[Link] Consolidation (EC-CS)

Consolidation (EC-CS)

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SAP Manual: http://help.sap.com/saphelp_erp60_sp/helpdata/en/a6/ece73c2d1011d299250000e8a5999a/frameset.htm

SAP Wiki: Configuration of EC-CS

SAP Note: Note 1223308 - EC-CS in the context of SAP ERP 6.0

[Link] Integrated CO-PA Planning Leveraging Your SOP Forecast

Integrated CO-PA Planning Leveraging Your SOP Forecast

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URL: http://www.slideshare.net/Alfredh/integrated-copa-planning-leveraging-your-sop-forecast

[Link] Integrating SAP Web Services into Microsoft .NET Environments

http://www.codeproject.com/Articles/172725/Integrating-SAP-Web-Services-into-Microsoft-NET-En

[Link] Consuming SAP Web Services and .NET

http://www.c-sharpcorner.com/uploadfile/chinnasrihari/consming-sap-web-services-and-net/

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[Link] Posting Goods Issue for cross-company code Stock Transfer

Posting Goods Issue for cross-company code Stock Transfer

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Source URL: http://www.miglena2s.com/post-goods-issue-for-cross-company.htm

Executed SPRO and then Financial Accounting -> G/L Accounting -> Business Transactions -> Prepare Cross-Company Code Transactons (OBYA) 

[SD] Item Categories Assignment

項目類型的指派

This assignment is influenced by:

• Item categories are assigned to sales document types .
  Configure the system to propose an item category when you create an order.
• The item category group from the material master record.
  The item category group allows you to group together different materials that behave in a similar way during sales and distribution processes, for example. You can also define new item category groups if needed.
• The usage for the item , which in some cases is set internally in the program.
  The system uses TEXT if the user enters an item in the inquiry or quotation by entering data in the "Description" field without specifying a material number. FREE is used for controlling free goods items.

  
  

  Trace list:

  
  Function Module RV_VBAP_PSTYV_DETERMINE
  Include FV45CF0C_CVBAP_FUSSZEILE_PRUEF
  Subroutine CVBAP_FUSSZEILE_PRUEFEN
    Include FV45PF0V_VBAP-PSTYV_PRUEFEN
  
    Subroutine VBAP-PSTYV_PRUEFEN
  Include FV45PFAP_VBAP_FUELLEN
    Subroutine VBAP_FUELLEN
  Include FV45PFAP_VBAP_FUELLEN_AUART_CH
    Subroutine VBAP_FUELLEN_AUART_CHANGE
  
  
  Function Module WTAD_ADDIS_IN_SO_IDOC_SLS_DET
  

  
  
• The item category of a higher-level item (in the case of a sub-item)

[Link] Consuming a Web Service in ABAP

Consuming a Web Service in ABAP

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In this exercise we will find how we can consume a Web Service using ABAP by creating Proxy Class and Configure Logical Port.

http://sapignite.com/consuming-a-web-service-in-abap/

[Link] Consuming Web Services with ABAP - WSDL

Consuming Web Services with ABAP - WSDL

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To get the process started, we turn to SE80 TCODE go to workbench & edit object.

http://wiki.sdn.sap.com/wiki/display/Snippets/Consuming+Web+Services+with+ABAP+-+WSDL

[Link] UDDI - SAP Developer Network (SDN)

UDDI - SAP Developer Network (SDN)

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http://scn.sap.com/docs/DOC-18439

Parallel currencies in asset accounting

Turn on Secondary Currency in FI and further actions

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1. OB22 (Additional Local Currencies For Company Code)

- create company code record
- setting 2nd local currency
  - Crcy type 30 (Group curreency)
  - set ExRate type
  - set Srce curr.
  - set TrsDte typ

[TIP] SAP User-Favorites Table

SAP User-Favorites Table

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Table name is SMEN_BUFFC

FUNCTION MENU_FAVORITES_DOWNLOAD

[SD] Get accounting document for billing document

How to get accounting doc for billing doc?

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You can use function: AC_DOCUMENT_RECORD

[User Exit] Checks Changes to Order Components

Enhancement

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PPCO0023

[User Exit] Checks for changes to order operations

Enhancement 

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PPCO0019

[Link] MMPV_NUMBER_DAYS_ALLOWED

超过10天提前关闭物料账期的错误处理

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Source: http://scnblogs.techweb.com.cn/impression/archives/16.html

临近年关，大家都想提前回家，财务也想早早把当月事情，揣着红包回家happy。于是1月中旬就想关闭1月账期，赶紧出完1月报表，剩下业务的全部记账到2月，留到年后解决。

但是账期不是你想关，想关就能关，给你报错，让你头疼，要请顾问来。