SAP ABAP Problems & Solution

  SAP S/4HANA Sourcing and Procurement t-code 1. ME21N: Create Purchase Order - Used to create a new purchase order. 2. ME22N: Change Purchase Order ️   make changes to an existing purchase order. 3. ME23N: Display Purchase Order - Used to view details of a purchase order.  4. ME51N: Create Purchase Requisition   - Used to create a new purchase requisition.  5. ME52N: Change Purchase Requisition   - Used to make changes to an existing purchase Requisition.  6. ME53N: Display Purchase Requisition   - Used to view details of a purchase requisition.  7. ME31K: Create Contract   - Used to create a procurement contract with a supplier. 8. ME32K: Change Contract   - Used to make changes to an existing procurement contract. 9. ME33K: Display Contract   - Used to view details of a procurement contract. 10. ME41: Create Re...

Commodity codes are internationally recognized reference numbers. A code describes a specific product when importing or exporting goods. You will use this code on any customs declarations and can find them in the Trade Tariff tool. Before S/4 Hana we can create commodity code by using GUI but from S/4 Hana need to use fiori interface to create commodity code. Let's explore it.   T-Code: /UI2/FLP Launchpad is opening and then select Manage commodity codes Tile. After that need to provide No. Scheme contend and click Go button and then need to click add button. Give commodity code and Description with valid from date to valid To date. After that press save button. That's it, your commodity code is created and now need to assign it against material number. Check /SAPSLL/CLSNR table for commodity code added or not.  Check MARC table stawn field to confirm material level assigned or not.