A list of most common CS and PM Transactions: TCODE Text EN Text DE /CUM/ANALYSIS CU: Compare Plan vs. Actual Costs PE: Vergleich Plan-/Istkosten /CUM/CM01 CU: Create Construction Measure PE: Baumaßnahme anlegen /CUM/CM02 Change Construction Measure Baumaßnahme ändern /CUM/CM03 Display Construction Measure Baummaßnahme anzeigen /CUM/CU01N Create Compatible Unit Planungselement anlegen /CUM/CU02N Change Compatible Unit Planungselement…
Most part of PM Transaction Codes are contained in the following SAP Roles: SAP_EP_LO_PM_IE00 LO – PM – Management of Technical Objects SAP_EP_LO_PM_IPLM LO – PM – Preventive Maintenance SAP_EP_LO_PM_IW00 LO – PM – Maintenance Processing SAP_EP_LO_PM_WCM Work Clearance Management Here below the list of Transactions Codes contained in each Role: Role Transaction Description EN…
Most part of CS Transaction Codes are contained in the following SAP Roles: SAP_EP_LO_CS_CICS LO – CS – Customer Interaction Center SAP_EP_LO_CS_IECS LO – CS – Manage Technical Objects SAP_EP_LO_CS_IPCS LO – CS – Service Agreements SAP_EP_LO_CS_IWCS LO – CS – Service Processing Here below the list of Transactions Codes contained in each Role: Role…
Workflow commonly used transactions: MCA1 Workflow Information System PFAC Maintain Standard Roles PFAC_CHG Change Roles PFAC_DEL Delete Roles PFAC_DIS Display Roles PFAC_INS Create Roles PFTC_CHG Change Task PFTC_COP Copy Task PFTC_DEL Delete Task PFTC_DIS Display Task PFTC_INS Create Task PFTS Maintain Standard Task PFWS Maintain Workflow Task PPOM Maintain Organizational Plan PPOS Display Organizational Plan SWDC Workflow Editor Administration Data SWDM Workflow Explorer SWE2 Display and maintain Event Type Linkage SWE3 Display Instance Linkages…
You execute a vendor’s consignment process when you want to receive goods which remain under the property of the external vendor. They are received and remain in a special stock K until you send them back to the owner or you decide to buy them. The following transactions and process steps are part of the…
You created one or multiple material codes by mistake and you want to delete them. If you are lucky the materials haven’t been moved at stock yet. In this case you can cancel it/them as follows: Add a flag for deletion with transaction MM06 (this step is not mandatory) If you want to select all materials flagged…
In your purchasing process you want to populate the Manufacturer Part Number field in Material Master (MARA-MFRPN). The field is included in the selection group 123 and all settings in OMSR are active, however the field does not appear in the Material Master. In order to have it active you have to perform the following customizing activity:. SPRO…
You want either to activate or to deactivate import/Export specific fields in Sales Orders and/or Purchase Orders. Transaction to be used for this purpose are: VI29 – Incompletion – Foreign Trade Data (define the incompletion procedures for header and item level – Incomes/Disposals) VI49 – Foreign Trade Data Control in Doc. (define for each country the procedure…
Subcontracting is one of the manufacturing strategy by which a company decides to outsource some or all of its production operations to a vendor. This process is considered better than a complete external procurement as there can be a tighter control on the product quality. In a typical subcontracting process, a manufacturing company provides raw…
You need to quicky configure a simple multi-level (e.g. 3) release strategy for the Purchase Requisition based on Purchasing Group and PR Value with classification. The following steps drive you in the configuration: 1. Be aware of some Key terms: Release Codes – The different levels that the approval will go through. Release Groups – Grouping of strategies. Release Strategy…
Customer Service 