Ramp-Up Knowledge Transfer (RKT) material

Folks,
Needed help!
Does anyone has GTS Ramp-Up Knowledge-Transfer material or any link for the same ?
It is the one which SAP releases prior to the launch of a new version.
I can see few in the sap market place, but unable to view the same.
Any help will be greatly appreciated.
Cheers,
VK

Hi Vineet,
It depends on what knowledge you require.
The latest e-learning on the newest release 10.1 is available to purchase from the training and certification shop:
OGT101 - OKP SAP Global Trade Services 10.1 | SAP Training and Certification Shop
Please revert back with the links to the material you can see in the market place and I will be able to tell you why you are unable to see them.
If possible I will provide you with the steps to gaining access to this material.
Best Regards,
Eoin

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Dear Forum Members,
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Also we are currently evaluating the plan to offer the same training in India, Bangalore, at the end of April. Before we go ahead it would be helpful for us to know if there are consultants in this forum who would be interested in attending this training. It is currently scheduled as a 3-day workshop at SAP Bangalore in which the new features and functions of the latest release EHP 4 will be introduced and where participants get the opportunity to work in the RKT system.
If you would be interested in the RKT training offering in Bangalore please let us know via this forum thread.
Thanks,
Tina

Hello everyone,
thanks for your feedback in the last couple of days. It has been helpful in the decision making process.
We are now planning to offer this training at the following date and location:
Timeframe: Monday, April 20 until Wednesday, April 22
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Initial Transfer of Material Master to GTS

Currently we are looking to transfer material master records(Initial) specific to only few plants as the GTS implementation is with respective to only a specific country. We have about 250,000 material master records from this plant but the MARA table in the feeder which stretches across multiple countries has a count of 4 Million.
We intend to develop an enhancement around the user exit SAPLSLL_LEG_PRR3_002 to support this requirement.
Is there a way to transfer this data without an enhancement only restricting to specific plants? My understanding is this would be an issue which is common to implementation teamsas usually only one or few countries go live on GTS per release.

Hi,
You will have to code this filtering logic in the user exit that you had mentioned. There is no standard delivered solution for this.
Btw, when you say you are going to use initial transfer option any other specific reason for looking into filter logic?
Selection screen of initial transfer has material number as input. Why not download ur 250000 product and transfer those in chunks. Just a QN.
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Regards
Dhilipan

Transfer of material to material with excise duties

Hi,
We are importing material and as per std. procedure while invoice we are passing the duties we we have paid while purchasing of material.
Now we have one requirement that we have two material code ABC which is old code and XYZ is new code , we want to transfer the material ABC to XYZ in the same company code in the same plant in this case what procedure we have to follow to transfer the excise details of materila ABC to XYZ so that while salling material ABC with materila code XYZ we can pass the duty which we have paid on materila ABC.
regards,
zafar

Hi,
I have maiatin the G/L account for DIEX while saving the document i am getting error in J1IH with other adjusment as
'GL account has not been assigned for RG23AECS in customization
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Transfer of material from sales order stock to subcontractor

Iam having subcontracting operation in routing. But i am not able to transfer of material from sales order stock to subcontractor when i do 541 movement

Dear Mayuresh,
You cannot move Sales Order assigned material directly to Sub contracting Vendor stock.
For doing so firstly unassign the Sales order stock by transaction MB1B & movement type 411E.
After this you can provide the stock to the vendor by transaction MB1B & movement type 541O.
Other way is to create account assigned Purchase Orders. Thereafter create virtual sub contractor storage location in your plant. Transfer your Sales Order assigned material to these Virtual locations so that you can see the stock provided to the vendor. Now during Goods Receipt of the finished goods you can consume the material by movement type 543E.
Regards,
Subha.

J2EE Applications Knowledge Transfer

As a result of a rebid, the Company A for which I am working recently won a contract that had been administered by the Company B for the past 7 years.
To fully possess the application that was built by the Company B, I am preparing a list of questions (see below) to facilitate the transfer. Because my skills in the field are not quite up to the task, I am inviting comments and suggestions to ensure a smooth knowledge tranfer.
Particularly, I have no prior experience in the areas of building an application to Dev, Sat, and Prod and releasing an application, what should I ask in order to possess the knowledge in building and releasing an application?
Here is the list compiled by me:
1. Provide software application development documents; e.g. uses cases, sequence diagrams, class diagrams, and etc. If the aforementioned documents are unavailable, what are the document standards followed? And please provide those documents.
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3. Provide access to software application code version control repository
4. List the application development environment
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5. Provide application production server configurations for code development and deployment
Examples:
     Services configuration; such as data source, connection pool, transaction services, messaging services, cache services, authentication services, etc.
6. List the application development languages used and their respective versions
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     Is the application web based? Or it is also a wireless application that uses WML or some other technologies to render data onto hand held devices
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7. List all the code development tools and their versions used for the application code development
8. List all the frameworks and their versions used for the application code development
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10. List all the third party products used for the application development
11. List all the utility functionalities provided by the application and the technologies used to implement those functionalities
Examples:
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14. Provide the code for all the stored procedures used for the application development
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Dear Lakshmi Nese,
Knowledge transfer means making you at par with your project mates in terms of knowledge. This is generally done for long term support projects. When you join a project which is running say for quite sometime, to induct you in the project Knowledge Transfer (KT) is given.
For upgradation part, knowlege transfer is very important. It will help you to find out what is in the existing system and help you to resolve the objects after the upgradation is over.
Hope this helps you.
Do award points if you found them useful.
Regards,
Rakesh
P.S. you can send me a mail at my mail id [email protected] for any specific details

Account determination movement 309- Transfer posting material to material

Hi,
I have two materials:
- Material A--> Valuation Class 6005; valuated material
- Material B--> Valuation Class 6006; valuated material
I need to convert material 'A' in material 'B' with movement type '309' - Transfer posting material to material
FI document created for this goods movement is:
Itm
PK
Account
D/C
Account short text
Amount
Trs
1
99
3002100
H
EXIST.CARBÓN TER.C.A
94,51-
BSX
2
89
3003100
S
EXIST.CARBÓN ALTO AZ
94,51
BSX
But I need that account determination for 309 movement also determines other 2 account like these:
3
6100210
H
COMP.CARB.C.A.AETC
94,51-
4
6100310
S
COMP.CARB.ALTO AZUFR
94,51
So I need that FI document generated contains 4 lines accounts ( account group 3 + account group 6 ), not only 2 lines.
In transaction simulate inventory management: account assigments for material 'A' and movement 309 is:
Posting Lines Text              VlGCd AGC VCl   PK Acct Deb.   PK Acct Cr.
Inventory posting               -e-   -e- 6005                               99 3002100
Inventory posting               -e-   -e- 6005 89 3002100
Brazilian taxes for transfer p        -e- 6005     --Missing-     --Missing-
Offsetting entry for inventory -e-   PRU 6005 81 6100210     91 6100210
Gain/loss from revaluation      -e-   -e- 6005 83 6100210     93 6100210
Inventory posting               -e-   -e- 6005 89 3002100     99 3002100
Purchase offsetting account     -e-   -e- 6005 40 --Missing- 50 --Missing-
Expense/revenue from stock tra -e-   -e- 6005 83 --Missing- 93 --Missing-
Inventory posting               -e-   -e- 6005 89 3002100
Offsetting entry for inventory -e-   PRU 6005 81 6100210     91 6100210
Gain/loss from revaluation      -e-   -e- 6005 83 6100210     93 6100210
Inventory posting -e-   -e- 6005 89 3002100     99 3002100
Cost (price) differences -e- -e-
Inventory posting
What can I do for FI document contains 4 lines account and not only 2 lines account? Is this possible for movement 309??
Thanks for all.
Sorry for my bad english!!!
Edited by: Fernando Riera on Dec 28, 2009 1:27 PM
POST NOT VALID. IT can´t be read. There is a new post.
THANKS

NOT VALID

Transfer the material from one plant(non valuated) to another plant valuat

Hi All,
How to transfer the material from one plant(non valuated) to another plant valuated.
Which Goods Movement type we required to use.
Regards,
Amit Shah

Hello,
Please refer the link below. hope it could be a help.
stock transfer plant to plant
split valuation
Regards,
Jana

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Hi *SAP MM GUYS* Please check my scenario .
I have send some material to a vendor for subcontracting jobbwork.
after as he is delaying the work I want to send the material to another vendor.The first vendor has no problem with this.So how to transfer the material from vendor to vendor.Please give me detailed explanation.
Awaiting your reply
Veer

Dear,
Case1) Process flow IF material is Excisable:
Do 542 of material
Reconcile the challan with that dpcument
Complete the challan
Do 541 for second vendor
Raise the s/c Challan
Case 2) Process flow if material is non excisable
Do 542 of material
Do 541 to the second vendor
OR u can do
542 in MB1B wherein u can put the vendor where u want material to be sent.
Regards,
SNB

Transfer of material

Dear All,
we are doing a transfer of material from one Business area-1000 to other-2000 thru material to material transfer.the following entry generated
Stock of RM AC Dr. 50000 with BA-2000
Stock of RM Cr. 45000 with BA-1000
proce difference a/c Cr. 5000 with BA-2000
The requirement is the price difference amount should post to Business area 1000 instead of 2000.
Pl. advice how to do this.
Shivaji

Seems your inventory is valuated @ Standard Price for this material. Standard Pirce maintained at BA 2000 is higher than of BA1000. hence when you transfers the stock from BA 1000 to BA 2000 the amount 5000 is hitting to BA 2000 to maintain Standard Price at BA 2000 constant. Price Difference account of Sending Plant (BA1000) will hit only incase the Standard Price at Receiving Plant(BA 2000) is less than Standard Price is at BA1000
Accounting Entry
Inventory Receving Plant(BA 2000)--Dr--
50000
Inventory Sending Plant (BA1000)--Cr--
45000
Price Difference Account (BA2000)--Cr--
5000
Hope this will clear your doubts.
Rgds
Ranji

Knowledge Transfer Preparation Questions

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I have recently joined as a BW Analyst and will be attending another work location for Knowledge Transfer about the current system from one of the BW Consultant.
I would appreciate your views regarding important questions I need to ask during this session and also what preparation I need to make in advance so that I dont miss out anything.
Your valuable answers will be rewarded.
Many Thanks and Regards

HI P B,
For the KT perspective, following points are important.
1. Take a copy of all the documentation done at onsite...design docs, Func. Specs, Tech Specs
2. Have a list of all the object developed
3. You should be having all the business rule, if any, on your finger tips
4. Understand all the coding involved
5. Naming convention should be clarify.
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hope its helpful
regards
vadlamudi

Knowledge transfer took place between you and clint ?

Hi friends this is shyam, can you tell me if you are working in off-shore, how the knowledge transfer took place between you and clint ?
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shaym

Hi shaym,
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Smile

Knowledge Transfer / transition plan template

Hi all I need to transition off a project and need to come up with a knowledge transfer / transition plan. Does anyone have any that you have used on SAP projects in the past. When I google, I get very generic type of plans that are not IT/SAP specific.
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Email is [email protected]

Hello everyone,
thanks for your feedback in the last couple of days. It has been helpful in the decision making process.
We are now planning to offer this training at the following date and location:
Timeframe: Monday, April 20 until Wednesday, April 22
Location: SAP India, Bangalore
Please reserve these dates.
We will provide registration details and the agenda for this training offering after next week.
Looking forward to seeing you there!
Best regards,
Tina

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Hi,
what is the functionality of 'KNOWLEDGE TRANSFER' in SAP

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So whatever work u have done.It has to be explained to him ,that means u r transfering your knowledge to him so that he can understand what customization and the business process that has been understood by you.And can take over ur charge.
Regds
shailesh

Transfer of Material Class characteristics into Batch

Hello,
Is there a way to transfer the material specific class characteristics ( maintained in material class 001) into Batch, while creating a new batch?
For e.g. for Material A, i have Material Class Characteristic = COLOR, with a value RED.
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Pl let us know, if this is possible.
Regards,
Mangesh
P.S: I know there is Default check at the characteristic value level, but that doesn't help, as each material will have different value.

Dear,
You can use function module exit EXIT_SAPLV01Z_014 SAP enhancement SAPLV1ZN when assigning characteristic values to batches with EXTENDED_CLASSIFYING parameter. You use this to classify user-defined characteristics in the background when creating a new batch using the central function module VB_CREATE_BATCH during activated batch classification.
Refer IMG>Batch Mngmt>Characteristics Value Assignment>...using function module
Please try and come back.
Regards,
R.brahmankar
Edited by: R Brahmankar on Oct 11, 2010 4:39 PM

Ramp-Up Knowledge Transfer (RKT) material

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