Product Hirearchy (V/76) and table is V_T179

Hi
Could you please some buddy guide on product hierarchy, How we can maintained in V/76 transaction code. please explaine Node wise.
We have a thousands of excel sheet data to upload in to SAP system
Thanks in advance
Narasimha

Hi Narasimha
It is a long process
First you have to create your structure of product hierarchy. The field PRODH in T179 is a 18character field and is divided into 3 levels of 5, 5, 8 characters each. This can be changed for your convenience. Say you use only first 15 characters and they are divided into 4 levels each with 2, 4, 4, 5 characters respectively.
Now you have to maintain values. First you have to upload all your level1 nodes. These nodes will have only 2characters and their description. Without uploading a preceding node, you cannot upload the next level node. So you have to upload the first level node first.Now if you see, all the first levels will be there say for ex 00, 01, 02, 03, 04 etc.
Now you have to upload the second level of these first level nodes. Say 00A123(A123 is the second level), 01B786 etc. Like this all the second level nodes need to be updated.
Once this is done, upload the 3rd level node. For example it will be 00A123CHAR. Like this all the 3rd level nodes for all the second level nodes can be maintained.
Now the last level has to be maintained like 00A123CHARSAY01. Now the entire 15characters is uploaded. This is the way in which you have to upload.
For mass upload, LSMW is the best option. You can also take the help of ABAPer to write a program, or you can even try with CATT if the number of records are only few thousands/
Hope this helps

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hi ,
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Hi Sasmita,
Here are some of inputs will help for undersatnding:
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Relationships               COMM_IL_*
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One thing I forgot to mention: If you're an 8i client, then in
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: http://technet.oracle.com
Oracle Technology Network
http://technet.oracle.com
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Hello Fabien,
I have had a chance to look at the files. I am a bit uncertain about something. Is the table a design element, or do you want the data in a table?
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<?xml version="1.0" encoding="utf-8"?>
<stuff>
<table>
<tgroup cols="5">
<colspec colname="1"/>
<colspec colname="2"/>
<colspec colname="3"/>
<colspec colname="4"/>
<colspec colname="5"/>
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<entry>Composition</entry>
<entry>Forme</entry>
<entry>Cultures</entry>
<entry>Doses</entry>
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Texte Formulation</entry>
<entry>Texte Cultures</entry>
<entry>Texte doses
Texte application</entry>
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<entry>10 g/L
50 g/L
10,2
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<entry>Texte forme 2
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<entry>Texte cultures 2
Texte doses 2</entry>
<entry>Texte application 2</entry>
</row>
</tbody>
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</stuff>
Take care, Mike

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I am new to SAP and currently learning SAP CRM.
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Appreciate your responses.
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Zo.

Thanks Garcia,
I appreciate your response.
The document definitely helped me.
With this I got an understanding that all the data related to functions of SAP CRM (i.e BP, Org Model, Product, Transactions etc..) are stored in various tables and logically linked for easy access, update and retrieval of data for the consultants whenever required.
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Following are some transactions:
Hope it helps:::::
TCode Text
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/SAPAPO/AMON_SETTING Alert Monitor Settings
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/SAPAPO/ATPCQ_CUBE Maintain InfoCube Assignment
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/SAPAPO/ATPCQ_PRO Maintain Product Alloc. Procedure
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/SAPAPO/BOPI Backorder Processing (Interactive)
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/SAPAPO/BOP_MONITOR Monitor Backorder Processing
/SAPAPO/BOP_RESULT Backorder Processing Results
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/SAPAPO/CDPS_REPT Evaluations
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/SAPAPO/CLPITPL Collaborative Transport. Planning
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/SAPAPO/CLP_PBPUSH Send Time Series
/SAPAPO/CLP_SETTINGS Collaboration Partners
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/SAPAPO/CMDS_DEFCNTR Maintain Default Control Profiles
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/SAPAPO/CMDS_SCO1 Maintain Sales Scheduling Agreements
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/SAPAPO/CMDS_SCO4 Manage Fiscal Year
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/SAPAPO/CMDS_STPSR Define Inbound Release Processing
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/SAPAPO/CONSCHK Model Consistency Check
/SAPAPO/CONSPRF Model Consistency Check: Profile
/SAPAPO/CONSSHOW Read log from database
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/SAPAPO/CPP1 CIF Postprocessing: Multiple Call
/SAPAPO/CPP2 Display CIF Postprocessing Records
/SAPAPO/CPPA CIF Error Handling: Alert
/SAPAPO/CPPR Reorg. CIF Postprocessing Records
/SAPAPO/CQ SCM Queue Manager
/SAPAPO/CQINW qRFC Monitoring for Inbound Queues
/SAPAPO/CSNP Costs Maintenance: SNP
/SAPAPO/CSPRF Maintain TSP Profile
/SAPAPO/CTM Capable-to-Match: Main Screen
/SAPAPO/CTM01 CTM: Consistency Check
/SAPAPO/CTM02 CTM: Stock Limits
/SAPAPO/CTM10 CTM: Distribute Receipt Objects
/SAPAPO/CTMAPLOG CTM Logs
/SAPAPO/CTMB Execute CTM in Background
/SAPAPO/CTMCUST CTM: Global Customizing
/SAPAPO/CTMMSEL Selection of CTM Master Data
/SAPAPO/CTMORDSEL CTM: Maintain Order Selection
/SAPAPO/CTMSCPR Profile Maint. Supply Categorization
/SAPAPO/CTMSSTRAT Define CTM Search Strategy
/SAPAPO/CTMTP Transport CTM Profile
/SAPAPO/CTMTSTR Define CTM Time Stream
/SAPAPO/CTMVIEWER CTM: Call Viewer
/SAPAPO/CTRP Costs Maintenance - Vehicle Sched.
/SAPAPO/CULL_RTO_DEL Delete Production Data Structure
/SAPAPO/CURTO_GEN_DP Generate DP PDS
/SAPAPO/CURTO_SIMU Display Production Data Structures
/SAPAPO/CW qRFC Monitoring
/SAPAPO/DFCT Maintain Distribution Function
/SAPAPO/DISPLAY_CONF Display of DelSched and Confirmation
/SAPAPO/DMP1 Display Consumption Situation
/SAPAPO/DMP2 Generate Planned Independent Reqmts
/SAPAPO/DM_PEGCHECK Consistency Check Pegging Areas
/SAPAPO/DPC3 Change Overview
/SAPAPO/DPLSPLIT Deployment Stk Transfer Prioritizatn
/SAPAPO/GEN_CHK_PDS Generate iPPE Check PDS
/SAPAPO/GEN_PDS Generation of iPPE PDS
/SAPAPO/INCMD_MODEL Model Assignment
/SAPAPO/IPM01 integrated profile management
/SAPAPO/LCOUT Release from SNP -> DP
/SAPAPO/LOC3 Master Data: Locations
/SAPAPO/LOCTZCALC Calculate transport zone coordinates
/SAPAPO/LOC_CD_READ Change Documents for Location
/SAPAPO/LOC_DEL_LOG Location: Delete Application Log
/SAPAPO/LOC_DISP_LOG Location: Display Application Log
/SAPAPO/MASSGEOCODE Location: Mass-Geocoding
/SAPAPO/MAT1 Product
/SAPAPO/MC62 Maintain Characteristic Values
/SAPAPO/MC77 Change Selection
/SAPAPO/MC7A Location Split
/SAPAPO/MC7B Product Split
/SAPAPO/MC8D Mass Processing: Create Planning
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/SAPAPO/MD74 Reorganization: Adapt Indep.Reqmts
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/SAPAPO/MP32 Maintain Cannibalization Group
/SAPAPO/MP33 Maintain Promotion Key Figures
/SAPAPO/MP34 Supply & Demand Planner: Init.Screen
/SAPAPO/MP40 Maintain Promotion Bases
/SAPAPO/MP41A Maintain Settings for Report
/SAPAPO/MP41B Promotion Reports
/SAPAPO/MP42 Promotion Management
/SAPAPO/MSDP_ADMIN S&DP Administration
/SAPAPO/MSDP_FCST1 Lifecycle Settings
/SAPAPO/MSDP_FCST2 Assign Forecast Profiles
/SAPAPO/MSDP_SB Safety Stock Calculation
/SAPAPO/MSP01 Maint. and Service Planning Board
/SAPAPO/MSP_CYCMAINT Cycle Maintenance
/SAPAPO/MSP_ESIM MSP Easy Simulation
/SAPAPO/MSP_MOBJ Maintenance of one Maint. Object
/SAPAPO/MSP_PERFPROF Maintenance of Performance Profile
/SAPAPO/MTL01 Maintenance Task List
/SAPAPO/MVM Model/Planning version
/SAPAPO/OM03 Test Program for liveCache and LCA
/SAPAPO/OM04 Display of Current LCA Version
/SAPAPO/OM11 Log
/SAPAPO/OM12 Delete Log
/SAPAPO/OM13 Analyze liveCache and LCA Objects
/SAPAPO/OM16 Data Viewer
/SAPAPO/OM17 Data Reconciliation
/SAPAPO/OM25 Daily Reorganization of APO
/SAPAPO/OO_PPM_CONV Maint. Mode Comb. for PPM Conversion
/SAPAPO/OPT03 Optimizer User Display
/SAPAPO/OPT09 Optimization Version Display
/SAPAPO/OPT11 Log display
/SAPAPO/OPT12 Opt. server process overview
/SAPAPO/OPT_PRIOPROF SNP Opt.: Priority Profile
/SAPAPO/OPT_STOP Terminate Optimization Runs
/SAPAPO/PCMT Production Campaign
/SAPAPO/PDSLOG Log of PDS Generation
/SAPAPO/PEG1 Pegging Overview
/SAPAPO/PMON Plan Monitor
/SAPAPO/PMONDEF Definition: Key figure schema
/SAPAPO/POM1 Planned Order Management
/SAPAPO/POV1 Product Overview Transaction
/SAPAPO/PPC1 Backflush Entry
/SAPAPO/PPC2 Display Backflush
/SAPAPO/PPE iPPE Workbench Professional
/SAPAPO/PPELUI iPPE Workbench Express
/SAPAPO/PPFSCO Output of Confirmations
/SAPAPO/PPL1 Production List
/SAPAPO/PPM_CONV Conversion of PP/DS PPMs to SNP PPMs
/SAPAPO/PPM_CONV_310 Report for Generating SNP PPMs
/SAPAPO/PPM_CONV_LOG Log of SNP-PPM generation
/SAPAPO/PPM_DEL Mass Deletion of Plans and PPMs
/SAPAPO/PPT1 Product Planning Table
/SAPAPO/PROD_CD_READ Change Documents for Produkt
/SAPAPO/PSTRUCONS Plng Obj. Struct. Consistency Check
/SAPAPO/PWBSCH1 Create SA Release(s)
/SAPAPO/PWBSCH2 Release Output
/SAPAPO/PWBSCH3 Process Sched. Agreement Releases
/SAPAPO/PWBSCH4 Enter Confirmation
/SAPAPO/PWBSRC1 Ext. Procure. Rltnshps Maintenance
/SAPAPO/PWBSRC2 Delete External Proc. Relationships
/SAPAPO/RBA04 Integrated Rule Maintenance
/SAPAPO/RBAC01 Maintain Rule Strategy Determination
/SAPAPO/RELHSHOW Hierarchy Maintenance
/SAPAPO/REL_TO_OLTP Direct Release InfoProvider to R/3
/SAPAPO/REL_TO_SNP Direct Release InfoProvider to SNP
/SAPAPO/REORG_WUL Reorg. of Where-Used-Lists in LC
/SAPAPO/RES01 Change Resources
/SAPAPO/RET2 Restrictions Maint.- Create & Change
/SAPAPO/RET_EVAL Restriction Evaluation
/SAPAPO/RET_RP Restrictions & Reservation Planning
/SAPAPO/RLCDEL Delete Orders from Livecache
/SAPAPO/RLGCOPY Realignment
/SAPAPO/RRP1 Requirements View
/SAPAPO/RRP2 Process Order
/SAPAPO/RRP3 Product View
/SAPAPO/RRP4 Receipts view
/SAPAPO/RRP7 Mass Conversion of Orders
/SAPAPO/RRP8 ATP Check for REM Planned Orders
/SAPAPO/RRPEVAL Log for Last Planning Run
/SAPAPO/RRPLOG1 Display Logs
/SAPAPO/RRPLOG2 Delete Logs
/SAPAPO/RRP_ATP2PPDS ATP Tree Structure Conversion
/SAPAPO/RRP_NETCH Planning File Entries
/SAPAPO/RRP_SNP2PPDS Conversion SNP -> PP/DS
/SAPAPO/RSP_CONSIS Cons. Check RSC + Per.-Slot Creation
/SAPAPO/RSP_DBORSHOW Display Configuration for Orders
/SAPAPO/RSP_DCR Releasing Daily Packages
/SAPAPO/RSP_DICP Daily Package Creation
/SAPAPO/RSP_D_DEL Delete Delta Records
/SAPAPO/RSP_EXPLAIN Explanation Facility
/SAPAPO/RSP_G1 Planning Table
/SAPAPO/RSP_INFO Information Center RP
/SAPAPO/RSP_LC01 Initialize Time Series
/SAPAPO/RSP_LC03 Update Time Series
/SAPAPO/RSP_LC04 Restore Time Series
/SAPAPO/RSP_MCSC Manuf.Compl. Proposed Orders f.Stock
/SAPAPO/RSP_P1 Copy Orders
/SAPAPO/RSP_P2 Start Medium-Term Planning
/SAPAPO/RSP_P3 Reset Result of Medium-term Planning
/SAPAPO/RSP_RD_SIMU Simulation of Restriction Explosion
/SAPAPO/RSP_RSC Rescheduling
/SAPAPO/RTO_ORD_COMP Compare PP/DS PDS (R/3)
/SAPAPO/SCC02 Supply Chain Cockpit
/SAPAPO/SCC03 PPM Maintenance
/SAPAPO/SCC07 Supply Chain Engineer
/SAPAPO/SCC_TL1 Transportation Lanes
/SAPAPO/SCC_TL2 Mass Creation of Transport Rltnships
/SAPAPO/SCC_TQ1 Quota Arrangements
/SAPAPO/SCC_USR_PROF SCC Cockpit User Settings
/SAPAPO/SCE_USR_PROF SCC Engineer User Settings
/SAPAPO/SCHED_TEST Simul. Transp. & Shipment Scheduling
/SAPAPO/SDP8B Define Planning Book
/SAPAPO/SDP94 Supply & Demand Planner: Init.Screen
/SAPAPO/SDPALPR Assign Planners to Alert Profiles
/SAPAPO/SDPPLBK Assign User to Planning Book
/SAPAPO/SDPT SD Sched. Agrmt. Prod.Planning Table
/SAPAPO/SDPUSET SDP User Settings
/SAPAPO/SDRQCR21 Correction Report /sapapo/sdrqcr21
/SAPAPO/SEQ1 Interactive Sequencing
/SAPAPO/SEQ2 Model Mix Planning Run
/SAPAPO/SNP01 SNP Run
/SAPAPO/SNP02 Deployment
/SAPAPO/SNP03 Call Deployment Optimizer
/SAPAPO/SNP04 Transport Load Builder
/SAPAPO/SNP05 Capacity leveling
/SAPAPO/SNP06 Hierarchical Planning Disaggregation
/SAPAPO/SNP103 Maintain TLB Profile
/SAPAPO/SNP113 SNP: Maintain Costs
/SAPAPO/SNP2PPDS SNP -> PP/DS Conv. in Background/SAPAPO/SNP94          SNP: Interactive Planning
/SAPAPO/SNPAPLOG          Application Logs
/SAPAPO/SNPDRP          DRP: Interactive Planning
/SAPAPO/SNPFCST          Release SNP Forecast
/SAPAPO/SNPLLC          Low-Level Code Determination
/SAPAPO/SNPOP          Call Up SNP Optimizer
/SAPAPO/SNPOPLOG          SNP Optimizer Log Data
/SAPAPO/SNPSA          Sched. Agreemt: Interactive Planning
/SAPAPO/SNPSOP          SOP: Interactive Planning
/SAPAPO/SNPSRC          Call: Sourcing of Forecast in SNP
/SAPAPO/SNPTLB          TLB: Interactive Planning
/SAPAPO/SNPVMI          SNP: Interactive Planning with VMI
/SAPAPO/SUPCAT          CTM Supply Category Maintenance
/SAPAPO/TI01          Evaluation of Production Tracking
/SAPAPO/TLBPRF          TLB Profile Maintenance
/SAPAPO/TR30          Maintain DP/SNP Time Buckets Profile
/SAPAPO/TR32          Periodicities for Planning Area
/SAPAPO/TR_CD_QUOTA          Change Docs for Quota Arrangements
/SAPAPO/TR_CD_TLANE          Change Docs for Transportation Lanes
/SAPAPO/TR_DELTRPR          Deletion of Prod.-Spec. Trnsp. Lane
/SAPAPO/TR_IGS_BPSEL          Scheduling of GIS Preselection
/SAPAPO/TR_IGS_BUTRM          Update of GIS Data
/SAPAPO/TR_IGS_RPSEL          Reorganization of GIS Preselection
/SAPAPO/TSCONS          Time Ser. Network Consistency Check
/SAPAPO/TSCOPY          Copy/Version Management
/SAPAPO/TSCUBE          Load Planning Area Version
/SAPAPO/TSKEYFMAIN          Mass Maint. for Time Series Key Fig.
/SAPAPO/TSLCREORG          Check LC Time Series Master Data
/SAPAPO/TSPSTRU          Toolbox for Planning Object Struct.
/SAPAPO/TTC1          Schedule Maintenance
/SAPAPO/TTV1          Maintain Validity Area
/SAPAPO/TTW1          Itinerary Maintenance
/SAPAPO/VERCOP          Copy Version
/SAPAPO/VERDELLD          Delete a planning version
/SAPAPO/VERMER          Merge Planning Versions (SNP)
/SAPAPO/VERMRM          Merge Versions: Messages
/SAPAPO/VS01          VS Interactive Planning
/SAPAPO/VS05          Schedule optimization run
/SAPAPO/VS10          Transportation Service Provider Sel.
/SAPAPO/VS11          TPVS: Define Delivery/Pickup Windows
/SAPAPO/VS12          TP/VS: Define Compatibilities
/SAPAPO/VS50          Orders for Delivery Generation
/SAPAPO/VS501          Schedule Delivery Generation
/SAPAPO/VS51          Change Plan. Shipments to Shipments
/SAPAPO/VS511          Transfer Planned Shipments to OLTP
/SAPAPO/VS52          Check Release of Planned Shipments
/SAPAPO/VS521          Check Release of Planned Shipments
/SAPAPO/VS53          Deleting deliveries
/SAPAPO/VS531          Delete Deliveries
/SAPAPO/VS54          Deleting Shipments
/SAPAPO/VS541          Delete Shipments
/SAPAPO/VS551          Release Shipments in the Background
/SAPAPO/VS60          Monitor for OLTP Publication
/SAPAPO/VS70          Apply Split Rules
/SAPAPO/VS71          Determine Split Rules
/SAPAPO/VS72          Maintain Access Sequence for Splits
/SAPAPO/VS73          Maintain Split Rules
/SAPAPO/VSHIST          Display the Change History
/SAPCND/AO01          Conditions: V_T681F for O RB
/SAPCND/AO03          Create condition table
/SAPCND/AO04          Change condition table
/SAPCND/AO05          Display condition table
/SAPCND/AO06          Condition Type: Rules-Based ATP
/SAPCND/AO07          Access: Maintain (Rules-Based ATP)
/SAPCND/AO08          Conditions: Procedure for O RB
/SAPCND/AO11          Create Rule Determination
/SAPCND/AO12          Change Rule Determination
/SAPCND/AO13          Display Rule Determination
/SAPCND/AO14          Copy Rule Determination
/SAPCND/AU11          Create Scheduling Step
/SAPCND/AU12          Change Scheduling Step
/SAPCND/AU13          Display Scheduling Step
/SAPCND/AU14          Copy Scheduling Step
/SCMB/ODM_CHECK          ODM: Check Customizing
/SCMB/ODM_DATA_CHECK          ODM: Check Data Consistency
AHTGL01          Action and Parameter Maintenance
AHTGL02          Definition of Action Points
BAPI          BAPI Explorer
CL02          Classes
CL20N          Object Assignments
CL22N          Assign Class to Superior Classes
CL24N          Class Assignments
CT04          Characteristics
LC10          liveCache Assistant
LSMW          Legacy System Migration Workbench
MASSD          Mass Maintenance
MDEM          Orders with Explosion Errors
MDMD          Matrix for Product/Location
MDRPM          Control Data for RPM Products
OPPE13          User Assgmt: iPPE WB Professional
OPPELUI02          User Assignment: iPPE WB Express
PPECHK          iPPE Consistency Check (Prod. Vers.)
PPEHDR01          Create a Production Version
PPEHDR02          Change a Production Version
PPEHDR03          Display a Production Version
RPMBAL          Line Balancing for Demand Program
RPMCALL          Explosion for RPM
RPMEVAL          Evaluations
RPMLOG          RPM Log
RPMPERF          Display Performance Data
RPMPLF          Planning Flags for Planning Matrices
RPM_DATEVECTORS_REOR          Reorganize Table of Periods in LC
RPM_DATEVECTOR_COMPU          Calculate Table of Periods f. Res.
RPM_OM_DATEVECTOR_SH          Display Table of Periods from LC
RPM_RESOURCE_TSTREAM          Display Resource Time Stream
RSKC          Maintaining the Permittd Extra Chars
RSPC          Process Chain Maintenance
RSSM          Authorizations for Reporting
RZ20          CCMS Monitoring
SLG2          Application Log: Delete logs
SM37          Overview of job selection
SMQ1          qRFC Monitor (Outbound Queue)
SMQ2          qRFC Monitor (Inbound Queue)
S_AP5_28000002
S_AP8_94000074
S_AP8_94000284
S_AP9_75000079          IMG Activity: APO_PPS_CDPSC0
S_AP9_75000085          IMG Activity: APO_PPS_CDPSC8
S_AP9_75000086          IMG Activity: APO_PPS_CDPSC5
S_AP9_75000087          IMG Activity: APO_PPS_CDPSC4
S_AP9_75000088          IMG Activity: APO_PPS_CDPSC3
S_AP9_75000089          IMG Activity: APO_PPS_CDPSC2
S_AP9_75000090          IMG Activity: APO_PPS_CDPSC1
S_AP9_75000095          IMG Activity: APO_SNP_SNP112
S_AP9_75000101          IMG Activity: APO_SNP_SNP107
S_AP9_75000102          IMG Activity: APO_SNP_SNP105
S_AP9_75000130          IMG Activity: APO_ALLG_TRANS
S_AP9_75000138          IMG Activity: APO_ALLG_CAL
S_AP9_75000141          IMG Activity: APO_PPS_ROUNDPRF
S_AP9_75000142          IMG Activity: APO_DEMPL_BEDARF
S_AP9_75000146          IMG Activity: APO_DEMPL_WORK
S_AP9_75000169          Call the IMG Activity
S_AP9_75000183
S_AP9_75000184
S_AP9_75000202
S_AP9_75000203
S_AP9_75000206
S_AP9_75000212
S_AP9_75000249
S_AP9_86000053
S_AP9_86000062          IMG Activity: APO_SNP_SNP120
S_AP9_86000161
S_APO_12000024
S_APO_12000025
S_APO_12000026
S_APO_12000035
WUF          Where-Used List
Tables:
Tables where SALES ORDER Data is stored in APO
In addition to the requirements in SAP liveCache, the SD order tables are also included in the comparison with SAP R/3. Data is stored in these tables that is required for SAP APO functions from the area of Global ATP, such as the check against product allocations and backorder processing.
Both the existence and the consistency of the stored data is checked, based on the most important fields, as well as on the connection between main item(s) and subitem(s) in the following tables:
·     /sapapo/posmapn (mapping the item)
·     /sapapo/ordadm_h (order header)
·     /sapapo/ordadm_i (order item)
·     /sapapo/schedlin (order schedule line)
·     /sapapo/obref (object reference)
·     /sapapo/sdfield (SD order/delivery: Item additional data, also called 'field catalog')
·     /sapapo/ciflooku (CIF lookup table)
The following inconsistencies can arise:
·     r3obj : R/3 object of item in table /sapapo/posmapn
·     atpcat: ATP category of item in table /sapapo/ordadm_i
·     chmod: Check mode of item in table /sapapo/ordadm_i
·     pstyv: Item category of item in table /sapapo/ordadm_i
·     from_time: Schedule line date in table /sapapo/schedlin
·     to_time: Schedule line date in table /sapapo/schedlin
·     uepos: Assignment of higher-level (main) item
(Mapping in table /sapapo/posmapn and entry table in /sapapo/sdfield)
·     wmeng: Requested quantity in table /sapapo/schedlin
·     edatu: Requested delivery date in table /sapapo/schedlin
·     obref: Object reference between order and delivery item in table /sapapo/obref
·     matnr (MainItem)/matnrMItem: Product of main item in table /sapapo/ordadm_i
·     werks (MainItem)/werksMItem: Plant of main item in table /sapapo/ordadm_i
·     lgort (MainItem)/lgortMItem: Storage location of main item in table /sapapo/ordadm_i
·     Account assignment (MainItem)/accMItem: The account assignment of the main item, that is, the pegging area from table /sapapo/ordadm_i does not correspond to the account assignment in SAP R/3 (vbap-sobkz, vbap-vbeln and vbap-posnr)
Important Tables in R/3
Table     Remarks
QTVB     Product Allocation: Allocation used by Customer Order* Use this table to find allocation assignment by Sales Order
Important Tables in APO
Table     Remarks
/SAPAPO/TBQTVB     ATP: Parameter Buffer, Product Allocation Assignment
/SAPAPO/PAGZE001     PAG-Z001 Product Allocations: Characteristic Value* This table is generated when a Product Allocation Group is defined. Use it to convert the GUID into a CVC.
/SAPAPO/MATKEY     Product Master* Use it to convert Material GUID into a material number.
/SAPAPO/MATLOC     Location product Master* Use it to see valid material plant combinations (GUIDs) in APO.
/SAPAPO/MATMAP     Mapping Table for Products* Use it to see mapping of material numbers in R/3, APO and GUID
/SAPAPO/LOC     Locations* Use it to convert Location GUID into a Location number.
/SAPAPO/QTTAB     Product Allocations: Schedule Line
/SAPAPO/SDQTVB     SD Order: Product Allocation Assignment* Use it to see detailed allocation assignment by Sales Order
/SAPAPO/POSMAPN     Order Items Mapping Table*Use to get GUID for Sales Orders
/sapapo/treqires- All the confirmed qty and confirmed timestamp for order transaction GUID
CDHDR, CDPOS- Broader- All changes
/sapapo/DMCP
R-Delete
N-Create
C-Change

Margin and Table Cell Question

Hi,
The main banner at the top of each page changes it's position
when I view it in the browser. For example, on this page it is okay
http://www.foryourbackyard.com.au/products.htm
Though this page the banner slips down a touch.
http://www.foryourbackyard.com.au/sheds.htm
Any ideas welcome.
Also on this site the table cells seem to have a gap at the
bottom of the roll over image.
http://www.d-force.com.au/
I'm not sure why.
Thank in advance.
Ray

For anybody who might stumble on this in the future looking for an answer to the same or a similar question, I figured this out with the help of Andreas Kiel and Philip Buckley on the Applescript Studio mailing list. Below is the answer.
Given a data source named "D" and table columns named "bc1" and "bc2" (both of which contain a checkbox style button cell), this is the syntax:
tell data source "D" --to check the checkboxes
set content of data cell "bc1" of every data row to true
set content of data cell "bc2" of every data row to true
end tell
tell data source "D" --to uncheck the checkboxes
set content of data cell "bc1" of every data row to false
set content of data cell "bc2" of every data row to false
end tell
The problem I was having is that I used the name of the button cell itself in the data cell reference rather than the name of the table column.
Hope someone finds this useful
St!ff

CRM Production was stoped suddenly and ECC orders to replicate in CRM

Dear Experts,
Greetings!!!.
Recently Because of Hardware Migration, CRM Production was stoped suddenly. and the orders are raised in ECC. directly.
Eg: in CRM YOR1 sales order for same they have created ZOR1 in ECC and are working. now i need to replicatie the orders which are created in ECC .
What will be the Customising settings and Middleware settings for the Same please guide us.
Thanking you in anticipation,
Regards,
Sany.

You must maintain on R/3 system the table CRMPAROLTP (in SM30). Set the following parameters:
Parameter name 1: CRM_SCENARIO
Parameter name 2: INT_CHANGE_ORDER (e.g. for activating the scenario A for ZOR1 - check what you use for YOR1)
Parameter name 3: ZOR1
Parameter value 1: A (e.g. for activating the scenario A for ZOR1 - check what you use for YOR1)
And on CRM side you must maintain the same parameters in table SMOFPARSFA:
Key : R3A_SALES
Parameter name 1: INT_CHANGE_ORDER (e.g. for activating the scenario A for ZOR1 - check what you use for YOR1)
Parameter name 2: ZOR1
Parameter value 1: A (e.g. for activating the scenario A for ZOR1 - check what you use for YOR1)
Ensure that the scenarios are maintained consistently in both systems (CRMPAROLTP and SMOFPARSFA) to avoid errors.
Regards.

CRM table and tables relationships

Hi
I'm looking for table and table relationship in the CRM.
Sales tables especially (like VBAK, VBAP VBFA Etc' at SAP ECC)
Yaki Katz
SAP SD Consultant

HI,,
Sales related tables in CRM.
CRMD_ORDER_INDEX- Index table
CRMD_ORDERADM_H- Order header table
CRMD_ORDERADM_I- Order Item Table
CRMD_ORGMAN     Organizational Unit Set
CRMD_PARTNER     Partners
CRMD_PRICING     Business Transaction Pricing Parameter Set
CRMD_PRICING_I     Transaction Item Price
CRMD_PRODUCT_I     Transaction Item - Product
CRMD_SALES     Business Transaction - Sales Set
CRMD_ORDERADM_H-GUID = CRMD_ORDER_INDEX-HEADER
CRMD_ORDERADM_H-OBJECT_TYPE = CRMD_ORDER_INDEX-OBJECT TYPE
CRMD_ORDERADM_I-GUID = CRMD_ORDER_INDEX-ITEM
CRMD_ORDERADM_I-HEADER = CRMD_ORDER_INDEX-HEADER
Regards
Srinu

Is Retail Tcodes and Tables

HEllo
I would like to know from where we can get the list of Tcodes and Tables related to IS Retail
Regards
Mohammed

Hi ,
Pl find below list of Retail TCodes :
R11 Merchandise Related Master Data
Transaction code transaction text
SU3 Maintain User Profile
MM41 Create Article
MM42 Chang Article
MM43 Display Article
WSL11 Evaluation of listing condition
WSO7 Display Assortment Module Assignment to Assortment
MASS_MARC Logistic/replenishment Mass Maintenance
REFSITE Reference Sites Mangement
WSL1 Listing conditions
MR21 Price Change
MB1C Enter Other Goods Receipts
MB1B Enter Transfer Posting
MB03 Display Transfer Posting
RWBE Stock Overview Generic Articles
R12 Retail Pricing
Transaction code transaction text
SU3 Maintain User Profile
VKP5 Create Price Calculation
WPMA Direct Request For POS Outbound
WMB1 Create Price Entry
WKK1 Create Market-basket Price Calculation
SPRO Assign Price Point Group to Org. Level/Merchandise Category
WVA3 Display VKP Calcultion Sur
WVA7 Display VKP Calcultion Sur
WEV3 Display Ret. Markup SP Ca
MEKE Conditions By Vendor
ME21N Create Purchase Order
V-61 Create Customer Discount Condition
V-64 Display Customer Discount
VK13 Display Condition Records
V/LD Execute Pricing Report
VA01 Create Sales Order
MEI4 Create Automatic Document worklist
BD22 Delete Change Pointers
WVN0 Generate Pricing Worklist
WVN1 Release Worklist
R13 Assortment Management
Transaction code transaction text
SU3 Maintain User Profile
WSOA3 Assortment Display
WSOA1 Assortment Create
WSOA2 Assortment Change
WSOA6 Assortment Assignment Tool
REFSITE Reference Sites Mangement
WSL5 Modules In Assortment
MM41 Create Article
MM42 Chang Article
WSL1 Listing conditions
WSP4 Create Individual Listing Material / Assortment
WSO1 Assortment Module Create
WSO5 Maintain Assortment Module assignment to Assortment
SE38 ABAP Editor
WLWB Space Management: Layout Workbench
WPLG Display Article In Layout Module
WLCN Delete All Listing Conditions From Layout Module
WSOA1 Assortment Create
WSK1 Assortment Copy
WSPL Display / edit article master segments that cannot be generted
WSL0 Merchandise Categories Article Assortments Consistency Check
WSP6 Delete Individual Listing Material/Assortment
WSM8 Reorganize Listing Conditions By Merchandise Category
WSM4A Automatic Relisting Via Change to Assortment Master Data
WSL11 Evaluation of listing condition
WB02 Site Change
MB1C Enter Other Goods Receipts
WSE4 Article Discontinuation( Article / Site Discontinuation)
WSM9 Deletion of Obselete Listing Conditions
SE16 Data Browser
R21 Procurement of Replenishable Merchandise
Transaction code transaction text
SU3 Maintain User Profile
MM42 Chang Article
MP30 Execute Forecast: Initial
MP33 Forecast Reprocessing
MD21 Display Planning File Entries
MD03 Requirements Planning Single-Item, Single-Level
MD05 RP List
MD04 Stock/Requirements List
MB01 Enter Other Goods Receipts
ME01 Maintain Source List
ME51 Create Purchase Requisition
ME52 Change Purchase Requisition
ME59 Automatic Creation of Purchase Orders from Requisitions
ME21N Create Purchase Order
MIGO Goods Receipt for Purchase Order
ME13 Display Info Record
ME31K Create Contract
ME33K Display Contract
RWBE Stock Overview
MB1C Enter Other Goods Receipts
WWP1 Planning Workbench
WWP3 Planning Workbench
SPRO Maintain Rounding Profile
WB02 Site Change
MK02 Change Vendor
MD04 Display Stock/Requirements Situation
WLB1 Determining Requirements for Investment Buying
WLB6 ROI-Based PO Proposal for Purchase Price Changes
WLB2 Investment Buying Analysis
WLB13 Automatic Load Building
WLB4 Results List for Automatic Load Building Run
WLB5 Combine a Number of POs to Create a Collective Purchase Order
ME2L Purchasing Documents per Vendor
ME23N Display Purchase Order
ME61 Maintain Vendor Evaluation
ME63 Calculate Scores for Semi-Automatic and Automatic Subcriteria
ME64 Evaluation Comparison
ME65 Ranking List of Vendors
ME6B Ranking List of Vendor Evaluations Based on Material/Material Group
R22 Procurement of Non-replenishable Merchandise
Transaction code transaction text
SU3 Maintain User Profile
MM41 Create Article
MM42 Chang Article
WSL1 Listing conditions
MR21 Price Change Overview
ME51 Create Purchase Requisition
ME41 Create RFQ
ME47 Maintain Quotation
MB1C Other Goods Receipts
ME49 Price Comparison List
ME1E Quotation Price History
ME48 Display Quotation
ME4M Purchasing Documents for Article
ME21N Create Purchase Order
ME28 Release (Approve) Purchasing Documents
MB01 Goods Receipt for Purchase Order
ME2L Display Purchasing Documents per Vendor
ME23N Display Purchase Order
SPRO Maintain Rounding Profile
MD03 Single Item, Single Level
MD04 Stock/Requirements List
RWBE Stock Overview
WLB13 Automatic Load Building
WLB4 Results List for Automatic Load Building Run
WLB5 Bundle multiple orders logically
ME63 Calculate Scores for Semi-Automatic and Automatic Subcriteria
ME61 Maintain Vendor Evaluation
ME64 Evaluation Comparison
ME65 Ranking List of Vendors
ME6B Ranking List of Vendor Evaluations Based on Material/Material Group
R23 Fresh Items Procurement
Transaction code transaction text
SU3 Maintain User Profile
WDBI Assortment List: Initialization and Full Version
WDFR Perishables Planning
MB1C Other Goods Receipts
MIGO Goods Receipt Purchase Order
WF30 Merchandise Distribution: Monitor
VL06O Outbound Delivery Monitor
MB0A Goods Receipt-PO Unknown
WDFR Perishables Planning
VL10B Fast Display Purchase Orders,
MB01 Post Goods Receipt for PO
RWBE Stock Overview
ME61 Maintain Vendor Evaluation
ME63 Calculate Scores for Semi-Automatic and Automatic Subcriteria
MEKH Market Price
ME64 Evaluation Comparison
ME65 Ranking List of Vendors
ME6B Ranking List of Vendor Evaluations Based on Material/Material Group
R25 Subsequent Settlement
Transaction code transaction text
SU3 Maintain User Profile
MEB3 Display Rebate arrangement
MEU2 Perform Comparison of Business Volumes
MEB4 Create Settlement Document Via Report
MEB3 Create Service Notification-Malfn.
MEB1 Create Agreement
ME21N Create Purchase Order
MB01 Goods Receipt for Purchase Order
ME81 Analysis of Order Values
MIRO Enter Invoice
MEB8 Detailed Settlement
SECATT Generating business volume with CATT
SECATT Generating business volume with CATT
R26 Invoice Verification
Transaction code transaction text
SU3 Maintain User Profile
ME21N Create Purchase Order
MB01 Goods Receipt for Purchase Order
ME81 Analysis of Order Values
MIRO Enter Incoming Invoice
MIR4 Display Invoice Document
MIR7 Park Invoice
MIRA Enter Invoice for Invoice verification in Background
WC23 Invoice Verification-Background Check
MRRL Evaluated Receipt Settlement (ERS)
ME22N Retroactive Price Changes in Purchase Order
MRNB Revaluation with Log. Invoice Verification
MIR6 Invoice Overview-Selection Criteria
MRBR Release Blocked Invoices
R31 Sales Order Management
Transaction code transaction text
SU3 Maintain User Profile
VV32 Change Export Billing Document
VV31 Create Export Billing Document
MB1C Enter Other Goods Receipts
ME21N Create Purchase Order
VV32 Change Export Billing Document
RWBE Stock Overview
VV31 Create Export Billing Document
VA01 Create Sales Order
MM42 Chang Article
VA03 Display Sales Order
RWBE Stock Overview
VL01N Enter Other Goods Receipts
LT03 Create Transfer Order for Delivery Note
LT12 Confirm Transfer Order
ME5A Displaying Purchase Requisition
ME81 Analysis of Order Values
MIRO Enter Invoice
VA02 Change Sales Order
SECATT Backorder Processing
WFRE Distribution of Returns Among Backorders
V_V2 Rescheduling sales and stock transfer documents
VA05 List of Sales Order
V_R2 Rescheduling of sales and stock transfer documents
SECATT Generating Processing Document(s) via CATT
VF01 Create Billing Document
VF05 List of Billing Documents
VF02 Change Billing Doc
VF04 Maintain Billing Due List
V.21 Log of Collective Run
F-29 Post Customer Down Payment
F-39 Clear Customer Down Payment
VL02N Outbound Delivery Single Document
VF31 Output from Billing
MB1B Enter Transfer Posting
VL06O Outbound Delivery Monitor
VBO3 Displaying the Status of Rebate Agreement
VBO2 Settlement of the Agreement
VBO1 Creating Rebate Agreement
VBOF Update Billing Documents
LT03 Create Transfer Order for Delivery Note
LT12 Confirm Transfer Order
VA02 Releasing Credit Memo Request for the Partial Rebate Settlement
VL01N Create Outbound Delivery with Order Reference
VA01 Create Sales Order
VA03 Display Sales Order
VA41 Create Contract
VA43 Display Contract
CV01N Create Document
MM42 Chang Article
MM43 Display Article
WWM1 Create product catalog
XD02 Customer Display
OVKK Define Pricing Procedure Determination
SPRO Maintain Pricing Procedures
WWM2 Change Product Catalog
WAK2 Promotion Change
R32 Instore Customer Relationship Management
Transaction code transaction text
SU3 Maintain User Profile
SICF HTTP Service Hierarchy Maintenance
ME5A List Display of Purchase Requisitions
ME21N Generating a Purchase Order on the Basis of the Purchase Requisition
MIRO Entering an Incoming Vendor Invoice
VF01 Create Billing Document
VF02 Change Billing Doc
R33 Service - Return ProcessingTransaction code transaction text
SU3 Maintain User Profile
WPMI POS Outbound:Initialization
WPMA Direct request for POS ountbound
WPER POS Interface Monitor
WPMU Creating Change Message
WE02 Displaying Created IDocs in POS Monitor
MM42 Chang Article
VD02 Customer Change
WB60 Creating Site Group
WB66 Maintain Assignment of Sites
WAK1 Create promotion
WE02 Displaying Idoc
WDBI Initialization and Full Version
WDBM Manual Selection Assortment List
RWBE Stock Overview
MB1C Other Goods Receipts
WPUK POS Simulation:Selection
WPUF Cash Removal
FB03 Displaying Accounting Document
FAGLL03 Displaying Clearing Account
WPCA Execute Settlement
F-06 Post Incoming Payments:Header Data
WVFB Simulation Store Orders:Header Data Selection
WE02 Displaying Confirmation Order
VL10B Fast Display Purchase Orders,
VL02N Outbound Delivery Single Document
WPUW Goods Movements
MB0A Returning Goods to Vendor
MB1B Posting Goods to Unrestricted Use
ME23N Displaying Purchase Order
MIRO Invoice Verification
WR60 Replenishment:Parameter Overview
ME27 Create Purchase Order
WRP1 Replenishment:Planning
VL02N Change Outbound Delivery
LT12 Confirm Transfer Order
RWBE Stock Overview
WB02 Site Change
MB1C Enter Other Goods Receipts
MI01 Create physical inventory document
MI31 Selected Data for Phys. Inventory Docmts W/O Special Stock
MI02 Change physical inventory document
WVFD Send physical inventory document
WVFI Simulation:Store Physical Inventory/Sales Price Change
MI03 Display physical inventory document
MI20 List of Inventory Differences
MIDO Display Physical Inventory Overview
WPUW Goods Movements
WPUS Simulation:Inbound Processing
WE19 Test tool for IDoc processing
MM41 Create Article
VBG1 Create Article Grouping
VBK1 Create bonus buy
R34 Store Business online
Transaction code transaction text
SU3 Maintain User Profile
SICF HTTP Service Hierarchy Maintenance
WB02 Site Change
WSOA6 Assortment Assignment Tool
WSM8 Reorganize Listing Conditions By Merchandise Category
WDBI Assortment List:Initialization and Full Version
WA01 Create allocation table:Initial
WA08 Follow-On Document Generation Allocation Table
VL02N Change Outbound Delivery
WAK1 Create Promotion
WAK5 Promo. Subsequent processing
WPUK POS Simulation
MM42 Change Article
VL10B Fast display Purchase Orders
VL02N Change Outbound Delivery
WMBE Stock Overview
MB1C Enter Other Goods Receipts
VKP1 Change Price Calculation
VKU6 Revaluation at Retail
R35 Promotion Management
Transaction code transaction text
SU3 Maintain User Profile
RWBE Stock Overview
MB1C Enter Other Goods Receipts
WB60 Creating Site Group
WB66 Maintaining Site Group
WA21 Allocation Rule Create
WAK1 Create promotion
WAK5 Promo. Subsequent processing
WAK2 Change Promotion
WA08 Follow-On Document Generation Allocation Table
VL06O Outbound Delivery Monitor
MB0A Goods Receipt-PO Unknown
WAK15 Promotions per Site
WAK14 Promotions per article
VA01 Create Sales Order
VL01N Create Outbound Delivery with Order Reference
VL06P Outbound Deliveries for Picking
VL06C Confirming Transfer Order and Post Goods Issue
VL03N Display Outbound Delivery
VF01 Create Billing Document
R41 Distribution Center Logistics with Lean-WM
Transaction code transaction text
ME21N Create Purchase Order
VL31N Creating Inbound Delivery
WAP2 Create Purchase Order
VL41 Create Rough Goods Receipt
WAP2 Create Purchase Order
MB0A Goods Receipt PO Unkown
MB03 Display Article Document
MBRL Enter Return Delivery
MB02 Change Article Document
MB90 Output from Goods Movements
VL01NO Create Output Delivery Without Order Reference
LT03 Create Transfer Order for Delivery Note
LT12 Confirm Transfer Order
VL02N Posting Goods issue
VL01NO Create Outbound Delivery Without Order Reference
VL35 Create Piching Waves According to Delivery Compare Times
VL06P Outbound Deliveries for Picking
LT42 Create TOs by Mult.Processing
LT25N Transfer Order for Each Group
VLSP Subsequent Outbound-Delivery Split
VL06G Outbound Deliveries for Goods Issue
MI01 Create physical inventory document
MI31 Selected Data for phys.Inventory Docmts W/o Special Stock
MI04 Enter inventory count
MI20 List of Inventory Differences
MIDO Display Physical Inventory Overview
VL06O Outbound Delivery Monitor
VL37 Wave Pick Monitor
VLLG Rough Workload Estimate
R42 Distribution Center Logistics With Lean Warehouse Management
Transaction code transaction text
SU3 Maintain User Profile
RWBE IM Stock Overview
LS26 WM Stock Overview
SPRO Assign Processor to Queues
ME21N Create Purchase Order
VL31N Creating Inbound Delivery
WAP2 Create Purchase Order
VL41 Create Rough Goods Receipt
MB0A Goods Receipt PO Unknown
LT06 Create Transfer Order for Article Document
LT12 Confirm Transfer order
LRF1 Resource Planning with the RF Monitor
LM00 Mobile Data Entry
LRF1 Monitoring with the RF Monitor
MB03 Display Article Document
MBRL Enter Return Delivery
MB02 Change Article Document
MB90 Output from Goods Movements
LB12 Process Article Document
LP21 Replenishment for Fixed Bins in WM
LB10 Display Transfer Requirement: List for Storage Type
VL01NO Create Outbound Delivery Without Order Reference
LT03 Create Transfer Order for Delivery Note
LRF1 Resource Planning in the Monitor for Mobile Data Entry
LRF1 Monitoring from the Mobile Data Entry Monitor
VL02N Posting Goods Issue
VL35 Create Picking Waves According to Delivery Compare Times
VL06P Outbound Deliveries for Picking
LT42 Create TOs by Mult. Processing
LT25N Transfer Orders for Each Group
VLSP Subsequent Outbound-Delivery Split
VL06G Outbound Deliveries for Goods Issue
LX16 Carry out Continuous Inventory
LI11N Enter Inventory Count
LI14 Start Recount
LI20 Clear Differences in WM
LI21 Clearing of differences in Inventory Management
LX18 Statistics for Inventory Differences
LX25 Inventory status
LL01 Warehouse Activity Monitor
VL06O Outbound Deliveries for Picking
VL37 Wave Pick Monitor
VLLG Rough Workload Estimate: Total Overview
R43 Merchandise Distribution
Transaction code transaction text
SU3 Maintain User Profile
ME21N Create Purchase Order
ME31K Create contract
WA21 Allocation Rule Create
WA01 Create Allocation Table
WA11 Allocation Table Message Bundling / Notification Creation
WA04 Create Notification
WA08 Create Follow-On Documents
MB01 Goods Receipt for Purchase Order
WF10 Create Collective Purchase Order
MB01 Create Purchase Order
WF30 Adjusting Distribution and Generating an Outbound Delivery
VL06O Outbound Delivery Monitor
VL02N Outbound Delivery Single Document
WF50 Adjusting Distribution
WF70 Creating Distribution Order
LT23 Display Distribution Order
WF60 Generating Outbound Delivery
WA01 Create allocation table:Initial
R50 ECR-Compliant Procurement Processes
Transaction code transaction text
PRICAT Initial Screen: Price Catalog Maintenance
PRICATCUS1 Change View "Assignment of ILN-Vendor-Purchasing group": Overview
PRICATCUS2 Change View "Assignment of ILN-merch.catgry-SAP merch.catgry": Ove
PRICATCUS3 Change View "Assignment of SAP merchandise category - purchasing group"
WE19 Test tool for IDoc processing
WE20 Partner profiles
ME21N Create Purchase Order
WE02 Idoc list
ME23N Display Purchase Order
MB0A Goods Receipt - PO Unknown: Initial Screen
MIR4 Display Invoice Document
WVM2 Transfer of Stock and Sales Data
Regards,
ManiKumaar

Product Hirearchy (V/76) and table is V_T179

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