Master data for warehouse management

Hi experts what are the master data for the warehouse
management module.............

Hi
Sending you all the table for the warehouse mangement.
Inventory document
IKPF Header: Physical Inventory Document
ISEG Physical Inventory Document Items
LINK Inventory document header in WM
LINP Inventory document item in WM
LINV Inventory data per quant
Storage locations and stocks
LAGP Storage bins
LEIN Storage unit header records
LQUA Quants
LQUAB Total quant counts for certain strategies
MEIK Make-to-Order Stock for Customer Order
MSCA Sales Orders on Hand with Vendor
MSKA Sales Order Stock
MBPR Stock at Production Storage Bin
MLGN Material Data per Warehouse Number
MLGT Material Data per Storage Type
Rewards if useful.
with regards
Nikunj Shah

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Master data for asset management ?

hi all,
i am new to asset accounting ...can any one guide me what are all the master data for asset management

hi,
As far as my knowledge
i can tell u only two master data.
that is
1. Asset Master record
2. sub asset master record.
I have conversated to FI consultant... he is saying these two master data are only available in Asset accounting.

Update Business Partner Master Data for Incident Management

Hi fellow SAP-ians,
I have two questions that I need to ask in relation to Incident Management SOLMAN 7.1:
1) Can Business Partner (BP) master data be mass updated via a catt script? (recording of transaction BP)
2) What BP roles can I use if i need to capture profit center, cost center and department info for each BP and to be able to display those info from Incident Management (CRM Web UI)?
Thanks in advance. Your swift response is highly appreciated.
B.Regards,
Khairul

Hi Vikram,
I appreciate your quick response. I went over the document that you've mentioned. However, nothing in there seemed to help.
Just FYI, i need to create/change approx. 25,000 Business Partners in SOLMAN 7.1 by 1)creating system users in SOLMAN and 2) execute report AI_SDK_USER_BP_GEN to generate/update BP IDs accordingly.
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What are all the Standard Data targets&Data source for Warehouse management

Hi,
What are all the Standard Data targets & Data source for Warehouse management.
Thanks,
Ahmed.

HI,
the master data
1.equipment data --IE01
2.All functional locatiions -IL01
3.Maintainnace work centers - IR01
4.Task list data - IA05
4.Schedule maintanence plan
6.Strategies
7.Measuring points
8.Characters for calibration
9.Equipemnt BOM
10.Material BOM
Regards,
Anddra

T-codes for warehouse management

hi.
can anybody gives the mostly used t-codes for warehouse management

SAP WMS - Decentralized Warehouse Management System Integration Setup
You can operate the SAP Warehouse Management System (WMS) as a stand-alone decentralized system that is independent of a central Enterprise Resource Planning (ERP) System.
You make the necessary settings for the ERP (Enterprise Resource Planning) system within the WMS component (Warehouse Management System).
The steps are set up as a checklist and guide you through the process of configuring the system parameters.
Checklist (For those with the Table Views used transaction code SM30).
1. Customizing for "Enterprise Structure"
- Create storage location in OX09 (if necessary).
- Define warehouse number in Views V_T3001.
(you should not copy the warehouse number in the ERP system)
Activities within a warehouse, like goods movements and physical inventory, are assigned to a specific
warehouse number.
The physical warehouse where these activities take place is identified by the warehouse number.
- Assign plant/storage location to warehouse number in Views V_T320.
(Valid if the component MM-IM (Inventory Management) is implemented.)
Fields : Plant + Sloc + WhN
2. Customizing for "Decentralized WMS integration", section "Central processing" -> Application
- Activate decentralized WMS in Views V_T340DM.
- Define interface to Inventory Management in Views :-
V_156S_WM - Assign WM movement type references to IM movement types
V_T3211 - Delivery-Relevant Parameters for Reference Movement Type
V_T340DL - Delivery-Relevant Data for Warehouse Number
- Exclude stock in decentralized WMS in Views V_T321B
(if the decentralized WMS is not an SAP R/3 system)
- Finally do a consistency check for decentralised WMS in transaction OL20.
3. Customizing for "Application Link Enabling (ALE)", section "Basis Components"
Maintaining Logical Systems in Views V_TBDLS.
Assign logical system to client in Views T000.
4. Make basic settings for RFC in transaction BD97.(if necessary)
5. Customizing for "Application Link Enabling (ALE)", section "Maintain Distribution Model"
You can define the Reduce message types and Activate message types in transaction BD53.
SAP recommends that you use message types :
"MATMAS" (material master tables) and
"DEBMAS" (customer master) as a template.
Be aware that only those fields that are absolutely necessary are transferred from the master data tables in
the ERP system to the decentralized WMS.
6. Customizing for "Decentralized WMS integration", section "Central processing" -> Distribution
Use transaction OL19 to generate distribution model. As far as the application is concerned, when the model
is generated, application-specific Customizing parameters are modified or set (for example, activate
decentralized WMS).
Display or check distribution model
Generate partner profile in transaction BD82.
(you can also perform this activity using ALE Customizing)
Distribute distribution model in transaction BD64 (model view) using menu item "Edit"
If both the ERP system and the decentralized WMS are SAP R/3 systems, the distribution model should be
distributed on a central basis only, that is, via the ERP system.
7. Customizing for "Application Link Enabling (ALE)", section "Maintain Distribution Model" (transaction BD64)
Activate the change pointers for master data distribution using transactin BD61.
If necessary, reduce the message types concerned with transaction BD53.
8. Customizing for
"Logistics - General" - "Material Master" - "Tools" - "Data Transfer : Material Master" -
-> "Define required-field check for ALE/Direct Input" (Views V_T130S)
Define whether an error message should be generated in the receiving system for required fields
from the material master.
Reward points if useful.

Fm to create, modify delimit the records in master data for org mag

hi,
    There is a fm hr_infotype_operation to create, modify, delimit the records for one infotype of pernrs.
Like this I want fm through which i can create, modify the records to master data of organisational management (OM). Whatever the infotype i will enter in that fm and data it will create a new record in OM master data.
          If anybody know this, please tell me.
thanks & regards,
    Sekhar.

Hi,
Try RH_UPDATE_INFTY.
RH_INSERT_INFTY.
RH_DELETE_INFTY.
Regards,
Dilek

Incident management and Critical Master data table change management.

Dears,
I need to configure Incident management and Critical Master data table change management on our solman 7.0 server.
I want to know how many days should be required for this activity and please share documents.
Shivam

Hi,
I faced a similar situation,
I tried all the possible ways like activating InfoObject manually, Through an activation program of aggregates,
Also ran RSRV check which was showing no negative results.
I raised an OSS note for the same but after that when SAP returned back the process chian ran again as it is a daily load which activated the record in 'M'.
I ask you to wait till the next process chian run, and try all possible ways to activate.
If it is not corrected then raise an oss to SAP.
Thanks & Regards,
Vishnu

Master Data for CRM Cubes

Dear Experts,
How to find the Master Data for the CRM Cubes for example I want to know the dependant master data for 0MKTG_C01 (CRM Lead Management) or 0CRM_C04 (Opportunities).
Pleae guide me.
Edited by: Sai Phani on May 3, 2011 10:16 AM

I don't know if this can be directly linked, but if you are interesetd for leads is used business object BUS2000108 and for opportunities 2000111. About basic tables it is easy. All objects use main table CRMD_ORDERADM_H and then there are specific tables for different objects, like for leads it is CRMD_LEAD_H and for opportunities is CRMD_OPPORT_H.
Regards.

Master data for demand planning

hi guru's,
what is the master data for dp, from were we get & how BI is helpful in this.
BW integration to apo dp.pls help me out
with regards,
chinni

Hi Chinni,
Data from R/3 to BIW is transfered through LIS, LO-CockPit's Info Structures.
This is how the flow goes on....
The transactions that are executed in R/3 are stored in the background tables.
Data from these tables will be copied to the info Structures(LIS, Lo-**** Pits).
A data source is generated basing on the infostructure.
Data source is then replicated to BI, The Data from the data sources is then copied to Info Cube.
Once the data is there in your Infocube,
you create Characteristics value combinations and then transfer the data from the Info Cube into the Planning Area.
Once you are done with demand planning, you can either transfer the data to SNP or the demand management in R/3.
If you are not planning to use LIS Structures, then you can download the data from the R/3 Tables to an excel sheet and upload them into BI.
The transaction code for creation of LIS Structures is: MC21
If you have a seperate BI server(Apart from one in APO), it is best pratice to load data into the BI server and then transfer the data to APO BI.
Let me know if you have any more questions regarding this.
Best Regards
Raghu Kishore V

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.
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
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
MI21 - Print physical inventory document
MI04 - Enter Inventory Count with Document
MI05 - Change Inventory Count
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.
MI08 - Create List of Differences with Doc.
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.

Add additional field in Vendor master data for VAT Reg. No.?

Add additional field in Vendor master data for VAT Reg. No.?
Hi I need to add one additional field for other VAT Reg. number in vendor master data FK01, We currently have two field
Current Settings:
Country : LFAS-LAND1
VAT registration no.: LFAS-STCEG
I need to add one additional field for text information. Is this possible?
Thanks you very much
Luis G.

If you want to add new fields that are not possible from config (check with your consultant) you need to implement BADIs
In SPRO, go to:
>Logistics-General
->Business Partner
-->Vendors
--->Control
>Adoption of Cusomter's Own Master Data Fields
and read the documentation provided there.
You will need to implement following BAPIs
Processing Master Data Enhancements: VENDOR_ADD_DATA
Customer Subscreens: VENDOR_ADD_DATA_CS
I am not aware of any other way to add new fields to Vendor master (however, check with your consultant for config related screen modifications)
Should you need any further info to implement it, post back (read it thoroughly first, it's quite self-explanatory).
regards,
Aabhas

Data for travel management?

i'm currently looking for the data for travel management (Financials Management & Controling --> Travel Management) in the DS server. i have been looking for it for a few week and i still cant get the data. so does anyone have any idea on where the data is store????

Hi Guys,
I am accessing the data from PCL1 cluster too, but would like to access this within a method and while doing so it does not permit using the 'RP-IMP-CL-TE' macro or the import statement itself in its present format. Infact even the internal tables itself needs to be declared in the OO fashion without the header line.
That being said, I tried doing an import in the following fashion.
IMPORT gte_version TO ote_version
         statu    TO lt_statu
         beleg   TO lt_beleg
         exbel   TO lt_exbel
         abzug TO lt_abzug
         ziel      TO lt_ziel
         zweck TO lt_zweck
         konti    TO lt_konti
         vsch    TO lt_vsch
         kmver TO lt_kmver
         paufa TO lt_paufa
         uebpa TO lt_uebpa
         beler   TO lt_beler
         vpfps TO lt_vpfps
         vpfpa TO lt_vpfpa
         rot       TO lt_rot
         ruw     TO lt_ruw
         aend   TO lt_aend
         kostr   TO lt_kostr
         kostz TO lt_kostz
         kostb TO lt_kostb
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         v0split TO lt_v0split
         editor TO lt_editor
         user    TO lt_user
FROM   DATABASE pcl1(te) ID
gs_key ACCEPTING PADDING ACCEPTING TRUNCATION.
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Can you guys through some light on what could be the problem here?
Thanks and regards,
Srikanth

BW Master Data for Customer Exit Variable Reference

Good day Experts,
I have several queries that I would like to remove the hard coding of values on to prevent yearly maintenance. In these queries there are two conditions each condition is on different key figures that is amount by year. The query is only to report on data that for the two amounts (separated by year) is greater than the specified values. I want to change the condition so the value is no longer hard coded so the query will role automatically as the time period changes. The year amount values that the condition will need to reference are not currently stored in our BW system. I would like to create master data that is maintained directly in the BW system for the amounts that a variable for the condition in the query can then access.
I know it can be set up as master data and then referenced through a customer exit variable but when I set up the master data if I do the Amount as a key figure I cannot maintain the key figure value for the master data manually in BW, if I set the Amount up as a numeric characteristic then I canu2019t directly use a decimal. Am I missing something in the key figure setup then referencing the key figure as an attribute of the year value or do I need to do it as a characteristic and use a conversion routine or something for data manipulation?
Can someone please give me some guidance to what the best way to do this is?
The data necessary master data for storage in BW is the YEAR and a single dollar value:
For Example:
Year          Amount
2009           101.50
2008          207.80
2007          807.40

I figured out that I can use an amount in the master data and maintain the amount manually as long as I use the amount with a currency instead of setting the currency in the key figure.

How to create customer master data for walking customer in retail

hi experts !!!!!!
for retail industry e.g books trading industry
how to create customer master data for walking customer in retail
its dummy or one time customer
if i create one time customer then same customer number can i use for every new order and every new customer how ?????
thanks

Dear Hanumant,
As per my view,,
You can use one time customer functionality to full fill your requirement.
When you create sales order with one time customer system take you to the customer data maintanence screen through that you can maintain the one time customer data.
Same one time customer number you can use for every new order through maintaining different data.
I hope this will help you,
Regards,
Murali.
Edited by: Murali Mohan.Tallapaneni on Dec 19, 2008 6:08 AM

Extractors for Warehouse Management

Is anyone aware if there are any extractors for Warehouse Management. I am working on a Retail project? Thanks

Hi,
Check these links would help you,
BW Retail content
Re: BW retail content
Re: BW IS Retail
With rgds,
Anil Kumar Sharma .P

Master data for warehouse management

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