In order to create multiple materials at once, you should have access to a function like eCatt tool LSMW(Legacy System Migration Workbench) BDC (Batch Data Communication) recordings BAPI (Business Application Programing Interface) You can also use mass maintenance transaction MM17 to create views in some cases. But you must keep in mind that not all […]
In this tutorial we will go throught the process of copying an existing material master data into new material Step 1) In transaction MM01 Enter material number that you want to create. Enter our existing material from which we want to copy the data. Click on Select Views button. Step 2) Select the […]
It may be needed to change certain option in our material master (due to the organizational changes, or changes in processes). We cannot use MM01 as that is the transaction code used only for creating views that are not maintained for certain material. In this case, we need to useMM02 and MM03 transaction […]
When we want to use a new material in SAP, we have to define it’s characteristics, in order to control it’s behaviour in all of the transactions. Every material is created in the either of these two ways: By calling transaction MM01 (mostly used in a productive environment) Mass creation […]
Open Tx- SE20 and provide the enhancement spot name and select display button. The defined BAdI : EHP_BADI_BIL_CCARD. Select implementations. So there is no BAdI implementation. Execute Tx- SPRO and under sales and distribution->Billing-> we have business add ins. Execute: Authorization of credit cards in Billing Documents The pop up appears […]
The Standard Transaction code available in SAP to Upload the photo to the Employee does not provide the Multiple Employee Option. Hence in order to Upload Photo in the content server as Mass, the Mass upload program needs to be developed. Transaction Code – OAAD Single Photo Upload Screens, click […]
How to Upload Employee Photo in SAP HCM: Purpose: The purpose of this document is to explain the step by step procedure to upload the employee photo in the SAP HCM. The document will also give you the details about the configuration requirements to setup to upload the employee photo […]
What is Pricing Procedure? Pricing procedure in MM module is a way to determine prices in purchasing documents. It give us functionality to assign different calculation types for different needs. Defining a pricing procedure can be done by creating an access sequence, and assigning it to condition types. Access sequence […]
Inventory management is used to manage the inventory for the goods. It is based on several key processes. Definition of movement types, reservations, goods issue and goods receipt. We have already done basic goods receipt process in the purchase order topic, referencing it to a PO. There are a number […]
Purchasing is a component of SAP MM module and its process can be roughly depicted in below diagram. MRP (material resource planning) creates procurement proposal and later gets converted into Purchase Requisition. Next step is assigning source to Purchase Requisition, and release of Purchase Requisition. The PR gets converted to […]