Use of SPRO
Hi all,
How to use SPRO in bw project?
Regards
Sirisha
Hi,
Search in SDN u will get some on this.
SPRO is used to configure the following settings :
General Settings like printer settings, fiscal year settings, ODS Object Settings, Authorisation settings, settings for displaying SAP Documents, etc., etc.,
Links to other systems : like links between flat files and BW Systems, R/3 and BW, and other data sources, link between BW system and Microsoft Analysis services, and crystal enterprise....etc., etc.,
UD Connect Settings : Like configuring BI Java Connectors, Establishing the RFC Desitination for SAP BW for J2EEE Engine, Installation of Availability monitoring for UD Connect.
Automated Processes: like settings for batch processes, background processes etc., etc.,
Transport Settings : like settings for source system name change after transport and create destination for import post-processing.
Reporting Relevant Settings : Like Bex Settings, General Reporting Settings.
Settings for Business Content : which is already provided by SAP.
Regards
ashwin
Similar Messages
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Hi,
Please let me know the use fo SPRO and Qirsrscnario.
Thank you,
LaxmikantHi,
1. SPRO - SAP Project Reference Object
SPRO is used as short cut (transaction code) to access the IMG customizing screen. In the IMG customizing screen, you can display and access all the configuration activities to set-up SAP system to meet the specific needs and requirments of the client.
2. QISRSCENARIO - Is the customizing Transaction for ISR specific scenarios. This is where you enter general details for the ISR scenario. For more info, refer to the ISR cookbook at service marketplace.
Regards
Aditi -
Create asset using scat template
Hai gurus,
my finance user create LVA asset using scat template and the procument make the PO. When the user want to make good receipt it give an error. when i check using as03 the asset already have capitalized date on previous year. How this came? or this is a bug? how can the asset thatn just created and make the po not yet good receipt but have the capitalized date?
Anyone have same experience?
Regards,
muzaidiHi muzaidi,
It sounds like the capitalization date is getting entered through the SCAT. Try to identify if the capitalization date is a field being entered when running the SCAT. Look for field name ANLA-AKTIV.
In the meantime, use Tcode AS02 to try to remove the existing capitalization date. If the item is not modifiable, use Tcode SPRO -> Financial Accounting -> Asset Accounting -> Master Data -> Screen Layout -> Define Screen Layout for Asset Master Data. For the applicable screen layout rule make the capitalization date modifiable on both the main and sub asset number levels.
Thanks,
Chad -
How to check name of t-code in SPRO?
Please, help,
I use transaction SPRO (IMG), ex. to make global settings for EBS,
how can I find out what's the name of transaction of settings for EBS? (on bottom, in the right corner the name of transaction is SPRO...:( ),
thx in advance.Execute the Function Module 'S_CUS_IMG_ACTIVITY_READ' in SE37 with the IMG_ACTIVITY ( Get the IMG_ACTIVITY from SPRO selecting the node and then Edit-> Display IMG Activity : IMG Activity ID value ) and get the Transaction code from Export parameters IMG_ACTIVITY_HEADER-TCODE.
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Multiple address for single vendor using business partner
Hello folks,
I have a issue,it's all about picking the right address in the payment posting.The Vendors have more than 7 addresses depending on the situation.Vendor Master(XK01) can be given 2 address and we are using Business Partner(BP) for storing other addresses.We are able to link the Vendor Master to BP from T-Code FLBPC1.Now when there is payment Posting it has to pick the address from BP if required.It is possible using MM module But we dont have MM for this.Plz suggest me.Thanks in advance.
Cheers,
KumarHi Sushil,
The customers and vendors can only have a single address, but the Business partner can have multiple address.
You can set up a synchronization from business partner -> customer/ vendor such that all the common data is synchronised between these objects. The standard address of the BP is copied into the address of the customer or vendor.
You can set up this sync using
Transaction SPRO -> SAP Reference IMG-> Cross-Application Components ->Master Data Synchronization-> Customer/Vendor Integration
Do go through the doucmentaion provided in the path too, it explains the functionality well.
Customers/vendors donot have the capacity to maintain multiple addresses.
Hope this helps you.
Regards,
Rishu. -
How to see OB40 tcode screen through spro
Hi All,
how to see OB40 tcode screen through spro (need path in SPRO)
Thanks,
AmitHi,
You use Tcode SPRO->Img (F5)->SAP Customizing Implementation Guide->Financial Accounting->Financial Accounting Global Settings->Tax on Sales/Purchases->Posting->Define Tax Accounts
For details you can refer this link:
http://www.upload2world.com/pic110/upload2world_08290.jpg
Hope this will help you.
TQ
Regards,
Nazrul -
Hi Experts,
Could you provide the list of T codes used in SPRO (Configuration) T codes for MM.You Can Find SPRO Tcodes in Three Ways :
1. Go to SPRO - IMG Screen and Click on Additional Information - Display key - Img Activity then it will show all Trxn codes along with paths.
Usually last 4 digits are the tcode
2. Or Right Click on the Command Which you want to know tcode and Click on Display Technical Information and you can see the tcode in ID Field :Last Four Charecters.
3. After Executing the Command Just Click on System Status then It will Show the Trxn code and Program.
Thx
Raju -
Hi Experts, Can anybody provide what are the TCODEs used by SPRO in sap pm module. Best Regrs Rajeev
Hi,
Kindly refer below blogs once :
How to find out the transaction code for a SPRO node?
How to find out T-code in different ways in SPRO
Thanks. -
HI,
Could anyone send the List of TCODES, we generally use in SPRO-IMG.
Thanks,
sai.
Edited by: SAIDWARAKESH GANGISETTY on Dec 9, 2008 2:09 PMhi
IH09 - Display Material
MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MM50 - List Extendable Materials
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME5A - Purchase Requisitions: List Display
ME5J - Purchase Requisitions for Project
ME5K - Requisitions by Account Assignment
MELB - Purch. Transactions by Tracking No.
ME56 - Assign Source to Purch. Requisition
ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs
ME54 - Release Purchase Requisition
ME55 - Collective Release of Purchase Reqs.
ME5F - Release Reminder: Purch. Requisition
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MBRL - Return Delivery per Mat. Document
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB1B - Transfer Posting
MIBC - ABC Analysis for Cycle Counting
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI21 - Print physical inventory document
MI04 - Enter Inventory Count with Document
MI05 - Change Inventory Count
MI06 - Display Inventory Count
MI09 - Enter Inventory Count w/o Document
MI34 - Batch Input: Enter Count
MI35 - Batch Input: Post Zero Stock Balance
MI38 - Batch Input: Count and Differences
MI39 - Batch Input: Document and Count
MI40 - Batch Input: Doc., Count and Diff.
MI08 - Create List of Differences with Doc.
MI10 - Create List of Differences w/o Doc.
MI20 - Print List of Differences
MI11 - Physical Inventory Document Recount
MI07 - Process List of Differences
MI37 - Batch Input: Post Differences
CT01 - Create Characteristic
CT02 - Change Characteristic
CT03 - Display Characteristic
CL01 - Create Class
CL02 - Classes
CL03 - Display Class
CL04 - Delete Class
CL2B - Class Types
http://www.saptransactioncodes.com/a.html
http://www.sap-img.com/pp009.htm
http://www.google.co.in/search?hl=en&q=saptransactioncodes&meta= -
Dunning won't print to smartform
Hey all,
I've been trying to set up the Dunning process to print to the standard SAP dunning smartform (F150_DUNN_SF). Here's what I've done so far:
1. Used transaction BF31 to change the function module for dunning to FI_PRINT_DUNNING_NOTICE_SMARTF.
2. Used transaction SPRO under Financial Accounting->Accounts Receivable and Accounts Payable->Business Transactions->Dunning->Printout->Assign Dunning Forms to set the Form for our custon procedure for all 3 Dunning Levels to F150_DUNN_SF
3. I then run the dunning report out of transaction F150. The Dunning list shows that the customer should receive the letter.
When I try to print, the job terminates. When I check the job log in SM37, I get the following error: "Include text does not exist (object TEXT, ID )" (Message class SSFCOMPOSER, Message No. 610). Everything looks like it is set up correctly. Did I miss a step?
Thanks for your help!
~WilliamHi,
Seems that the smartform that you are using has a standard text which is not avaliable check the smartform for standard texts being used and check if they are all avaliable in SO10.
Regards,
Himanshu -
Outbound IDoc setting through ACC_GL_POSTING
Dear Members,
I am willing to post an IDOC ( Msg type : ACC_GL_POSTING or any other) for FI Transaction G/L Posting without using any user exits. Is there any way to post it with standard setting???
Thanks in advance,
Audy.Hi Karun,
Actually, I was trying to create an IDoc'ACC_GL_POSTING' for certain G/L postings without using MASTER_IDOC_DISTRIBUTE function explicitely ; but finally got configuration for cross-system company code setting in SALE transaction. This can create IDoc FIDCC01 or FIDCC02 whenever an FI doc. is posted. We just need to create a partner profile for it...
Is there any other setting which can generate IDoc ACC_GL_POSTING in similler way??...Like using some SPRO setting??
Also while posting same IDOC i.e. 'ACC_GL_POSTING' using standard process code 'BAPI' , we need many conversions , custom checks etc....
My problem is, Which is better way?? write a big code in exit of posting program or write separate Z-posting program tio post IDoc..
Thanks and regards,
Audy. -
Dunning letter via email with invoice attachments
Hi Experts,
We have requirement where in dunning letter should be send to customer via email along with invoice attachments.
We have copied standard script F150_DUNN_02 to custom one as per requirements and configured it in SPRO. We are using BTE 1040 to fetch the customer email address and assign it to structure c_finaa-intad.
This serves the purpose partially. The email goes to customer with dunning letter as an attachment properly.
The question here is how to send additional invoice attachments in the same mail? For example, if dunning letter contains 3 line items, then email should have 4 attachments( 1 dunning letter and 3 invoices).
Is it possible by some config steps? or please suggest me suitable approach to solve the problem.
Appreciate your help.
Thanks
SwatiHi Partha,
Here are the steps that you can follow :
1. Using following SPRO path assign the dunning form.
Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Dunning > Printout > Assign Dunning Forms
2. There is standard BTE (00001040) that is provided by SAP which is called when dunning is run. SAP has also provided sample function module SAMPLE_PROCESS_00001040 to indicate how to use the BTE. The FM imports I_KNA1 strutcure and pass back structure C_FINAA.
3. Copy the standard FM to custom Z-FM and using I_KNA1-ADRNR fetch customer email address. If email is maintained, set c_finaa-nacha = 'I' and c_finaa-intad - <email>.
4. You can also set the title of PDF file in email by setting c_itcpo-tdtitle as per requirement.
5. Goto transaction FIBF. Settings-> Process Modules-> of SAP Application
6. Add new entry with Process 00001040, application FI-FI and function module as custom FM created in step 3.
Above steps are enough if you want to send dunning email to customer. If there is a need to send invoices as an attachments along with email then there is a need to enhance the standard FM PRINT_DUNNING_NOTICE. I used following approach to achieve the purpose.
a. I created another custom FM to send invoices which I am calling from PRINT_DUNNING_NOTICE. For this, I am using implicit enhancement option to modify standard code. With this option, I am able to send 2 emails back-to-back one with dunning letter and other containing all invoice attachments with respect to dunning letter.
Let me know, if you need further guidance.
Regards,
Swati -
PO output type is not reflected in PO message.
Hi,
I have created new PO output type for standard PO Document type.Which is also reflected in NACE.But while creating the PO
it couldnt reflected in PO o/p type in mesaage tab.Hi,
If you do not want, PO output type automatically displayed during PO creation, then use path:
SPRO>MM>Purchasing>Message>Output control>Message types> Define message type for Purchase Order--> Maintain Message Types for PO,
Double click your PO output type and in General data TAB, do not select check box u201CAccess to conditionsu201D & save
Now create PO and you need to enter manually the PO output type, if you need PO print out
Regards,
Biju K -
Partner functions for vendor master in SRM
Hi,
We in SRM40 and extended classic scenario.
we would like to implement Partner functionality in SRM.
Do share the steps for configuration with details,
Thanks,
RKHi
Which SRM version are you using ?
SPRO Path ->
SRM SPRO - Configuration Path for maintaining Partner Functions
SPRO -> Supplier Relationship Management -> SRM Server -> Cross-Application Basic Settings -> Define Partner Functions
Refer to following IMG Configuartion path and ensure that Goods Recipient entry is maintained in the system.
Function Function_type Usage Description Abbrerviation Created by
00000020 0002 B2B Goods Recipient GR XXX
For maintaining Pricing conditions, see the related links ->
Conditions for Pricing
Pricing Conditions
Condition types from SRM to backend
Other related links ->
Partner function Payee in SRM
vendor partner functions EBP
Re: Partner function not found
Invoicing party ADDR_BILLT
/message/4395909#4395909 [original link is broken]
Hope this will definitely help. Do update me.
Regards
- Atul -
Partner determination in prospect
Hi Guru's
I have a assignment like
" We need to determine the respected dealer based on pin-code while creating a prospect "
I've tried in PDP in header level maintained as store dealer and maintained in Prospect
but system is not determining the dealer in Partner data tab
can you tell me where I am missing the process.
Thank youHi,
Can you check if the Marketing object type has been assigned to any PDP.
If so recheck the same using customization:
SPRO > CRM > Marketing and Campaign Management > Basic Data > Define Types/Objectives/Tactics
Hope this helps.
Regards,
Anup
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