TO MODERATORS: Distribution of SAP Tranining Material

Hello Moderators,
I saw many theads in serveral forums asking for the SAP academy training material which are copyright material. People are also replying this thread by sending the copyright training material for the sack of 10 points.
There are also serveral website available from where you can download this academy traning materials.
We are trying to aware the people, but not to control over all the threads.
Re: CR550 ,CR300 ,CR800 Material
Re: Interview ques for SAP SD
Is there any plan to control this kind of threads?
Regards,
Arif Mansuri

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ECC 6 - SAP Certification Material - Controlling

hi
If anybody has SAP Certification material for Controlling for ECC 6. Kindly send to the E-mail Id - [email protected]

Hello
SAP Certification material is very tough to get.
People spend hundreds of thousands for certification and it is a height to expect the prized material.
However, there could be people who are willing to part with the material. In case, you get it, place it in the forum, so that everyone else can down load it.
Reg

SAP Academy material Integrated Planning

Hi Guru's
I want do a POC on Integrated Planning in BI7 reated to HR data, I heared that SAP Academy material gives step step things about integrated planning with Scenarios.I will be very greatful to you if send that material.
Thanks
Kiran
I want to activate Business Content for Integrated Planning, Please explain me step by step.
Thanks
kiran

Hi Kiran,
You should attend training to get those books. You will not find soft copies of them. You can collect them from your friends if they have attended training in SAP Labs...
Check below link for help.sap.com.
http://help.sap.com/saphelp_nw04s/helpdata/en/43/1d2440301a06f4e10000000a422035/frameset.htm
Regards,
KK.

Can anybody give the good SAP-HR Material?

Hi,
Could any body please give the SAP-HR material?.
Please send to this id : [email protected]
Early reply is highely appriciable.
Regards,
Chow

Hi,
You can see alot of similar thread in SDn itself.check it out.
SAP-HR Learning Material
Need SAP HR Study material for starters in SAP
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Manoj.

Why SAP SRM material replication happens through CRM middleware?

Can some one help me to understand, Why SAP SRM material replication happens through CRM middleware? Is there any functional/Technical reason behind this design?

Dear Sridhar,
SRM releases later SRM 4.0 are working with the same middleware implementation,
there where no changes between the releases. The SRM middleware implementation
was decoupled from the CRM middleware development at that time.
(Middleware is based on the basis functionality of queued Remote Function Calls qRFC)
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Need SAP IS-Retail Training center and SAP certification material

Hi pls some one help on getting SAP IS-Retail Training center and SAP certification material.
thanks
Satish

Hi
I can understand its expensive in Transweave, One my friend done the training their, believe me its waste of time because the trainers cant even speak proper english, and has no domain experience, their are just fresh graduates, anyhow my friend lost him money with them.
In hyderabad thier is a top trainer he teaches all the modules required for IS-Retail. his name is Mr.Bilal he trains in Ameerpet. He is the top trainer at the movement in the market.
He trains in a instituteSolarsoft. I have the contact info of the administrator 09848237300.
hope this helps.
Cheers
Astricks.

Need sap isu material

Hi to all,
i need sap-isu material ,if anybody have plese forward to me.
my mail: [email protected]
Thanks&regards,
venkey..

Also check this ISU related table link.
http://www.sapetabap.com/ovidentia/index.php?tg=fileman&idx=get&inl=1&id=4&gr=Y&path=ABAP_TABLES&file=DB_for_ISU.ppt#256,1,Slide 1
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Maha

Remove Sales Org & Distribution Channel assigned in Material Master

Hi,
Is it possible to remove Sales Org & Distribution Channel assigned in Material Master. This is a newly created material I looked at MM06 to see if this assignment can be removed without setting the material for deletion. Any suggestions welcome.
Thanks.

the only way to get rit of existing data is to set a deletion indicator and subsequently run archiving.
In your case go to MM06, enter material number, sales org and distribution channel and set then the deletion indicator at this level only.
Then go to SARA object MM_MATNR and run archiving.
Archiving is usually a process, not just a sequence of transactions. Archiving requires customizing, and certainly the most recent OSS notes for the archiving object (this can be extremly many if your hotpackage implementation was long ago).
this is especially needed to archive only certain organisation levels, as this functionality came with OSS notes

Neeed SAP-BI material

Hi,
Can any one send link to find SAP-BI material.
Thanks

Hi Venkat,
Find the below help file on SAP BI.
http://help.sap.com/saphelp_nw70/helpdata/en/fd/5b725f617ddc40b760cf5396bfcb5d/frameset.htm
Please search in SDN threads for more info.
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Raghu

SAP PS Material

Hi,
i want latest material links to plm200, 201, 220, 230, 235, 240.
Thanks!

If you ask for SAP copyrighted material...you will land up in problems...Few weeks back someone asked for it and someone send the link...both of them where removed from the forum with their points deleted....So dont ask for it.
You always refer SAP help portal. You will get all the information there.

SAP MM Material

Hi all,
Can any body send to me the links for sap mm material (not sap help).

Hi,
Try this link also:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/9c/df293581dc1f79e10000009b38f889/frameset.htm
Regards,
Pai.
"Award, If helpful"

Sap fico material

< MODERATOR: Message locked. Please read [this|Before you post: Rules of Engagement; before posting next time. >
Hello gurus,
I'm new to sap fico.
Can any one help me out in getting me the sap fico material, business blue print and any other important documents.
can anyone give their personal no
< removed by mod >
With regards
Anil kumar

Hi
SAP Config mateials documents can be get by search in different saphelp sites and also can be find in other sites.
BBP is not a sharing documents.
Other relevent documents u need to search and get from various sites as per u r need.

How to know Sales Organization and distribution channel for a material

How to know Sales Organization and distribution channel for a created material

Hi,
For a single material means u can go mm03 7 select the material number 7 select the sales views then press f4 the details u can see.
For any number of materials u can go to se11 & give table name MVKE then select the required parameters & execute.
pandari

SAP MM material scenario

Dear all Gurus,
This is a typical situation which is related to Material Data.
Company is an Engineering Industry & they have some materials that are alternatives to other materials. These materials are perfect substitutes of each other & are known as alternatives.(the user can consume either of the materials or both).
How to maintain the relation between the alternatives in SAP?
How the MRP considers the quantity of each alternative for the MRP calculation?
Plz. explain in detail with example.
Thanx in advnce to all.
Regards,
Rajesh

Dear,
The SAP R/3 System allows you to valuate stocks of a material either together or separately, that is, according to different valuation criteria.
Split valuation is necessary if, for example:
1. Stock from in-house production has a different valuation price than externally procured stock.
2. Stock obtained from one manufacturer is valuated at a different price than stock obtained from another manufacturer.
3. Different batch stocks of a material have different valuation prices.
4. Value damaged and repair part differently from a new part.
To used split valuation, you have to activate it using 'OMW0'.
To change split material valuation once it has been set, you must
1. first post out all stocks (for example, to a cost center or with movement type 562)
2. then change the control parameters
3. if necessary, change the automatic account determination
4. finally post the stocks back in again
In split valuation, you can distinguish between partial stocks of a material according to certain criteria and valuate them separately.
The material stock is divided according to valuation category and valuation type.
The valuation category determines how the partial stocks are divided, that is, according to which criteria.
The valuation type describes the characteristics of the individual stocks.
With the function "Setting" you can determine:
which valuation categories exist in your company (global categories)
which valuation types exist in your company (global types)
which valuation types belong to which valuation category
which valuation categories exist in a valuation area (local categories)
Your entries are only relevant if you set split valuation as active in the function "Global settings".
In the standard SAP R/3 System, the following valuation categories are default settings :
B procurement type
with the valuation types:
"EIGEN" for in-house production
"FREMD" for external procurement
H Origin
X automatic valuation (only for batch)
To select split valuation ('OMWC'), proceed as follows:
1. Determine the valuation categories and valuation types that are allowed for all valuation areas:
global valuation categories via menu "Goto --> Global Categories"
global valuation types via menu "Goto --> Global Types"
2. Allocate the valuation types to the valuation categories.
a) Select "Goto --> Global Categories".
b) Position the cursor on a valuation category and select
"Goto --> Global Categories --> Assignments --> 'Types->Category'".
c) Activate the valuation types you want.
3. Determine the local valuation categories for each valuation area.
a) Select "Goto --> Local definitions".
b) Position the cursor on a valuation area and select
"Goto --> Local Definitions --> Allocate Categoires->Org.units (button Cats->(OU)".
You obtain a list of the global valuation categories.
c) Activate the categories to be used in this valuation area.
The system creates the local valuation types based on the allocations under point 2.
Only now can you create a master record with split valuation.
Specifying Split Valuation by creating Material Subject to Split Valuation
1. Create a material master record, selecting the Accounting View 1.
2. Enter your data as required on the Accounting data screen, specifying a valuation category.
(If you can't find the valuation category field, it might be hidden, use OMSR to define the Field Groups.
Look for the field MBEW-BWTTY for Valuation category).
3. Be sure that the price control indicator is V for moving average price and enter a moving average price.
4. In the case of split valuation, you can create only one valuation header record with price control V because the
individual stock values are cumulated, and this total value is written to the valuation header record. This is where the
individual stocks of a material are managed cumulatively. To do this, fill in the Valuation category field on the accounting
screen when you create the material master record and leave the Valuation type field blank.
5. Save your data and the system creates the valuation header record.
6. The initial screen appears.
7. Extend the material by creating new material master records from the Accounting view 1. For the first material, specify a
valuation type in the Organizational Levels dialog box and enter the respective accounting data on the data screen.
Proceed likewise for the other materials, distinguishing between them by valuation type. To do this, call up the material in
creation mode again. Due to the fact that a valuation header record exists, the system requires you to enter a valuation
type for the valuation category.
8. Repeat step seven for every valuation type planned.
You want to valuate the stock of material XYZ that you obtain from manufacturer A in Los Angeles at a different price than the stock you obtain from manufacturer B in Detroit. In this case, the valuation category is H for origin. Your valuation types can be LOS ANGELES and DETROIT.
If a material is subject to split valuation, every quantity (sub-stock) of this material must be assigned to a valuation type (for example, country of origin).
For every valuation type, there are two types of data in the system, as follows:
Valuation data (for example, valuation price, total stock quantity, total stock value), which is defined for every valuation type at valuation-area level and applies to all dependent storage locations.
Stock data, which, like batch data, is managed separately for each storage location. If a material that is subject to split valuation is also subject to management in batches, its stock data is not managed by valuation type, but rather by batch. Every batch is assigned to a valuation type.
The stock quantity, stock value, and valuation price for all valuation types are managed cumulatively at valuation-area level.
Must the Valuation Type Exist Before the First Goods Receipt?
You can post the goods receipt of material of a certain valuation type only if the valuation data for this valuation type already exists, because the system valuates the goods receipt at the price defined in the valuation data. On the other hand, the stock data for the valuation type is created automatically during the first goods receipt into the storage location, if this is defined in Customizing for Inventory Management.
Goods Movements with Materials Subject to Split Valuation
If you want to enter goods movements for materials subject to split valuation, you must enter the valuation type in addition to the material number.
Enter the valuation type in the Batch field for MB01.
In MIGO, there is a valuation type field in Detail data -> Material.
Also check SPLIT VALUATION configuration with screenshots at:
http://www.sap123.com/showthread.php?t=29
Regards,
Syed Hussain.
Edited by: Syed Hussain on Oct 13, 2008 12:15 PM

SAP Query - material costs split by labour/ingredients

Hi,
Is it possible to create a SAP query to show the following;
Material / Lab unit cost / Material lab cost
I'd also like to be able to select r show 1 or 2 cost variants.
I essentially need a list of materials and their costs broken down into their constituent parts.
How can I do this please?
Thanks

Hi Commandante
You can not have WIP split in the FI GL accounts.....
However, there is a work around possble which can give you the break up in report
You need to do small tweaking to get WIP by cost component
1. Define as many LINE IDs as your cost components in OKTZ
2. For eg: If you have cost components like raw material, packing material, labor, machine cost.... then define similar LINE IDs and do the relevant configuration for WIP as per these line IDs.... Assign the specific cost elements in WIP config instead of masking....
3. Assign cost comp str in OKN0 and choose product group = Material Group.. Transport it to production
4. Run KKRV to collect the data
5. Now run the WIP reports in KKO0
When you execute your KKO0 reports, WIP would be with the same breakup as your cost components
This is a tried and tested approach!!
Regards
Ajay M

TO MODERATORS: Distribution of SAP Tranining Material

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