Levels -sap

What is the maximum number of levels available in SAP?

Hello Sadhish,
this will help you.
Re: What are Test Cases??
Regards
Arif Mansuri

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Where to find entry level sap jobs with a Terp10 Certification

Hello I am a soon to be college graduate graduating this December.
My question is with a Terp10 certification and no work experience what can I expect from the job market. Are there companies that hire college graduates with no SAP work experience? Are there any resources that help graduates find entry level SAP jobs.

Hi ,
Welcome to the World of SAP !
As a fresher there are lot of options to start the career in SAP domain . As a fresher doing a certification *** training with out any prior experience , the opportunities for getting a job will be very less. SAP is a Enterprise business software which has the Technical ( ABAP,BASIS .......) Functional (SD,PP,MM,FI,...) Techno Functional modules . Choose a very option to get started . Getting a right career is not a tough job for you , search in web , read about sap , lot of online information ,forums available . choosing a career is a brainstorming work , my suggestion drop the idea of doing certification , as you are a fresher and very difficult to get a job without any experience . Please check the links to get start . good luck
SAPEDU Twitter account http://twitter.com/sapedu
SAP Education Facebook page http://www.facebook.com/SAPEducation
Education@SAP LinkedIn group http://www.linkedin.com/groups?gid=1856570
Want to switch to SAP consultancy The specified item was not found.
Career Switch in the SAP World The specified item was not found.
What would I do if I were a SAP newbie? Must read career advice for all beginners - check out this blog
HELP@ SAP : http://help.sap.com/
Online Knowledge Products : https://websmp202.sap-ag.de/okp
Knowledge burst - Business Rule Frame work BRF : http://www.sdn.sap.com/irj/bpx/education?rid=/media/uuid/50879cee-f9b5-2e10-039e-b2d6c4b10e6b
Regards,
S.Rajeshkumar

OPEN FI enhancements at three levels - SAP, Partner and customer

Hi,
While implementing OPEN FI enhancements like BTE the major advantage mentioned by SAP (help) is
Open FI assumes that enhancement will only take place on three levels (SAP - partners - customers), whereas with Business Add-Ins you can create and implement enhancements in as many software layers as you like.
I am understood with the 'SAP' implementation part,
But, unclear about 'Partner' - 'Customer' or 'SAP' - 'Customer' implementation part.
I mean how will you be able to differentiate out between them, and if I implement my own OPEN FI enhancement (BTE) then I must register as a 'Customer'.
Then, in that case can I implement as a partner?
Please throw some light on this point as it is very important to understand the difference.
Best regards,
Harsh Dave

Hello,
the SAP-level is clear ( as you wrote ), mostly used by SAP for country specific enhancements.
The 'PARTNER'-level is intended for the use of companies which write additional products to enhance the standard SAP and sell this software. They (at least should) have a partner-namespace ( something /***/) registered by SAP. So all the functions in these enhancements should begin with that /***/.
The Customer-Level is intended for Customer-specific development - all functions used there should be named according to the Y/Z-namespace.
That's the theory behind that statement. I think practical you could use even in a customer system the partner-level, but you shouldn't do.
Regards Wolfgang

BOM Explosion Levels: SAP Help needs some help (and so do I!)

I'm using CS12 to explode a BOM. I added some fields to my layout - specifically "PPH" which the (f1) help calls "Path (Predecessor)"
The SAP Help has a BOM tree example but the formats are all wrong. I can't tell which of their real/dummy materials go into which level of build...not to mention, shouldn't "Mat J" be a 3/1 - 3rd level of the BOM??
I am creating a custom components report and trying to understand how these Path-Pred / Level values so I can correlate my BOM levels visually to the report results.

Hi,
Agree the help display of the BOM structure is not so user friendly.
For level, the number increases when you move in vertical direction in the BOM across levels (T to B).
For path, the number increases when you move in horizontal direction in the BOM at a given level (L to R).
So now look thru' the values in CS12 & you should be able to figure it out.
Regards,
Vivek

Urgent issue (Vendor down payment level) SAP-Fi/Co

Hi all..!
Can anyone tell me this case at vendor downpayment..!
I made the 10000/- down payment to vendor..!
But i received invoice only 9000/-..!
I want to stop the interaction with the vendor. then what about remaining 1000/-, and how can i clear the 1000/-..? if he pay the remaining balance where do i have to enter..?
Please give me the explanation and t.codes.
Kind Regards,
Gopalakrishna.k

Dear Kaka,
The first step you can do is, set Payment Indicator Block indicator in vendor master data T.code FK02, to avoid that invoice shouldn't be paid in automatic payment program. (To stop the interaction with vendor).
You can clear the DownPayment against invoice invoice number T.Code F-54, enter the invoice number to clear the downpayment
You can do the vendor manual clearing F-44 for invoice amount 9000 agianst dowpayment
After this vendor will have only 1000 debit amount which will not be paid in AutoPayment program nor in manual payment e.g. T.code F-58
In future if you got the invoice for remaining 1000, you can clear this invoice against pending debit amount 1000 for Downpayment and if there will be no subsequent invoice from this vendor, balance will remain open untill you post the adjustment.
Regards
Javed

Refreshing workitem in sap inbox while reverting form two parallel level.

if a user raise a request whcih is supposed to get approved /reject/revert by level1 and level2 people parellelly, if level1 perform any of the activity of approve/reject/revert in his sap inbox ,level2 sap inbox logically should get clear respectivly and vice versa if level2 perfom the same activity.
in my scenario
the request from level0 goes to level1 & level2 ,both of them are autherized to approve/reject/revert the document,
whosoever from level1 or level 2 perform the activity first in thier sap inbox..accordingly for other level sap inbox clear the work iteam as that activity has been already triggered by any 1 of them.
in this context..the approve and revert function work perfectly..if level1 person will aprrove or reject,respectively the same activity in level2 inbox get clear as it is already performed by level1 ,but in revert function. if level1 revert the document from his sap inbox thn the same activity for same document its not gettting cleard from level2 sap inbox .
as for approve and reject..the respective function will get performed and workflow get closed .but for revert ..the document will be sended to initiator for change,once the initiaotr make the changes it has to come again for level1 & level2 approve/reject/revert user decision.
please let me know for revert function how i synchronize the level1 & level2 activity.if level1 sent the document for revert thn how to clear the same work item from level2 sap inbox parellely.
how to refreshing workitem in sap inbox while reverting form two parallel authorised levels w.r.t to revert function triigerd by any of the level.

How are you sending the workflow item to level1 and level2.
The simplest way is to create a rule and assign it to the workflow item.
What the rule will do is fetch both level1 and level2 userids and pass the it to the workflow. When two userids are passed to a task the workflow item is send to their inbox. And so as anyone of them processes it, it disappears from the other person's inbox.
You dont need to use PARALLEL option.
Khusro Habib

Advance level certification in sap pp

Dear team
What is the criterion for to appear for advance level SAP PP Certification?
Regards
Ramesh kumar

Hi Pansee,
Check this link on SAP Teched:
http://www.sapteched.com
Here go on specific location link and click on Join Mailing List. After filling the list you will receive all updates from there.
Regards,
Subhasha ranjan

_Patch level in SAP HANA Note and _Build No in SAP HANA

Hello Hana Gurus!
I need to know where can I find the patch level in the SAP HANA and SAP HANA Notes
For example, if I want to apply a note
http://service.sap.com/sap/support/notes/1964428
there is specified:
Software Component
Support Package
Patch Level
SAP HANA DATABASE 1.00
SP069
2
SP070
0
Ok. I read a lot of sources and understand the following:
To know the HANA Studio version:
Help->About SAP HANA Studio.
It will be like
Version: 1.0.27
Build id: 201205021925 (361805)
Here 1.0.27 means -> 1.0 version and Revision is 27 and Build No is : 361805
Re: From Studio, how to know the HANA DB Version
That is, if we apply 1964428 note, the system is upgraded to SP069 and SP070. Is that correct?
But what Patch Level means in this (and some other) note (value 2 and 0)?
Where I can check Patch Level in the HANA?
And, what are figures Build No indicate
UPD:
Here Re: Where we can check Patch leveles in HANA? referred to a certain table "M_HOST_CONFIGURATION". But in my system it does not exist. or tell me where to find it?
Message was edited by: Tom Flanagan

Hi Kirisetti,
please findanswers in italics
1)
I understand the database version and the studio version is not the same thing. But why do they match my system (see picture)? Or still the same thing?
By the way, to see the version of the database I used table SYS.M_DATABASE
A revision is released with all HANA components are part of the revision release and not just HANA DB server. So it is always ideal that you have all HANA components on same version as in your case. However is is technically feasible that you are usinga older version of Studio to connect to a newer version of HANA DB server. so Help-> About Studio would give you version of the studio and "select version from SYS.M_DATABASE" gives you version of the HANA DB server.
2)
and for the version and patch level
1.0.69.02 would mean HANA DB is on Revision 69 , patch 02
1.0.70.00 would mean HANA DB is on Revision 70
Soultion for the problem is to update your HANA DB to revision 69, patch 2 or Revision 70.
Did I understand correctly, if the note indicated Patch Level = 0, then we simply speak about updating to Revision, implying that no Patch Level? Or how it can be understood?
I'm assuming here you wish to know if you are downloading the right software for the update.
if there is a patch mentioned it is available as "Mantainence Revision <rev no>.<patch no>" for download and if there is no patch level mentioned(patch level = 0) they is avaliable as "Revision <rev no.>". Also update procedure for both Revision and patch is the same.
3)
Did I understand correctly, the first figure in the Build number (Build id) indicates the Patch Level? How it is possible to interpret the Build number (Build id) more? These figures represent something?
This build number is something that comes out of build repositiory. HANA version mentioned in all notes and guide refer to just the Revision number and patch level currently. You can ignore the build number

Next Level of SAP Certification

Hi friends,
I have done my certification in MM as well as in IS u2013OIL which is of Associate level. Now, I wish to go for next level (SAP Certified Professional ).
Please let me know how much value carries this certification other than associate level certification. I have some doubts like procedure for appearing for certification, class room training etc.
Please guide me.
Thanking you.
With Best Regards,
Rajesh

http://www.sap.com/services/education/certification/levels/index.epx
Regards,
Ravi

CIN implementation - SAP patch level = 24

Hi,
We are on SAP patch level 24, current = 35. (SAP 4.7)
How do we implement CIN ? It has around 1000 OSS notes specific to CIN to reach upgarded SP 35 level. Does anyone have any experience how to attack this problem ?
Do we iimplement all patches and bring system to SP35 - This will requrie too much testing.
OR
Do we implement 1000 - CIN notes.
OR
Implement OSS notes when needed.
OR
Any other solution ?
Suggestions highly appreciated !
Thanks !
CIN, OSS ntoes, Patch level, SAP 4.7, SP24, SP35, INDIA

Hello Ron,
additional information: please refer the note 899086 for details on how to implement CIN. Please be informed that CIN is no longer an add on, it is part of R/3. So you should ignore the comments on 40A in the above note. Also, this note provides information on how to transfer the
CIN settings from 000 client to your customising client. An RFC connection should be established through which you can adjust the two clients.
Regarding your question, I'd do the same as Sunny (for many reasons - bring your system to SP35 level
I hope this information helps.
Best regards,
Tomas Black

MRP at company code level

Dear Experts,
We required MRP at Company code level.
We have 33 plants for MRP run , While running MRP system has to consider Finish Goods stocks of all plant's location should be consider for Availiblity check
MRP run carried with scope of planning , in this scope of planning all the
required plants are assigned , during planning Run , the stocks at other
plants are not consider during NET requirement calculation.
In turn it creates the planned independent requirement directly.
So kindly suggest where we are going wroung.
Thanks
Material with scope of planning for all required plants.
1. material with MRP type --- PD
2.procurement type --- F and X (since planning external )
3.Planning strategy --10

Don,
We required MRP at Company code level
SAP PP does not explicitly support this requirement. Since each plant is owned by a single company, you can run MRP against all plants owned by a specific company. This will at least select the right materials for processing.
While running MRP system has to consider Finish Goods stocks of all plant's location should be consider for Availability check
MRP is not related to availability check. FYI, if you are actually talking about availability check, and not MRP, there is no availability check available in ECC that will check inventory across plants.
the stocks at other plants are not consider during NET requirement calculation.
Yes. This is normal.
In turn it creates the planned independent requirement directly.
MRP does not create Planned independent requirements.
In short, you are doing nothing wrong. This is the way that it works. If this is unacceptable, then you will need to create a customized solution with Enhancements or BADIs.
Best Regards,
DB49

Batch Management- batch level

Hi,
Pls explain abt batch levels and its usage and
which batch level sap recommends and
which level most of the companies are using??
as well, how to check which batch level is using for a client??

Hi,
You can detail document about batch level in given path help documentation.
SPRO-IMG-Logistics general-Batch management-Specify Batch Level and Activate Status Management.
In this IMG activity, you specify the following:
The level at which batch numbers are unique
Whether batch status management is active in the client
The plants in which batch status management is active
The initial status of new batches
Batch level
Batch numbers can be unique at the following levels:
At plant level
At material level
At client level for a material
If you choose plant level, the batch number is unique in conjunction with the respective material and the plant. If you choose material level, the batch number is unique together with the material. At client level, the batch number is unique in the whole client.
To change the batch level, you have to start a conversion program. This program first checks whether conversion is possible and outputs an error log containing all batch numbers that occur more than once at the new level. Now you need to manually transfer these batch records to batch numbers within Inventory Management using a transfer posting 'material to material'.
If you change the level from plant level to a higher level, it is possible that batches with the same batch numbers in different plants are actually identical. In this case, all you have to do is remove stocks (including previous period stocks) so that all batches with the same batch numbers, except one, can be reorganized.
When you convert from plant level to material level, the material is then to be handled in batches in all plants in which it is defined.
Standard settings
In the standard delivery batches are uniquely defined at material level.
Activities
To change the batch level, proceed as follows:
1. Choose the level at which you want your batches to be unique.
2. Save the new settings and choose Back.
3. Choose Batch level -> Conversion.
4. If necessary, carry out the conversion in test mode first.
Regards
Ravi shankar.

DIR - Change Revision Level

Hello Friends,
How can I change the revision level of a DIR without creating a new version?
Per config, when I create a DIR it is assigned a rev level "-". Then I want to change it to an higher level "A" or "B" or whatever.
I am using BAPI_DOCUMENT_CREATE2 and BAPI_DOCUMENT_CHANGE2 for my process. Eventhough I pass a different rev level, SAP creates the DIR always with the first revision level per the config, which in our case is "-".
Any input/advise on this issue will be greatly appreciated!
Thanks,
Sam

Revision level has to be changed using a separated function call - REVISION_LEVEL_UPDATE

Modification of the ship to address in the sales order at item level

SAP ECC6
Sales order. Transaction code VA01/VA02
Creation/modification of the ship to address at item level/Allowed by SAP when sold to ≠ ship to/Impossible when
sold to = ship to
Hello All,
I would like to set up an enhancement on the sales order.
> What we want : we want to have the possibility to modify the ship to party address at item level. Indeed, we sometimes make slight modifications to address, such as adding the words "to the attention of"
> What we don’t want : create a new ship to, to take into account the address modification or manage this modification in an item text
> What SAP allows : At item level (as at header level) SAP allows you to modifiy the ship to address when the sold to ≠ ship to. BUT, SAP forbids the modification of the ship to address when the sold to = ship to
Is there a means on the customizing to authorize these modification address at item level each time the sold to = ship to ?
Many thanx
Best regards
Vincent

sold to party=ship to party
goto item and tab partner
select partner function ship to party, again enter same code and press enter
now see item partner automaticlly selcted.
now double click on ship to party and change addrss etc accordingly.
Hii Vincent,
It is possible to change address of shipt to party at item level and it doest matter if sold to part & ship to party are same or different at header level.
Please see above images.
All you have to do is to select ship to party again in item tab-partners and enter code.
Please check item you are using is activated for business data.
Regards,
Nouman

Planning at Sub-Assy Phantom Level - Work order&Sales order FG Level

Hi everyone,
I'm searching for a way of setup my SAP to have my MPS loaded at the sub-assy(phantom) level and my work orders/sales orders loaded at the FG assy level.
Loading the MPS at the sub-assy and exploding requirements to the components are working fine, the issue is that I need to create a work order/sales order on the FG assy level to be able to backflush the components, create FG stock and sell the product. When I create a work order on the FG assy level SAP is adding additional dependent requirements on the raw material level, duplicating the demand some times,I would like to avoid that. Iwanted to keep just dep requirements generated by the FCST loaded under the Phantom Sub-assy level........Do you have any ideas on how to solve this? Thanks

Hi Dharma,
I've tested this Strategy but it didn't work for my case........let me try to explain my issue in a different way.
The way my BOM's are setup today, I have several Halbs(Which are setup as phantoms) that are options to the product I sell, and the customer is sending me forecast under these options only, not on the Ferts. I'm loading my LSF under this halb phantom level and this is demand is exploding to the ZROHS, which is what I want. When the customer wants to buy a product from me, they send me a PO under the FERT level (Each Fert has a different combination of Halbs). In order to backflush my ZROHs I have to create a work order under the FERT level(As the HALB is phantom) and this is generating additional dependent requirements on the ZROH level..........
One example, if I receive a Forecast for 1000 pcs of the HALB A, I load the LSF on Product A and my raw material will have 1000 pcs as depreq. When I receive an order from the customer, let's say they want to buy 200 pcs(which should be already included on the demand I loaded under the Halb), I create the work order on the Fert level for 200 pcs. If I run the MRP at this moment the system will request me to buy the 1000 pcs already forecasted plus these 200 pcs that I got one order for....
Hope I could explain better.
Thanks for the help,
Douglas

Levels -sap

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