SAP Material on FOREX, FRA

Dear All,
Can anybody tell where i will get the material on forex & fra products inTRM .
Regards
Pramod

Hi,
Check help.sap.com for basic materials about these products and also how to work on these in SAP. It will provide you with some useful information. Check under financials - FSCM and under that treasury and risk management.
Regards,
Ravi

Similar Messages

Non-SAP to SAP Material Master Data Transfer

Hi Experts,
Please indicate any standard tools in SAP and how to use it wherein we can migrate non-SAP material master data to SAP.
Points will be awarded.
Regards,
LM

Hello Leo,
There are a number of options to do this. You can use the standard SAP tool named LSMW - Legacy System Migration Workbench (transaction LSMW) as a starting point.
Also please read this [Documentation|http://help.sap.com/saphelp_47x200/helpdata/en/0d/414538bc0fe927e10000009b38f8cf/frameset.htm] before undertaking the data migration activity via LSMW.
Additionally, there is also a Direct Input program available named RMDATIND - please go through the program documentation before you use it. You can use this program to transfer material master data to SAP but
make sure you assign this program through LSMW for mapping structures etc. The internet link above will give
more details and step-by-step instructions to follow.
Hope this helps,
Cheers,
Sougata.
p.s. It is sad to see useful answers remain unrewarded such as this one!
Edited by: Sougata Chatterjee on May 9, 2008 10:13 PM

SAP material on New GL

HI,
Could anyone send me SAP material on new GL.My email id is [email protected] will assign you points.Thanks in advance.

hi sashikanth,
please send me material of ECC 6.0 on all FI & CO modules.
[email protected]
full points will be assigned to u immediately after sending docs
waiting for reply
thanks and regards
smitha
[email protected]

Question about - doing quotation of SAP material

Hello,
I am interested in keeping up our rules, and I want to show with my behavior a good example to others.
So my question is:
Am I allowed to post a screenshot of a pichture from SAP training material.
I will wirte down the correct quotation.
Example: Discussion about cost elements, giving explanation and refer to SAP material.
Picture with quotation
SAP AC 410 Cost Center Accounting, year 2006, page 3-15
thank you for your answer
all the best Erwin

You actually just posted the screenshot
The The SCN Rules of Engagement
actually say: Please do not copy others work without first gaining written permission from the originator. This includes SAP help files and training materials.
I have no problem with a single screenshot with a clear quote as shown above, but we always have to see it in context, this should not be seen as a clean bill of health.
If the copyright holder still has an issue then he can alert the moderators.

SAP Material Types

Hi Experts,
My Client is Hotel Industry. I am going to create following Material Types asper our client Requirement.
Please help me what Standared SAP Material Types I have to copy for Each .
1. Guest Amenities
2.Linen
3.Houskeeping Material
4.1Office Printing & Stationary
5.Non Foods
6.Beverages
7.Liquor & Smoke
8.F& B Materials 8.
9.Crokery and Cutlery & Galssware
10.Provision ( Food )
11.Perishables
12.Fuel
13.Services
14.Plumbing & Sanitation Material
15.Construction Civil & Structural
16.Electrical Material
17.Equipments
18.Funiture and Fixuture
19.Fire Fitting Material
20.HVAC
21.IT Material
22.Tools and Spares
Please help Experts ...
Moderator message: same question as posted in this thread:
open your other thread again if it was not answered.
Edited by: Jürgen L. on Jan 4, 2012 1:22 PM

Hi,
You can take material type ROH /or copy the same and make new material type with required valuation class and G/L setting.
And while making PR and PO select account assignment A-Asset and make capital PO accordingly.
Hope this will resolve your issue.
Reagrds,
Sandesh Sawant

Using SAP material Example

Hi Experts,
I am learning BW/BI through the standard SAP Material, like BW305, BW310, BW330,etc.
These materials no doubt are the best, but one can only practice the excercises in them in an IDES which is configured for Sapient Academy course work, with the necessary InfoCubes, data, Business Content etc.
I have an IDES installed at office to use for employee practice, I wondered if there a place where i can download the sample data, Data Sources, etc... to practice what is in the books above mentioned ?
Please advise.
Best Regards
Simon Black

Hi Simon,
You can not download ( Data ).
There is Standard Content...goto BI Content in RSA1.
Install the Content objects like InfoCubes, Datasources etc..
and prctice with them.
******You need to load data inti this content******
http://help.sap.com/saphelp_nw04/helpdata/en/80/1a66d5e07211d2acb80000e829fbfe/frameset.htm
Regards,
Ram.

Difference between 3.0b, 3.1c & 3.5 sap material

Hi Gurus,
I have 3.0b sap material. for 3.5 do we have seperate material available?
points will be assigned accordingly..
vsn.

Hi VSN,
Are you looking for:
http://help.sap.com/saphelp_nw04/helpdata/en/49/7e960481916448b20134d471d36a6b/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/e3/e60138fede083de10000009b38f8cf/frameset.htm

Free collection of all SAP material link

Hi all,
I notice that so many people are getting difficulty in finding SAP materials. That is why I would like to share you these 2 links. I found that the owners of the sites are very kind and generous. Please respect their wishes by using the free documents well for our own education and skill improvement.
http://reader.feedshow.com/show_items-feed=9d4dd82f9ffdffad28d333d81c88185e?page=0
http://www.sapdb.info/certification/hurrayall-the-sap-ecc-60-certification-material
Best regards,
Lily

Hello Ajoy
Have a look at DB views that include table TFDIR. For example, DB view <b>INFO_FUNCT </b>may be quite useful for since it provides additional information for each function module.
DB views can be used like tables in transaction SE16 for displaying their contents.
Regards
Uwe

SAP Material Document Sequence is Decreasing

Dear all,
My Name is Angga, and i have problem with the sequence of GR Doc and Invoice DOC.
When i execute MIGO_GR then i see on tab Purchase Order History , My SAP GR Document sequence is decreasing :
First i do MIGO_GR with movement type 101 , and i continue to Reverse PO with movement type 102.
The result is :
MVT   |   Material                                 |
102     |   5000373982                         |
101     |   5000373996                         |
as you can see... the reverse po document is smaller than the create GR document...
why is that happen ? and how to solve it ?
Thank you for your kind answer..
regards,
Angga

>
Anggara Mahardika wrote:
> Dear all,
>
> My Name is Angga, and i have problem with the sequence of GR Doc and Invoice DOC.
> When i execute MIGO_GR then i see on tab Purchase Order History , My SAP GR Document sequence is decreasing :
>
> First i do MIGO_GR with movement type 101 , and i continue to Reverse PO with movement type 102.
>
> The result is :
>
>
> MVT   |   Material                                 |
> ---------------------------------------------------------
> 102     |   5000373982                         |
> 101     |   5000373996                         |
>
>
> as you can see... the reverse po document is smaller than the create GR document...
>
> why is that happen ? and how to solve it ?
>
> Thank you for your kind answer..
>
>
> regards,
> Angga
strange,
can you paste the below details from BSEG from 5000373982 to 5000373996
MANDT   MBLNR      MJAHR

SAP Material Classification data download

Hi
Can any one help me to download the Classification data from SAP for all the materials.
REgards
Yatin

Go through below Docs:
http://mysapbi.blogspot.com/2006/12/materials-management-sap-mm.html (Certification Docs)
It contains:
TAMM40_1 - Materials Management Part 1
TAMM40_2 - Materials Management Part 2
TAMM40_3 - Materials Management Part 3
TAMM40_4 - Materials Management Part 4
TAMM41_1 - Materials Management Appendices
TSCM50 Part 1 Procurement I (Part 1 of 2)
TSCM50 Part 2 Procurement I (Part 2 of 2)
TSCM52 Part 1 Procurement II (Part 1 of 2)
TSCM52 Part 2 Procurement II (Part 2 of 2)
Go through Sample Questions on MM:
http://www.sap-basis-abap.com/mm/sap-mm-certification-samples.htm
http://www.sap-img.com/mm015.htm
http://sap.ittoolbox.com/documents/popular-q-and-a/sap-mm-interview-questions-3586
Materials Management Building Block:
http://help.sap.com/bp_bblibrary/500/html/J05_MM_EN_IN.htm
Go through Integration with other modules:
http://www.sap-img.com/sap-sd/link-between-sap-sd-mm-and-fi.htm (Link Between MM, SD, and FI)
PR >Release the PR>RFQ>Quotation>Quotation Comparison>PO>Release the PO>GR>Invoice Verification
MM Process flow:
Process Flow
The typical procurement cycle for a service or material consists of the following phases:
1. Determination of Requirements
Materials requirements are identified either in the user departments or via materials planning and control. (This can cover both MRP proper and the demand-based approach to inventory control. The regular checking of stock levels of materials defined by master records, use of the order-point method, and forecasting on the basis of past usage are important aspects of the latter.) You can enter purchase requisitions yourself, or they can be generated automatically by the materials planning and control system.
2. Source Determination
The Purchasing component helps you identify potential sources of supply based on past orders and existing longer-term purchase agreements. This speeds the process of creating requests for quotation (RFQs), which can be sent to vendors electronically via SAP EDI, if desired.
3. Vendor Selection and Comparison of Quotations
The system is capable of simulating pricing scenarios, allowing you to compare a number of different quotations. Rejection letters can be sent automatically.
4. Purchase Order Processing
The Purchasing system adopts information from the requisition and the quotation to help you create a purchase order. As with purchase requisitions, you can generate Pos yourself or have the system generate them automatically. Vendor scheduling agreements and contracts (in the SAP System, types of longer-term purchase agreement) are also supported.
5. Purchase Order Follow-Up
The system checks the reminder periods you have specified and - if necessary - automatically prints reminders or expediters at the predefined intervals. It also provides you with an up-to-date status of all purchase requisitions, quotations, and purchase orders.
6. Goods Receiving and Inventory Management
Goods Receiving personnel can confirm the receipt of goods simply by entering the Po number. By specifying permissible tolerances, buyers can limit over- and underdeliveries of ordered goods.
7. Invoice Verification
The system supports the checking and matching of invoices. The accounts payable clerk is notified of quantity and price variances because the system has access to PO and goods receipt data. This speeds the process of auditing and clearing invoices for payment.
Pur info record is nothing but a master data like thing which will be maintained for different materials to determine the prices etc.It Specifies the number that uniquely identifies a record.
For Example: an info record is based on Plant Vendor and Material
Based on these three the Material Prices will be calculated
for different combinations different values are taken into consideration.
During pricing it brings these values automatically based on this info record.
Use ME11 Tcode to create this record.
Below are few important Common Tables used in Materials Management Modules:
EINA Purchasing Info Record- General Data
EINE Purchasing Info Record- Purchasing Organization Data
MAKT Material Descriptions
MARA General Material Data
MARC Plant Data for Material
MARD Storage Location Data for Material
MAST Material to BOM Link
MBEW Material Valuation
MKPF Header- Material Document
MSEG Document Segment- Material
MVER Material Consumption
MVKE Sales Data for materials
RKPF Document Header- Reservation
T023 Mat. groups
T024 Purchasing Groups
T156 Movement Type
T157H Help Texts for Movement Types
MOFF Lists what views have not been created
A501 Plant/Material
EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
EKAB Release Documentation
EKBE History per Purchasing Document
EKET Scheduling Agreement Schedule Lines
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
IKPF Header- Physical Inventory Document
ISEG Physical Inventory Document Items
LFA1 Vendor Master (General section)
LFB1 Vendor Master (Company Code)
NRIV Number range intervals
RESB Reservation/dependent requirements
T161T Texts for Purchasing Document Types
Tcodes:
RFQ to Vendor - ME41
Raising Quotation - ME47
Comparison of Price - ME49
Creation of PO - ME21N
Goods Receipt - MIGO
Invoice (Bill PAssing) - MIRO
Goods Issue - MB1A
Physical Inventory - MI01( Create doc)
MI04 (Enter Count)
MI07 (Post)
New to Materials Management / Warehouse Management?
http://www.sapgenie.com/abap/tables_mm.htm
http://www.sap-img.com/sap-download/sap-tables.zip
http://www.allsaplinks.com/material_management.html
http://www.training-classes.com/course_hierarchy/courses/2614_SAP_R_3_MM_Invoice_Verification_-_Rel_4_x.php
http://www.sapfriends.com/sapstuff.html
MM flow
MM flow
MM flow
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSMAT/PSMAT.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCMM/CAARCMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOMDMM/LOMDMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMMM/BCBMTWFMMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMIVMVAL/MMIVMVAL.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMWMLVS/MMWMLVS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMISVE/MMISVE.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSMAT/PSMAT.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCMM/CAARCMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
http://www.sap-basis-abap.com/mm/sap-mm-certification-samples.htm
http://www.sap-img.com/mm015.htm
http://sap.ittoolbox.com/documents/popular-q-and-a/sap-mm-interview-questions-3586
SAP / Materials Management / Warehouse Management?
Appreciate the initiative, Arif
Processes and configuration are best explained in Best Practices Building blocks website. You can get Industry wise and country wise processes documentation here:
http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm
Listed below a few more links on MM
http://www.erpgenie.com/sap/sapfunc/mm.htm
http://www.sap-img.com/mm015.htm
http://www.sapgenie.com/sapfunc/mm.htm
http://www.sap-img.com/mm031.htm

SAP material master upload , but table by table

Dear All,
we have a case in which we want to create a new client and move all the settings and master data from our current client to the new one (we dont want to move the transactional data).
our basis consultant has moved the settings and customizations to the new client.
my question: can we move the master data (material master as the first stage) from the current client to the new one by uploading to the tables? i mean using LSMW will require going through the material creation steps which require data from more than one table.
but i would like to upload to the tables one by one, like taking the data in MARA in the old client, and uploading it to MARA in the new client.
then do the same for MARC, MARD, ...
please tell me what do you think ......it is really urgent

table copies are usually done in SLO projects.
SAP has a sepcial team for SLO (system landascape optimization),
I personally would use ALE scenario to move master data from one client to another or one system to another.
if you know all the material master tables, then you can give it a try.
Before beeing too optimistic, have a look into transaction DB15, enter MM_MATNR in tables for object in the lower part of the screen. then click Show objects. finally switch the radio button to All tables
Now you see a list with all tables from which SAP reads and deletes data when you archvie a material. In general, these are all the tables that might have values for a material master.
Had you thought that it would be all these tables?

Abap sap material

hi can any one send me the abap certification material.
pls
giri

http://help.sap.com/saphelp_nw2004s/helpdata/en/43/41341147041806e10000000a1553f6/frameset.htm
http://www50.sap.com/useducation/certification/curriculum.asp?rid=493
Regards,
Rich Heilman

SAP material for supply chain management

Hello All,
My name is Siddhartha. I am new to this forum. I am doing my masters in supply chain management and am planning to get into the functional side of SCM in Material Management (MM) module. I want to get online training if possible. Can you suggest the ideal place or website where I can get the material and online training for preparing?

Hi
Surf through this webpage - http://www.sap.com/services/education/certification/index.epx
It will give you an idea of all certifications, levels, topics/modules to be studied.
Also, information on contacting the SAP Education offices in various countries.
Moreover, I recommend you to contact the Authorised Training Centers in US. They will share all the information right from duration to modules to fees.
Cheers!
Zub

Standard Adobe Form for SAP Material Master Creation

Hi,
Did SAP develop standard adobe interactive form for Material Master Creation?
I heard SAP delivered standard forms for Customer Master and Vendor Master. I am not sure about Material Master Form. If any one knows about Adobe Forms for Material Master... please rerply.
Thanks in advance.

Check yourself here:
List of SAP standard Adobe forms: Go to http://service.sap.com/erp (SAP ERP) -> Media Library - SAP ERP Overview -> Detailed information cross ERP -> Adobe Forms for SAP ERP
Standard programs: Standard program for Adobe forms
Regards Otto

SAP Material Master Aging

Hi SAP Gurus,
Currently i have requirement from user to store the Material Aging in the Material Master ?
The Material Aging is not based on the Inventory (Gr date) but is for how old the material.
example ;-
Material Number : ABC
Aging - 3 year

Hi
What do you actually mean by material aging? Is it the number of days passed since the material master is created? And how would that effect your clients as the material masters are generally loaded at the start of roll-out.
If you refer to some expiry dates or so, you need to consider the serialization stuffs here and customize serial numbers so that they reflect the expiry dates or date of manufacture.
Please let us know your exact requirement (if possible with help of examples)
Regards
Vivek Singh

SAP Material on FOREX, FRA

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