S4 Hana TCodes TC

URLS
09 September 2019 12:17
URLS
-----
https://www.tutorialkart.com
https://www.saponlinetutorials.com
https://www.guru99.com
https://erproof.com
https://www.tutorialspoint.com/sap_tutorials.htm
https://sapbrainsonline.com/
https://www.saponlinetutorials.com/about-sap-modules-sap-modules-list-
overview
https://www.tutorialspoint.com/sap_mm/index.htm
https://wiki.scn.sap.com/wiki/display/erplo
Module Wise T-Codes
https://answers.sap.com/questions/2723343/finding-tcodes-by-module-wise.html
SAP Standard Reports
https://wiki.scn.sap.com/wiki/display/ERPLO/SAP+Standard+Reports
https://sap4tech.net/sap-standard-reports-logistic/
Sales Order Release Strategy link
http://www.learnsaptips.com/2010/07/release-strategy-for-sales-orders_
9478.html
Engineering Change Note
https://blogs.sap.com/2013/06/10/engineering-change-management-how-it-
works-for-material-master/
Online URLS Page 1
works-for-material-master/
Internal Number Range
https://blogs.sap.com/2015/03/12/number-range-objects-for-mm-master-data-
and-transnational-data/
SD Copy Control
https://www.tutorialspoint.com/sap_sd/sap_sd_copy_control.htm
Revision Level - Material Master Data
https://answers.sap.com/questions/4351783/where-is-the-revision-level-in-
material-master.html
http://www.sapspot.com/usage-revision-level-pp-masters-bom-routing/
https://blogs.sap.com/2014/02/25/revision-level-for-pp-masters/
Work Flow :
https://blogs.sap.com/2008/06/09/activating-workflow-enviornment/
https://blogs.sap.com/2014/07/29/abap-workflow-for-beginners-working-with-
multiple-condition/
OMSL - Material Master Data
Internal Number Range - Skip
https://answers.sap.com/questions/7966392/material-numbers-skipping.html
Segmentation:
https://help.sap.com/saphelp_fms10/helpdata/en/50/d69e52c406215ce100000
00a44538d/frameset.htm
https://blogs.sap.com/2019/03/06/use-of-segmentation-in-s4-hana-for-product-
revisions/
Service Sales Process
https://erproof.com/sd/free-training/sap-service-order-process/
Online URLS Page 2
Customer Account Groups :
https://www.guru99.com/how-to-create-customer-account-group.html
SQVI
https://blogs.sap.com/2012/04/18/guidelines-to-create-quickviewer-and-sap-
query/
https://blogs.sap.com/2013/07/04/how-to-create-report-by-using-sqvi/
https://sapinsider.wispubs.com/Assets/Articles/2014/April/SCM-How-to-Create-a-Global-Template-to-Configure-SAP-MM-
Processes-in-Implementations-and-Rollouts
Online URLS Page 3

Basic Configuration
24 September 2019 18:42
Factory Calendar Creation :
T-Code: SCAL
Menu Path:
SPRO - SAP Net Weaver - General Settings - Maintain Calendar
Public Holiday Creation/Change:
T-Code: SCA4_U
Holiday Calendar Creation/Change:
T-Code: SCA5_U
Create Factory Calendar Creation/Change:
T-Code: SCA6_U
Incoterms:
spro --> IMG --> Sales and Distribution --> Master Data --> Business Partners -->
Billing Document --> Incoterms --> Define Incoterm Versions
Plant Creation: OX 10
----------------
SPRO --> IMG --> Enterprise structure --> Definition --> Logistics-General -->
Define,copy,delete,check plant
Valuation Level: OX14

----------------
SPRO --> IMG --> Enterprise structure --> Definition --> Logistics-General -->
Define Valuation Level
Valuation Class: OMSK
Path: SPRO –> IMG –> Logistics-General –> Material Master –> Settings for Key
Field –> Define Material groups.
From <https://www.google.com/search?source=hp&ei=AAsCXqLMD-iG4-
EPl4GQsAQ&q=how+to+create+valuation+class+in+sap&oq=how+to+create+valua&gs_l=psy-
ab.3.0.0l10.2714.5707..6454...0.0..0.143.2055.5j14......0....1..gws-wiz.......0i131.zkOcENRBptg>
Assigning: OX18
Basic Configuration Page 4

Assigning: OX18
---------
SPRO --> IMG --> Enterprise structure --> Assignment--> Logistics-General -->
Assign Plant to Company Code
Storage Location: OX09

-----------------
SPRO --> IMG --> Enterprise structure --> Definition--> Materials

Management --> Maintain Storage Location
Automatic Creation of Storage Location: OMB3

---------------------------------------
SPRO --> IMG --> Materials Management --> Inventory Management and
physical inventory --> Goods Receipt --> Create Storage Location
Automatically
Create Purchase Organization:

-----------------
SPRO --> IMG --> Enterprise structure --> Definition--> Materials

Management --> Maintain Purchasing Organization
Assigning Purchase Organization: Company Code

-----------------
SPRO --> IMG --> Enterprise structure --> Assignment > Materials
Management --> Assign Purchasing Organization to Company Code
Assigning Purchase Organization: Plant

-----------------
SPRO --> IMG --> Enterprise structure --> Assignment > Materials
Management --> Assign Purchasing Organization to Plant
Create Purchasing Groups :

-----------------
d
SPRO --> IMG --> Materials Management --> Purchasing --> Create
Purchasing Groups
SAP Calendar :
--------------
SPRO --> IMG --> SAP Netweaver --> General Settings - Maintain Calendar

Issue output report
T-code - nace
Purchase Order - EF ( application ) - output types - Select respective output

type - processing routines - Replace program
GST Number Registration
SAP IMG settings > Cross Application components > General Application
functions > Business place/Place of Business > Define Business place > Enter
company code > Choose business place > Enter GSTN number.
From <https://www.stechies.com/gstin-number-cannot-saved-business-place-view/>
Master Data Characteristics Management - CT04
Create Structures - SGTC
HSN Code :
SPRO - Financial accounting - Financial Accounting Global Setting - Tax On

Sales/ Purchases - Basic Settings - India - Goods Service Tax - General
Settings - Maintain HSN and SAC
Code & Table Name

se11 - For Identification of Tables & Table Names
se93 - all t- codes with description

Bulk Upload
04 October 2019 10:49
Bulk Upload
-----------
1. Material Master Data Bulk Upload
2. Routing Master Data
3. Business Partner Master Data
4. Contact Person Bulk Upload
5. Bill Of Material Master Data Bulk Upload
6. Price List Upload
7. Control Plan
8. Work Center

URLS
Thursday, December 12, 2019 4:15 PM
LTMC URL
https://blogs.sap.com/2018/09/30/ltmc-for-material-master-data/
Texts Tab Creation
https://www.guru99.com/all-about-text-type.html
Work Flow
https://wiki.scn.sap.com/wiki/display/ABAP/Workflow+Scenario+for+PO+Chang
e

110 Configuration
Sunday, December 22, 2019 5:42 PM
Plant :
○ Transaction code: – OX10

○ Menu_Path: – SPRO > IMG > Enterprise Structure > Definition > Logistics – General –
Define, copy, delete, check plant.
Assign Plant to Company Code :
SPRO > Display SAP Reference IMG > Enterprise Structure > Assignment > Logistics-
General > Assign plant
GST Number Registration
SAP IMG settings > Cross Application components > General Application
functions > Business place/Place of Business > Define Business place > Enter
company code > Choose business place > Enter GSTN number.
Purchase Organization
SPRO -> SAP Customizing Implementation Guide –> Enterprise Structure -> Definition –>
Materials Management -> Maintain Purchase Organization.
Assign Purchase Organization to Company Code
SPRO > Display SAP Reference IMG > Enterprise Structure > Assignment > Material
Management > Assign purchasing organization to Company
Assign Purchase Organization to Plant
SPRO > Display SAP Reference IMG > Enterprise Structure > Assignment > Material
Management > Assign purchasing organization to plant
Check duplicate Invoices
SPRO > Display SAP Reference IMG > Material Management > Logistics Invoice
Verification > Incoming Invoice > Set Check for Duplicate Invoices
Purchase Group:
SPRO > Display SAP Reference IMG > Material Management > Purchasing > Creating
Purchasing Groups.
Storage Location:

Storage Location:
SPRO > Display SAP Reference IMG > Enterprise Structure > Definition > Material
Management > Maintain storage location
Sales Organization : OVX5
SPRO > implementation guide - enterprise structure - Definition - Sales and Distribution -
Define , copy , delete , check sales organization - define sales organization
Sales Distributional Channel : OVXI
SPRO > implementation guide - enterprise structure - Definition - Sales and Distribution -
Define , copy , delete , check sales organization - define sales organization
Sales Division
○ Transaction code: – OVXB

○ Menu Path: – SPRO -> SAP IMG -> Enterprise Structure –> Definition –> Logistics -
General -> Define copy, delete, check division.
Sales Division Assign to Sales Org

To assign division to sales organization in SAP using transaction code “OVXAN” or
navigation path “Enterprise Structure => Assignment => Sales and Distribution => Assign
Division to Sales Organization.
From <https://www.saptrainingtutorials.com/how-to-assign-division-to-sales-organization-in-sap/>
Shipping Point : OVXD
“Enterprise Structure => Definition - Logistics Execution - Define Copy , delete , Check
shipping point
Material Type :
Transaction code : – OMS2

IMG Path : – SPRO > IMG > Logistics – General > Material Master > Basic Settings >
Material Type > Define attributes of material types.
Sales Order Document type :
SPRO => Sales & Distribution => Sales => Sales Documents => Sales Document header
=> Define sales document type.
Condition Type : Purchase
Materials Management – Purchasing – Conditions – Define Price Determination

Process – Define Condition Types
From <https://erproof.com/mm/free-training/sap-mm-pricing-conditions/>

Access Sequences: ( Purchase )

Process – Define Access Sequences
SAP Calculation Schema

Process – Define Calculation Schema
Purchase Schema Group:
SPRO-IMG-Material Management-purchasing-conditions-Define Price Determination

Process-Define Schema Group
From <https://answers.sap.com/questions/4954165/schema-group-on-vendor-master-.html>
Purchase Schema Determination:
SPRO-IMG-Material Management-purchasing-conditions-Define Price Determination

Process-Define
Condition Type : ( Sales )

V/06
SPRO(Tcode) -> Implementation Guide for R/3 Customizing (IMG) => Sales and
Distribution (SD) => Basic functions => Pricing => Pricing control =>Define condition types
=> Maintain condition types.
VKOA - Sales Revenue Account Determination

MM Configuration
12 September 2019 18:17
Warning Message to Error Message Configuration
OMT4
Path :
Logistics - General >> Material Master >> Basic Settings >>Define Attributes of
System Messages
Material group - OMSF
SPRO --> Logistics general --> Material Master--> Settings for Key Fields --> Define
Material Group
Rounding Profile Configuration - OWD1
SPRO-> SAP Customizing Implementation Guide -> Materials Management->

Purchasing-> Order Optimizing -> Quantity Optimizing and Allowed Logistics
Units of Measure-> Maintain Rounding Profile
Product Hierarchy - V/76
SPRO-> IMG-> Logistics - General-> Material Master-> Settings for Key Fields->
Data Relevant to Sales and Distribution-> Define Product Hierarchies
Commission Group - OVFV
Distribution Channel - OVXI
Menu Path: – SPRO -> SAP IMG -> Customizing Implementation Guide –>
Enterprise Structure –> Definition –> Sales and Distribution -> Define copy, delete,
check Distribution Channel.
Division - OVXB
Menu Path: – SPRO -> SAP IMG -> Enterprise Structure –> Definition –> Logistics -
General -> Define copy, delete, check division.
Profit Center - KE51 / KE52 / KE53
Material Master Data TCodes Page 12

Profit Center - KE51 / KE52 / KE53
Profit Center Group - KCH1
Profit Posting - FB50
Control Code - VI97
Storage Location Extension - MMSC
Field Grey out - OMSR
Material type Change - MMAM

MM T-Codes
07 September 2019 18:09
Material Master Data : MM01 / MM02 / MM03 / MM04
Menu Path:
Logistics - Materials Management - Material Master - Create ( General ) -

Immediately
Logistics - Materials Management - Material Master - Change - Immediately
Logistics - Materials Management - Material Master - Display - Display Current
Logistics - Materials Management - Material Master - Display Changes - Active

Changes
Bulk Upload - ZMM01

MM Reports
07 September 2019 18:17
Material Master Data - Serial Number Report - Tcodes : IQ09
MB51 Material Doc. List
MB5L List of Stock Values: Balances
MBBS Display valuated special stock
MC$G PURCHIS: Material PurchVal Selection
MC$I PURCHIS: Material PurchQty Selection
MC.1 INVCO: Plant Anal. Selection: Stock
MC.2 INVCO: Plant Anal.Selection, Rec/Iss
MC.5 INVCO: SLoc Anal. Selection, Stock
MC.9 INVCO: Material Anal.Selection,Stock
MC.A INVCO: Mat.Anal.Selection, Rec/Iss
MC.L INVCO: Mat.Group Analysis Sel. Stock
MC48 INVCO: Anal. of Current Stock Values
MC50 INVCO: Analysis of Dead Stock
MCBA INVCO: Plant Analysis Selection
MCBC INVCO: Stor. Loc. Analysis Selection
MCBE INVCO: Material Analysis Selection
MCBK INVCO: MatGrp Analysis Selection
MCBR INVCO: Batch Analysis Selection
MCE1 PURCHIS: PurchGrp Analysis Selection
MCE3 PURCHIS: Vendor Analysis Selection
MCE5 PURCHIS: MatGrp Analysis Selection
MCE7 PURCHIS: Material Analysis Selection
MCW3 PURCHIS: Evaluate VBD Header
MCW4 PURCHIS: Evaluate VBD Item

ME2L Purchase Orders by Vendor
ME2M Purchase Orders by Material
ME2N Purchase Orders by PO Number
MIR6 Invoice Overview
MMBE Stock Overview
How to see the transaction value of sub-contracting for particular period?
In MBLB we can see the over all stock value at vendor side. If I refer it in MB51 (For
particular period movement type as 541 and Specila stock as u201Cou201D it shows
the local currency value is zero....)
How to see the stock value for Sale order stock for a perticular period?
In MBBS we can see the stock value upto date.
What is the report or transaction to check stock transfer?
MB5T - Diplay of Stock In Transit
Want to run a report which gives me a list for all open PO
ME2N - Selection Parameters - WE101 - Open goods Receipt
Tcode to view Slow moving & Fast Moving Items in Material Management module.
MC46 - Slow-Moving Items
MC50 - Dead Stock

MB51 Material Doc. List
MB5L List of Stock Values: Balances
MBBS Display valuated special stock
MC$G PURCHIS: Material PurchVal Selection
MC$I PURCHIS: Material PurchQty Selection
MC.1 INVCO: Plant Anal. Selection: Stock
MC.2 INVCO: Plant Anal.Selection, Rec/Iss
MC.5 INVCO: SLoc Anal. Selection, Stock
MC.9 INVCO: Material Anal.Selection,Stock
MC.A INVCO: Mat.Anal.Selection, Rec/Iss

MC48 INVCO: Anal. of Current Stock Values
MC50 INVCO: Analysis of Dead Stock
MCBA INVCO: Plant Analysis Selection
MCBC INVCO: Stor. Loc. Analysis Selection
MCBE INVCO: Material Analysis Selection
MCBK INVCO: MatGrp Analysis Selection
MCBR INVCO: Batch Analysis Selection
MCE1 PURCHIS: PurchGrp Analysis Selection
MCE3 PURCHIS: Vendor Analysis Selection
MCE5 PURCHIS: MatGrp Analysis Selection
MCE7 PURCHIS: Material Analysis Selection
MCW3 PURCHIS: Evaluate VBD Header
MCW4 PURCHIS: Evaluate VBD Item
ME2L Purchase Orders by Vendor
ME2M Purchase Orders by Material
ME2N Purchase Orders by PO Number
MIR6 Invoice Overview
MMBE Stock Overview
How to see the transaction value of sub-contracting for particular period?
In MBLB we can see the over all stock value at vendor side. If I refer it in MB51 (For
particular period movement type as 541 and Specila stock as u201Cou201D it shows
the local currency value is zero....)
How to see the stock value for Sale order stock for a perticular period?
In MBBS we can see the stock value upto date.
What is the report or transaction to check stock transfer?
MB5T - Diplay of Stock In Transit
Want to run a report which gives me a list for all open PO
ME2N - Selection Parameters - WE101 - Open goods Receipt

Tcode to view Slow moving & Fast Moving Items in Material Management module.
MC46 - Slow-Moving Items
MC50 - Dead Stock

Configuration Document
26 November 2019 13:44
Business
Partner C...
BP Master Data TCodes Page 19

BP Master Configuration:
07 September 2019 17:11
BP Type ( Creation )
IMG - Cross Application Components - SAP Business Partner - Business

Partner - Basic Settings - Business Partner Types - Define Business Partner Types
General Data - Control - Legal form (Creation)
IMG - SAP Portfolio and project management - Portfolio management - Base

System Interfaces - SAP Human capital management
integration -- SAP Portfolio and project management system customizing for
SAP HCM - SAP Business Partner- Business Partner
-Organisations - Maintain legal forms
Authorization Group
cross application components -> SAP business partner -> business

partner- basic settings -> authorization management -> maintain
authorization group.
BP Role
Assign BP Role to BP Role Category
Cross-Application Components–> SAP Business Partner–>Business Partner–>

Basic Settings –> Business Partner Roles–> Define BP Roles
Schema Group
SPRO --> Material Management --> Purchasing --> Conditions --> Define Price
Determination Process --> Define Schema Group
Schema Determination
SPRO --> Material Management --> Purchasing --> Conditions --> Define Price
Determination Process --> Define Schema Determination
Country - OY01
Region -OVK2
Sales District -OVR0
Sales Office -OVX1
Sales Group -OVX4
Customer Account Group - OVT0
Payment terms Creation : OBB8

Payment terms Creation : OBB8

BP Reports
17 September 2019 20:01
Vendor Master List - MKVZ
Customer List - VCUST

Purchase Module T-Codes
07 September 2019 17:13
Master Data :
1. Material Master Data - MM01 / MM02 / MM03

2. Business Partner Master Data - BP
3. Info Record - ME11 / ME12 / ME13 / ME14
Transactions T codes:
1. Purchase Requisition - ME51N / ME52 / ME53

2. Create Purchase Quotation - ME41 / ME42 / ME 43
3. Maintain Quotation - ME47
4. Price Comparison - ME49
5. Info Record - ME11
6. Purchase Order - ME21N
7. Create Agreement - ME31k
8. Maintain sched. agreement - ME38
9. Source List - ME01 ( Automatic Source List ME05 )
10. Quota Arrangement - MEQ1 / MEQ3 / MEQ4
11. Goods Receipt PO - MIGO
12. Invoice - MIRO
13. Goods Return - MIGO ( Type - Return delivery )
14. Quality Inspection - QA32
15. Vendor Down payment Request - F-47
16. Down payment - F-48
17. Credit memo - F-47
18. Outgoing Payment - F-53
Bulk Upload - ZME11
Mass Deletion:
MEMASSPO - Purchase Order
Assign - ME56
Assign and Process - ME57
Assignment List - ME58
Purchase Return:
Purchase Request Only movement type as 122 & 161
Print Out pdf : pdf!
Menu Path:
Logistics - Materials Management - Material Master - Create ( General ) - Immediately
Logistics - Materials Management - Material Master - Change - Immediately
Logistics - Materials Management - Material Master - Display - Display Current
Logistics - Materials Management - Material Master - Display Changes - Active Changes
Info Record : ME11 / ME12 / ME13 / ME14
Logistics - Materials Management - Purchasing - Master Data - Info Record - Create
Logistics - Materials Management - Purchasing - Master Data - Info Record - Change
Logistics - Materials Management - Purchasing - Master Data - Info Record - Display
Purchase Module TCodes Page 23

Logistics - Materials Management - Purchasing - Master Data - Info Record - Display
Logistics - Materials Management - Purchasing - Master Data - Info Record - Changes
Purchase Requisition : ME51N / ME52N / ME53N / ME54N
Logistics - Materials Management - Purchasing - Purchase Requisition - Create
Logistics - Materials Management - Purchasing - Purchase Requisition - Change
Logistics - Materials Management - Purchasing - Purchase Requisition - Display
Logistics - Materials Management - Purchasing - Purchase Requisition - Release - Individual Release
Purchase Quotation : ME41 / ME42 / ME43 / ME45
Logistics - Materials Management - Purchasing - RFQ/Quotation - Request for Quotation - Create
Logistics - Materials Management - Purchasing - RFQ/Quotation - Request for Quotation - Change
Logistics - Materials Management - Purchasing - RFQ/Quotation - Request for Quotation - Display
Maintain Quotation : ME47 / ME48 / ME49
Logistics - Materials Management - Purchasing - RFQ/Quotation - Quotation - Maintain
Logistics - Materials Management - Purchasing - RFQ/Quotation - Quotation - Display
Logistics - Materials Management - Purchasing - RFQ/Quotation - Quotation - Price Comparison
Purchase Order : ME21N / ME22N / ME23N
Logistics - Materials Management - Purchasing - Purchase Order - Create - Vendor/Supplying Plant Known
Logistics - Materials Management - Purchasing - Purchase Order - Change
Logistics - Materials Management - Purchasing - Purchase Order - Display
Source List : ME01
Logistics – Materials Management – Purchasing – Master Data – Source List – Maintain
Contract : ME31K / ME32K / ME33K / ME35K
Logistics – Materials Management – Purchasing – Purchasing Order - Outline Agreement - Contract - Create
Logistics – Materials Management – Purchasing – Purchasing Order - Outline Agreement - Contract - Change
Logistics – Materials Management – Purchasing – Purchasing Order - Outline Agreement - Contract - Display
Logistics – Materials Management – Purchasing – Purchasing Order - Outline Agreement - Contract - Release
Scheduling Agreement : ME31L / ME32L / ME33L / ME35L
Logistics – Materials Management – Purchasing – Purchasing Order - Outline Agreement - Scheduling Agreement - Create - Vendor
Known
Logistics – Materials Management – Purchasing – Purchasing Order - Outline Agreement - Scheduling Agreement - Change
Logistics – Materials Management – Purchasing – Purchasing Order - Outline Agreement - Scheduling Agreement - Display
Logistics – Materials Management – Purchasing – Purchasing Order - Outline Agreement - Scheduling Agreement - Release
Quota Arrangement : MEQ1 / MEQ3 / MEQ4
Logistics – Materials Management – Purchasing – Master Data - Quota Arrangement - Maintain

Logistics – Materials Management – Purchasing – Master Data - Quota Arrangement - Maintain
Logistics – Materials Management – Purchasing – Master Data - Quota Arrangement - Display
Logistics – Materials Management – Purchasing – Master Data - Quota Arrangement - Changes
Inbound delivery : VL31N / VL32N / VL33N
Logistics – Materials Management – Purchasing – Purchasing Order - Inbound Delivery - Create
Logistics – Materials Management – Purchasing – Purchasing Order - Inbound Delivery - Change
Logistics – Materials Management – Purchasing – Purchasing Order - Inbound Delivery - Display
Goods Receipt PO : MIGO
Logistics > Materials Management > Inventory Management > Goods Movement > Goods Receipt > For Purchase order > PO Number
Known (MIGO)
Invoice Verification : MIRO
Logistics > Materials Management > Logistics Invoice Verification > Document Entry > Enter Invoice (MIRO)
Quality Inspection: QA32 / QA33
Logistics > Quality Management > Quality Inspection > Work List > Inspection > Change Data
Logistics > Quality Management > Quality Inspection > Work List > Inspection > Display
Down payment Request : F-47
Accounting – Financial Accounting – Accounts Payable – Document Entry – Down Payment – Request
Down payment : F-48
Accounting – Financial Accounting – Accounts Payable – Document Entry – Down Payment – Down Payment
Credit memo : F-41
Accounting – Financial Accounting – Accounts Payable – Document Entry – Credit Memo - General
Outgoing payment : F- 53
Accounting – Financial Accounting – Accounts Payable – Document Entry – Outgoing Payment – Post

Purchase Reports T-Code
07 September 2019 17:18
1. Purchase Order Analysis - ME80FN

2. Purchase Order Display/Buyer - ME2L
3. Pending Purchase Order Display/Material - ME2M
4. Purchase Order material group - ME2C
5. Analysis of Order Values by Material - ME81N
6. Stock lying with subcontractors - ME2O
7. Purchase analysis by buyer - MCE1
8. Purchase analysis by Material - MCE3
9. Purchase analysis By commodity - MCE5 ( Material Group )
10. List of Purchase Request - ME5A
11. List Of Info Record Report by Supplier - ME1L
12. List Of Info Record Report by Material - ME1M
13. List Of Info record Material by Material Group- ME1W
14. Info Record Price Change History - ME1P
15. Quotation Price Change History - ME1E
Purchase Requisition Reports
1. ME5A - General

Purchase Configuration
09 September 2019 11:08
Purchasing :
OLME
Purchasing - Environment - Define attributes of system messages - System

Messages
Purchase Order Detailed Table - Display
OLME - Purchasing - Purchase Order - Define Screen layout at Document Level
Pricing Procedure Configuration
https://blogs.sap.com/2013/11/27/pricing-procedure-details-and-steps-in-sap-
mm/
Warning message to Error Message Configuration :

OMCQ
Spro --> Material Management --> Purchasing --> Environment Data --> Define
Attribute of System Messages
Account Assignment Category
OME9
Mass PO Deletion
T-Code - MEMASSPO
Mass Purchase Requisition Deletion
MEMASSRQ
Error Message :
Inbound delivery storage location cannot be changed to 1101 here

VLA316
SM30 -
Inbound delivery batch cannot be changed to 0000000004 here
VLA317

Internal batch number arrangement
SNRO - Number Range
SNUM -
Automatic batch creation
OMCZ - active
Info Record - Mandatory ( GR Based IV )
Spro - Materials Management - Purchasing - Purchasing info record - Define

Screen layout - Delivery Monitoring - GR based invoice verification
Purchase Order - Mandatory ( GR Based IV )

Screen layout - Delivery Monitoring - GR based invoice verification
Info Record - Mandatory ( Tax Code )

Screen layout - Conditions - Input Tax Code
Define Shipping Instructions : ( Info Record )
Spro - Materials Management - Purchasing - Material Master - Define Shipping

Instructions
Automatic PO :
In Material Master Data - Source List & Automatic Check Box
In BP Master Data - Automatic PO
Source List - automatic Source list
Schema Group Configuration
Schema grp of vendor: configuration SPRO>>MM>>Purchasing>>Conditions>>Define

price determination>>Define schema grp>>mantain
From <https://answers.sap.com/questions/4954165/schema-group-on-vendor-master-.html>
Segmentation Pricing Procedure:

Segmentation Pricing Procedure:
https://help.sap.com/viewer/25a41481f62e469ba0e61015a0d39d20/1909.000/en-
US/8c2ac85504c29251e10000000a4450e5.html

Subcontracting
16 September 2019 12:28
ZPR - Subcontracting Purchase Request
Me21n - Doc type as ZSUB
ZDC_JOB DC against Purchase Order ( Job Order )
ZRM - Subcontracting Rate Master
ZSAS - Subcontracting Entry Form
ZDC_QP - Subcontracting Quality Inspection
ZDC_RW - Job Order Rework
ZDC_RWR - Job Order Rework Receipt

ZDC_QPR - Job Order Rework Inward
ZMR - Material Requisition / Issue
ZDC_JOBINC - Subcontracting GRN Cancel
ZDC_WOP - Without Process Material
ZRDC - Returnable DC
ZRDCR - Returnable Receipt
ZNRDC - Non Returnable DC
ZQA32 - Inward Quality

ZQA32_approval
ZRM - Rate Master

ZRMA - Approval
ZSAS_RA -
ZRM_app - approval Master
ZRC - Check Box
Prinouts:
ZJODC - Job Order DC Print out
ZGRN - GRN Printout
ZREDC - Rework DC Print Out

ZRDC - RDC Receipt
ZRDCR - RDC Receipt
ZNRDC - NRDC
ZSER_DC - Service DC
ZSER_REP - Service Receipt
SM30
ZGATE_TYPE - Gate Inward

ZGATE_MAT_TYPE - Gate Outward
ZDC_JOB DC : Job Order

ZDC_JOBIN DC : Job Order Inward
ZDC_QP Quality Entry For Sub Contracting
ZDC_QPR Rework : Quality Entry
ZDC_REP Delivery Challan Report
ZDC_RW Job Order Rework
ZDC_RWR Job Order Rework Inward
ZDC_SE DC : Service Entry
ZDC_SEIN DC : Service Entry
ZDC_SERVICE Service Delivery Challan
ZDC_WOP DC : Without Process
ZDEPART User Department
ZEMPLOYEE Employee Master
ZJOB_REP Job Order Dc pending Report
ZMATUP Material upload
ZMR Material Requisition
ZMR_A Material Requisition Authorization
ZMR2 Material Indent / Issues
ZMRI Material Requisition
ZPR Sub-Contract PR Interface
ZQLTY_PUR Quality Purchase Detailed Report
ZQLTY_SUB Quality Subcontracting Detailed Repo
ZQP01 Creation : Quality Inspection Plan
ZRC Check Rate Master
ZRM Rate Master

ZRM Rate Master
ZRM_REP Rate Master Report
ZRMU Rate Master Upload
ZSAS Sub-Contract Rate Approval
ZSAS_RA Rate Approval Users
ZSUB_REP Service Order Dc Pending Report

Error Vs Permanent Solutions ( Purchase )
23 September 2019 13:24

Configuration
06 November 2019 11:38
M/06 - ZPRI not manual entry possible configuratiion
Manual Entries - need to set as "D"
Price Procedure Configuration
Pricing
Procedur...

Testing
06 November 2019 16:55
Gate Inward
SE30 - Table / View - ZGATE_TYPE - Maintain

Service Orders
Sunday, December 1, 2019 11:10 PM
Steps to perform Services :
1. Create Service based on service category - AC03

2. Create Model Service Specification or Service Catalog - ML10
3. Create Service PR - ME51N
4. Create Service PO from Service from PO - ME21N
5. Service Entry Sheet - ML81N
6. Invoice with reference to service entry sheet - MIRO
In Customization:
1. Service Order - ME21N

2. Service Order DC - ZDC_SERVICE
3. Service Order Receipt - ZDC_SEIN

URLS
Automatic batch creation
https://answers.sap.com/questions/4810836/automatic-batch-creation.html
Subcontracting Process ( SC BOM Creation )
https://erproof.com/mm/free-training/subcontracting-process-in-sap/
Subcontracting - Job work
https://wiki.scn.sap.com/wiki/pages/viewpage.action?pageId=467542249
Service Order - MM
https://www.tutorialspoint.com/sap_mm/sap_mm_service_management.htm
Standard Service Process ( PM )
https://www.slideshare.net/Mohit2385/sap-cs-standard-process-document
Cancel Release : ME28
https://www.guru99.com/release-procedures-for-purchasing-documents.html

Production T-Codes
23 September 2019 12:15
Master Data :

2. Bill Of Materials - CS01 / CS02 / CS03
3. Work Center - CR01 / CR02 / CR03
4. Routing - CS01 / CS02 / CS03
5. Product Version - C223
1. Production Order - CO01 / CO02 / CO03

2. Material Indent - ZMR
3. Material Issue - ZMR
4. Subcontracting Indent - ZPR
5. Confirmation Entry - CO11N / CO13 / CO14
Mass Deletion:
COHV - Mass Deletion
Menu Path:
Logistics - Production - Master Data - Material Master - Material - Create

( General ) - Immediately
Logistics - Production - Master Data - Material Master - Material - Change -

Immediately
Logistics - Production - Master Data - Material Master - Material - Display- Display

Current
Bill Of Material : CS01 / CS02 / CS03
Logistics - Production - Master Data - Bills of Materials - Bill of Material - Material

BOM - Create

BOM - Change

BOM - Display
Production Module TCodes Page 38

Work Center : CR01 / CR02 / CR03
Logistics - Production - Master Data - Work Centers - Work Center - Create
Logistics - Production - Master Data - Work Centers - Work Center - Change
Logistics - Production - Master Data - Work Centers - Work Center - Display
Routing Master : CA01 / CA02 / CA03
Logistics - Production - Master Data - Routings - Routings - Standard Routings -

Create

Change

Display
Product Version : CA01 / CA02 / CA03
Logistics - Production - Master Data - Production Versions
Production Order : CO01 / CO02 / CO03
Logistics - Production - Shop Floor Control - Order - Create - With Material
Logistics - Production - Shop Floor Control - Order - Change
Logistics - Production - Shop Floor Control - Order - Display
Confirmation Entry : CO11N / CO13 / CO14
Logistics - Production - Shop Floor Control - Confirmation - Enter - For Operation -

Time Ticket
Logistics - Production - Shop Floor Control - Confirmation - Cancel
Logistics - Production - Shop Floor Control - Confirmation - Display

Production Master TCodes
11 September 2019 12:23
Routing master change history - ca60 and ca61
Routing Master Data - Standard Text Key
Ca10 - Standard Text Key

Configuration
12 September 2019 18:17
Warning Message to Error Message Configuration
OPJB
Path:
SPRO >> Production >> Shop floor control >>System modifications >> Define
System Message Attributes
Indent Created by
Created by - Zemployee
Confirmation Entry
Control Key - Routing Master Data
OP00
( if not showing operations in Confirmation order , need to enable confirmations

tick in selected key )
Confirmation Order -- Goods Movement Control
Last Operation - PP03 ( Goods Movement Restriction )
opk4 -- Select Respective Plant (1000) -- Click > Details -- Individual Entry
General -- Click -> Check Box -- Goods Movements -- Termination for incorrect
goods movements
Shift Master Data Configuration
OP4A

Error Vs Permanent Solutions (Production)
23 September 2019 13:24

Production Reports T-code
08 October 2019 14:36
Production Order Detailed report
COOIS
Material Usage Analysis Report
MCRE

URLS
PP
https://wiki.scn.sap.com/wiki/display/ERPLO/ERP+PP
Standard PP Reports
https://blogs.sap.com/2013/06/21/sap-standard-pp-reports/

Sales Module T-codes
07 September 2019 18:05
Master Data :

2. Business Partner Master Data - BP
3. Condition Record - VK11 / VK12 / VK13
Transaction Codes:
1. Sales Enquiry - Va11 / Va12 / Va13

2. Sales Quotation - Va21 / Va22 / Va23
3. Sales Order - Va01 / Va02 / Va03
4. Scheduling agreement - Va31 / Va32 / Va33
5. Contract - V41 / Va42 / V43
6. Outbound delivery - VL01N
7. Billing - VF01
8. Customer Down payment Request - F-37
9. Customer Down Payment - F-29
10. Incoming Payment - F-28
11. Reversal Delivery - VL09
12. Customer Material Info Record - VD51
Zmaster - Master Approval Configuration
ZSOApproval - Sales Approval
ZSOTrack -
Menu Path:
Material Master Data : MM01 / MM02 / MM03
Logistics - Sales and Distribution - Master Data - Products - Material - Other

Material - Create

Material - Change

Material - Display
Condition Record : Vk11 / Vk12 / Vk13
Sales Module TCodes Page 45

Logistics - Sales and Distribution - Mater Data - Conditions - Select using
condition type - Create

condition type - Change

condition type - Display
Sales Enquiry : Va11 / Va12 / Va13
Logistics - Sales and Distribution - Sales - Inquiry - Create
Logistics - Sales and Distribution - Sales - Inquiry - Change
Logistics - Sales and Distribution - Sales - Inquiry - Display
Sales Quotation : Va21 / Va22 / Va23
Logistics - Sales and Distribution - Sales - Quotation - Create
Logistics - Sales and Distribution - Sales - Quotation - Change
Logistics - Sales and Distribution - Sales - Quotation - Display
Logistics - Sales and Distribution - Sales - Quotation- Subsequent functions -

Order (V-01)
Sales Order : Va01 / Va02 / Va03
Logistics - Sales and Distribution - Sales - Order- Create
Logistics - Sales and Distribution - Sales - Order- Change
Logistics - Sales and Distribution - Sales - Order- Display
Logistics - Sales and Distribution - Sales - Order- Subsequent functions -

Outbound delivery (VL01N)
Logistics - Sales and Distribution - Sales - Order- Subsequent functions - Billing

document (VF01)
Scheduling agreement : Va31 / Va32 / Va33
Logistics - Sales and Distribution - Sales - Scheduling agreement - Create
Logistics - Sales and Distribution - Sales - Scheduling agreement - Change

Logistics - Sales and Distribution - Sales - Scheduling agreement - Change
Logistics - Sales and Distribution - Sales - Scheduling agreement - Display
Logistics - Sales and Distribution - Sales - Scheduling agreement - Subsequent

functions - Outbound delivery (VL01N)
Logistics - Sales and Distribution - Sales - Scheduling agreement - Subsequent

functions - Billing document (VF01)
Contract : Va41 / Va42 / Va43
Logistics - Sales and Distribution - Sales - Contract - Create
Logistics - Sales and Distribution - Sales - Contract - Change
Logistics - Sales and Distribution - Sales - Contract - Display
Logistics - Sales and Distribution - Sales - Contract - Subsequent functions -

Order (V-01)
Outbound Delivery : VL01N / VL02N / VL03N
Logistics - Logistics Execution - Outbound Process - Outbound delivery - Create -

Single Document - With Reference to Sales Order
Logistics - Logistics Execution - Outbound Process - Outbound delivery -

Change - Single Document
Logistics - Logistics Execution - Outbound Process - Outbound delivery - Display
Billing : VF01 / VL02N / VL03N
Logistics - Sales and Distribution - Billing - Billing Document - Create
Customer Down payment Request : F-37
Accounting – Financial Accounting – Accounts Receivable – Document Entry –

Down Payment – Request
Customer Down payment : F-29
Accounting – Financial Accounting – Accounts Receivable – Document Entry –

Down Payment – Down payment
Credit memo : F-27

Accounting – Financial Accounting – Accounts Receivable – Document Entry -
Credit memo - General
Incoming payment : F-28
Accounting – Financial Accounting – Accounts Receivable – Document Entry -

Incoming Payment

Consignment Sales
12 September 2019 22:37
https://www.guru99.com/all-about-consignment-process.html
https://help.sap.com/saphelp_
470/helpdata/en/dd/55ffe4545a11d1a7020000e829fd11/frameset.htm

Error Vs Solutions
12 September 2019 23:24
Sales Order
Error :
Order type 'KB' has not been defined in Sales area <'1000','10','10'>
Solution :
T- code : OVAZ
Spro -> sales and distribution --> sales --> sales documents --> sales document
header---assign sales area to sales document types
T-Code :
Error : Copying Sales Document Type ZDOR to LP is not Supported
Solution :
T-code - VTAA
Source: ZDOR
Target: LP
Define Condition Type

---------------------
SPRO --> IMG --> Sales and Distribution --> Basic Functions --> Pricing --> Pricing
Control --> Define Condition Types
Error : No Pricing Procedure Could be determined
Solution : OVKK or BP Master Data --> Sales and distribution -->

Cust.Pric.Procedure as '1'
v/08 - Pricing Procedure
Sales from sales organization, 1000 dist. chan.60, plant P003 are not defined

Sales Reports T Code
16 September 2019 22:40
Sales summary - VC/2

Display Customer Hierarchy - VDH2
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
List customer material info - VD59
List of sales order - VA05
List of Billing documents - VF05
Inquiries list - VA15
Quotation List - VA25
Incomplete Sales orders - V.02
Backorders - V.15
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC
Customer Returns-Analysis - MC+A
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Deliveries-Due list - VL04
Billing due list - VF04
Incomplete Billing documents - MCV9
Customer Analysis-Basic List - MCTA
Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
General- List of Outbound deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant configuration Analysis - MC(B
Sales org analysis-Incoming orders - MC(I
Sales org analysis-Returns - MC+Y
Sales office Analysis- Invoiced Sales - MC-E
Sales office Analysis- Returns - MC-A
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Blocked orders - V.14
Order Within time period - SD01
Duplicate Sales orders in period - SDD1
Display Delivery Changes - VL22
Open Sale Items - VL10c

Configuration
18 September 2019 19:42
Warning to Error Message :
T-code - OVAH
Path - Spro -> Sales and Distribution -> Sales -> Sales Documents -> Define
Variable Messages
Shipping Point :
1. SPRO --> IMG --> Enterprise Structure --> Definition --> Logistics Execution -->
Maintain Loading Point
Document Type : VOV8
SPRO->Sales & Distribution->Sales->Sales Document Header->Define Sales

Document Type
Item Categories : VOV7
SPRO - Sales & Distribution - Sales - Sales Document Item -Define Sales Document
Type
Access delivery item Categories :0VLP
SPRO - Logistics Execution - Shipping > Deliveries - Define Item Categories for
Deliveries
Condition type Creation : V/06
Access Sequence:
SPRO → IMG → Sales and Distribution → Basic Functions → Pricing → Pricing

Control → Define Access Sequences.
Condition Table : V/03 ( Create )
Condition Table : V/04 ( Change )
Condition Table : V/05 ( Display )
SPRO → IMG → Sales and Distribution → Basic Functions → Pricing → Pricing

Control → Define Condition tables
Sales Organisation:
SPRO → IMG → Enterprise Strcture → Definition → Sales and Distribution →

SPRO → IMG → Enterprise Strcture → Definition → Sales and Distribution →
Define,Copy,delete, check Sales Organization
Assigning Sales Organisation:
SPRO > Enterprise Structure > Assignment > Sales and Distribution > Assign sales
organization to company code.
Distribution Channel:
SPRO > Enterprise Structure > Definition > Sales and Distribution > Define, copy,
delete, check distribution channel
Assign Distribution Channel:
SPRO > Enterprise Structure > Assignment > Sales and Distribution > Assign
distribution channel to sales organization
Division
SPRO > Enterprise Structure > Definition > Logistics General > Define, copy,
delete, check division
Assign Division
SPRO > Enterprise Structure > Assignment > Sales and Distribution > Assign division
to sales organization.
Sales Area
SPRO > Enterprise Structure > Assignment > Sales and Distribution > Set up sales
area
Sales Office
SPRO > Enterprise Structure > Definition > Sales and Distribution > Maintain sales
office
Assign Sales Office
office to sales area
Sales Group
SPRO > Enterprise Structure > Definition > Sales and Distribution > Maintain sales
group
Assign Sales Group
group to sales office

Shipping Point:
SPRO > Enterprise Structure > Definition > Logistics Execution > Define, copy,
delete, check shipping point
Assign Shipping Point
SPRO > Enterprise Structure > Assignment > Logistics Execution > Assign shipping
point to plant.
Assigning Sales Organization - Distribution Channel - Plant
SPRO > Enterprise Structure > Assignment > Sales and Distribution >n Assign sales
organization – distribution channel – plant
Sales Numbering Series
VN01
Sales Document type
VOV8
Assign Sales Schedule Line Categories
VOV5
SPRO -> SAP Reference IMG (F5) -> Sales and Distribution -> Sales documents ->
Schedule lines -> Assign schedule line categories
From <https://www.tutorialkart.com/sap-sd/assign-schedule-line-categories-in-sap/>
Customer Ref Date : VOV8
Sales Document type - Propose Current Date as Customer

Reference Date Check Box
Work Flow :
https://blogs.sap.com/2014/07/29/abap-workflow-for-beginners-working-with-
multiple-condition/
https://www.tutorialspoint.com/sap_business_workflow/sap_business_workflow_c
hallenges.htm
Customer Ref Number

Pricing Procedure Determination
T-code : OVKK
From <https://www.tutorialkart.com/sap-sd/define-pricing-procedure-determination-in-sap/>
Sales Return Process
https://erproof.com/sd/free-training/sap-sd-return-order-process/

Sales Order Release Approval Configuration :
31 October 2019 16:06
1. SPRO - IMG - Sales and Distribution - Sales - Sales Documents - Define and
assign status profile
Step : 2 - Click Define and assign Status Profile

Step : 3 Define Status Profile
Step : 4
Step : 5

Step:6
Step : 7

Step : 8
Step : 9

Step : 10

Contract Review
Monday, December 9, 2019 1:35 PM
Condition Types :
ZDS1 - Discount
ZFO1 - FOB Charges
ZFR1 - Freight
ZGR1 - Unit Price
ZPC1 - Packing Price
CGST - Centeral Tax

IGST - Intera State
SGST - State GST

URLS
Consignment Process
https://www.guru99.com/special-stock-and-special-procurement.html
Service Order - SD

Quality Configuration
07 September 2019 17:40
Catalog
1. QCC0--->quality planning --->basic data-->catalog-->define catalog

type-->select catalog-->details--> explore Tick of "Selected sets allowed"
Quality Module TCodes Page 65

Quality Tcodes
07 September 2019 18:27
Master Data :
1. Master Inspection Characteristics - QS21 / QS23 / QS24

2. Inspection Method - QS31/ QS33
3. Sampling Procedure - QDV1 / QDV2
4. Inspection Plan - QP01
5. Control Plan - QPCP
6. Sampling Scheme - QDP1 / QDP2 / QDP3
1. Inspection Lot Clear - QA32 / QA33

2. Inspection Lot Manual Creation - QA01
Menu Path:
Master Inspection Characteristics : QS21 / QS23 / QS24
Logistics - Quality Management- Quality Planning- Basic Data-Inspection

Characteristics - Create
Logistics - Quality Management- Quality Planning- Basic Data-Inspection

Characteristics - Change
Logistics - Quality Management- Quality Planning- Basic Data - Inspection

Characteristics - Display
Inspection Method : QS31 / QS33

Method - Create

Method - Change
Sampling Procedure : QDV1 / QDV2
Logistics - Quality Management - Quality Planning - Basic Data - Sampling -

Sampling Procedure - Create
Logistics - Quality Management - Quality Planning - Basic Data - Sampling -

Sampling Procedure - Change

Control Plan : QPCP
Logistics - Quality Management - Quality Planning - Control - Cockpit

Quality Reports
23 September 2019 13:27

Error Vs Permanent Solutions (Quality)
23 September 2019 13:27

URLS
Quality
https://help.sap.com/viewer/90f562dc43f84f5f8ab7e082e47f9a6c/6.18.06/en-
US/eb7cbb53707db44ce10000000a174cb4.html
S4 Hana - Info Record History Maintain

Quality
https://www.guru99.com/sap-quality-management-qm-tutorial.html
https://www.gotothings.com/sapmm002.htm
https://www.saptrainingtutorials.com/category/sap-mm/
Frequency
https://blogs.sap.com/2015/10/12/recurring-inspection-process-in-sap-qm/

Errors Vs Solution Details
07 September 2019 18:11
Goods Receipt PO
Error : No special G/L acct defined for acct type K sp.G/L ind. A recon.acct
153000
Solution : OBYR - Selected account type not have g/l account mapping
Down payment :
Error :
T-code :OBYR
Solution : G/L Account Linking for downpayment
Material Master Data Upload
The company code 1000 does not exist or has not been fully maintained~The
material 900001 does not exist or is not activated
Errors Vs Solutions Page 71

Solution : Financial year need to update OMSY
Invalid Sales Area?

Solution
IMG > Enterprise Structure > Assignment > Sales & Distribution > Set up Sales Areas
You have not fully maintained the tax

classifications~The material 900003 does not
exist or is not activated

Solution :
OVK1 , ovk3 , ovk4 , obyz
Material Ledger must be set productive for valuation area

1100
Solution :
OMX3 Need to be maintain

Error

Partner Function Error in Sales
Solution :

No pricing procedure could be determined
Pricing Procedure Not Maintained

OVKK

Solution
In- img-enterprise structure -assignment-sales and distribution

Assign sales org and distribution channel to plant
Error ( va01)
Solution :

Error :

VOV4
Error :

Error :
Solution : VTAA ( All document type need to create )

Automatic PIR Updation - zautopir
Purchase Requisition
Error :
SPRO-Materials Management -

SPRO-Materials Management -
Inventory Management and Physical Inventory - Plant Parameters
Valuation Group

Error :
Solution :

Error:
Solution :
OMR6
From <https://answers.sap.com/questions/2700656/maintain-tolerance-limits-for-tolerance-keyvp-coco.html>

From <https://answers.sap.com/questions/2700656/maintain-tolerance-limits-for-tolerance-keyvp-coco.html>
ME59N - Automatic PO Type Assign
Output Messages : ( Smart Fourms )
Subcontracting Purchase Order
Solution :

Gate Outward Type :
Assign Plant :

Assign Business Places
BP Master Data Creation :

MIGO Postings
FINS_CUST_CONS_CHK

Error :
Solution :
v/07 - deleted ZSAT 60 line no
Error

Solution :

Error Vs Permanent Solution
Monday, December 9, 2019 4:09 PM
Storage bin STO 922 TR-ZONE does not exist

From <https://answers.sap.com/questions/7288431/storage-bin-lme-922-tr-zone-does-not-exist.html>
Create Storage bin manually in LS01N for

W.no:LME
sto.type:922
Stor.bin: TR-ZONE
or alternatively you can create interim storage bin LX20
From <https://answers.sap.com/questions/7288431/storage-bin-lme-922-tr-zone-does-not-exist.html>
Rack Bin Concept Report

https://answers.sap.com/questions/8764802/material-stock-report-based-on-storage-
location-ra.html
Pl check transaction code MI31 , LX02.
From <https://answers.sap.com/questions/8764802/material-stock-report-based-on-storage-location-ra.html>
https://wiki.scn.sap.com/wiki/display/ERPSCM/WM+Organisational+Structure
No destination storage bin to be found in

storage type 001
From <https://answers.sap.com/questions/9775622/no-destination-storage-bin-to-be-found-in-storage.html>
Warehouse Management Page 92

Configuration
Wednesday, December 11, 2019 6:49 PM

Warehouse Management Tcodes
Wednesday, December 11, 2019 6:49 PM

Document Numbering
Purchase Request :
OMH7
IMG > Material Management > Purchasing > Purchase requisition > Define number
ranges.
Assign
Document Numbering Page 95

Purchase Quotation
OMH6
IMG > Material Management > Purchasing > RFQ/ Quotation > Define number ranges.
Assign:

Purchase Order :
OMH6
IMG > Material Management > Purchasing > Purchase Order > Define number ranges.
Assign :

Inbound Delivery :
Goto IMG>Logistic execution>Shipping>Delivery>Define delivery type> Delivery type EL

is for Inbound delivery in std.
Same shipping node>Define number range

Assign the number range in delivery type.

Goods Receipt

Cust Screens :

Sales Document Numbering Ranges

S4 Hana TCodes TC

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URLS

09 September 2019 12:17

Module Wise T-Codes

SAP Standard Reports

Sales Order Release Strategy link

Engineering Change Note

Internal Number Range

Revision Level - Material Master Data

OMSL - Material Master Data

Internal Number Range - Skip

Service Sales Process

Customer Account Groups :

Online URLS Page 3

Factory Calendar Creation :

SPRO - SAP Net Weaver - General Settings - Maintain Calendar

Public Holiday Creation/Change:

Holiday Calendar Creation/Change:

Create Factory Calendar Creation/Change:

Valuation Level: OX14

Valuation Class: OMSK

Basic Configuration Page 4

Storage Location: OX09

SPRO --> IMG --> Enterprise structure --> Definition--> Materials

Automatic Creation of Storage Location: OMB3

Create Purchase Organization:

SPRO --> IMG --> Enterprise structure --> Definition--> Materials

Assigning Purchase Organization: Company Code

Assigning Purchase Organization: Plant

Create Purchasing Groups :

Basic Configuration Page 5

Purchase Order - EF ( application ) - output types - Select respective output

GST Number Registration

Master Data Characteristics Management - CT04

Create Structures - SGTC

SPRO - Financial accounting - Financial Accounting Global Setting - Tax On

Code & Table Name

Basic Configuration Page 6

Basic Configuration Page 7

Texts Tab Creation

Basic Configuration Page 8

○ Transaction code: – OX10

Assign Plant to Company Code :

GST Number Registration

Assign Purchase Organization to Company Code

Assign Purchase Organization to Plant

Check duplicate Invoices

Basic Configuration Page 9

Sales Organization : OVX5

Sales Distributional Channel : OVXI

○ Transaction code: – OVXB

Sales Division Assign to Sales Org

Shipping Point : OVXD

Transaction code : – OMS2

Sales Order Document type :

Condition Type : Purchase

Materials Management – Purchasing – Conditions – Define Price Determination

Basic Configuration Page 10

Materials Management – Purchasing – Conditions – Define Price Determination

SAP Calculation Schema

Materials Management – Purchasing – Conditions – Define Price Determination

Purchase Schema Group:

SPRO-IMG-Material Management-purchasing-conditions-Define Price Determination