Tips for new SAP HR

I have joined SAP HR functional job and never worked in SAP field before. I have domain knowledge only. Please give tips on scaling up quickly without mentoring etc.

Hi Stephan,
Solving exercises in HCM is not really applicable, since the requirements on every client is diff.
What I will suggest you is that, you start reading SAP Help simultaneously, where you can create your own scenarios at basic level.
once you become confident then, there is no need to solve exercises
or else if you can find ant book, available in market you can go through them.
reward points if useful!!
regds,
nithibabu

Similar Messages

I want to delimit the date of table v_t7int1 for new sap note uploading

Hi
i want to delimit the date of table v_t7int1 for new sap note uploading. wtihout delimit the date i can't create new note for the year 01.04.2009 to 31.12.9999
Anjali

Hi
When i select the slab code sl10 and press delimit button system is asking the From Date and i want TO DATE and i have to Delimit the date of slab code SL10, SL11,SL12 and SR02 and then i have to create SL13,SL14 and SL15.
Anjali

TIPS For New Users (maybe some old users too)

Tips for the new user. Most new Iphone users will be limited to 200 messages per month unless you opt to pay for more. If you find this is not enough and you would like unlimited FREE to SEND messages, check this out. Create a new address in your contact list using their cell phone number plus @teleflip.com. Example [email protected] Now send all the E-MAIL messages you want (e-mail is unlimited on Iphone) to this new address and the message will be delivered into their message box within seconds and it is FREE. The receiver will be charged as receiving one message but you will be charged with nothing.
Looking for free hot spots for faster Internet connections in your area. Check out the web site jiwire.com. This information is also free.
When typing in text in just about any application in Iphone, there is NO scrolling back to correct errors that you did not catch on the fly without deleting text. TIP: Place your finger on the cursor in the text screen and hold it. A small magnified spot will open with a cursor. Drag and drop the cursor to where ever you want to start your edit.
If you are not familiar with POD CAST, you are missing a free treasure of information and entertainment. In ITunes, click on the ITunes Store. Then on the left side of the newly opened window, click on POD CAST. Here you will find many FREE POD CAST that you can subscribe to. There are also other sources for POD CAST but this is the easiest to get started on. Once you subscribe to a POD CAST, you can always cancel if you find it is not to your liking. Your selection will be downloaded to ITunes and then to your IPhone the next time you sync. I find these to be very informative and entertaining when I am waiting for the wife while she is shopping or killing time waiting for my next flight out. They can also be viewed while flying because they are already on your Iphone.

Tips for the new user. Most new Iphone users will be limited to 200 messages per month unless you opt to pay for more. If you find this is not enough and you would like unlimited FREE to SEND messages, check this out. Create a new address in your contact list using their cell phone number plus @teleflip.com. Example [email protected]. Now send all the E-MAIL messages you want (e-mail is unlimited on Iphone) to this new address and the message will be delivered into their message box within seconds and it is FREE. The receiver will be charged as receiving one message but you will be charged with nothing.
Looking for free hot spots for faster Internet connections in your area. Check out the web site jiwire.com. This information is also free.
When typing in text in just about any application in Iphone, there is NO scrolling back to correct errors that you did not catch on the fly without deleting text. TIP: Place your finger on the cursor in the text screen and hold it. A small magnified spot will open with a cursor. Drag and drop the cursor to where ever you want to start your edit.
If you are not familiar with POD CAST, you are missing a free treasure of information and entertainment. In ITunes, click on the ITunes Store. Then on the left side of the newly opened window, click on POD CAST. Here you will find many FREE POD CAST that you can subscribe to. There are also other sources for POD CAST but this is the easiest to get started on. Once you subscribe to a POD CAST, you can always cancel if you find it is not to your liking. Your selection will be downloaded to ITunes and then to your IPhone the next time you sync. I find these to be very informative and entertaining when I am waiting for the wife while she is shopping or killing time waiting for my next flight out. They can also be viewed while flying because they are already on your Iphone.

Tips for learning SAP SD module needed

Hello SD gurus,
I am a technical guy and would like to learn more about SD module. I would appreciate if some one can let me know if there are any online tutorials to learn the fundamentals of SD.
Thanks
Ram

Dear Ram Prasad,
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 Configuration:
Enterprise Structure:
1. Maintaining Sales Organization
Sales Organization is an organizational unit responsible for the sale of certain products or services.
IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check Sales organization
2. Assigning Sales Organization to Company Code
This assignment ensures all the sales made through this Sales Organization are accounted for in the assigned Company Code (Company Code is created by FI Consultant).
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign Sales Organziation to Company Code
3. Maintaining Distribution Channel
Distribution Channel is the way, in which Products or Services reach Customers.
IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check distribution channel
4. Assigning Distribution Channel to Sales Organization
This assignment ensures, a Sales Organization can supply Materials to Customers through this Distribution Channel.
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution > Assign distribution channel to sales organization
5. Maintaining Division
Division is a way of grouping materials, products, or services.
IMG -> Enterprise Structure -> Definition -> Logistics - General -> Define, copy, delete, check division
6. Assigning Division to Sales Organization
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign division to sales organization
7. Setting up Sales Area
All the sales are made from a particular sales Area. For creating a Sales Order Sales Area is compulsory.
IMG ->Enterprise Structure -> Assignment -> Sales and Distribution -> Set up sales area
8. Assigning Sales Organization- Distribution Channel- Plant
Plant is created ny MM Consultant.
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign sales organization - distribution channel - plant
9. Define Shipping Points
Shipping Point is the Organizational element, which is responsible for shipping the Materials to the Customers.
IMG -> Enterprise Structure -> Definition -> Logistics Execution -> Define, copy, delete, check shipping point
10 Assigning Shipping Point to Plant
This assignment ensures that goods from different Plant can be dispatched from different Shipping Points.
IMG -> Enterprise Structure -> Assignment -> Logistics Execution -> Assign shipping point to plant
Note: Ensure to do the undermentioned configuration also though it is not in Customizing node of Enterprise Structure.
11. Defining Common Distribution Channels for Master Data
Use
The purpose of this activity is to define distribution channels which have common master data..
Procedure
Access the activity using one of the following navigation options:
IMG Menu -> Sales and Distribution -> Master Data -> Define Common Distribution Channels
Transaction Code: VOR1
12. Defining Common Divisions for Master DataUse
The purpose of this activity is to define distribution channels which have common master data..
Procedure
Access the activity using one of the following navigation options:
IMG Menu -> Sales and Distribution -> Master Data -> Define Common Division
Transaction Code: VOR2
Pricing Procedure
In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.
In SD, the steps to configure Pricing procedure are as under:
Step 1:
Condition table: If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Table (select the required fields combination, which will store condition record).
Step 2:
Access Sequence: If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.
Step 3:
Condition Type: If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type & make the neccessary changes. Here we assign Access sequence to Condition type.
Step 4:
a. Pricing Procedure: It is recommended to copy a similar pricing procedure & make the neccesary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Maintain Pricing Procedure.
b. Pricing Procedure: After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Determine Pricing Procedure.
5. Condition record: Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc.
Normal Sales Order Cycle:-
Step 1: Sales Document Type
IMG > Sales and Distribution > Sales > Sales Documents >
Sales Document Header:
1. Sales Document Type:The sales document types represent the different business transactions, such as Inquiry, Quotation, Sales Order, etc. To create new sales order type, always copy as with reference to similar sales order. If possible use standard sales order.
2. Define Number Ranges For Sales Documents: Maintain number range with discussion with core team.
3. Assign Sales Area To Sales Document Types:
A. Combine sales organizations / Combine distribution channels / Combine divisions: Ensure to maintain these, else Sales Order creation will give error.
B. Assign sales order types permitted for sales areas: Assign only required Sales Order Types to required Sales Area. This will minimize selection of Sales Order Type as per sales area.
Sales Document Item:
1. Define Item Categories: If possible use Standard Item Category. Incase if required to create new, copy as from standard & maintain New.
2. Assign Item Categories: If possible, use standard. Formula for deriving item category: Sales Document Type + Item Category Group + Usage + Higher Level Item Category = Item Category
Schedule Line:
1. Define Schedule Line Categories: If possible use Standard Schedule Lines. Incase if required to create new, copy as from standard & maintain New.
2. Assign Schedule Line Categories: If possible, use standard. Formula for deriving Schedule Line: Item Category + MRP Type / No MRP Type.
Step 2:
IMG > Logistic Execution > Shipping > Deliveries >
1. Define Delivery Types: If possible use Standard Delivery Type. Incase if required to create new, copy as from standard & maintain New.
2. Define Item Categories for Deliveries: If possible use Standard Item Categories for Delivery Type. Incase if required to create new, copy as from standard & maintain New.
3. Define Number Ranges for Deliveries: Ensure to maintain number range.
Step 3:
IMG > Sales and Distribution > Billing >
1. Define Billing Types: If possible use Standard Billing Type. Incase if required to create new, copy as from standard & maintain New.
2. Define Number Range For Billing Documents: Ensure to maintain number range.
3. Maintain Copying Control For Billing Documents: Maintain relevant copy controls such as Sales Order to Billing, Deliver to Billing, etc.
he configuration differs from scenario to scenario & requirement of the client.
Interesting &important link to learn much more about configuration & business process is as under:
Link: http://help.sap.com/
Path: SAP Best Practices --> Baseline Packages --> Based on SAP ECC 5.00 --> Select Country: for eg, Localized for India --> Technical Information --> Building Blocks --> Select Country for eg, India --> List of Basic Configuration & scenarios will be listed.
Select the required basic configuration / scenario. These will consist of overview, configuration guide, business process, master data &so on.
SD FLOW
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
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandual

For new sap editor

hi,
i want ask to u from where i can get the NEW FRONT END EDITOR
for my home pc it looks very nice and codes in editor are easily read due to colors of variable keywords and others.
plz tell me where i am get it.
thanks
jayant

May I refer you to my previous answer?
Download Netweaver Trial Version from here https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/80fd9a0a-e306-2a10-c896-b84c77c13ed2
It includes the new editor.
I believe there is a blog somewhere about using the new editor in version 4.7, but I could never get it to work. https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/9b87a4c2-0501-0010-838a-c2186fa02c39
matt

General Trouble Shooting Tips for New Users

Ok so we're starting a Topic to help out people just starting up with Logic Express.
Me and a few others who frequent this board with a load of good answers thought it would be a good idea to offer a little helping hand to new users. Hopefully avoiding them their lapses in confidence and creativity by the way of limited techincal knowledge.
As far as Professional sequencers and recorders go Logic is pretty straight forward and quite basic too. If you're coming from either using Garage Band 1/2 or maybe even a PC with Cubase, Cool Edit, Sonar or otherwise. You may find it baffeling to start with.
So we hope this can be of some help to you.

Crack open the champagne it's Tip 1.
First off if you are using an external audio interface make sure it's plugged into your computer, it's powered up and drivers are installed. If using the internal sound card make sure all your connecting cables work ok and they are plugged in.
If you're running Logic for the first time, it should recognise compatible audio interfaces when you run the initial setup. It should also set this to be the default interface from now on.
If you've already been using Logic for a while and have just invested, then make sure and to to Preference/Audio and to the drivers panel. Select the driver there and leave all other settings as they are by default to avoid confusion.
This should then allow you to record audio. SO go to the Edit/Arrangement window and make an Audio if there's not already one there. Then head over to the Mix window and find that channel (Audio 1 is normally all the way to the left). You'll see the faders and just above them the panners, above these will be two boxes the top is to set the input channel on your interface, and the second is the output.
Set these according to the signal path you're trying to record hit the "Rec" button on that channel and you should either see the meter move up and down corresponding the sound, or you'll see the meter and hear the sound as well.
You can turn off the software monitoring (ie being able to hear the sound coming in) in the same preference panel we looked at earlier. Under "Software Monitoring".
Now you should be ready to record the sound. Switch back to the Edit/Arrange window and hit record in the transport bar. PERFORM. Hit stop. Go back to the start of the sound and hit play.
NOW
If you don't hear sound check the easiest things first. Is you audio interface or internal sound card connected to a set of speakers? Be it by means of an amplifier first or maybe you got some flash active ones!?
Do the cable you're using to connect with actually work?
Is the volume control up on the amp? Are the speakers plugged in?
This may sound stupid but it's the most annoy thing to do wrong and it DOES happen.
If this still doesn't work then double check all your drivers are there present and correct, the volume control in the computer is turned up, you have assign a valid output, and all levels within any software mixer that came with your interface are also all the way up.
Still nothing? Post a detailed description of your setup and problem in the forum and someone will answer it probably within a day or so.
Don't forget READ the manual, don't expect this to as easy as Garageband it's a different scale of operation which given time can reap massive rewards. Not always monitary mind you.
Good luck.
HTH
P.s. don't forget to rate posts you find helpful.

Tips for new entrant in the world of JAVA

Hi Guys,
I wanted to get OCJAP 7 ceritfied and as I am new to java i spend two months reading different kinds of tutorials sites for ex: javatpoint, tutorialspoint etc.,. and gave some mock exams also on it and last wednesday i wrote the certification exam and i failed miserably with just 48%. can anyone here guide me on how to do it properly.

from the oracle site get the syllabus / course content of the java certification exam , and then prepare on that line.
Oracle Certification | Certification | Oracle
Mock test are always helpful

Tips for new iphone 5 owner

After months of..... 'subtle hints'... i have ordered the 5 for her ladyship and myself.
I have never owned an iphone (yes, i know...) and was looking for any sensible tips regarding ownership......... accessories, apps, software, usage etc
Regards
Judd

You'll get some literature that is included in the iphone box.
When you get the phone go to safari - click the book icon - click iphone user guide

Logon ID for New SAP NetWeaver 7.0 ABAP Trial Version SP12

Hello everyone.
I have installed SAP NetWeaver 7.0 ABAP Trial successfully in my NB, but i have no logon ID,does anybody know if there is public logon ID, appreciate. thanks in advance.
Btw, i also have tried to apply license via SAP official web site, but it asks me to provide
my hardware key, i don't know how to know my hareware key, so apply fail.

Hello,
What do you mean with logon ID?
The users you can use are listed on the logon page together with their passwords. Once you are logged in, you can find out your hardware key by using transaction SLICENSE. I propose you read through the 'Getting Started" section in the HTML pages, included in the package. There are the basic steps described.
Regards,
Klaus

What is the new sap note for Ptax slabs of FY 2011-12.

Dear Experts,
we are currently using ECC 6.0, release 604, patch level 0035 and support package SAPKE60435. professional tax slabs not updated in table V_T7INP4.
what is the new sap note for Ptax slabs of FY 2011-12.

Hi,
The Profession Tax tables T7INP3 & T7INP4 are customizing tables in which the entries are to be modified. SAP provides the initial entries and, if there is any change in slab rates, then you would need to update these slabs manually.
Please delimit the slab code in table T7INP3 and then create a new slab code entry from the date of delimition for the new rates in table T7INP4.
Regards,
Nishtha

New tips for Java developers

Hello to all Java developers!
Im new to the forum and I wanna say all of you hi. Wanna give you a link to one very interesting article on java development (Video Conversion System Implementation)
http://techzone.enterra-inc.com/video/video-conversion-system-implementation/
I want to discuss it with you here.

In what way is that a tip for Java Developers? In what way is it related to Java Programming?

SAP BI Dataflow for new GL

Hi Experts. I have seen the following dataflow for the new GL
0FI_GL_10 --> 0FI_GL_10 --> 0FIGL_C10 (for Totals)
0FI_GL_14 --> 0FIGL_O14 (for Line item)
Question1: The DSO 0FIGL_O14 does not feed the cube. Any particular reason for that?
So If I want line item reporting my best solution will be RRI? Correct!!
Question2: SAP recommended dataflow for new GL uses virtual cube 0FIGL_V10. Why do we need it or what reporting needs it satisfies?
Thanks.

Question1: The DSO 0FIGL_O14 does not feed the cube. Any particular reason for that?
So If I want line item reporting my best solution will be RRI? Correct!!
U already have GL totals available at 0FIGL_C10 and then no point in loading line items (O14) again to cube.
Yes.. Best approach for line item reports is RRI i.e. from 0FIGL_C10 to O14.
Question2: SAP recommended dataflow for new GL uses virtual cube 0FIGL_V10. Why do we need it or what reporting needs it satisfies?
SAP delivered function module RS_BCT_FIGL_DATA_GET_VC10 pulls data from 0FIGL_C10 to load 0FIGL_V10... Logic for cumulative balances considering carry forward balances from previous year for Balance sheet & P/L reports, is maintained in that function module.
(So, make sure this FM got installed while u installed standard content for GL model
Do the following, to see weather FM got installed.
Goto change mode of virtual provider (ZFIGL_V10). click information icon (blue 'i')
click 'Type/ Namespace'.. Then click 'details' button
If there is no FM, u won't get any data to 0FIGL_V10 and related queries.
And also 0FIGL_V10 uses Financial Statement Version object (0GLACCEXT), which is not available in 0FIGL_C10.
For Balance sheet & P/L reports, 0GLACCEXT is key object, so 0FIGL_VC10 is must.
U should install & load master (attr, hier, text) data for 0GLACCEXT.
http://help.sap.com/bp_bw370/BBLibrary/documentation/B70_BB_ConfigGuide_EN_DE.doc

Complete Customising step to implement SAP PP module for New client.

hi frnds,
Can Any body tell me that wht are the intial to final step to be follow(step-by-step) to configure & customise the SAP PP Module for new Client.Suppose industry is Process Industry.
I'll be graceful to all who help in this regard.
Thanks
Parminder

Hi Parminder,
Go to Transaction OPPQ- Maintain Plant paramets, OPPR-Maintain MRP groups and copy the setting from Plant 1000 to your new Plant.
Then create new items again by copying the standard ones.
Thanks and regards
Muruegsan

How to maintain cluisterview for new business roles in SAP CRM2007

How to maintain cluisterview for new business roles in SAP CRM2007.
Table - CRMV_UI_NB
Regards,
Biplab

I also look forward to a 'solved' answer to your question.
In the meantime, I'm curious to know if there are any organizations today running SAP B1 HANA for their production system. Would you know of any?

SAP Note number for new indian budget

Can anyone plz provide me Note number for new budget. will really appreciate.

hi
The Sap Note no is 1361644
for budget changes
Rgds
Hemant V. Mahale

Tips for new SAP HR

Similar Messages

Maybe you are looking for