SAP ABAP Problems & Solution

 Today going to share some important T-code for PP module. C201 Create Master Recipe  This transaction is used to create a master recipe for a finished or semi-finished material. The material, plant, version, and profile should be added on the initial screen. On the Recipe screen, the resource and the control should be added. On the Operations screen, the operation, description and the duration should be entered and these should be repeated for each phase of the operation. C202 Change Master Recipe  This transaction is used to change a master recipe for a finished or semi-finished material. On the initial screen, the user should enter the recipe group. The transaction will display the Operations screen where the user can change the existing operation or add additional operations.  C203 Display Master Recipe  This transaction is used to display a master recipe for a finished or semi-finished material. On the initial screen, the user should enter the recip...

 As a part of sequence I am going to share with you another important  T-Code. ME2J Purchasing Documents per Project: This transaction is used to display the purchasing documents with a specific project. The initial screen has a number of criteria that can be entered to restrict the output, including WBS element, network, activity, purchasing organization, purchasing group, and plant. ME2K Purchasing Documents per Account Assignment:  This transaction is used to display the purchasing documents with a specific account assignment. The initial screen has a number of criteria that can be entered to restrict the output, including WBS element, order, asset, network, activity, purchasing organization, purchasing group, plant, and vendor. ME2L Purchasing Documents for Vendor: This transaction is used to display the purchasing documents with a specific vendor. The initial screen has a number of criteria that can be entered to restrict the output, including purchasing organizat...

 In SAP we use Function Module to get the desire value maintaining different parameters. Usually we need to call FM when value directly not in a table. In FM we need to pass ID, Object, Name. Here ID mean where from it reads. Object : which object of text to be read. Name : Which name f text to be read. In below I share a demo code with you.Suppose here name = Client number +Inspection Lot Number+L, so we need to concatenate both of them and keep them in a variable. DATA :  CON  LIKE  THEAD - TDNAME  . DATA :  CON1  TYPE  STRING  . L_D  =  'L' .   CONCATENATE  SY - MANDT WA - PRUEFLOS  INTO  CON1 . CONCATENATE  CON1 L_D  INTO  CON . DATA :  I_LINE  TYPE  STANDARD  TABLE  OF  TLINE ,         W_LINE  LIKE  LINE  OF  I_LINE .    CALL  FUNCTION  'READ_TEXT'  ...

 As a part of sequence post I am going to share another topic with you. Hope it will help you lot. ME25 Create Purchase Order with Source Determination: This transaction allows the user to create a purchase order where the vendor can be determined by the transaction. The initial screen requires the user to enter an order type, purchase order date, and purchasing group. The user can highlight the source determination flag, which allows the system to suggest a vendor if one source of supply exists, or, if a number of sources exist, the user can select a vendor. ME26 Display Purchase Order Supplement: This transaction is used to display header texts for a purchase order. The user is required to enter a single purchase order number. The transaction will display the header texts for the purchase order number that was entered. ME27 Create Purchase Order with Transfer Order: This transaction is used to create a stock transport order between two plants. The initial screen requires the supp...

 In our daily task like ALV report or in smartforms we need to change the sign position. In that case we need to use FM. I am sharing with you that FM with example.   FM: CLOI_PUT_SIGN_IN_FRONT   Before: WA_FINAL2 - DEVIATION = 4.08-              CALL  FUNCTION  'CLOI_PUT_SIGN_IN_FRONT'          CHANGING            VALUE          =  WA_FINAL2 - DEVIATION                  .   After: WA_FINAL2 - DEVIATION = -4.08

Today I am going to share another important mm t-code. I will be continuing this part until the last update of MM part. ME1X Print Buyer’s Negotiation Sheet for Vendor  This transaction is used to display the purchasing information record data for each material that has been purchased from the vendor selected.The selection criteria can be restricted by entering the vendor, purchasing organization, and material.  ME1Y Print Buyer’s Negotiation Sheet for Material  This transaction is used to display the purchasing information record data for vendors based on the material that has been entered. The output shows the information on the vendors who have been used to purchase the material, including the terms of payment, terms of delivery, and vendor evaluation scores. ME21 Create Purchase Order  This transaction is used to create a purchase order. The initial screen requires a vendor, purchasing organization, purchasing group, and delivery date to be entered. The transacti...

As a sequence I am going to describe some important T-code of  MM module. ME17 Archive Purchasing Info Records  This transaction is used to archive purchasing info records. Before a record is ready to be archived, it must have the deletion flag set, which can be achieved using transaction ME15. ME18 Send Purchasing Info Records  This transaction is used to send purchasing info records to another system via ALE. It is possible to restrict the purchasing info records to be sent by entering a vendor, material, material class or info record number. The user can enter the logical system where the source list is to be sent. ME1A Archived Purchasing Info Records  This transaction is used to access archived purchasing info records. The archived info records can only be accessed if read from a flat file, which has to be on an application server. If the archived records are held externally, then they will need to be loaded onto the server in order to be accessed. ME1E Quotati...

This is a sequence post of previous one. Here I am sharing some important MM t-code with description. Hope it will help us in our daily life task.   ME08 Send Source List  This transaction is used to send source lists to another system via ALE. It is possible to restrict the source lists to be sent by entering a material, material class or plant. The user can enter the logicalsystem where the source list is to be sent. ME0M Source List for Material  This transaction is used to display the source listsfor a givenmaterial.The selection screen allows the user to enter a material or range of materials, and a plant or range of plants. If no values are entered, the resulting display will show all the source lists for all materials.  ME11 Create Purchasing Info Record   This transaction is used to create a purchasing information record for a material. The info record can be for a material/vendor combination or for a material group/vendor combination. The user can sele...

 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...

 Today we are going to learn about Service PO. I will describe step by step. Hope it will help you. T-code for PO creation is : Me21n. Step 1: Enter T-code: Me21n  Create Purchase Order Screen open then from Order Type drop down list select order type like ZSER. Then choose vendor who provide services. From Org.Data tab provide Purchase Org, Purchase Group, Company Code. Choose Validity Start date for PO and End date.As like below :   In Item Overview section provide Service Description, PO quantity, Unit, Plant ,Material Group. In Account assignment category provide- K (Service happened against cost center)  and Item level provide - D (Service). As shown below. Step 2: Item Detail Services Tab: Provide Information about service , qty, Unit and Gross price. Step 3:  Provide G/L Account & Cost center then from Item Detail section select Invoice tab and maintain Vat if applicable.  

Project System Important Table: Basic Data: Table Name Description PRHI Work Breakdown Structure, Edges (Hierarchy Pointer) PROJ Project definition PRPS WBS (Work Breakdown Structure) Element Master Data RPSCO Project info database: Costs, revenues, finances MSPR Project stock    Equipment: Table Name Description EQUI Equipment master data EQKT Equipment short text EQUZ Equipment time segment