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Showing posts with the label SAP Material Management (MM) Important T-code: Part-1

Using BAPI upload excel file for t-code AS02 in SAP

Using BAPI " BAPI_FIXEDASSET_CHANGE " create a zprogram to upload excel file for mass change fixed asset in SAP. REPORT  ZAS02_ASSET_CHANGE_UPLOAD . TYPE-POOLS :  truxs . " Structure for Excel data TYPES :  BEGIN  OF  ty_excel ,          anln1  TYPE  anln1 ,          bukrs  TYPE  bukrs ,          kostl  TYPE  kostl ,          werks  TYPE  werks ,          prctr  TYPE  prctr ,         END  OF  ty_excel . DATA :  lt_excel     TYPE  TABLE  OF  ty_excel ,       ls_excel     TYPE  ty_excel ,     ...
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SAP Material Management (MM) Important T-code: Part-1

 ME00 :Purchasing Menu  This transaction gives users access to the purchasing menu. The areas accessible from this menu include the purchase order, purchase requisition, outline agreement, request for quotation, master data and purchasing reports.   ME01 :Maintain Source List  This transaction is used to create a source list for a material at a specified plant. The selection screen requires a material and a plant to be entered. On the detail screen, the user can add a list of available sources of supply for a material, entering the periods during which procurement from each vendor is possible. The user can flag a vendor as the preferred source of supply for the material and also flag vendors as blocked for procurement.  ME03 :Display Source List  This transaction is used to display the source list for a material at a specific plant. The selection screen requires a material and a plant to be entered. The display will show a list of vendors if a list has been...
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