Which SAP field?
Which SAP field has more scope now ?
is it ABAP?
SD or MM?
PP or PM?
HR?
SD, MM,PP,PM,HR, EP, XI,PI surprisingly more modules have only 2 letters
MDM with 3
ABAP,FICO with 4
BASIS is the largest with 5 letters
I think there is some strategy behind these module names.
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Regards
mahesh
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Hi guys.Is SAP Certification is beneficial to get through in SAP field
Hi guys,
I want to know whether SAP Certification is beneficial for guys who don't have working experience of SAP or not.Can anyone have a chance to get through in the field of SAP after clearing SAP Certification.Please provide me your valuable suggestions.Waiting for your kind response.Hi
SAP certification always beneficial to come is sap
But before come into sap you should have some 2 to 3 year of core experience of industries so you can map the procedure and understand sap logic
and it also depend upon you knowlege after certification how much you gain at least basic knowledge of SAP
certification will help to get through in SAP field but certification not only one parameter there are number of parameter also which will help you
Regards
Kailas ugale -
SAP Field Mapping to I-Doc INVOIC
Hi,
I am looking for a documentation of mapping for I-Doc INOVICE02. Would like to know which SAP Standard fields (VBAP, VBAK) are going to be mapped in which I-Doc Segment, field for INOIVCE (Outbound).
Does anybody know where I can find this?
Thanks and best regards
IsabellaHi Isabella
I've just been through the same exercise, although with a different idoc/tables.
The best advice I have is that if the segment field name is the same as the table field name, then you've found a match.
It's a bit hit and miss, I know, but I couldn't find a neater way.
James -
Uploading the file into sap ( fields are seprerated by ' | '.
Hi All,
Plz let me know how to upload the file into sap in which the fields are separated by the symbol ' | '
sample file format
Material|Oracle_Item_type
(89034)|PFG
001069-000-97|BTF/BTS
001070-000-97|SRV PTS
001074-000-00|SRV PTS
001086-000-97|SRV PTS
001143-000-97|SRV PTS
001176-000-97|SRV PTS
001197-000-97|SRV PTSdata: gt_txtar TYPE truxs_t_text_data.
CALL FUNCTION 'SAP_CONVERT_TO_TEX_FORMAT'
EXPORTING
i_field_seperator = ' | '
TABLES
i_tab_sap_data = itab
CHANGING
i_tab_converted_data = gt_txtar.
CONCATENATE '/usr/sap/tmp/file.txt' INTO lv_dwnfile.
OPEN DATASET lv_dwnfile FOR OUTPUT IN TEXT MODE ENCODING UTF-8 .
loop at gt_txtar.
TRANSFER gt_txtar TO lv_dwnfile.
endloop.
CLOSE DATASET lv_dwnfile .
Regards
Sathar
Edited by: Sathar RA on Sep 1, 2008 9:47 AM -
Code for capturing values from BARCODE Label using Scanner into SAP FIelds
Hi Gurus
i am a functional consultant and have not worked on <b>BARCode label Scanning</b> using a barcode Scanner, For my project i need to Sccan a BArcode label which has 25 fields and need to populate it into 16 SAP fields.
and these values are then saved in a custom Z table from whwre it can be used for other t-codes and reports
So can anyone please help me as to how to do this and is there any steps for uplaoding this data directly while scanning the label??
Thanks in advance for your help and appreciate your responses
RegardsHi,
There were tools and method by which we can read barcode data.
Can you please let me know what is the instrument you are using and whether it was integrated with SAP or not?.. If not you can as barcode reader manufacturer for some executable files for to read the current value of barcode. By executing those files we can read the current value of Barcode into SAP through some function modules.
Thanks,
Saida Rao -
Hi all,
What are the SAP fields of a material for these description
1.Anticipated Annual Usage/Consumption
2.Recommended Max Stock
3.RECOMMENDEDMINIMUMSTOCK
4.INTERNALCOMMENT
5.SHORTTEXT
6.CLASS
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how many export parameters can we declare in a Fm?Your question is so broad and cannot be easily answered here. As rightly suggested by Sadhu Kishore, whichever field details you would like to know, place your mouse on that particular field and press F1 so that it will give a detailed explanation.
Just to give you a small explanation, Document date is nothing but the date of creation of that document; goods issue date is the date on which, you post the goods issue.
thanks
G. Lakshmipathi -
Which SAP table stores the ABAP program Source Code
Hi All,
Which SAP table stores the ABAP source code .
Is it possible to retrieve the abap program code from database table
wherein it is stored .
Scenario :
In our project SAP got decommissioned and SAP database is migrated to Oracle . As SAP is decomissioned , we are not able to access the SAP frontend . But we need a program code to service a request . Is it possible to retrieve the program code from the database
which is migrated to oracle .
Thanks
ShikhaThis is an interesting question as the answer is may be different depending on your version. For example, in new releases the table REPOSRC appears to hold a compress version of the course code in the DATA field, but you would need to be able to decompress it if trying to read this directly out of the DB. I would assume that it uses gZip to do the compression, and there are ABAP utilities built in to do the compress/decompress. Of course you can always read the source code by using the READ REPORT statement in any release, but of course this will not help you if you can not log on to your system. Basically, if you system is corrupt for some reason, the best option is to restore from a backup.
REgards,
Rich Heilman -
Which system field returns the number of records returned after a select?
Which system field returns the number of records returned after a select?
a) sy-index
b) sy-recno
c) sy-lncnt
d) sy-dbcnt
e) sy-tabixHi,
SY-DBCNT
Regards,
Prashant -
Which table field I can confirm if the PO has done invoice receipt
Hi,
From which table field, I can confirm the PO has done invoice receipt. and in case of that with reference a PO, I have done the IR, but it was reversed, which means PO has not done invoice receipt.
For this case, I don't want to read table EKBE to retrieve the invoice number, the read table RBKP to judge if there is a reverse IR for it.
If there any status table field which indicate if the PO has done invoice receipt.
Many thanks,
AriesHi Raj,
For invoice receipt and credit memo, EKBE-BEWTP is all set with 'Q', so if there is reversed invoice. Also you can retrieve data from EKBE. But actually the PO also needs a invoice receipt. So it can not meets the requirement.
Regards,
Aries -
How to find out Which SAP programs are affecting Which Z programs?
Do we have a program/tool that can tell us the following:
How to find out Which SAP programs are affecting Which Z programs in the entire development server?
We have a list of SAP programs and a list of custom u2018zu2019 programs, which ones impact each other? I know we have a u201Cwhere usedu201D functionality, however that is at the object by object level.
We need are looking for something a little larger u2013
thanks in advance
VishnuDo we have a program/tool that can tell us the following:
How to find out Which SAP programs are affecting Which Z programs in the entire development server?
We have a list of SAP programs and a list of custom u2018zu2019 programs, which ones impact each other? I know we have a u201Cwhere usedu201D functionality, however that is at the object by object level.
We need are looking for something a little larger u2013
thanks in advance
Vishnu -
Port number on which SAP receives data from extrernal systems
Hi,
We have an external application which sends/receives data to/from SAP. I am trying to figure out the port on which SAP server getting/sending data. Every time on SAP server side, the port opened is sapgw01( sapgw<system number>). Can anyone tell how to figure out the correct port on which SAP is operating in this case ?Hi
check the following link
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/4e515a43-0e01-0010-2da1-9bcc452c280b -
In which SAP tables where INCOTERMS COST are stored?
Dear All, Costing/Financial Experts,
<b>Could you please let me know,
In which SAP tables are cost details for "INCOTERMS" stored?</b>
OR if someone can help me navigate to find the <b>cost</b> data for incoterms ?
Thanks in Advance.Try these:
A033
A034
A127
A301
Rob -
IN which SAP tables Email id is stored
In which sap tables Email Id is stored
You really shouldn't worry about that. Use the access functions instead.
If you are thinking about the e-mail address for a user, use the function module BAPI_USER_GET_DETAIL.
If you are thinking about the e-mail address for an employee (which is not stored in the same table), one solution is to use BAPI_EMPLCOMM_GETLIST and look for an entry with subtype 10 (this one is SAP standard I believe) or any custom subtype which should hold e-mail address. -
Workflow attchment data stored in which SAP Tables
Hi,
In Leave workflow when approver rejects it the approver(Agent) provide the reason for rejection as an attachment.
I have to send the external mail to the employee.
I am able to send the mail with fixed information, however unable to extract the information from attachment ( want to know in which SAP Tables say SW* this information is stored) or any other solution.
Help Please.
Praveen JainYou really shouldn't worry about that. Use the access functions instead.
If you are thinking about the e-mail address for a user, use the function module BAPI_USER_GET_DETAIL.
If you are thinking about the e-mail address for an employee (which is not stored in the same table), one solution is to use BAPI_EMPLCOMM_GETLIST and look for an entry with subtype 10 (this one is SAP standard I believe) or any custom subtype which should hold e-mail address. -
Which SAP tables does CM read to update data
Hi
Please can someone tell me which SAP tables in FI, MM and SD that SAP Cash Management (CM) selctes data from when updating FSCM-CM.
In other words, if I delete CM data and then recreate it using programs RFFDDL00 (delete) and RFFDKU00 / RFFUEB00 / RFFDMM10 / RDDSD10 / RFFDMM20 (create for OIs, GLs/Bank Bal, MM/POs, SD/SOs and MM/PRs resp) which tables are the source tables for SAP CM?
Thanks for any help anyone can give me. I'm trying to undesrstand the data creation process to trace why the drill-down to AP/AR OIs is not working and why the GL drill-down lists 000's more OIs than the CM balance shows and why the drill-down for POs/PRs in MM and SOs in SD works correctly.
WayneHi Priyanka,
Please take a look at these..
http://help.sap.com/saphelp_erp2005/helpdata/en/04/964e38533e3860e10000009b38f889/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/5a/5b5738ed5a1d36e10000009b38f889/frameset.htm
cheers,
Prashanth
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