[ABAP] SE16N - 수정모드로 변경

SAP 2024. 7. 18. 10:51

SE16N 실행

디버깅 모드 오픈 (실행창에 /H 입력)

Variables 1 탭에서 변수 입력

변수명 값
GD-EDIT X
GD-SAPEDIT X

 

계속 실행하면 수정 모드로 열림

 

 

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[EWM] Queue

SAP 2024. 4. 22. 11:29

SPRO → IMG → SCM Extended Warehouse Management → Extended Warehouse Management → Cross-Process Settings → Resource Management → Define Queues

 

Define Queues

Define Queue Determination Criteria

Define Queue Access Sequences

Define Queues for Physical Inventory

 

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[공통] 마스터 데이터 다운로드

SAP 2024. 2. 16. 18:02

Material

- MM60

- SE16 - MACKV (Profit Center)

 

BOM

- CEWB

- SQ01

 

Routing

- CA51

- CA85N

 

Customer

- S_ALR_87012179

 

Vendor

- S_ALR_87012086

 

Asset

- S_ALR_87011963

- S_ALR_87010118

 

Cost Center

- KS13

 

Work Center

- SE16 - M_CRAMN, CRCO

 

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SAP 기초교육 (온라인)

SAP 2024. 2. 2. 17:31

SD

https://learning.sap.com/learning-journeys/explore-sap-s-4hana-sales

 

Exploring SAP S/4HANA Sales | SAP Learning

This learning journey introduces you to the core sales processes in SAP S/4HANA. Visit SAP Learning to enhance your skills and optimize sales performance.

learning.sap.com

https://learning.sap.com/learning-journeys/explore-the-lead-to-cash-business-process-in-sap-customer-experience

 

Exploring the Lead to Cash Business Process in SAP Customer Experience | SAP Learning

Take this learning journey to understand the lead to cash business process and how to implement it with SAP Customer Experience and SAP S/4HANA solutions.

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PP

https://learning.sap.com/learning-journeys/manage-production-orders-in-sap-s-4hana-manufacturing

 

Manage Production Orders in SAP S/4HANA Manufacturing

Learn the ins and outs of the production order lifecycle in SAP S/4HANA Manufacturing and discover how to execute a production order in this learning journey.

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FI

https://learning.sap.com/learning-journeys/overview-of-financials-in-sap-s-4hana

 

Overview of Financials in SAP S/4HANA | SAP Learning

Learn key functional areas, capabilities, and integration of SAP S/4HANA Finance and you'll be running intelligent, automated finance processes in no time.

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https://learning.sap.com/learning-journeys/outlining-the-financial-accounting-overview-in-sap-s-4hana

 

Outlining the Financial Accounting Overview in SAP S/4HANA | SAP Learning

Explore this self-paced, step-by-step learning journey to gain a comprehensive finance overview in SAP S/4HANA. Enhance your skills and knowledge. Visit SAP Learning today!

learning.sap.com

https://learning.sap.com/learning-journeys/outlining-the-record-to-report-process-in-sap-s-4hana

 

Outlining the Record to Report Process in SAP S/4HANA | SAP Learning

This learning journey provides a clear and concise outline of the record-to-report process in SAP S/4HANA. Learn the key steps and improve your understanding today.

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CO

https://learning.sap.com/learning-journeys/outline-cost-management-and-profitability-analysis-in-sap-s-4hana

 

Outlining Cost Management and Profitability Analysis in SAP S/4HANA​ | SAP Learning

Learn how to outline cost management and profitability analysis in SAP S/4HANA with our comprehensive learning journey. Visit SAP Learning to enhance your skills today!

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https://learning.sap.com/learning-journeys/performing-overhead-cost-controlling-in-sap-s-4hana

 

Performing Overhead Cost Controlling​ in SAP S/4HANA

Master overhead cost controlling in SAP S/4HANA with this free, self-paced learning journey. Get hands-on experience and enhance your skills. Visit SAP Learning to start today!

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EWM

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Discovering Extended Warehouse Management with SAP S/4HANA

Explore SAP S/4HANA Extended Warehouse Management on SAP Learning. Empower decision-makers to assess solutions, deployments, and optimize warehouse processes effectively.

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Business Process

https://learning.sap.com/learning-journeys/explore-integrated-business-processes-in-sap-s-4hana-

 

Explore Integrated Business Processes in SAP S/4HANA | SAP Learning

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[FI] G/L Account Group 정의

SAP 2024. 1. 5. 17:09

IMG → Financial Accounting → General Ledger Accounting → Master Data → G/L Accounts → Preparations → Define Account Group

 

 

G/L Account Group 정의 및 Number Range 확인

 

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[BP] Business Partner Group 정의

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IMG → Cross-Application Components → SAP Business Partner → Basic Settings → Number Ranges and Groupings → Define Groupings and Assign Number Ranges

 

 

※ Customer/Vendor가 Business Partner로 통합되면서 IMG 변경

 

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[QM] Inspection lot status

SAP 2023. 12. 22. 15:26
Status Meaning
CRTD Created
REL Released
ICNC Inspection completion w/o confirmation
PREQ Plan/specification required
PASG Plan/specification assigned
CHCR Characteristics must be created
LTIN Long-term inspection
CCTD Inspection characteristics created
CALC Sample calculated
SKIP Skip lot
PRSI Sample drawing instruction printed
PRII Inspection instruction printed
INSP Inspection active
RREC Results confirmed
LKD Inspection lot locked
DEF Defects were recorded
ICST Short-term inspection completed
ICCO Inspection close completed
UD Usage decision made
SPRQ Stock posting required
SPST Stock posting started
SPCO Stock posting completed
STUP Statistics updated
QLCH Quality level changed
QLUP Quality level updated
IRCH Quality info-record changed
IRUP Quality info-record updated
MCAN Lot marked for cancellation
LTCA Lot cancelled
BREQ Batch assignment required
BASG Batch assigned
CTCM Certificate confirmation missing
CROK Certificate receipt confirmed
BRRQ Batch record required
MSUB Marked for subsystem
SUB Lot transmitted to subsystem
CLQM Classification transferred (short-term inspection characteristics)
CLAS Transfer completed to classification (short-term and long-term charac.)
APG Approval granted
APGS Single approval granted
APNG Approval not granted
APIP Approved inspection plan assigned
LOLK Lot locked for batch record
RO Repairs processing
ARBL Lot blocked for archiving
ARCH Lot archived
RE03 Lot detail data deleted
RE02 Lot sample data deleted
RE01 Characteristics and operations deleted

 

https://help.sap.com/docs/SAP_S4HANA_ON-PREMISE/2bc3ee8d1c83404e8cf62418640004f2/ade4b65334e6b54ce10000000a174cb4.html

 

SAP Help Portal

 

help.sap.com

 

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[MM] Purchase Order Release Work Flow

SAP 2023. 12. 18. 11:53

Application Component: MM-PUR

Object: wf_po_rel (Workflow for release of purchase order)

Workflow Template: 20000075

Workflow Task Id: WS20000075

 

SPRO > MM > Purchasing > Purchase Order > Release Procedure for Purchase Orders > Define Release Procedure for Purchase Orders

 

OOCU > MM > MM-PUR > Activate event linking > WS 20000075

OOCU > MM > MM-PUR > Assign Agents > WS 20000075

 

SWDD - Workflow Builder

PFTC - template, task management (WS, TS)

 

 

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[MM] Purchase Order에 incoterms 가져오는 순서

SAP 2023. 5. 8. 16:30

1. Header

    1) Reference PO Header

    2) Contract Header

    3) Vendor Master

 

2. Item

    1) Reference PO Item

    2) Contract Item

    3) Purchasing Info Record

 

 

 

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[PP] Automated Goods Issue Posting (Backflush) 설정

SAP 2023. 5. 4. 10:43

1. Routing (component overview tab)

      ↓

2. Material master (MRP view)

      ↓

3. Work center (basic data tab) (※ Material master에서 "Work center decides whether to backflush" 설정되어 있는 경우에만)

 

 

 

※ 예외적으로 Production order (component overview tab)에서 직접 backflush indicator 설정할 수도 있음

 

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