Toolkit for SAP consultants

Functions Delivery Times/Commitment Dates in Sales Orders Alternative Items Text control ( maintain, copy, set default and display texts for application objects ) Order Probability Additional information  1574381 - FAQ: Collective orders 1862445 - FAQ: Production order header 1862362 - FAQ: Planned order conversion 2392293 - FAQ: Status in the order 2261311 - Function module for reading multiple SAPscript texts Multiple Address Handling in Order-to-Cash Documents Using SAP Business Partner (s2021, 05.11.2021) Alternative Items Text control ( maintain, copy, set default and display texts for application objects ) Transaction VOTXN. Create a Text procedure, create a Text ID, create an access sequence to search for a text. assign Text IDs and the sequence to the Text procedure, assign the Text procedure to the application object: Sales document ( header, item ) Delivery ( header, item ), Billing ( header, item ), Shipment ( header ), Financial document , Info record, Customer ( SD, genera

Additional information 1808922 - FAQ: Components in the production order and process order 125364 - Order component: Non-supported combinations Additional information 125364 - Order component: Non-supported combinations SAP R/3 supports various special processings in the area of the components in the production order, process order, network and maintenance order (but not in the sales order!): Batch split Discontinued parts Alternative control Phantom assemblies Directly manufactured components (collective orders). For technical reasons you cannot use any combination of these processings. 1808922 - FAQ: Components in the production order and process order This SAP Note contains answers to frequently asked questions (FAQ) about components in the production order. This information also applies accordingly to the material components in a process order. Question: How is the storage location of the components defined in the production order? Answer: The following logic has applied since SAP

Service Procurement Process Configuration Additional information 633986 - FAQ: Account assignment in the service 3035210 - Delivery costs for Service POs and Blanket POs 634395 - FAQ: Purchase orders in the service Service Procurement Process Purchase requisition  Purchase order:  the Account Assignment needs to be maintained as K (for cost center), and Item Category needs to be set as D (for services) Service entry sheet: a supplier has completed service, or even partially performed a service. ...using Transaction ML81N with the link to a PO item accommodate both planned and unplanned services. Service acceptance  Invoice posting with reference to the PO or the service entry sheet Payment processing  Analyze  planned versus actual services delivered, using Transaction ME2S services-specific standard report, using Transaction MSRV6 Configuration Use Transaction OLMSRV Define activity numbers Define organizational statuses for service categories An organizational status indicates the ar

Theory Enhancement options Enhancement Spots BADIs and the enhancement framework Enhancements types Using enhancement framework options FAQ How to pass values for the filters? How to call BADI from the code? How to find BADI? Theory The Enhancement Framework enables you to add functionality to standard SAP software without actually changing the original repository objects, and to organize these enhancements as effectively as possible. Modifications – changes to development objects delivered by SAP with or without the Modification Assistant Enhancements – inserting user developments into SAP development objects at predefined positions using customer exits, appends, includes, and classical Business Add-Ins (BAdIs). Enhancement options  Enhancement options are positions in repository objects where enhancements can be made. The enhancement options are divided into two classes: Implicit enhancement options are provided by the framework and exist without any particular preparation by a de