Material management and accounting system

Hi all..
Plz Give Me Some Ideas like how Should I get the details for preparing the MMAS reports..
wat r the relative tables that should referred and wat should the output result contain..
If u have any such prevoius reports plz send me..
Thanks in advance..

syed ,
incomplete question ,
check for MM
M* tables
for Accouting
B*.
in SE11
Regards
Prabhu

Similar Messages

Sync of Material document and accounting document during MIGO

Hi Friends,
Can we synchronize the Document numbers between Material document (WE) for GR (101) and Accounting documents created for the MIGO transaction????
We have 50 is assigned to WE. But, we have a gap in numbers of Material document number and Accounting document numbers??? though the document type WE is common for both.
I have seen that "Buffer" is the culprit. But, not sure how to fix that.
Appreciate your help in this regard.
Dev.

When the document type is same (WE) for both, how come the accounting doc has continuous numbers and Material doc has breaks ( from buffer)????
document type WE is same for GR for material document and accounting docu but number range are stored diffrentely.
OMBT is where u store the number range for material document
and this number range is assigned to group of materia doc we wf wo ww
OMBA is where u create diffrent number range for accounting document hear U assign WE to ur transaction code and in turn WE is assigned a number range what is created in OMBA, this number range is nothing to do with number range u have created in OMBT.
when ever u post the docunemt in system
SAp hav efixed the document type for GR that is WE
it goes in OMBA in the group of Material documents for goods receipts
check what is the year and number range assigned and current number so it assignes this number first
than it go to OMBA cheks what is the Tcode u are using and what is document type u have assigned to that tcode and it can be any WE or what ever u have assigned to that tcode
taking that doc type it goes and see what Number range is assigned say 50 and then checks company code and year for this 50 and get the number for accounting doc
so i think its is clear that material and account are 2 diffrent ranges
skiping of numbers might be due to buffer
also go throught following post it will be helpfull
GR NO SEQUENCE - MISMATCH
hope this helps

Which Sun Fire x64 should I purchase to run Logisitcs and Accounting System

Hi there,
I have a project that required to develop and deploy in-house build Logistics Management System and Accounting System into one system.
Is there anyone out there could advise on following components that best suite to Sun Fire x64 Server?
Project nature: Logistics Management System + Accounting System.
1. Web Application: Java 6, Java JSF, Apache + Tomcat 6.
2. Database: Oracle 9i R2.
3. Concurrent users 300 hits via Internet DSL and Lease-Line.
4. Hosted at in-house Server room.
Initial recommendation on server spec.
1. OS: Open SuSE 10.x or SUN Solaris 10(with definite support Oracle 9i R2 - non cluster?)
2. AMD CPU?
3. Size of RAM?
4. One or two boxes(Does it required FC between two server connectivity)?
Appreciate your kind advise.
regards,
airqq

You should really contact a Sun salesperson (or reseller) about that. They can step you through the process of selecting an appropriately sized server.

Funds management and project system

hi fico experts
i am new to the fund management and project system
but my client implementing both funds management and project system
can u pls send me the related documents and configuration steps and tables
it is very urgent send me as early as possible
regards
venkataswamy

hi
for Project systems
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_PS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCPS/CAARCPS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PS/PS.pdf
funds management
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/FIFM/FIFM.pdf
nagesh

Career Management and Grading Systems in SAP

I'd like to learn about Career Management and Grading Systems in SAP. My company is currently in the process of implementing a dual career path (specialist vs. structural) for our IT organization, as one of the initiatives to improve engagement level of technical employees.
Best Regards,
Iwan Prajogi

Hi Iwan,
Thanks for your reward.Well actually SAP itself implemented mySAP E-recruiting 6.0 and the succesion planning module does the task.
I am afraid I can't give exact information as to the technical positions, but what I see is it is a so called TALENT GROUP in e-recruiting.
<b>Succession Planning Program
SAP also has a special interest in employees who have the potential to move into key positions within targeted timeframes. An annual program identifies successors for management and executive positions. Like the high potential process, the career-development needs of our leaders are carefully planned and tracked.</b>
The above given is an excerpt from SAP career publications.
regards,
Bharat
Note:Pls. reward pts. if the answer caters your need.
Message was edited by: Bharat
Message was edited by: Bharat

Table where I have entry for material document and Accounting doc.(GR/IR)

Hi all,
When GR/IR clearing is done manually using MR11 t.code,a material document gets posted.
Looking at the PO order history against the line item for which the GR/IR clearing is made,this material document appears. When clicked on material document and select the followon document, we get the accounting document.
My question is:
If we have to take a table entry download for all these together how do I do it.
Usually based on the material document number from table EKBE, we are giving the same number in object key in BKPF table and obtaining the same. This is a cumbersome process.
Do I have a table in SAP where if I enter the PO and the line item. I get the material document posted against it as well as the FI document(accounting document)
Your inputs are highly appreciated.
Regards
Aravind

Hi,
I don't think there is a table which will have both MM and FI document numbers. The approach what you have adopted is right. If it is a regular requirement, you can develop an ABAP report for this.
Thanks
Murali.

How do I setup RFC if Solution Manager and Target system are in same server

Dear Experts,
How do I setup RFC if the Solution Manager and the Target System (SAP ERP 6.0) are sitting in the same server?
Do I really need to setup RFC?
regards,
Abraham

Hello,
An RFC is a Remote Function Call and is used to communicate between computer systems.
A system can be on a server. Multiple systems can be on a single server, a single system can exist on multiple servers.
When you setup the RFC Target it is the Host and not the system that is specified.
You can get the host information when logged into the ERP system by running transaction SM59.
This would then be the target Host in the RFC from Solman to the ERP system.
As Miguel suggested this is rather simple. So I hope this has shone a light for you so you may proceed.
But if you continue to have problems please advise.
Regards,
Paul

Study material - IDOC and ALE systems ( MM integration ).

Dear All,
Can anyone provide me study material on MM integration with IDOC and ALE systems .
Rohan .

Please check these answered links:
ALE , EDI and IDOC with MM??
What is necessary for MM in IDOC and ALE??
idoc configuration in IDES??
Edited by: Afshad Irani on Jul 6, 2010 9:39 AM

Material type and account assignment group relation

Hi,
Getting an error while creating material master save. Account assignment Zx can't be with Material Type Zxxxx.
Please advise where is the link maintained between material account assignment group and material type.
My material is Z service material.
As I no for plant,industry, material type valuation class quanity update tick required but that is for stockable materials which is not the case above.
Thanks

HI,
You can make the field Account Assignment Group of Material Master as inactive.
But it depends up on Plant, Industry Sector Type and Material Type.
You can do this in IMG --> Logistic General --> Material Master --> Field Selection
Or
use SHD0.. give T-code MM01. and you can deactivate the field.
Hope this helps you.
TC
BR
AKS

For cash sales in order management and Account Receivables

My Dear's,
For the sales with type cash can I do Receipt from order management to directly create receipt in Account receivable , and how?
Thanks

HI Dhairyasheel,
This is a client specific requirement and so no such process was delivered by SAP.
The way you have handled it almost the same way I would ahve done had I been asked to do so.
To answer your first point - as long as your account postings are happening fine (both forward and reversals), then I dont think there should be any issues.
As this new, pl do keep this thread updated if possible.
Thank you.
Best regards,
Harsha

Link Between Material Document and Accounting Document Tables

Hi Abapers,
Can u pls tell me, How can i link Material Document Tables (MSEG and MKPF) and FI tables (BSEG and BKPF)?
The actual scenerio is when we confirm order in Production Planning. I want to pickup value from FI tables.
Thanx in advance.
Regards,
S.GUNA

Hi Guna,
you can always use "Environmental Analysis" of the tcode where you are confirming the order., for finding the underying tables.
1. Get the main program of the Tcode (order), by system status menu facility.
2. Goto se38 and give the main program name and click the
Environmental Analysis button, the icon adjacent to where-used three pegged icon.
this will list the tables . narrow down to FI segment and find out.
Wishes,
Rajagopalan

Material Management Flow and FI/CO Flow

Hi All,
Can anybody send me detailed processflow of Material Management and FI/CO or any websites providing the same.
Thanku
sanju

Hi Sanju,
By using this site you will get more information rearding MM flow:
script names
For fi/co architecture open this link, it will be help ful to you..
script names
Hope this helps you, reply for queries, Shall post you the updates.
Regards.
Kumar. .

Movement Type Account Assignment and Account Modifier usage

Dear All.
Scenario:
We have a requirement for some of our sales transactions to post to an expense account at PGI in the delivery rather than the COGS account.
So we're investigating assigning another movement type (copy 601) to the schedule line category used for these sales transactions.
Prior to doing this though, I wanted to see if it's possible to still use the 601 movement type and use an Account Modifier (or other function) to point these sales to the different offsetting GL account?
I see how to assign the account modifier's to the movement type, but I'm not seeing how this relates to the transaction and how the system will pick up one account modifier vs another when the movement is posted?
When I check the material document and accounting document generated from the delivery PGI, I see the movement type, accounts posted to and various other data, but no account modifier.
Q:
Is it possible to have one movement type post to different offsetting accounts for this type of scenario?
Also, how does the account modifier tie in to the transaction?
Many Thanks.

Hi Carlos.
Well, for us this one is set. We decided to stop investigating and put in a new schedule line category for these along with a new movement type assigned to the schedule line category. There's not too many so it can be manually assigned.
However, I would still like to figure this out for next time. When I get some time I'm thinking of looking in to the FI substitution rules or other customizing on the FI side. Must be some way to override the default posting without having to impact SD/MM?
It was a fairly quick change, but still with testing/documentation/re-training/meetings, etc.... it all adds up.
Thanks!
Let me know what you guys do.

Solution manager and logfiles

Hi,
I want to access the logfiles in solution manager.
I hope that this logfile contain the messages of different satellite systems, execution of transactions in satellite systems and their inter communication.
Is it possible to get the above information through log files ? any other alternatives ?
Can anybody suggest me how can I access these log files.
What configurations has to be made in solution manager and satellite systems ?
Regards,
ksap

Hello,
you can request it to SAP or you can download it from http://service.sap.com/swdc (Installations and Upgrades -> SAP Technology Components -> SAP SOLUTION MANAGER -> SAP SOLUTION MANAGER 4.0 -> ....)
Regards
Ermanno

Time difference between the Identity system and Access System: OAM

I was installing OAM. Performed the below steps.
-installed identity server
-installed webpass
-setup of identity system console
-installed policy manager
-setup of access system console
The above steps were successfull. Then when i was logging into Access system console, i am getting the below error:
Error:there was a problem obtaining the userid. One possible reason for this is a time difference between the Identity system and Access systems (Policy Manager and Access system console).+
The Identity Server, WebPass and Policy Manager are installed on the same machine.
Userdata repository: OVD 10.1.4.3
Policy and Config Data Repository: OID 11.1.1.3
OAM: 10.1.4.3
Windows2008 - 64bit
Found document in metalink similar to this issue. suggested to change ldapmaxofreties. but didn't help.
Any idea on this error. Please Advise.
Thanks in advance.

Try this::
Check Time Difference Between Identity and Access Manager Systems
Check the logfile in the Access Manager install directory. The default location is <$AMinstall_dir>/access/oblix/logs/oblogfile.
If the file exists and it contains following line "skew = slack = " that means the Identity and Access Manager Web Servers are on different machines and have not synchronized time within a minute.
Either synchronize times between the two machines within a minute's accuracy or you can increase the slack by modifying these two files: <$AMinstall_dir>/access/oblix/apps/common/bin/oblixbaseparams.lst: loginslack: <$IMinstall_dir>/identity/oblix/apps/common/bin/oblixbaseparams.xml: loginslack: where numofseconds is more than skew found in the oblogfile.
For example, if you have following line in oblogfile "skew = 121 slack = 60", set numofseconds in the two parameter files to 130. After doing this, Stop the Identity Manager Web Server. Then stop the Identity Server. Start the Identity Server.
Then start the Identity Manager Web Server. Start a new browser session and see if you get the same error.

Material management and accounting system

Similar Messages

Maybe you are looking for