All posts by ßäp

ZTOAD – alternate SQL builder (SAPLink)

ZTOAD – is an alternate SQL builder (SAPLink). It can be installed using SAPLink (SAPLink should be installed as well).

SAPLink is a tool for importing and exporting ABAP developments from one system to another. The main terms of SAPLink are nuggets and slinkies:
a) a slinkee file (.slnk) is used for single objects to be imported or exported. Slinkees are very quick and easy to use and recommended for single object collaboration. They can be imported and exported from the “Object” tab.
b) SAPLink nuggets are the SAPLink packaging system that enables multiple objects to be imported/exported in one handy dandy file (.nugg). Nuggets can be imported, created, and displayed from the “Nugget” tab.

With ZTOAD (called ZTOAD in reference of a famous query builder in the SQL) you can write and execute queries, in OpenSQL format (the format used in ABAP programs). Result is displayed in an ALV at bottom part of the screen:

The order is next:
1. Install SAPLink
2. Install DDic plugin (just import NUGG_SAPLINK_DDIC.nugg nugget file).
3. Install ZTOAD
4. Launch SE38 -> ZTOAD

P.S. In case of error “CLASS ZSAPLINK DEFINITION LOAD statement is missing.” just add the string

after the string

in the ZSAPLINK program.

P.P.S. “Plugin for object type TRAN is not installed on this system”: CLAS_ZSAPLINK_TRANSACTIONS.slnk,
“Plugin for object type DEVC is not installed on this system”: CLAS_ZSAPLINK_DEVC.slnk
and activate “Inactive local objects” in SE80.

Keep button – keep results pinned to the screen

The Keep button is available in possible options search pop up windows. You see this pop up window when you click on the Possible Entries button in a field on a criteria selection/definition screen.

Identified by pushpin icon – 

For example, go to MB51. Press the ‘Multiple selection’ button near Material field


Click on the ‘Possible entries’ or hit F4 key to select few materials.

Now, before double clicking on the material, click the Keep button so that it points downwards (i.e. it is pinned). Now double click.

Try to use it in any lists, e.g. ME21N:

When you are finished, click the Keep button to release the list.

NB: if pushpin is not pulled out before exiting the transaction, the screen can become orphaned, causing an error or a window that cannot be closed.

How to create a new material movement type in SAP

How to create movement types? What are the steps involved?
Let’s see how we can create a new material movement type in SAP.

Companies may request a new movement type to differentiate between the inventory posting transaction.

Assuming I want to create another movement type 9Z2.
Transaction – OMJJ

Menu path – IMG > Material Management > Inventory Management > Movement types > Copy, Change Movement types

To copy a movement type, select the field “Movement type” from the popup and choose Continue.

The dialog box Define work area appears.

In the dialog box “Define work area”, enter the movement type you want to copy in the “From:” field.
In the “To:” field, enter the name of the new movement type you want to create (the new MvT should either beginning with 9 or Z).

On “Change view movement type: overview” screen, select movement type to copy and click on “Copy as…” icon (F6):

Give the name and press “Enter” key:

Click on “Copy All” when a pop up window appears which says “the entry to be copied has dependant entries” and you should be able to see an information message after successful copy.

Check all views for the new movement type and, if necessary, change the control indicators. Please note that some views have a detail screen:

  • Short texts – here you can maintain transaction short text for different languages.
  • Allowed transactions – a list of transactions can be maintained which are allowed to post this movement type.
  • Help texts – this text will be visible to the user when he presses F1 for help. It can be maintained in different languages.
  • Field Selection – Over here required and optional entry fields can be maintained. The fields are grouped into logical groups like Account Assignment, Material Management etc. Based on the group, a desired field can be selected. This field can then be suppressed, made a required entry or an optional entry based on the radio button selection.
  • Update Control – This is applicable is Warehouse Management is active. The settings in this tab provide the reference movement type for Warehouse Management.
  • Account Grouping – In this screen you can maintain the account modification keys. The account modification key is to differentiate account determination for the goods movement. The values of this key are SAP predefined and cannot be changed (T030).
  • Reversal / follow on movement – Over here you can maintain the movement type for reversal movement. By Indicator type of posting in this screen, the system decides whether the quantity adopted from the reference document (which is getting reversed based on this movement type) may be changed or not.
  • Reason for movement – Over here you can define which reasons are allowed while posting the mentioned movement type. This field is usually used to differentiate the different scenarios (for reporting purpose) in which the said movement type can be used. The movement type configuration for Field Selection can be used to determine if this is a mandatory or an optional field while posting the document.
  • Deactivate QM inspection – By this setting you can configure the instances when this movement type is used and Quality Management is not active. As a result no inspection lots will be created for an inspection process.
  • LIS statistics group – Over here different statistic groups can be maintained for different possibilities of this movement type.

Now we can save it.

SAP SD Certification Exam (130 questions)

Spoiler: Large HTML table.

c. The availability control screen will be displayed During the sales order processing, a user will be alerted when stock is not available for material entered in the sales order if the availability check was carried out. In which of the following ways will the user be alerted about the situation?
a. An error message will appear on status bar alerting the user to the situation
b. The selected line will be marked and highlighted by the system
c. The availability control screen will be displayed
d. The incompletion log will display the unconfirmed schedule line as a missing field
b. Sales order number
c. Terms of payment
d. Payer
In the standard system, which of the following can be used as splitting criteria when creating an invoice?
a. Account group
b. Sales order number
c. Terms of payment
d. Payer
e. Sold-to-party
a. Whether document number is external or internally used
c. Whether an item is blocked for delivery
d. Whether a delivery document is created automatically
Which of the following does the sales document type control? (3)
a. Whether document number is external or internally used
b. Whether an item is to be delivered
c. Whether an item is blocked for delivery
d. Whether a delivery document is created automatically
e. Whether availability is checked

Continue reading SAP SD Certification Exam (130 questions)

SAP customer list in Russia

SAP customers in Russia:

Surgutneftegas
X5 Reatil Group
IDGC of Centre (МРСК)
MRSK Urals
Lebedyansky
Невская косметика (NC)
Komus
Uralsib
Mostransavto
Pension Fund of the Russian Federation
4lapy
Sunway Group
OAO Slavneft-MegionNeftegaz
Promsvyazbank
MOEK
TNK-BP
MODIS
Produkty Pitania
SUN InBev
OAO OMPK
Severstal
Tactical Missiles Corporation
Smart Value
MEKRAN
Noringa
Восток-Запад
Gorenje
Vostok-Servis
BEKO
Aeroflot
Lenta
585
Russian Railways
MVIDEO
Togas
Bezant (ТК БЕЗАНТ)
Victoria Group
Vympel NPO
Synergy
Megapolis (gkm.ru)
MKB Raduga
Велком (Velkom)
Fix-Price
Eldorado
SaratovStroySteklo
ROLF (group of companies)
Megafon
Detski mir
Svyaznoy
Rostselmash
Yuterra
Sberbank
Euroset
Rosneft
Cherkizovo group
Ulmart (Юлмарт)
Энтер.ru
KAMAZ
Lukoil
Gazprom
Tvoy Dom
Vnukovo Airlines
Norilsk Nickel
Эксист
RUSAL
Moscow Metro
Nizhpharm (STADA CIS)
Arkhangelsk Pulp and Paper Mill
JSC “Belebeevsky zavod “Avtonormal” (“BelZAN”)
Альфа Цемент

Siemens
Хохланд
ВР (БП)
EFES


Клиенты SAP в России

Transactions

> Tables
> SAP FAQ

Q: Как просмотреть списки существующих транзакций по маске?
A: SE93 -> M* Enter, F4

Q: Как изменить/редактировать книгу источника поставок (source list)?
A: ME0M

SM04 – Список пользователей. Позволяет просмотреть с какими транзакциями работает пользователь и сколько режимов у него открыто.

AL08 – Список активных пользователей
SM50 – Обзор процессов. В частности позволяет просмотреть работает ли ваша “зависшая» транзакция
search_sap_menu – транзакция для поиска в SAP menu

s_BCE_68001399 – узнать какие люди связаны с ролью.
S_BCE_68002041 – какие транзакции в роли.
SM01 – списки транзакций как фильтр по коду, например ввести там ME8 и смотреть какие т-коды имеют отношение к отчетам по PO

При COGI заменить один материал другим: MIGO -> A08 Transfer Posting, R10 Other (MvtType 309) – указываем материал, количество, склад, себя в качестве поставщика и клиента. Check & save.
(дату здесь можно менять, если месяц уже закрыли)

CKMM – изменение Определения цены (Price determination) или Price control indicator (S/V) (Управление ценой)
(S – надо использовать для стандартных материалов, цена – 0 руб., V – для торговых изделий)

MB1B 311 или MIGO 311 – трансфер с одного склада на другой.

VL02N – изменить/удалить поставку.
VL06o – список исходящих поставок (с возможностью напечатать накладные ТОРГ-12)
VL09 – сторнировать входящую или исходящую поставку
VL32N – удалить входящую поставку
VL71 – напечатать ТОРГ-12 из поставки
VF01 – выдать исходящую счет-фактуру
VF02 – создать сопутствующий документ в бухгалтерию.
VF05N – список фактур, платежных документов (например, созданных в VF01)
VF11 – сторнировать фактуру
VF31 – печать документов ко счету.
VFX3 – просмотр ошибок со счетами
VA05N – просмотр и поиск сбытовых ордеров
VA33 – просмотр долгосрочных форкастов (конкретных заказов от клиента – PO от клиентов).
VA35N – просмотр и поиск сбытовых соглашений
VD01 – расширить (создать) дебитора.

SE16N –> таблица T001L – просмотр складов.
таблица MARA – поиск материала;
T030 – сопоставленный счету класс оценки
C001 – сопоставленный счету Acct assignment grp

MB02 – поиск по номеру документа материала (по проведенному номеру)
MBSM – по номеру документа был ли он сторнирован?
MBST – сторно документа материала поэтапно.
MM04 – просмотреть историю изменений материала
MM17 – массовое изменение материалов
MMRV – разрешить постинг в прошлом периоде (узнать какой период идет сейчас)
MMPV – закрыть период

ME2N – поиск среди закупок, список закупочных агриментов
ME2M – список закупочных документов агриментов с ценами
ME2L – поиск среди документов по поставщику. Например, если есть PO, но нет приходования MIGO, то можно вывести список, указав Document Type: NB (колонка To be delivered).
ME5A – вывод PR’ов с возможностью выборки лишь “полностью одобренных/деблокированных” (Processing Status = N для тех PR’ов к которым еще нет PO).
ME9F – печать документов (в ME22N можно редактировать Message, если что-то надо печатать повторно).
ME9E – печать расписания
ME9L – печать агриментов

MD01 – запуск MRP на весь завод.
MD02 – запуск MRP на конкретный материал.
MD04 – просмотр доступности требуемого материала (например, наличия на складе).
MFBF – выпуск (декларирование) готовых изделий (бэкфлаш), также ручное внесение количества трима за период (за смену, например)
MF41 – сторно бэкфлаш.
MF42N – то же что и MFBF, но внесение информации о нескольких материалах подряд.
ME38 – удалить Scheduling agreement
ME55 – деблокирование заявки на закупку.
ME54N – деблокирование позиции по отдельности.
ME84 – создать call-off релизы
NACE – conditions for output control (указываем по типу документа поставщиков – подставлять по умолчанию)

BD87 – перепроведение IDoc.

XD03 – Просмотреть данные по клиенту (FI – базовые функции)
VD03 – Просмотреть данные по клиенту (Sales) FI
FD03 – Просмотреть данные по клиенту (FI, бухгалтерия)

XK03 – Показать данные по поставщику (модуль FI – базовые функции)
FK03 – Показать данные по поставщику (бухгалтерия – FI)
MK03 – Показать данные по поставщику (закупки, FI – базовые функции)

FB03 – найти по номеру документа исходящую поставку (в рефренсе)

MIRO – новый входящий счет.

SU53 – просмотр прав
SIUM – (user information system) – просмотр списка юзеров 2155.
SU01 – просмотр / состояние паролей.
SU2 –
SM20 – transactions history
SM37C – jobs overview

VKOA – поменять счет выручки (Таблица 1, приложение V, условие KOFI, план счетов IKOP)

BD55 Правило преобразования для User Exit. Ссылка на правила преобразования User Exit для различных систем.
WE19 EDI тестирование. Используется для тестирования изменений в функциональных модулях.
WE31 Создание сегмента
WE30 Создание расширения типа IDOC
WE82 Разблокирование ссылки
WE57 Присвоение Функционального Модуля сообщению и типу IDOC

ME3L – Outline agreements per vendor
ME3M – Outline agreements per material
ME3C – Outline agreements per material group
ME3B – Outline agreements per requirement tracking number
ME3N – Outline agreements by agreement no.
MSRV5 – Service list for contract
ME3K – Outline agreements by account assignment

VA05 Список заказов
VA02 Изменить сбытовой заказ
VA32 изменение соглашения о поставках
VA42 изменить контракт
VA22 Изменить предложение
VF02 изменить фактуру
VL02N изменить поставку
VF11 сторнирование фактуры
VF04 обработать рабочий список фактур
VL04 рабочий список заказов клиентов/заказов на поставку
VKM3, VKM4 списки торговых документов
VKM1 блокированные документы Сбыта
VKM5 список поставок
VL06G список исходящих поставок для отпуска материала
VL06P исходящие поставки для комплектования
VL09 сторнирование движения материала
VT02N изменение транспортировки
VT70 выходные документы к транспортировкам

Customer

XD01 Create Customer (Centrally)
XD02 Change Customer (Centrally)
XD03 Display Customer (Centrally)
XD04 Customer Changes (Centrally)
XD05 Block customer (centrally)
XD06 Mark customer for deletion (centr.)
XD07 Change Customer Account Group
XD99 Customer master mass maintenance
XDN1 Maintain Number Ranges (Customer)

Vendor

XEIP Number range maintenance: EXPIMP
XK01 Create vendor (centrally)
XK02 Change vendor (centrally)
XK03 Display vendor (centrally)
XK04 Vendor Changes (Centrally)
XK05 Block Vendor (Centrally)
XK06 Mark vendor for deletion (centrally)
XK07 Change vendor account group

Sales Order

VA00 Initial Sales Menu
VA01 Create Sales Order
VA02 Change Sales Order
VA03 Display Sales Order
VA05 List of Sales Orders
VA07 Compare Sales – Purchasing (Order)
VA08 Compare Sales – Purchasing (Org.Dt.)

Inquiry

VA11 Create Inquiry
VA12 Change Inquiry
VA13 Display Inquiry
VA14L Sales Documents Blocked for Delivery
VA15 Inquiries List

Quotation

VA21 Create Quotation
VA22 Change Quotation
VA23 Display Quotation
VA25 Quotations List
VA26 Collective Processing for Quotations

Contract

VA41 – Create Contract
VA42 Change Contract
VA42W Workflow for master contract
VA43 Display Contract
VA44 Actual Overhead: Sales Order
VA45 List of Contracts
VA46 Coll.Subseq.Processing f.Contracts

Item Proposal

VA51 Create Item Proposal
VA52 Change Item Proposal
VA53 Display Item Proposal
VA55 List of Item Proposals
VA88 Actual Settlement: Sales Orders

Deliveries

VL00 Shipping
VL01 Create Delivery
VL01N Create Outbound Dlv. with Order Ref.
VL01NO Create Outbound Dlv. w/o Order Ref.
VL02 Change Outbound Delivery
VL02N Change Outbound Delivery
VL03 Display Outbound Delivery
VL03N Display Outbound Delivery
VL04 Process Delivery Due List
VL06 Delivery Monitor
VL06C List Outbound Dlvs for Confirmation
VL06D Outbound Deliveries for Distribution
VL06F General delivery list – Outb.deliv.
VL06G List of Oubound Dlvs for Goods Issue
VL06I Inbound Delivery Monitor
VL06IC Confirmation of putaway inb. deliv.
VL06ID Inbound Deliveries for Distribution
VL06IF Selection inbound deliveries
VL06IG Inbound deliveries for goods receipt
VL06IP Inbound deliveries for putaway
VL06L Outbound Deliveries to be Loaded
VL06O Outbound Delivery Monitor
VL06P List of Outbound Dlvs for Picking
VL06T List Outbound Dlvs (Trans. Planning)
VL06U List of Uncheckd Outbound Deliveries
VL08 Confirmation of Picking Request
VL09 Cancel Goods Issue for Delivery Note
VL10 Edit User-specific Delivery List
VL10A Sales Orders Due for Delivery
VL10B Purchase Orders Due for Delivery

Customer management

FD01 Create Customer (Accounting)
FD02 Change Customer (Accounting)
FD02CORE Maintain customer
FD03 Display Customer (Accounting)
FD04 Customer Changes (Accounting)
FD05 Block Customer (Accounting)
FD06 Mark Customer for Deletion (Acctng)
FD08 Confirm Customer Individually(Actng)
FD09 Confirm Customer List (Accounting)
FD10 Customer Account Balance
FD10N Customer Balance Display
FD10NA Customer Bal. Display with Worklist
FD10NET Customer Balance Display
FD11 Customer Account Analysis
FD15 Transfer customer changes: send
FD16 Transfer customer changes: receive
FD24 Credit Limit Changes
FD32 Change Customer Credit Management
FD33 Display Customer Credit Management
FD37 Credit Management Mass Change

Pricing

V/03 Create Condition Table (SD Price)
V/04 Change Condition Table (Sales pr.)
V/05 Display Condition Table: (Sales Pr.)
V/06 Condition Categories: SD Pricing
V/07 Maintain Access (Sales Price)
V/08 Conditions: Procedure for A V
V/09 Condition Types: Account Determin.
V/10 Account Determination: Access Seqnc
V/11 Conditions: Account Determin.Proced.
V/12 Account Determination: Create Table
V/13 Account Determination: Change Table
V/14 Account Determination: Display Table

BOM

CS00 BOM Menu
CS01 Create Material BOM
CS02 Change Material BOM
CS03 Display Material BOM
CS05 Change Material BOM Group
CS06 Display Material BOM Group
CS07 Allocate Material BOM to Plant
CS08 Change Material BOM – Plant Alloc.
CS09 Display Allocations to Plant
CS11 Display BOM Level by Level
CS12 Multilevel BOM
CS13 Summarized BOM
CS14 BOM Comparison
CS15 Single-Level Where-Used List
CS20 Mass Change: Initial Screen
CS21 Mass Material Change: Initial Screen
CS22 Mass Document Change: Initial Screen
CS23 Mass Class Change: Initial Screen
CS25 Archiving for BOMs
CS26 BOM deletion
CS27 Retrieval of BOMs
CS28 Archiving for BOMs
CS31 Create class BOM
CS32 Change class BOM
CS33 Display class BOM
CS40 Create Link to Configurable Material
CS41 Change Material Config. Allocation
CS42 Display Material Config. Assignment
CS51 Create standard BOM
CS52 Change standard BOM
CS53 Display standard BOM
CS61 Create Order BOM
CS62 Change Order BOM
CS63 Display Order BOM
CS71 Create WBS BOM
CS72 Change WBS BOM
CS73 Display WBS BOM
CS74 Create multi-level WBS BOM
CS75 Change multi-level WBS BOM
CS76 Display multi-level WBS BOM
CS80 Change Documents for Material BOM
CS81 Change Documents for Standard BOM
CS82 Change documents for sales order BOM
CS83 Change documents for WBS BOM
CS84 Change documents for class BOM
CS90 Material BOM Number Ranges
CS91 Number Ranges for Standard BOMs
CS92 Number Ranges for Sales Order BOMs

General SD configuration

Enterprise Structure:

  1. Edit, Copy, Delete, Check Company Code (T001)
    Company is created by FI Consultant.
    The company code is an organizational unit used in accounting. It is used to structure the business organization from a financial accounting perspective.
    IMG -> Enterprise Structure -> Definition -> Financial Accounting -> Define, copy, delete, check Company Code
  2. Define Credit Control Area (T014)
    Company is created by FI Consultant.
    The credit control area is an organizational unit that specifies and checks a credit limit for customers.A credit control area can include one or more company codes. It is not possible to assign a company code to more than one control area. Within a credit control area, the credit limits must be specified in the same currency.
    IMG -> Enterprise Structure -> Definition -> Financial Accounting-> Define Credit Control Area
  3. Maintaining Sales Organization (TVKO)
    Sales Organization is an organizational unit responsible for the sale of certain products or services.
    IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check Sales organization
  4. Assigning Sales Organization to Company Code (TVKO-BUKRS)
    This assignment ensures all the sales made through this Sales Organization are accounted for in the assigned Company Code (Company Code is created by FI Consultant).
    IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign Sales Organziation to Company Code
  5. Maintaining Distribution Channel (TVTW)
    Distribution Channel is the way, in which Products or Services reach Customers.
    IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check distribution channel
  6. Assigning Distribution Channel to Sales Organization (TVKOV)
    This assignment ensures, a Sales Organization can supply Materials to Customers through this Distribution Channel.
    IMG -> Enterprise Structure -> Assignment -> Sales and Distribution > Assign distribution channel to sales organization
  7. Maintaining Division (TSPA)
    Division is a way of grouping materials, products, or services.
    IMG -> Enterprise Structure -> Definition -> Logistics – General -> Define, copy, delete, check division
  8. Assigning Division to Sales Organization (TVKOS)
    IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign division to sales organization
  9. Setting up Sales Area (TVTA)
    All the sales are made from a particular sales Area. For creating a Sales Order Sales Area is compulsory.
    IMG ->Enterprise Structure -> Assignment -> Sales and Distribution -> Set up sales area
  10. Maintain sales office (TVBUR)
    The definition of sales offices is optional.
    For each sales office, you can determine the printer for output based on the sales documents in different ways
    IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Maintain Sales Office
  11. Assign sales office to sales area (TVKBZ)
    IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign sales Office to Sales Area
  12. Maintain sales Group (TVKGR)
    The definition of sales groups is optional. You can use the SD system without creating sales groups.
  13. Assign sales group to sales office (TVBVK)
    You can assign as many sales groups as desired to the sales offices. Any one sales group can belong to several sales offices.
    IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign sales group to sales office
  14. Define Shipping Points (TVST)
    Shipping Point is the Organizational element, which is responsible for shipping the Materials to the Customers.
    IMG -> Enterprise Structure -> Definition -> Logistics Execution -> Define, copy, delete, check shipping point
  15. Define, copy, delete, check plant (T001W)
    Plant is created by MM Consultant.
    IMG -> Enterprise Structure -> Definition -> Logistics – General -> Define, copy, delete, check plant
  16. Assigning Shipping Point to Plant (TVSWZ)
    This assignment ensures that goods from different Plant can be dispatched from different Shipping Points.
    IMG -> Enterprise Structure -> Assignment -> Logistics Execution -> Assign shipping point to plant
  17. Assigning Sales Organization – Distribution Channel – Plant (TVKWZ)
    Plant is created by MM Consultant.
    IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign sales organization – distribution channel – plant
    Note: Ensure to do the undermentioned configuration also though it is not in Customizing node of Enterprise Structure.
  18. Defining Common Distribution Channels for Master Data (TVKOV-VKWKO TVKOV~VTWKU)
    The purpose of this activity is to define distribution channels which have common master data.  Access the activity using the following navigation:
    IMG Menu -> Sales and Distribution -> Master Data -> Define Common Distribution Channels
    Transaction Code: VOR1
  19. Defining Common Divisions for Master Data (TVKOS-SPAKO TVKOS~SPAKU)
    The purpose of this activity is to define distribution channels which have common master data. Access the activity using the following navigation:
    IMG Menu -> Sales and Distribution -> Master Data -> Define Common Division
    Transaction Code: VOR2

Working with the Material Master Data

In the SAP MM module, material master data refers to all the material master records that are stored in the system. In other words, material master data consists of the description of all the materials that an organization not only purchases but also produces and keeps in its stock. The material master data acts as a central database of information for the materials in an organization.

Maintaining the details of all the materials at a central location not only minimizes the risk of data redundancy but also allows other departments of the organization to share this data among themselves. The other departments of the organization can use the material master data to perform various tasks, such as invoice verification and inventory management. The material master record is used by different departments of an organization, and each department requires different information about the material. For example, the purchasing department might require only the price of the material to perform price control functions; whereas, the sales department might require the sales data to prepare the sales graph of a given period of time.

To facilitate locating the relevant data, various fields have been provided in the Create Material (Initial Screen). Every department can easily locate and access the data required by it by entering the relevant details in these fields.
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What are Enjoy transactions in SAP?

sap_enjoy

An enjoy transaction is one that was released with the mysap.com release, which is also know as the “Enjoy” release.
Enjoy transactions are the new transactions (from rel. 4.6A, which is nearly 10 years old now) were created to “make life easier” for the endusers and performs all the operations performed by its classical counterpart in one screen only. All clickable elements have 3D qualities, while the input and output fields remain 2D for simplified reading.
A lot of transactions have been rewritten to use the new control framework. All Enjoy transactions are having ‘N’ character at the suffix of the transaction (ME21N, VL02N etc). These transactions “replaced” older transactions. The sap enjoy transactions typically are much more user friendly in appearance, support custom controls, ALV tree and ALV grids, docking containers, node structures, picture controls in them. But transactions ending with “N” doesn’t qualify them as eNjoy. May be “N” was used to indicate “New”, SE43 & SE43N – neither of them are eNjoy transactions.

sap-enjoy

As example described data can be found in the t-code ME21N (completely writting in OOPS ABAP). The old ME21 transaction uses the classic dynpro technology without using the control framework.
Enjoy sap controls are containers that can built dunamically using objects/classes. In general batch input is not possible for those screens. The SAP material BC412 contains all about this. It’s all about ABAP Screen programming.

Today the term “Enjoy” is not common anymore.

“SAP software works the way I do.”

P.S. MCV9 transaction:

MCV9

Change BOM with future Valid From date

In case that you need to plan the change in BoM for future, it is necessary to use Change records.

Create Change record

Transaction: CC01


(press Enter)

on the next screen fill Change number desription, Valid from, Reason for change and Change no. status field:

tick check boxes as shown and press “Save”:

Change BoM

In our example (material 64103) the component 39801 will be replaced by component 39802 with Validity from 25.10.2015.

CS02:

change component number here and save the BoM:

Now, if you reopen the BoM: