IMG Transaction Codes and Table Names-Definition

This is a short description of how to get into IMG and how to find out which transactions and tables are involved behind the IMG choices.

You will get answers to;

What Is Img?
How To Get To Img?
Transaction Codes For Img Transactions
Img Tables Read more

Simplified Sales Processes in SAP SD

When a sales order is placed, the availability is checked and the material is reserved. In FI the creditworthiness of the customer is checked. No postings are generated, but the profit center is determined at this point. At goods issue, the change of the inventory costs is posted to accounting and controlling. At billing the revenues are posted. If the profitability analysis is in use, the sales transaction is valuated with products costs and eventual calculatory costs. A receivable is posted. When the customer pays, the payment is recorded in accounting. In case of no payment the customer is dunned and this is recorded in credit control. Read more

Dynamic Safety Stock Calculation

The dynamic safety stock is calculated in the planning run of the order proposal quantity. In the MRP evaluation, MD04 – you can check the parameters used to calculate the dynamic safety stock in the period totals display.To set the dynamic safety stock themaster data settingsrequired are,

1.      Maintain MRP view.

2.      In MRP 2 view enter the coverage profile which in configuration will carry the elements required as detailed below.

3.      Material master- you have MRP type PD.It is maintained in SPRO under the node->      

SPRO -Production-Material Requirements PlanningàPlanning-MRP CalculationàDefine Range of Coverage Profile (Dynamic Safety Stock). Read more

The IDoc Interface Overview

This presentation is about the IDoc interface and its usage for EDI within SAP.

After completing this course, you will be able to:

Understand the concept of distributed and it’s pros & cons
SAP Interface technologies and scenarios
IDOC and it’s structure
Detailed overview on ALE/EDI concepts and technology
Perform simple master data distribution using ALE scenario Read more

SAP FI: Subledger Accounting Configuration Guide

This material contains instructions and configuration guides for:

  • Sub-ledger Accounting
  • Account Receivable Module
  • Creation of Accounts Groups for Customer (OBD2)
  • Create Number Ranges For Customer (XDN1)
  • Assign Number Range to Customer Account Group (OBAR)
  • Create Customer Reconciliation Account (FS00)
  • Create Customer Master Account (FD01)
  • Post Customer Invoice (FB7)
  • Tables associated to this module (Technical Part)

Read more

SAP Requisition Processing : A Step by Step Guide


Create A Requisition Without A Material Master (ME51)
Create A Requisition With The Material Master (ME51)
Copy A Requisition (ME51)
Display A Purchase Requisition (ME53)
Change A Purchase Requisition (ME52) Read more

SAP ATP Calculation in SD

This note contains a list of frequently asked questions concerning the result of the ATP calculation in R/3 – SD;

Questions answered;

1.Why does ATP not confirm anything even though transaction MD04 still displays the available quantity and transaction MMBE still displays sufficient stock?

2.Why does ATP not confirm anything even though I currently have stock and an issue element only consumes the quantities much later? Read more