Pls help on SAP-note
Moderator message: please use a meaningful informative subject in future
Dear Friends,
When we running one Plant maintaince transaction we have the problem in Unit measure coloumn
"Internal unit PC, language EN is not maintained"
And in unit measures column '********' is printing, to solve we found two notes but those are not compatible for versions, we are using ECC 6.o version, Basis component is 7.0
Pls help on this
Regards
Jagadeeshwar.B
Edited by: Matt on Dec 1, 2008 2:20 PM
Can you ensure that OSS notes 988317 and 917500 along with the pre-requisites have been applied? These notes address the problem you are facing.
- Gurr
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pls pls pls helphi
Refer to the links below.. can get useful info..
=====================================
SD Process...
PO and SO
SD Process Flow
================================
Shipment
http://help.sap.com/erp2005_ehp_02/helpdata/en/67/a417d443e511d2bf740000e8a7386f/frameset.htm
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http://help.sap.com/erp2005_ehp_02/helpdata/en/76/22ea8a4c9411d2bf760000e8a7386f/frameset.htm
Creating Shipment Costs documents with work list
http://help.sap.com/erp2005_ehp_02/helpdata/en/93/744121546011d1a7020000e829fd11/frameset.htm
Creating Shipment Costs Online
http://help.sap.com/erp2005_ehp_02/helpdata/en/93/744114546011d1a7020000e829fd11/frameset.htm
Processing the Shipment Cost Document
http://help.sap.com/erp2005_ehp_02/helpdata/en/93/74412e546011d1a7020000e829fd11/frameset.htm
===================
Delivery Processing
http://help.sap.com/erp2005_ehp_02/helpdata/en/dd/56078c545a11d1a7020000e829fd11/frameset.htm
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http://help.sap.com/erp2005_ehp_02/helpdata/en/2a/e56de9c1a611d2b68c0000e8359890/frameset.htm
Create Transfer Order
http://help.sap.com/erp2005_ehp_02/helpdata/en/2a/e56de3c1a611d2b68c0000e8359890/frameset.htm
Outbound Delivery Group Processing
http://help.sap.com/erp2005_ehp_02/helpdata/en/4d/fb785614a6412c903fc2f18c100947/frameset.htm
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Changing OutBound Delivery
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http://help.sap.com/erp2005_ehp_02/helpdata/en/dd/560869545a11d1a7020000e829fd11/frameset.htm
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http://help.sap.com/erp2005_ehp_02/helpdata/en/dd/56085c545a11d1a7020000e829fd11/frameset.htm
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http://help.sap.com/erp2005_ehp_02/helpdata/en/d9/a223e8265b4c56851ae23b6b36335c/frameset.htm
=====
Sales Order Selection Criteria
http://help.sap.com/erp2005_ehp_02/helpdata/en/04/99590a141511d3b481006094b9b9dd/frameset.htm
========================
Reward if USeful
Thanx & regrads.
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Could you plz tell me what is the SAP Note and how to update this. Update New fields in Structures.
Regards
ReddyHi,
Some times some where Customer need more functionality that the original one, or some one wants extra fields and some customers want some others, so SAP has given this notes to solve the problems, it is nothing but Patches to SAP.
To apply OSS notes to my R/3 system:-
http://www.sap-img.com/basis/oss-notes.htm
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Can someone explain me about SAP Note Nr. 683745. We applied this in 4.7 but now we are upgrading to ECC 6.0. Now we want to analyse if this note is required in ECC 6.0. I'm not sure if this is SD specific or FM specific. If someone can explain what this note does, that would be of great help.
SAP Note Nr. 683745 03.10.2008 Page 1
Number 683745
Version 0014
Processor BALAJI
Processing Status In Process
Implement. Status Completely implemented
Language EN
Short Text Utility programs for SD-FM integration
Component PSM-FM-UP-CM
Long Text
Symptom
You discover that the net value in some sales orders does not agree with
amounts in Funds Management (FM).
Other terms
VA01, VA02, VA03, Sales Distribution (SD)
Reason and Prerequisites
Reason: Inconsistency between SD and FM.
Solution
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ZZ_CORRECT_DEL_SDFM under Financial Accounting (FI) in a customer
development class beginning with Y or Z, with the titles:
ZZ_CHECK_SDFM Check of sales order inconsistencies in FM
ZZ_SIMULATE_VA02 Update of sales orders in Funds Management
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- SE38 -> Text elements -> Change (CTRL+F1) -> Utilities ->
Adjust -> Textsymbols -> Edit -> Insert text symbols.
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Text symbols for program ZZ_CHECK_SDFM
Sym Text dLen mLen
010 Doc. no. Line 15 15
011 Amount in SD Amount in FM 40 40
020 Line deleted in SD 18 18
030 Net values of selected sales orders in FM are correct 53 53
040 Missing line in FM 18 18
Text symbols for program ZZ_SIMULATE_VA02
Sym Text dLen mLen
Page 2
010 SD order was updated. 21 30
Text symbols for program ZZ_CORRECT_DEL_SDFM
Sym Text dLen mLen
010 Doc. no. Item 15 16
020 Amount in SD Amount in FM 34 34
030 Line deleted in SD 18 18
040 Net values of selected sales orders in FM are correct. 53 53
050 AccAs AmTp Year FM Date Period Amount 49 49
060 Correction is not possible with selected date. 46 46
100 Date/period for corrections 27 27
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box.
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then
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a) You need to create the deleted line again, save the sales order,
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b) The second way is required for sales order lines which were
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number. In such case you will need to run program
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Page 3
budgetary ledger reconciliation program RFFMFG_BL_CORR for
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c) The third way can be used only for sales orders, which were not
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FMIOI-TRANR and BKPF-XBLNR.
Valid Releases
IS-Public Sector
462
SAP R/3 Enterprise AddOn Public Sector
110
200
500
ISPSADIN - Merge IS-PS & DI
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