What is the process for mm01 datatransfer by selecting different views
what will be the basic thing to be done for selecting different views?
hi ..if want to upload master data for different views then first create material using MM01 and then update material for different views one by one in MM02..for mass data transfer u can use BDCs for MM01 and MM02
regards
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hi
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Hope you all are doing well.
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hi,
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SaidireddyIn 2005 you can do it in two ways...
Method 1 :
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VYadavDear,
There are below steps involved...
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hehehe ..... cant stop it :)
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- Michael -
Hi,
Can i know what are badis exits for MM01/MM02/MM03.Can i know the procedure how to search badis.This are the available badis and exits for this t.code:
Enhancement/ Business Add-in Description
Enhancement
MGA00001 Material Master (Industry): Checks and Enhancements
MGA00002 Material Master (Industry): Number Assignment
MGA00003 Material Master (Industry and Retail): Number Display
Business Add-in
MG_MASS_NEWSEG User-Specific Fields & Segments in Mass Maintenance
MATGRP_SKU_UPD
CDT_CHECK_MATERIAL Checks for Existence of a Material in a CDT
BADI_MM_MATNR
BADI_MAT_F_SPEC_SEL BAdI for Material Special Field Selection
BADI_MATNR_CHECK_PVS
BADI_MATERIAL_REF Addition of customer-defined default data for material
BADI_MATERIAL_OD
BADI_MATERIAL_CHECK Enhanced checks for material master table
BADI_GTIN_VARIANT
BADI_EAN_SYSTEMATIC
o.of Exits: 3
o.of BADis: 11
Find the Exact exits and badis for ur requirement.
How to fine the exact badi:
1) Goto se24 (Display class cl_exithandler)
2) Double click on the method GET_INSTANCE.
3) Put a break point at Line no.25 (CASE sy-subrc).
Now
4) Execute SAP standard transaction
5) Press the required button for which you need to write an exit logic, the execution will stop at the break point.
6) Check the values of variable 'exit_name', it will give you the BADI name called at that time.
7) This way you will find all the BADIs called on click of any button in any
transaction
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hi ,
goto VF03> enter your billing doc. num>menu>goto>header-->issue output..!
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What is the process for EBS when customer directly deposits the payment in
Hi,
Please tell me the process for EBS when customer deposits the payment in bank
1) via Cheque
2) via Bank Transfer
Can we clear the open items automatically if yes, then how please tell me how to map it so that it can be cleared when we have EBS?
Thanks and Regards
NitinHi Expert,
Please select the Standard algorithm - 001 and don't change any settings in EBS, Just follow the below steps:
Just configure the below steps:
1. Delete Bank Statement Test Data in T-Code: SE38
PROGRAM - RFEBKA96
Execute
On the Delete Buffer screen, enter the following data:
Field name User action and values
ANWND 0001
Choose Execute to continue.
On the Delete Buffer screen, select the bank statement files to be deleted and choose the Delete statements button.
By this Step the Result is:
The bank statement previously created is deleted, thus allowing you to re-create the current dayu2019s bank statement.
2. Create BAI File
Use this step, you create the bank statement input file.
Prerequisites: You must delete the existing bank statement file to create a new bank statement.
Procedure
Go to T-Code:SE38
Program - RFEBKAT5
Choose Execute to continue.
On the General test data for BAI bank statement and create open items screen, enter the necessary data.
Description User action and values Comment
EOD Select
EOD File name RECON1
Company code XXXX
House Bank ABC
House Bank Account 1234XXXXX
Posting Offset Account 111000(Provide Offset Account)
Statement date Yesterdayu2019s date
Invoice date Yesterdayu2019s date
Generate items Select this field
Open items 2(Provide the Open Items)
Last w/diff Select this field
Extrn/Trns 165
Amount 1000
Customer XYZ(Provide the Customer Account)
Increase by 50
Document type DR
With bank details Select this field
Debit posting key 01
With ref. data Select this field
Credit posting key 50
XBLNR Select this field
Generate items Select this field
Debit posting key 40
Document type SA
Credit posting key 50
Specific Select this button
Checks Out 575 ++++++++07 58.5! Exclamation mark goes in 2nd column
Funds Out 495 ++++++++01 1500 200200665757699
Funds In 398 ++++++++08 150 BANK CHARGE
Choose Execute to continue.
Result
The BAI file is displayed.
3. Execute Bank Statement Reconciliation Program
T-Code: FF.5
Field name Description User action and values
Import data Select
Workstation upload Deselect
FEBFORMAT Elect. bank statement format A
FEBAUSZF Statement file RECON1
FEBFILTER2 XBLNR number interval 199900000000000 to 200099999999999
Print bank statement (Output controls tab) Select
Print posting log(Output controls tab) Select
Print statistics(Output controls tab) Select
Choose Execute to continue.
Result:The bank reconciliation program RFEBKA00 uploads the BAI file created in the previous step. As a result, the open items created in the previous step, have been cleared. You can display the journal entries of these postings by using transaction code FB03.
Regards,
GK
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When originally setting up iCloud, on both our iphones, my husband and I used the same email address (mine). What a big mistake! We really only wanted to share the same id for purchasing in itunes, not sharing everything else (or so i now figured out). If we want to give him his own iCloud id, what exactly is the process? Will he lose all of his contacts and have to input them all again, or can he restore a backup from his iTunes on his computer? I hate having all of his contacts on my iPhone, and vice versa, but i have messed up his phone before trying to do this and I am freaked out about doing it again. I just want to be sure of the process before I try again. Any help would be appreciated.
When originally setting up iCloud, on both our iphones, my husband and I used the same email address (mine). What a big mistake! We really only wanted to share the same id for purchasing in itunes, not sharing everything else (or so i now figured out). If we want to give him his own iCloud id, what exactly is the process? Will he lose all of his contacts and have to input them all again, or can he restore a backup from his iTunes on his computer? I hate having all of his contacts on my iPhone, and vice versa, but i have messed up his phone before trying to do this and I am freaked out about doing it again. I just want to be sure of the process before I try again. Any help would be appreciated.
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