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,
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    Thank you,
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    Hi,
    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.
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    Aditi

  • Create asset using scat template

    Hai gurus,
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    Regards,
    muzaidi

    Hi 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.
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  • How to check name of t-code in SPRO?

    Please, help,
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    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.

  • Multiple address for single vendor using business partner

    Hello folks,
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    Hi Sushil,
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  • How to see OB40 tcode screen through spro

    Hi All,
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    Thanks,
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    Hi,
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    For details you can refer this link:
    http://www.upload2world.com/pic110/upload2world_08290.jpg
    Hope this will help you.
    TQ
    Regards,
    Nazrul

  • SPRO T codes for MM

    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 :
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    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.
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  • Tcodes SPRO for sap pm

    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 :
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    How to find out T-code in different ways in SPRO
    Thanks.

  • TCODES IN SPRO

    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 PM

    hi
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    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
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    MI02 - Change Physical Inventory Document
    MI03 - Display Physical Inventory Document
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    MI33 - Batch Input: Freeze Book Inv.Balance
    MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
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    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
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    MI05 - Change Inventory Count
    MI06 - Display Inventory Count
    MI09 - Enter Inventory Count w/o Document
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    MI35 - Batch Input: Post Zero Stock Balance
    MI38 - Batch Input: Count and Differences
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    MI40 - Batch Input: Doc., Count and Diff.
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    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
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    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.
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    Thanks for your help!
    ~William

    Hi,
      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,
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    Thanks and regards,
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  • 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
    Swati

    Hi 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
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    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
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    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,
    RK

    Hi
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    Refer to following IMG Configuartion path and ensure that Goods Recipient entry is maintained in the system.
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    00000020 0002 B2B Goods Recipient GR XXX
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    Pricing Conditions
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    vendor partner functions EBP
    Re: Partner function not found
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    /message/4395909#4395909 [original link is broken]
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    Regards
    - Atul

  • Partner determination in prospect

    Hi Guru's
    I have a assignment like
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    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 you

    Hi,
    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
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    Regards,
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