1IEX_P
Post an incoming excise invoice (excise supervisor)
J1IF01
Create a subcontracting challan
J1IF11
Change a subcontracting challan
J1IF12
Display a subcontracting challan
J1IF13
Complete, reverse, or recredit a subcontracting challan
J1IFQ
Reconcile quantities for subcontracting challan
J1IFR
List subcontracting challan
J1IH
Make a CENVAT adjustment posting
J1IIN
Create an outgoing excise invoice
J1IJ
Assign excise invoices to a delivery for sales from depots
J1INJV
Adjust withholding tax Item
J1INREP
Reprint a withholding tax certificate for a vendor
J1IQ
Year-End Income Tax Depreciation Report
J1IR
Download register data
J1IS
Process an excise invoice (outgoing) for other movements
J1IU
Process exemption forms
J1IW
Verify and post an incoming excise invoice
J1IX
Create an incoming excise invoice (without reference to purchase order)
J2I8
Transfer excise duty to CENVAT account
J2IU
Remit excise duty fortnightly
J2I9
Monthly CENVAT return
J1IG
Excise invoice entry at depot
J1IGA
Create additional excise entry at depot
J2I5
Extract data for excise registers
J2I6
Print excise registers
Visit this threadu2026.
https://www.sdn.sap.com/irj/sdn/forums
Regards,
Archit

IMG Settings for "Define Settings for Attachements" SRM 5.5

Hi!
I hope some can help me too.
I use SRM 5.5 and want configure also attachement transfer from SRM to R3 (700).
I have implemented the
BAPI - BBP_CREATE_BE_RQ_NEW
with the method
FILL_REQ_INTERFACE
and the statement
CV_ATTACH_TRANSFER_ACTIVE = 'X'.
I have also done the settings in DC10, DC20, DC30.
But my Problem is that i dont get a attached document in R3 if i look in TA (ME23N).
In SICF i have configure the docserver with ALIAS.
In SMICM i get no error message if i start with NONE entry in field RFC Connections.
Can anybody give me help with the IMG settings in "Define Settings for Attachements"?
i think in this settings i have some to fill out but dont know really what!
please can someone help me with this problem.
Thx
Wolfgang

Hi and thx for answer!
I have now added in the BAPI the 2 statements
BE_STORAGE_CAT = 'DMS_C1_ST'
BE_DOC_TYPE = 'SRM'
and now i get in SAP Portal following error message if i want attach a file:
The instruction at "0x0adca7b9" referenced memory at "0x00000000"
The memory could not be read.
After this i try it again without this2 statements and i get the same error message?!?
So what can i do now?
thx for any help
br Wolfgang
@ In the TA MN23n i look at the item position line for attached files but nothing their.

Img settings for sop

what are the img settings that i have to do for SOP.

Create Field Catalogue     MC18
Create Info Structure     MC21
Create Update Rules for Characteristics and Key Figures     MC24
Maintain Self-Defined LIS Inbound Interface     MCZ1
Activate Update Rules     OMOZ
Testing (Use Sales Order, Purchase Order, Material etc.) to test data     MC30
Set Parameters for Info Structures     MC7F
Create Planning Type for Info Structure Planning Table     MC8A
Generate Master Data and generate proportional factors     MC9A
Create Planning Hierarchy     MC61
Configure Forecast Profile fot the Plant     MC96
Capacity availability for the Material      MC9K
Copy Planning Version Management     MC8V
Display planning type      MC8C
Scheduling SOP     MC8G
Create Planning Activity     MC8T
Setup Mass Processing Job to generate forecast     MC8D then MC8G
Apply OSS patch program that enables visibility of all nine hierarchy planning levels in planning table. (Check version 4.5 and prior)
Set up program to collect Historical transaction information (Need Custom ABAP program to populate the SOP table with historical data)
Run Monthly Sales Forecast     MC8D
Transfer to COPA
Run COPA Analysis
Transfer forecast to Demand Management     MC93
Demand Management receive the updated Sales Forecast quantities      MD61
Best Regards,
Nilam
Best Luck

QM IMG settings

Hi SAP Gurus,
Right now, I am working at SAP MM Module. I desire to include Quality Management Operations in the Goods Receipt process. Like Create inspection lots while GR creation, vendor quality inspection & goods posting to stores and printing receiving rejection note on the system for rejected materials. Could someone please give the IMG settings for QM to include these operations?
Thanks a million in Advance.

hi
The following is the process of Quality Management -
1) Master Data maintenance -
u2022     Maintain material master QM view with required inspection types as 01/0101/0130 for procurement, 03/04 for in process, 10/11/12 for delivery. Assign characteristics as per requirement (post to inspection stock, check characteristics, automatic assignement etc) (Transaction MM01 / MM02).
u2022     Maintain sampling scheme (transaction QDP1 / QDP2) & sampling procedure (Transaction QDV1 / QDV2)
u2022     Maintain inspection method (QS31)
u2022     Maintain catalogue (Transaction QS31 for code group) & QS41 for selected set).
u2022     Maintain master inspection characteristics (Transaction QS21).
u2022     Maintain Quality Info Record for Vendor (Transaction QI01) & for Customer (Transaction QV51)
u2022     Maintain Inspection Plan (Transaction - QP01)
u2022     Maintain inspection operation & inspection characteristics for the same in routing for production (Transaction CA01).
2) Process for Procurement -
u2022     Create purchase order (Transaction ME21N). The quality master data is copied to purchase order (like stock type, certificate required).
u2022     If required create source inspection lot manually (transaction QI07)
u2022     Carry out source inspection & post the source inspection results (Transaction QE51N). Take usage decision for the source inspection results (Transaction QA11).
u2022     Post GRN (Transaction MIGO).
u2022     Inspection lot is created & stock posted to inspection depending on the settings in material master & quality info record).
u2022     Check the material & post the inspection results (Transaction - QE51N). Take usage decision & post the stock to required stock type (Transaction QA11).
3) Process for Inprocess inspection -
u2022     Create &release Production order (Transaction - CO01)
u2022     Post the operation results (Transaction - CO11N)
u2022     Post the quality inspection results (Transaction QE51N)
u2022     Take usage decision (Transaction - QA11)
u2022     Confirm Production Order
4) Process for Sales & Distribution -
u2022     Create Sale Order (Tranaction - VA01)
u2022     Create delivery (transaction - VL01N) when material is ready
u2022     Inspection lot is generated. Post inspection results (QE51N)
u2022     Take usage decision (QA11)
u2022     Post the goods issue (VL02N)
check following link for details
http://www.sap-img.com/sap-qm.htm
http://help.sap.com/bp_chemv1600/Chem_DE/HTML/Q81_Scen_EN_DE.htm
http://help.sap.com/bp_blv1600/V5600/BBLibrary/HTML/127_EN_IN.htm
regards
KI

Transporting SPRO img project documentation

Hi,
We have a system config client copied from another system.
We currently have a requirement to transport all SAP SPRO project documentation from source system to another without a system export.
We were able to transport the project with the meta data and have the configuration.We now require the related sapscript notes that relates to the specific IMG configuration settings.
Please can you advise how to get this documentation over to the new system?
Kind Regards

Hi,
Please check the below link it might help you :
http://help.sap.com/erp2005_ehp_04/helpdata/EN/81/8c5738ee806b0ee10000009b38f889/frameset.htm
Regards
Sreedhar Reddy

CRSS : Camera Raw Saved Settings - documentation ??

Hello,
I generated a DNG from Lightroom, and I get a XML tree using a crss (Camera Raw Saved Settings) schema.
Where could I get about this ?? I didn't find aything with Google.
Thanks.

Panoholic wrote:
I guess the meaning of "open standard" is, that it is open to anyone to write the documentation.
Well, considering that "Camera Raw Saved Settings" are not specifically a function of DNG I think that comment is inaccurate and unfair. XMP allows new and custom name spaces and fields as part of the XMP specification (which is not directly tied to the DNG spec). The fact that Adobe has chosen to extend (XMP = EXtensible Metadata Platform) the XMP fields to include CRSS (Camera Raw/Lightroom "Snapshots") is more a proof oc concept of the usefulness of XMP metadata and less am indictment of DNG's "openess".
Snapshots in ACR/LR are proprietary and thus are prolly intentionally "undocumented", don't ya think?
If you want to see what _IS_ stored in DNG/XMP, the "crs schema" should be able to enlighten you...

IMG activity documentation

Hi all,
Is there any FM in R/3 which we can use to export all the online IMG documentations to local PC? Or any source codes to do so?
Thanks very much for helping!

Thanks David,
I don't want to enhance the IMG structure. I just want to insert a link to the IMG node in my documentation.
Example:
Transaction SE61 -> Document class = General text -> Name = ZZ_TEST -> Create
Within the editor choose Insert -> Link -> Document class = Implementation Guide chapter (SIMG) -> Chapter = SIMG_CFMENUOLMEOMF4 -> Name in document = PO screen layout
Back in the editor choose Document -> Screen output
When the output appears click the link -> SAP will navigate to the RFQ subtree in customizing, but I need that SAP navigates to the PO subtree.
Any ideas?
Kind regards
Rudi

IMG Settings for Workflow to trigger Eents

Hi Friends,
Can anybody tel me What are the settings in IMG to trigger any event for BOR : MKPF at the time of MIGO.
Thanks,
Narayan

Hi Keerthi Hiremath ,
I maintained all settings in SWETYPV & SWEC.
BOR is not triggering. Do i need any settings in IMG. Because i read in the same forum we need to do some settings in IMG.
Thanks & Regards,
Narayan.

Mass Downloading IMG settings to XL

How can I download the IMG configuration settings into Microsoft XL? Is there any transaction code for this or is there a way to do this from SPRO IMG screen?

Hi Savesh,
This is not possible for entire IMG configuration.
But you can dowload each node....using following path.
(a) Go to particular node
(b) Go to Table View
(c) Click Print
(d) Click Spreadsheet ICON or Click Ctrl + Shift + F7
Bye,
Muralidhara

IMG settings documentation

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