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RSS订阅Material主数据之ABC Anyalisys
在物料主数据中有一个ABC indicator可供选择，是高消耗量 中等消耗量还是低消耗量。分别对应ABC这是为了应用ABC分析的字段。具体请看下面几个文章http://space.itpub.net/90437/viewspace-526518http://www.examda.com/wuliu/shanji/20060815/11202018.htmluseful TCODE in...
2009-02-27 08:56:51
264
Vendor主数据之schema group
在vendor主数据的采购view中，有一个选项为schema group，这个选项会影响PO时候的采购价格。PO的价格的决定可以受schema group的影响。而我们可以为采购组织指定schema group也可以为vendor指定schema group在Purchasing->Conditions->Define Price Determination Process->...
2009-02-27 06:47:48
447
原创 Master Data IDoc Message Type List
http://www.erpgenie.com/sapedi/message_types_masterdata.htmGeneralMessage types / IDoc types / BAPIVendorCREMAS / CREMAS02CustomerDEBMAS / DEBMAS03...
2009-02-26 08:55:54
288
Unit of Measurement notice when using ALE/IDoc
When we need to pass UoM to SAP by IDoc, we need to pass ISO Code, not internal UoM format.The value is stored in T006 table.Detailed info: Note 69063
2009-02-26 06:17:35
133
issue of importing info record using INFREC IDoc
INFREC don't update net price of info record, because it's stored in condition table KNOH and KNOP.We have to load price condtion using CON_A after INFREC.
2009-02-26 05:50:50
63
Configure The Automatic Payment Program
Here is demos about how to run automatic payment on IDEShttp://help.sap.com/saphelp_ides/helpdata/en/6e/121aad9f0411d189b80000e829fbbd/frameset.htmAnd here is the configruation steps:http://www.sapdb....
2009-02-25 12:08:36
108
Vendor&Customer主数据之Clearing Between a Customer and
If a vendor is also a customer, or vice versa, you can have the payment program and the dunning program clear the vendor and customer open items against each other. You can also select the customer ...
2009-02-25 06:06:11
235
Tax configuration in brief
OBBG - Assign Country to calculation procedure. OBCO - Specify structure for Tax Jurisdiction code. For country like U.S.A. LG -> character length of first level of hierarchy within your tax juris...
2009-02-25 03:36:18
104
原创 subsequent settlement in SD
制造商按经销协议向经销商发货，发货时制造商 在SAP中VA01创建订单-----VL01创建出埠交货单-----VL02过账发货------VF01创建billing。如 果系统中存在制造商与经销商的rebate agreement及相应的报酬条件，则在有效期之内的每一个 sales order的condition中均有rebate的计算值，期末（周结、月结、年结均可，自己掌握）制 造商的会计在S...
2009-02-24 09:59:03
359
SAP Retail Master Data part I
PartI includes sites, article grouping, assortment listing etc except article, that will be inlcuded in part II IRT310 SAP Retail Master Data (Part I)Organizational Structure 从商业实际上的结构映射到SAP中的结构要素，...
2009-02-21 07:11:53
614
关于电话号码以及邮编等规则的配置
IMG > SAP NEtweaver > general settings > define countries > country specific checksWe can configure the rule and check rule here:such as Singapore don't need to check postal codeChina need 6 l...
2009-02-17 06:05:59
739
原创 BAS Business Adress Service
http://help.sap.com/saphelp_nw04/helpdata/en/c8/13b237b9a9a968e10000009b38f8cf/frameset.htmCustomer/Vendor Message type:ADRMASProcess Code: BAPI
2009-02-14 08:24:11
86
失手造成无法登陆服务器，贱手！
为了演示SUSR0001这个logon sap的customer exit，我做了实现，可惜手太快，判断USER的时候，写的是小写，如果不是XXX，则全部CALL 'SYS_LOGOFF'，结果可想而知，谁也别想登陆服务器了。于是我直接进入到DB一层（我们用SQL SERVER2005）把REPOSRC中的ZXUSRU01删除，可是不行。我发现，SAP实现一个customer exit的a...
2009-02-03 13:50:27
130
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