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Shipment Process

Shipment Process – 

Step # Tcode Description
Step 1 VA01 Create Sales Order
Step 2 VL10G Create Delivery Note
Step 3 VT01N Create Shipment
Step 4 VL02N Post Goods Issue
Step 5 VI01 Create Shipment Cost Document
Step 6 VI02 Transfer Shipment Cost Document
Step 7 VF01 Create Billing
Step 8 MIRO Invoice Verification for shipment

SAP Notes –

662859

716013

740854

748028

User-Exits:

V54B0001      Shipment Costing: Configure pricing

V54B0003      Shipment Costs Calculation: Determine Rate Type and Currency

V54B0004      Shipment Costs Calculation: Determine Status

V54C0001      Shipment Costing: Description(s) shipment cost item(s)

V54C0002      Shipment Costing: Create shipment cost sub-items

V54C0003      Shipment Costs Processing: Determine Invoicing Party

V54C0004      Shipment Costs Processing: Determine Loc. for Tax Invoice

V54D0001      Shipment Costing: Determining the Tax Countries

V54KSFRC      Determining the factors for apportionment of shipment costs

V54P0001      Extended Function Codes for Shipment Cost Information

V54U0001      Shipment Cost processing: Check whether changes made

V54U0002      Check shipment costs for completion

V54U0003      Specification of shipment cost number

V54U0004      Formatting for update of new objects (shipment costs)

V54U0005      Updating new objects in shipment cost processing

V54U0006      Shipment Purchase Order – Header Data Supply

V54U0007      Shipment Purchase Order – Item Data Supply

BADIs:

BADI_SCD_ACCTG          Call During Shipment Cost Account Assignment

BADI_SCD_CREATE          When Generating a Shipment Costs Document

BADI_SCD_CREATE_CHCK     For Checks When Creating a Shipment Costs Document

BADI_SCD_PO_SELECT          Call for the Purchase Order Item Determination

BADI_SCD_PROCESS_CHK     For Checks During Shipment Costs Processing

BADI_SCD_SAVE          When Saving Shipment Costs Documents

BADI_SCD_TRANSFER          For Transferring Shipment Cost Items

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Configuring Batch Management

Logistics general – Batch Management

1.1. Specify Batch Level
Menu Path  Enterprise Structure–> Logistics General–> Batch Management –> Specify batch level and activate batch status management Transaction  OMCT

1.2. Batch Number – Activate Internal Number Assignment
Menu Path  Enterprise Structure–> Logistics General–> Batch Management –> Batch Number Assignment –> Activate internal batch number assignment Transaction  OMCZ

1.3. Batch Creation – for Goods Movements
Menu Path  Enterprise Structure–> Logistics General–> Batch Management –> Creation of new batches –> Define batch creation for goods movements Transaction

1.4. Characteristic Value Assignment — Update Standard Characteristics
Menu Path  Enterprise Structure–> Logistics General–> Batch Management –> Characteristic Value Assignment –> Update Standard Characteristics Transaction

1.5. Activate Batch Classification for Goods Movements in Inventory Management
Menu Path  Enterprise Structure–> Logistics General–> Batch Management –> Characteristic Value Assignment –> Valuation for goods movements –> Activate Batch Classification for goods movements in Inventory Management Transaction  OMCV

1.6. Batch Determination – Condition Table(Cross Client)
Menu Path  Enterprise Structure–> Logistics General–> Batch Management –> Batch Determination & Batch Check –> Condition Tables –> Define production order condition tables Transaction  OPLB

1.7. Batch Determination – Condition Table(Cross Client)
Menu Path  Enterprise Structure–> Logistics General–> Batch Management –> Batch Determination & Batch Check –> Condition Tables –> Define SD condition Tables Transaction  V/C7

1.8. Batch Determination – Access Sequence(Cross Client)
Menu Path  Enterprise Structure–> Logistics General–> Batch Management –> Batch Determination & Batch Check –> Access Sequences –> Define Production Order Access Sequences Transaction  OPLF

1.9. Batch Determination – Access Sequence(Cross Client)
Menu Path  Enterprise Structure–> Logistics General–> Batch Management –> Batch Determination & Batch Check –> Access Sequences –> Define SD Access Sequences Transaction  V/C2

1.10. Batch Determination – Strategy Types
Menu Path  Enterprise Structure–> Logistics General–> Batch Management –> Batch Determination & Batch Check –> Define Production Order Strategy Types Transaction  OPLE

1.11. Batch Determination – Strategy Types
Menu Path  Enterprise Structure–> Logistics General–> Batch Management –> Batch Determination & Batch Check –> Define SD Strategy Types Transaction  V/C1

1.12.  Batch Determination – Batch Search Procedure
Menu Path  Enterprise Structure–> Logistics General–> Batch Management –> Batch Determination & Batch Check –> Define IM   Search Procedure Transaction  OMCY

1.13.  Batch Determination – Batch Search Procedure
Menu Path  Enterprise Structure–> Logistics General–> Batch Management –> Batch Determination & Batch Check –> Define Production order Search Procedure Transaction  OPLG

1.14.  Batch Determination – Batch Search Procedure
Menu Path  Enterprise Structure–> Logistics General–> Batch Management –> Batch Determination & Batch Check –> Define SD Search Procedure Transaction  V/C3

1.15.  Batch Determination – Batch Search Procedure Allocation
Menu Path  Enterprise Structure–> Logistics General–> Batch Management –> Batch Determination & Batch Check –> Allocate IM search procedure/activate check Transaction  OMCG

1.16. Batch Determination – Batch Search Procedure Allocation
Menu Path  Enterprise Structure–> Logistics General–> Batch Management –> Batch Determination & Batch Check –> Assign Search procedure to production order Transaction  OPL8

1.17.  Batch Determination – Batch Search Procedure Allocation(SD)
Menu Path  Enterprise Structure–> Logistics General–> Batch Management –> Batch Determination & Batch Check –> Allocate SD Search procedure Transaction  V/C5

1.18.  Batch Determination – Activate Automatic Batch Determination(SD)
Menu Path  Enterprise Structure–> Logistics General–> Batch Management –> Batch Determination & Batch Check –> Activate Automatic Batch Determination in SD –>For delivery item categories Transaction  V/CL

1.19.  Batch Determination – Batch Selection Class
Menu Path  Enterprise Structure–> Logistics General–> Batch Management –> Batch Determination & Batch Check –> Define Selection Classes Transaction  CL01

1.20.  Batch Determination – Sort Rule
Menu Path  Enterprise Structure–> Logistics General–> Batch Management –> Batch Determination & Batch Check –> Define Sort Rules Transaction  CU70

1.21.   Batch Determination – Make Settings for Batch Where-used list
Menu Path  Enterprise Structure–> Logistics General–> Batch Management –> Make Settings for Batch Where-used list Transaction  OMBB

Create a Query

Procedure:
1. go to SQ03 – Create a User grp with ZSAMBIT
2. go to SQ02 – Create a Infoset – 2 options 1. logical database for general output and if u want a customized output then go for table joins.
Start with specifying a table name like VBAP and further joins other tables which has common field links like how ABAPers join tables for the Report.(Provided u know the technical)
3. Again go to SQ03 – Click on assign user & infoset, here u can assign SAP User ID so that those users can view or change ur query and also u need to assign the infoset u hve created in SQ02.
4. SQ01 create a Query – choose the User grp and here u can choose the fields depending on the list u want in your report