SAP MM Flow in construction and oil industries

Hi,
I know the flow of MM module in electronic manufacturing and trading company can you give some link oe give thr process of SAP MM flow in construction and oil and gas industries.
regards,
zafar

Check this links
[SAP for Engineering, Construction & Operations|http://help.sap.com/content/documentation/industry/docu_is_ec.htm]
[SAP for Oil & Gas|http://help.sap.com/content/documentation/industry/docu_is_oil.htm]
[All Articles on the Oil & Gas Industry|All Articles on the Oil&Gas Industry]

Similar Messages

Flow Type 2100 + and 2150 +

Dear All,
I have made a new configuration for Account assignment
EMMBORL, Flow types 2100 +
EMMBORL Flow type 2150 +
I am now currently testing these changes to ensure accuracy.
I am working on triggering these flow types and thats where i need your assistance.
I have read in one of the threads that a TBB4 (Accrual) or Roll over would trigger these flowtypes.
Hence, keeping that in mind, i have created a Deal in TM01, posted 10,000, interest 10%, start date being 01.01.2010 (end date being 01.02.2010), and then tried to do a roll over and then a TBB4.
However, it seems like i am unable to trigger this flow
(While roll over i have tried different approaches in order to trigger the flows, example, Increasing the borrowing to 11000, and interest rate remaining the same, end date being 01.03.2010 or decreasing the borrowing).
Could the members of the forum please advice on what exactly triggers these interest inflow types.
Thank you very much in advance.
Poola

Hi,
SAP delivered Flow types 2100 and 2150 are flow types relevant for accrual/deferral. You need not do a roll over to trigger them.
Once you have created a money market transaction and settled it in FTR_EDIT, then you can do the accrual in TBB4. Accrual is done in general as a month end process.
You need to check the relevant for accrual/deferral check box for the interest flow/whichever flow you want to accrue. By default interest flow would be 1200 which you need to accrue.
In IMG, under accrual and deferral for money market, you need to specify flow types for accrual and deferral for the flow type 1200. If you are in EH4, accrual will be posted using TPM44. If you are in earlier releases, then it will be posted using TBB4.
Regards,
Ravi

Construction and real-estate industries

I am looking for SAP Partners that are familiar with the construction and real-estate industries.
Edited by: Yaron Gabriel on Dec 9, 2009 10:56 AM

We are SAP Gold Partners and we have implementation in construction and real estate industry. For construction we have deployed SBO with Maringo computers "Mari Project" addon. For real estate we are working with ceacom R-1

Is Sap suitable for tours and travel industries?

Is Sap suitable for tours and travel industries?

It' a good question!
I am interested in knowing if any travel agency is using SAP travel management or not.

How to use a ECC6 ztable in SAP BI without create a SAP BI flow (DSO)

Hi,
We have a specific parameters table ZTABLE in ECC6 to maitain a factory date, this table is updated via an ABAP program (ZPROGRAM) after a factory job.
The ZTABLE contain one a field u201CZDATEu201D that we need to store it into the infocube for each data loading (it represent the data loading date). In other words, we would like to use this table in SAP BI to read one field data (ZDATE) and store it into the infocube.
The problem is that we canu2019t use a standard BI flow (datasource, DSO u2026), because we could have a dump loading when we will try read the DSO (from ZTABLE) in the same time that we activate the DSO. The Ztable contain a several factories and is updated after each factory closing.
Do you have any idea to use this table without create a standard SAP BI flow (Datasource, DSO u2026) ?
Thx.
Radj.

Hello ,
Use BAPI or read the content of Virtual Keyfigure / Characteristic !!
Check if following can help to you :
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/e051fda8-71a9-2a10-ac9e-8d17414a8c8c
Regards
Vikas Sharma
Robert Bosch GmbH

Billing document are not flowing into FI and COPA

Hello SAP CO gurus,
please help me out by giving possible reasons why Billing document are not flowing into FI and COPA.
what are the settings need to check?
is there any option to get release by manual?
Initiatives rewards with points........
Regards
Chandra.

Hello Chandra,
Check whether any standard cost estimate is existing for that material for which your billing. If it is there then check whether costing key from COPA is able to access the cost estimate.
I am also working on the same issue but not solved yet.
regards
Nivas

QCI Implementation in SAP ECC 6.0 having IS OIL

Hi All,
I have a problem implementing QCI in my SAP ECC 6.0 having IS OIL. The SAP note 619060 details how this can be done.
The note provides the C source programs which can be compiled to build executables qci_srv executable, which will be used to register the QCI_SERVER RFC. This executable is required to be placed into the SAP kernel.
The C source programs also helps us create the astm.exe and agasap.exe executables.
May be the guidelines are pretty much clear, where i dont have a understanding is-
how to compile these programs,
what compiler to use,
do i need to have a programming background,
do i need to have the SAP RFC SDK kit?
I need answers on these, please help me with this, also any guidence is welocme.

Dear Rahul,
The astm.exe and qci server methods of calculation are limited to one standard which is planned to be changed this year (2008). The implementation of the rfc server solution is also critically dependent upon many hard and software factors, a change in any one of these can result in the necessity of a re-implementation. I would recommend that the company wishing to implement the qci server take a look at our offerings [www.quantityware.com] as we are currently the only SAP-Certified integration offering for complex gas, petroleum, chemicals calculations with IS-Oil&Gas.
We offer speed, security, accuracy and multiple standards coverage all rounded off with good support.
Best Regards,
John.

Basic Flow Of SD and T-Codes , Tables

Hi
Im SA-BW Consultant . I want some basic knowledge for SD . I mean the flow of SD and Basica Tables and transactions .
Pls let me know
kumar

Hi Ravi Kumar,
SD Flow Cycle:
INQUIRY ( VA11)
|
QUOTATION (VA21)
|
PURCHASE ORDER (ME21)
|
ORDER CONFIRMATION (VA01)
|
PICKING LIST (VL36)
|
PACKING LIST - (VL02, VL01)
|
SHIPPING (VT01)
|
INVOICE (VF21, VF01)
|
AR
SD FLOW OVERVIEW:
Sales
Inquiry - A customers request to a company that they provide a quotation or sales information without obligation. An inquiry can relate to materials or services, conditions and if necessary delivery dates. The sales area that accepts the inquiry becomes responsible for further processing.
Quotation - A quotation presents the customer with a legally binding offer for delivering a product or providing a service within certain fixed conditions. This offer is legally binding for the company within a specified time period. A sales area can reply to a customer inquiry with a customer quotation or use it to refer to a business partner contact.
Sales Order - Request from a customer to a company to deliver a defined quantity of products or provide a service at a certain time.
The sales area that accepts the inquiry is responsible for completing the agreement.
Create Delivery:a. Picking - The picking process involves taking goods from a storage location and staging the right quantity in a picking area where the goods will be prepared for shipping.
b. Packing - Packing is part of delivery- and shipment processing. When you process a delivery, you can select delivery items for packing and assign them to handling units (HUs).
c. Goods Issue - As soon as the goods leave the company, the shipping business activity is finished. This is illustrated using goods issue for outbound deliveries.
Billing - Billing represents the final processing stage for a business transaction in Sales and Distribution. Information on billing is available at every stage of order processing and delivery processing.
Sales Order Management Transactions
SALES ORDER PROCESSING
Creating Sales Order - VA01
Maintaining a Sales Order - VA02
Displaying a Sales Order - VA03
Releasing an Order or Delivery from Credit Hold: Non-Flooring - VKM1
Display List of RMAs by Customer - VA05
Confirm RMA Goods Receipt - VL02
Generate list of open return orders for deletion - VA05
Display Customer returns eligibility - MCSI
Removing a Billing Block (Approving Credit/Debit Requests) - V.23
PRICING MASTER DATA
Create Pricing - VK11
Creating a Sales Deal - VB21
Maintaining a Sales Deal - VB22
Displaying a Sales Deal - VB23
Maintaining Prices - VK12
Displaying Prices - VK13
MATERIAL MASTER DATA
Creating Material Substitution Master Data - VB11
Maintaining/Deleting Material Substitution Master Data - VB12
Displaying Material Substitution Master Data - VB13
Creating a Bundled Master - MM01
Creating a Sales BOM - CS01
Maintaining a Sales BOM - CS02
Displaying a Sales BOM - CS03
CUSTOMER MASTER DATA
Creating Partner Records - XD01
Maintaining Customer Master Data - XD02
Displaying Customer Master Data - XD03
Deactivating a Partner - VD06
CUSTOMER CREDIT INFO
Creating/Maintaining New Customer Credit Information - FD32
Displaying Customer Credit Information - FD33
Blocking or Unblocking a Customer - VD05
SHIPPING
Creating a Delivery - VL01N
Displaying a Delivery - VL03N
Changing a Delivery - VL02N
Shipment Inquiry / Display - VT03
Adjusting Transfer Order - Confirmation Quantity - LT12
Collectively Confirm Transfer Order - LT25
Batch Shipment Confirmation - VL19
PGI Reversal Cancellation - VL09
Creating Service Provider/Carrier Master Data - XK01
Maintaining Serive Provider/Carrier Master Data - XK02
Displaying Service Provider/Carrier Master Data - XK03
Maintaining Product Master/Serial # Profile/Unit of Measure/Shipping Unit - MM02
IDoc Inquiry - WE02 / WE05
BILLING
Invoicing a Customer Shipment - VF01
Reprinting an Invoice - VF31
Releasing a Sales Order for Billing - V.23
Creating an Invoice by Using the Billing Due List - VF04
Checking Open Billing Documents - VF05
Create Credit/Debit Memo - FB01
A/R
Controlling Total Debit/Credit bkgs - F.03
Generate FI Account balance - F.08
Generate Month-to-date Inv. register - F.02
Process payments - FBZ1
Rqst Individual Customer Corresp. - FB12
Generate Customer Correspondence - F.61
Enter Batch totals under Control ttl - FB07
Display G/L Acct. totals - FBL3N
Reverse Posted Amounts - FB08
Customer Refunds - FBL6
Customer Refund to other than Payer - FB05
Clearing Debit/Credit on Cust. acct. - FB1D
Customer Balance in Local Currency - F.23
G/L Account Balance Report - F.08
Create Invoice - legal entity adjust - FB01
Generate Cust. Acct. statements - F.27
Generate Dunning Letters - F150
Generate Billing Due List - VF04
Generate Blocked Billing Doc list - VFX3
Inq. via Credit Release Screen - VKM1
List orders by partner - VA05
Past Due invoices by customer - FD11
Check number info by G/L account - FBL3N
Display customer Line items - FBL5N
SD TABLES:
Important Tables for SAP SD
Sales and Distribution:
Customers : Table Description
KNA1 General Data
KNB1 Customer Master Co. Code Data (payment method, reconciliation acct)
KNB4 Customer Payment History
KNB5 Customer Master Dunning info
KNBK Customer Master Bank Data
KNKA Customer Master Credit Mgmt.
KNKK Customer Master Credit Control Area Data (credit limits)
KNVV Sales Area Data (terms, order probability)
KNVI Customer Master Tax Indicator
KNVP Partner Function key
KNVD Output type
KNVS Customer Master Ship Data
KLPA Customer/Vendor Link
Material Master:
MARA Material master
MAKT Material text
MARC Material per plant / stock
MVKE Material master, sales data
MARD Storage location / stock
MSKA Sales order stock
MSPR Project stock
MARM Units of measure
MEAN International article number
PGMI Planning material
PROP Forecast parameters
MAPR Link MARC <=> PROP
MBEW Material valuation
MVER Material consumption
MLGN Material / Warehouse number
MLGT Material / Storage type
MPRP Forecast profiles
MDTB MRP table
MDKP Header data for MRP document
MLAN Tax data material master
MTQSS Material master view: QM
Sales Documents
VBAKUK VBAK + VBUK
VBUK Header Status and Administrative Data
VBAK Sales Document - Header Data
VBKD Sales Document - Business Data
VBUP Item Status
VBAP Sales Document - Item Data
VBPA Partners
VBFA Document Flow
VBEP Sales Document Schedule Line
VBBE Sales Requirements: Individual Records
VBKA Sales activities
VBFA Sales Document Flow
Logical databases: AAV, AKV, ARV, VFV
Sales requirements
VBBE Sales Requirements: Individual Records
VBBS Sales Requirement Totals Record
SD Delivery Documents:
LIPS Delivery Document item data, includes referencing PO
LIKP Delivery Document Header data
Shipping:
VTTK Shipment header
VTTP Shipment item
VTTS Stage in transport
VTSP Stage in transport per shipment item
VTPA Shipment partners
VEKP Handling Unit - Header Table
VEPO Packing: Handling Unit Item (Contents)
VTFA Flow shipping documents
Billing Document:
VBRK Billing Document Header
VBRP Billing Document Item
SD Shipping Unit VEKP Shipping Unit Item (Content)
VEPO Shipping Unit Header.
Pricing:
KONAIND Index: Groups of Conditions/Header Record Conditions
KOND Conditions (Data)
KOND3 Conditions: Campaign Determination - Data Part
KONDD Material Substitution - Data Division
KONDDP Conditions: Additional Materials for Material Determination
KONDH Conditions: Batch Strategy - Data Division
KONDI Conditions: Data part for certificates
KONDIND General Document Index for Conditions
KONDN Conditions: Free goods - Data section
KONDNS Conditions: Free goods determination - scales
KONDP Conditions: Packing Object Data Section
KONDR Conditions: Derivation strategy - data part
KONDRPR Conditions: Derivation strategy - recipient item data
KONDRPS Conditions: Derivation strategy - sender item data
KONDV Conditions: Data part for certificates
KONH Conditions (Header)
KONM Conditions (1-Dimensional Quantity Scale)
KONP Conditions (Item)
KONV Conditions (Transaction Data)
KONW Conditions (1-Dimensional Value Scale)
KOTN900 LSI Free Goods Condition Table
KONV Conditions for Transaction Data
KONP Conditions for Items
LIKP Delivery Header Data
LIPS Delivery: Item data
VBAK Sales Document: Header Data
VBAP Sales Document: Item Data
VBBE Sales Requirements: Individual Records
VBEH Schedule line history
VBEP Sales Document: Schedule Line Data
VBFA Sales Document Flow
VBLB Sales document: Release order data
VBLK SD Document: Delivery Note Header
VBPA Sales Document: Partner
VBRK Billing: Header Data
VBRP Billing: Item Data
VBUK Sales Document: Header Status and Administrative Data
VBUP Sales Document: Item Status
VEKP Handling Unit - Header Table
VEPO Packing: Handling Unit Item (Contents)
VEPVG Delivery Due Index
Bill of Material:
MAST Material to BOM Link
EQST Equipment to BOM Link
STAS BOMs header
STKO BOM header
STPN BOM follow-Up control
STPO BOM item
STPU BOM sub-item
STST Standard BOM link
STVB Bills of material - Serialization of posting
STZU Permanent BOM data
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula

Difference between SAP ECC IDES 6.0 and SAP NetWeaver?

Hello everyone!
I am a bit confused since I am also new to SAP world, so I would to ask you, we have a SAP IDES ECC 6.0 in our server here to our company, I was trying to see a little of SAPUI5 and in a tutorial a guy was using SAP NetWeaver Visual Composer.
1- But, what's the difference between the SAP IDES ECC 6.0 and SAP NetWeaver?
2- What are the other parts I am missing? Are there any other IDES or such a thing around those terms?
3- How can I get installed SAP NetWeaver?
4- I have also got some info about SAP ERP, SAP CRM, SAP MM, SAP BW.. And those?
5- What are they in term of software/patch/ide/plugin/addon... ?
Please, I really need an overview in order to make all the things clear in my mind,
Thank you!
Denis

Hi Denis,
SAP is a big umbrella where lot of products are developed and made to use in various industry solution like Engineering, Chemical, Retail, Oil & Gas. I used the term Solution to relate SAP application to these solutions.
SAP NW is comprised of following components SAP_BASIS, SAP_ABA, PI_BASIS and SAP_BW. In totality we refer this as NW stack.
SAP application will have underlying database like Oracle, DB2, MSSQL or MaxDB where actual business data is stored.
Please check link Products | SAP to have more insight of SAP products ,services and offerings.
Hope this helps.
Regards,
Deepak Kori

Inventory Control of new houses (construction and sale)

Colleagues,
Need information about controlling inventory of new homes, the business process is from the construction and sale, but using the traditional solution of SAP ECC 6.0, not EC&O
Thanks

it sounds like you have a slow database server, or one that is sending the
data over a WAN link. When you deleted the database, it had to recover all
the information in the STR files. Normally, delta scans are done every day
or so to see if anyting has changed, and then a full scan every five days.
I would bump this up to 20 since usually there very few workstations that
will need a full scan.
For you boss, I would suggest that you nicely inform him that the inventory
pulled by ZfD is at least 80% accurate but never 100%. If you have a
workstation that is not being scanned, registered, imported, etc.. you are
likely to miss it. How do you account for the WS Removal policy which will
pull out inventory when the machine is not registered for "x" days. If
anything, use the ZfD inventory as a backup for internal components only.
Good Luck,
Ken Puett, CNE,CNI
> We are running zenworks 4 ir7 on nw6 sp5. Installed it a number of years
> ago mostly for the purpose of remote control of systems. Inventory got
> installed but never paid attention to it. Now my boss wants accurate
> reports on workstations and what was in the inventory was definitely not
> accurate. Deleted the database files (sybase) and started over. It
> appears to be working but very slowly. After a week and a half it has
> discovered 248 systems. Is this normal? Was this originally setup wrong?
> Any advice is appreciated
>
> Thanks
>
> James

APPLICATION OF SAP SD IMPLEMENTATION IN CONSTRUCTION

hi Gurus,
I need some detail information with respect to this scenario.
There is a Client ABC and they are mainly in Construction field to make residential complexes and Flats and many more. They have recently implemented SAP and in that they have implemented SAP SD also.
Please can anybody explain me the role of SAP SD in the Construction line with relation to Sales Order Document, Pricing Configuration, Pricing Procedure.
Please email me the details with the explanation to my email [email protected]
Lokking forward for your reply,
Regards,
Farhan.

in real estate you can use milestone billing with contracts

Sap treasury flow is due before accrual/deferral key date, but not posted

Hi,
I run TBB1 - posted business transactions - all transactions posted
when i run the tbb4 for product type 51a i got the following error
sap treasury flow is due before accrual/deferral key date, but not posted
Please see the image

Hello, Krishna.
You haven't posted flow types 1150.
Please go to your transaction, select "Cash flow" tab, Choose layout "106 Posting view", select flow type 1150 (one from your first screenshot above - use flow type and date) and check "Posting status" field - what's inside (please, provide screenshot)?
NA T2104
Short Text
Flow is due before accrual/deferral key date, but not posted
Diagnosis
The corresponding flow is due before the accrual/deferral key date, but has not yet been posted; this may result in the incorrect amount of expenses or revenues being displayed in financial accounting.
System Response
The flow is treated by the accrual/deferral function as if were already posted, i.e. the related expenses or revenues are accrued/deferred, where appropriate.
Procedure
Post the flow to correct the amounts of expenses or revenues shown in financial accounting.

Bussiness flow of sd and mm

can anybody explain bussiness flow of sd and mm and give me some meterial on this

Hi Raja,
Check this link
http://www.sap-img.com/sap-sd.htm
Cheers
VJ

Pictorial presentation of SAP transaction flow in general

Hello
I need to prepare a presantation for senior management, so i need pictorial presentation for sap transaction flow. I mean to say,,, on execution of sap transaction, how sap do the same behind the screen
( presentation level, then it going through application level and finaly from data base level retrieval happend and input presentated to user in presentation level)
Regards
Dinabandhu

http://help.sap.com/saphelp_46c/helpdata/EN/fc/eb2e97358411d1829f0000e829fbfe/content.htm

Reg : document flow for SD and MM ?

hi everybody,
i want to know the document flow for SD and MM.
please any guide me.
my id: [email protected]

http://www.sap-img.com/sap-download/sap-tables.zip
You can check the links..
http://academic.uofs.edu/faculty/gramborw/sap/sapguide.htm
http://www.sap-basis-abap.com/sapfiar.htm
http://www.thespot4sap.com/IntroTo/SAP_FI_Module_Introduction.asp
http://www.thespot4sap.com/IntroTo/SAP_CO_Module_Introduction.asp
http://www.sap-basis-abap.com/sapco.htm
http://help.sap.com/saphelp_40b/helpdata/en/e1/8e51341a06084de10000009b38f83b/applet.htm
http://www.sapgenie.com/sapfunc/fi.htm
http://www.sap-basis-abap.com/sapfi.htm
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
here r the links for MM
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
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

SAP MM Flow in construction and oil industries

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