Please let me about the SAP transaction code(s) from which I will get month

Please let me about the SAP transaction code(s) from which I will get monthly
Material or product wise listing of cost of finished goods sold & lying as stock

Dear parameswar
Go to SE16, give the table MBEW and select the following fields:-
VERPR - If you want to see the moving average price of that particular material
STPRS - If you want to see the Standard price of that particular material
SALK3 - If you want to see the total valuated stock of that particular material
To see how much stock is available, run MMBE and execute. You can also check in MC.9 (mcdot9)
thanks
G. Lakshmipathi

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Please let me about the SAP transaction code(s)

Please let me about the SAP transaction code(s) from which I will get monthly data of the folowing:
Material or product wise listing of raw materials used in WIP & converted to Finished goods remaining as closing stock

Dear parameswar
The simple work is go to MM60, give material type ROH (for raw material) and execute. You will get list of all raw materials. Make a note of it and now go to MB51, give those material codes and give movement type 261 for issue from stores and execute. You will get raw materialwise details of how much quantity has been issued to WIP. The same exercise you have to do for FERT.
thanks
G. Lakshmipathi

Please let me about the COIS SAP transaction code(s)

Please let me about the SAP transaction code(s) from which I will get monthly data of the folowing:
Material or product wise listing of raw materials used in WIP & converted to Finished goods remaining as closing stock
Edited by: Isabelle Britten on Jul 21, 2008 12:45 PM

HI,
Following are the different t.code for the WIP Reports.
FAIP0 WIP Clearing
KKA1 Order Results Analysis and WIP Calc.
KKA1P Order Results Analysis and WIP Calc.
KKA2 Project Results Anal. and WIP Calc.
KKA2P Project Results Anal. and WIP Calc.
KKAG WIP: Display Worklist
KKAO WIP Calc.: Collective Processing
KKAQ Display WIP - Collective Processing
KKAS WIP Calc. for Product Cost Coll.
KKAT WIP Display for Product Cost Coll.
KKAV WIP Calculation for Cost Object Hier
KKAW WIP Display Cost Object Hierarchy
KKAX WIP Calculation for Order
KKAY WIP Display for Order
KOB8 Orders: WIP/Results Anal. Line Items
You can find Goods receipt Report via MB51 (Selcting Mov. Type 101 ).
Regards,
Dhaval
Edited by: Dhaval Choksi on Jul 21, 2008 1:44 PM

SAp- Transaction code for Shipping process

Hi
Please let me know all SAp- Transaction code for Shipping process & Back ground process.
Also tell me all transaction code of IDoc usage.
Regards
vicky

Hi,
Enter the T.Code "VL00" in the Easy access screen.which gives you all the T.Codes in shipping process.
Please go through the following link which includes all the T.Codes.
[T.Codes|http://www.easymarketplace.de/transactions-u-z.php]
For viewing the IDOC,use the T.Codes
1.WE02-To view the IDOC
2.BD87-to reprocess the data.
3.WE19-To change the data in IDOC.
Regards,
Krishna.
Note:Please search in the forum before posting.

Please inform me about the BTE related to the transaction BP in DM.

Please inform me about the BTE related to the transaction BP in DM.

Dear parameswar
The simple work is go to MM60, give material type ROH (for raw material) and execute. You will get list of all raw materials. Make a note of it and now go to MB51, give those material codes and give movement type 261 for issue from stores and execute. You will get raw materialwise details of how much quantity has been issued to WIP. The same exercise you have to do for FERT.
thanks
G. Lakshmipathi

Dear Guru's Please let me know the T.code's for the fallowing

Dear Guru's,
Please let me know the transation codes to see
List of Open sales orders based on the delivery block (other than VA05)
List of invoices not yet realesed to account.
List of Invoices which are not cleared(for which f-32 not happend)
List of deliveries for which PGI happed not invoiced.
Regards,
Madhu
Highly rewarded

Dear Madhu,
List of Open sales orders based on the delivery block (other than VA05) - VA14L
List of invoices not yet realesed to account. - VFX3
List of Invoices which are not cleared(for which f-32 not happend) - FBL5N (Billing Type - BL against which Collection Doc. DZ is not found)
List of deliveries for which PGI happed not invoiced. - VF04 (not sure, as this is billing due list; and it may contain delivery doc. w/o PGI. Just check)
Please check with VL06F. Here, under Tab: Status: Outb. Delivs, there is field: Billing status
Maintain entry in to this field as "A - Not yet Processed"
Best Regards,
Amit

Error message 'Please log on to the SAP system' when selecting 'shop'

In SRM when we click on 'shop' or 'Goods Receipt' we get the error 'ITS System Information 'Please log on to the SAP System' where it prompts user to log on again. However when user logs on it opens up the same screen again saying please log on to the sap system.
This only happens when we shop using the External ITS (wgate), EBP works fine using the Internal ITS.
Please can someone help.
Kindest Regards
Paul

Hi
Please try this ->
Look using SRM transaction SITSPMON and RZ20, RZ21.
Also Please check SAP OSS Note 517860
-> For ITS, You need to maintain the RFC connection in the connection type "T" i.e TCP/IP. Maintain in the Table - TWPURLSVR.
Ensure that you have maintained correct entries in the TWPURLSVR table using SM30 transaction for the ITS Web path (http or https address path). Note you are passing port - 8001 in the address here. Incase you face problems, Please ask you BASIS person to help you out.
-> Please ask you BASIS person to help you out for maintaining ITS settings. (Ensure IACOR service is running properly - ITS server is running), through the transaction SMICM
-> What all logs appear in SLG1 and SM21 transactions after publishing all the Internet services.
-> If you are using ITS 6.2,you need to do the IACOR settings for SRM on the ITS server.Also in SE80 mainatin the Site for SRM system.After this ,you can publish all the ITS services usig the report,W3_PUBLISH SERVICES.
Related links ->
Integrated ITS :Login Problem
Re: ITS_CANT_LOAD_INCLUDE in BBPstart service
Re: ITS_DEST_NOT_FOUND
Re: ITS Configuration
Re: ITS Template not found
Do let me know.
Regards
- Atul

SAP transaction code DB02 is showing one week old records

Hi,
In our landscape SAP transaction code DB02 is showing one week old records.
We want the same records to get displayed in DB02 as the current date.
Please help us to achieve the same.
Regards,
Ashutosh

Hi,
check whether background job SAP_COLLECTOR_FOR_PERFMONITOR running successfully or not.
check Note 966309 - Contents of table TCOLL in SAP_BASIS 700
Please u need further any doubt Note 1002840 solved the problem
Regards,
K.Ramamoorthy

What are the main transaction codes in XI?

What are the main transaction codes in XI?

SAP XI TRANSACTION CODES
ALRTCATDEF- Alerts Configuration.
ALRTDISP - Display of Alerts Created
SXMB_IFR -> Start Integration Builder
SXMB_MONI -> Integration Engine - Monitoring
SXI_MONITOR -> XI: Message Monitoring
SXI_CACHE -> To Access IS runtime cache
SXI_SUPPORT -> Test all the Repository and Directory Objects
SXI_CACHE -> XI data directory cacheidx1 -> idoc adapter
IDX2 -> idoc metadata
IDX5 -> monitor idoc adapter
SM21 -> log di sistema
ST22 -> dump abap (analisi di eccezioni)
SMQ1 -> messages inbound e outbound queue
SMQ2 -> messages inbound e outbound queue
SMICM -> J2EE administration
ST06 -> stato della macchina cpu memory filesystem machine status - cpu, memory and file system.
ST03 -> workload.
SCC4 -> visualizza mandanti del sistema
WE20 -> partner profiles
sale - ale settings
RZ10 - edit system profile
SM59 ->mantain rfc destinations
BD64 -> mantain distribution model (trasformazioni)
SU01 -> users
AL08 -> list all logged users(user login logon)
SE10 -> Change Request
SE09 -> Change Request
WE05 -> All idocs
WE19 -> IDoc Test Tool
WE21 -> port definition
SE11 -> Data dictionary
SM21 -> log sistema xi
se37 -> mantain funcion modules
SICF -> http server configuration
SMGW -> trace, alzare livello di trace.
BD13 ->
BD64 -> modelli di distribuzione
PFCG -> Roles
tabella TSTC -> sap transactions codes
tabella TSTCT -> transaction descriptions
STMS -> transports management
SPAM -> apply ABAP support packages
SPAU -> manage objects after apply support packages
SE01 -> manage change requests
SLDCHECK -> Test SLD Connection
SLDAPICUST-> SLD API Customizing
SXMB_ADM -> Integration Engine - Administration
SXMB_MONI_BPE -> Process Engine - Monitoring
SE38 -> ABAP Editor
SE11 -> ABAP Dictionary
ST22 -> ABAP dump analysis
SPROXY-> ABAP Proxy Generation
SE80 -> Object Navigator
ABAPDOCU -> ABAP Documentation and Examples
SE24-> Class Builder
SM21-> Online System Log Analysis
SMQ1-> qRFC Monitor (Outbound Queue)
SMQ2-> qRFC Monitor (Inbound Queue)
RZ70-> SLD Administration
SM58-> Asynchronous RFC Error Log
SM59-> RFC Destinations (Display/Maintain)
SMICM-> ICM Monitor
WE60-> Documentation for IDoc types
BD87-> Status Monitor for ALE Messages
IDX1-> Port Maintenance in IDoc Adapter
IDX2-> Meta Data Overview in IDoc Adapter
WE05-> IDoc Lists
WE02-> Display IDoc
WE19-> Test tool
WE09-> Search for IDocs by Content
WE20-> Partner Profiles
WE21-> Port definition in XI
SE16-> Data Browser
SE93-> Maintain Transaction Codes
SM30-> Call View Maintenance
SU01-> User Maintenance
SM02-> System Messages
BD54 -Logical System Creation.
SWXF_PBUILDER -> for Detail BPM Process
SMQS - > to register the destination in QOUT scheduler
WEOUTQUEUE - > to start the queue processing
SMQR - > to register the queue
IDXPW - > to activate the IDOC message package
IDXP - > to monitor the message packages.
SWF_XI_CUSTOMIZING -> transaction to check prerequisites for integration processes.
http://www.erpgenie.com/abaptips/content/view/452/62/

What are the importent transaction codes in edi

what are the importent transaction codes in edi

hi,
=>sale - ALE Customizing
=>bale - Distribution Administration (ALE)
=>wedi - IDOC Type and EDI Basis
=>shdb - BDC (Transaction Recorder)
=>lsmw - LSMW
=>bapi - BAPI
=>spau - Display Modified DE Objects
=>spdd - Display Modified DDIC Objects
=>sara - central idoc archiving
=>stms - Transport Management System
=>wedi - IDOC Type and EDI Basis (IDOC Configuration)
=>bd21 - Analyze change pointers - create IDOC from change pointer
=>bd10 - Send Material Master
=>bd12 - Send Customer Master
=>bd14 - Send Vendor Master
=>bd50 - Activate Change Pointer for Message Type
=>bd55 - Conversion rule user exit (Link conversion rule user exit to the different system \ partner combinations)
=>bd54 - Maintain Logical Systems
=>bd71 - Distribute Customer Model
=>bd87 - Process Inbound IDOCs
=>bd88 - Process Outbound IDOCs
=>bdm2 - Cross-system IDOC Reporting
=>bdm7 - ALE Audit - statistical analyses
=>bdm8 - ALE Audit - sending confirmations
=>bd61 - Activate Change Pointer generally
=>bmv0 - Direct Input Data Transfer Administration
=>rz04 - Operation Mode
=>rz12 - RFC Server Group Maintenance
=>sar3 - Archiving object customizing
=>s001 - SAPoffice Inbox
=>s010 - Standards Texts (SAP Script)
=>se01 - Transport Organizer (Extended View - Performing and managing the transport of development object across different systems)
=>se09 - Transport (Workbench) Organizer (Controlling and keeping track of Development work and Development Objects)
=>se78 - Administration of Form Graphics (Import Graphics into SAP System)
=>se84 - ABAP Repository Information (search for SAP objects)
=>su01 - User Maintenance (Security)
=>su02 - Maintain Authorization Profiles
=>su03 - Maintain Authorizations
=>sm36 - Background Job Scheduling
=>sm37 - Background Job Monitoring (display batch jobs)
=>sm31 - Table Maintenance
=>sm30 - Calling View Maintenance
=>sm35 - Batch Input Monitoring (Error Logs)
=>sm50 - Process Overview
=>sm58 - Transactional RFC Monitoring
=>sm59 - Maintain RFC Destinations (Define RFC Configuration)
=>snro - Number Range Objects (for IDOCs)
=>we02 - Display IDOC
=>we05 - IDOC lists
=>we07 - IDOC statistics
=>we12 - Inbound processing of outbound file - convert outbound to inbound file
=>we14 - Process (dispatch) IDOCs through Port - RSEOUT00
=>we15 - Outbound IDOC from NAST - message control
=>we16 - Inbound File
=>we18 - Generate status file
=>we19 - Test tool
=>we20 - Add new Message Type to Partner Profile
=>we21 - Maintain Port Definition
=>we30 - IDOC Type development
=>we31 - IDOC Segment development
=>we41 - Process Code Outbound
=>we42 - Process Code Inbound
=>we46 - IDoc Administration
=>we47 - Status Code Maintenance
=>we57 - Assign function module to logical message and IDoc type
=>we63 - IDOC Type for Parser Output
=>we82 - Assign IDOC to Message Type
=>we60 - IDOC Documentation - IDOC Types
=>we61 - IDOC Documentation - IDOC Record Types
=>we81 - Create new IDOC Message Types
=>we82 - Assign IDOC to Message Type
=>pa20 - Display HR Master Data
=>pa30 - Maintain HR Master Data
=>bd59 - Create and assign Filter Object Type for Message Type
=>bd64 - Maintenance of ALE or any other Distribution Model
Hope this helps, Do reward.

Please let me know the usage of def Backend systems?

Hi friends
Please let me know the usage of Def Backend systems with fields
Thanks
regards
chinna
Edited by: chinna krishna on Nov 25, 2008 5:53 AM

Hi krishna
In this Define Backend system . you can define all your backend system and EBp system, Catalog system, SUS ROS system. This configuration helps you to communicate with other system. and it helps to view howm many systems are connected with other systems.This configuration is mother of all configuration.
Define Backend Systems
In this activity, you specify
u2022     Which backend system(s) you are working with
u2022     Which local system you use to run your business scenario
u2022     Whether purchase orders and their follow-on documents (confirmations, goods receipts/service entry sheets, and invoice) are to be created locally in Enterprise Buyer
u2022     Whether contracts from the Sourcing application or from the Bidding Engine are to be created in the backend system (as of backend release 4.6B)
u2022     Whether SAP Supplier Self-Services and SAP Enterprise Buyer are to run in the same client
Requirements
u2022     In the activity Define RFC Destination, you have defined the RFC destinations for your systems.
u2022     In the activity ALE Settings (Logical System), you have defined the logical systems for your systems.
Activities
Define the following:
u2022     Name and description of the system. If you have already defined the logical system in ALE Settings (Logical System) you should use the same description here.
u2022     The RFC destination for the system
u2022     Type and release level of the backend system
In order to create a contract in the backend system, set up a logical system with RFC and system type CM.
If you are using supplier registration with catalog integration, you must enter SUPPL_DIR here. A prerequisite is that you have have made a dummy entry under Logical System.
If you are using SAP SUS and SAP EBP in the same client, you must enter EBP_SUS here.
u2022     Select Local if the system is your local Enterprise Buyer system.
As of SRM Release 4.0, this setting is required for all SRM scenarios. In previous releases, this entry was only required for standalone deployment.
u2022     In the column SLD ID, enter the name of the associated system in the SAP System Landscape Directory (SLD). Prerequisite: The technical name of the local EBP system is entered in the SLD. Make this setting for
o     The local Enterprise Buyer system if you exchange documents via the SAP Exchange Infrastructure (XI). The ID of the local EBP system is located in the SAP Landscape Directory (or LCR). Example: PJC_CLIENT_300
o     An external system (for example, SAP PP-MRP or the system of an external provider) from which, you transfer requirements into Enterprise Buyer.
o     The SUS System if you use this scenario
o     For the SAP Content Integrator (CI). If you use the CI to map product IDs, the SLD-ID must be available for all systems whose product IDs are to be mapped.
Hope this helps you
regards
Muthu

I cannot connect to Apple store, my WIFI is ok, i already made an apple id and verified thru e-mail. Please let me know the possible possibilities whyt i cannot connect

I cannot connect to Apple store, my WIFI is ok, i already made an apple id and verified thru e-mail. Please let me know the possible reasons why i cannot connect to apple store?

You need to first disable your antivirus and security programs and see if you can load the itunes store then. If so you know its antivirus blocking you.
Secondly due to xmas the itunes store is seeing a HUGE amount of people who got new ipods and/or gift cards. Yes Im sure apple tried to prepare for this but they can only estimate how many extra people they will have. Also SOME ISPs in local areas are limiting access for there costomers to the itunes store to save on overloads on there servers. Far as all this goes (If this is why your not able to connect) it should normalize after new years when people go back to work and school. Seems alot of people post about this issue during peak times which are normally between 8pm and around 10 pm when most people are on

Could someone please let me know the best external hard drive for a Mac Pro 17 in. ? Thank you .

Hi,
I am new to the community and need advice as soon as possible . I have been using the iMac hard drive , but need a external hard drive to put on the Mac Pro and dont know what kind to get . Could someone please let me know the best for the Mac Pro ? I was told to get the 500 MB external back up , but when searching for it on the internet I saw different ones that had other things with the 500 MB . Some had 300 or 200 something else along with them and I dont know which to purchase .
I will appreciate more than you know if you could help me with this , as the Pro is needing backed up now.
Thank you ,

I appreciate all the great advice here , but all this is overwhelming to me , as you all are so intelligent with these things and this causes me to feel more dumb about a Mac than I was already .
I paid for a One on One to learn these things , but I have a Immune Disorder and wasn't able to attend one class , so its not that I didn't try , I am just not able to travel . I don't like asking others for help , but at this point I don't have a choice.
I called Apple store and was told to get a External Back-up for the Macbook Pro to back up the info. on the device in the event it crashed . And another reason was "they " said to get this was I have a 2 TB backup on the iMac desktop and that using it to back up things on the Macbook would take up all the space of the backup on the desktop . I hope I am saying these things right for others to understand me as I said I don't know much about these things , at all really . I am wondering if I should have ever bought these products as it seems they are much harder to learn than I thought . I do admire all the brains you all have here and wish I knew just a little of what you all know.
Someone ask the kind of Macbook Pro I have , it was bought in August of 2011 , but sat all those times , was only updated when needed to be , as I was trying to learn on the desktop Mac and with this illness I live in bed more than up , so I couldn't learn on both devices . I should also say at this time I paid for an extra 3 yrs. to have the opportunity to call in for advice , but was only given 15 min. of talk time , and I can't complain as the Techs were very supportive , but the problem was and is I can't be out of bed long enough to learn things I need to with only getting to call Techs , maybe every 3 or so months and sometimes I didn't call for 5 or so months , now that has expired and I don't have a choice but to ask for help .
I know some might wonder why I went to the trouble to have these devices with being sick , but I would like to live some with what time I have left in life . I am not searching for pity here , just wanting to clarify what has happened and why I am having to bother others . With this out of the way now I can get onto the other things here.
I am afraid I might have messed up the backup on the Macbook Pro was trying to make a back up and clicked on something saying do not use this , meaning the device from the desktop again . I had connected the backup device from the desktop , trying to make a backup of things on the Macbook Pro and also cant get the Time Machine turned back on , once I turned it off .
I am sorry I have taken so much time to try and explain this to you all , but I am not computer savvy as you are and have had a hard time explaining all this .
I noticed also someone said this isn't the right forum for this , and would like for someone to point me to the right one if you don't mind.
I appreciate all the good advice here and all the trouble you all went to for me .
Thank you , thank you all .

SAP Transaction code for IOs

Hi,
Can you please provide SAP transaction code to pull a master list of all open IOs with reference to profit centers?
Thanks
saritha.

Try KOK5.
Regards
Sreenivas

What are the different transaction codes for PGI?

1. What are the different transaction codes for PGI?
2. What transaction code should I use for a Group Delivery?
Regards,
Nazim.

Hi
Go to VL02 and you can do the PGI.
Regfarding Group Delivery, you can create a batch job and link the program to the batch job so that the job picks up all the orders and create deliveries.
Creating a Background Job Using the Job Wizard
From the main menu select System>Services>Jobs>Define Job (transaction SM36).
Press the Job Wizard button and step through the screens as follows:
1:Continue
2: Enter a name for your job. Continue.
3: Continue with ABAP Program Step selected
4: Enter the ABAP Program Name and variant name.
Press the Print Parameters button, specify the required printer and set the "Time of Print" to "Send to Print Spooler for now".
Press green tick
Continue
5: If more reports need to be added to the job tick the checkbox, press continue and repeat screens 3 and 4.
6: Select how the job is to scheduled (eg Date and Time)
7: Enter the required scheduling information ( eg Date and Time) and if required tick "Periodic Jobs"
8: If "Periodic Job" was selected select the frequency (eg Monthly)
9: Check the job details and press Complete
Hope the above info helps.
Reward if useful
Regards

Please let me about the SAP transaction code(s) from which I will get month

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