SAP Logistics

 At times, we will have a requirement to add custom fields in the customer master data. These new fields need to be sent to the other system through Standard  Idoc with DEBMAS message type. In this situation, we have to append new custom segment to the customer Idoc type and then populate the custom segment field values through the exit  EXIT_SAPLVV01_001 .  

 At times, businesses wish to send custom fields in the SAP to other partner systems. As these are Z fields, standard SAP doesn't push this data in partner systems. In this situation, Below are the actions to be done. 1. Enhance the IDoc type with a custom segment and add fields to it 2. Populate the values of the custom fields through exit: EXIT_SAPLVV01_001.

Both LTMC and LSMW are commonly used for migrating the data and both are available in S/4 HANA system. But however, Per comunication from SAP, LSMW will no longer be developed and  LTMC is the tool suggested by SAP going forward from S/4 HANA. Below are the few details of activating LTMC in S/4 HANA system : Feature – Data Migration Cockpit S4H Option – On-Premise Below are the activities need to be performed to activate LTMC : 1. Activate the service ' dmc_wda ' through SICF transaction  2. Maintain Host as below in the below path : -  To be maintain in individual system Host should contain SAP Logon pas IP address and the Host name displayed in the URL. Once the above steps are completed : Goto Transaction Code – LTMC to launch it.

Customer Account Group acts like a backbone for customer master data and is pre-requisite for creation of customer master data. Ideally Individual account groups will be created based on the below parameters. Field Status Number Ranges Partner Functions Type of Customer I.e., Regular or One Time Customer For domestic customer GSTIN number is mandatory whereas for export customers it is not. further, We can  create individual account groups for 'One time account', 'Ship to Party', 'Bill to Party' and 'Payer'. So due to that individual account groups need to be created in this case for both export and domestic customers,  'One time account', 'Ship to Party', 'Bill to Party' and 'Payer'. Field Status Control Path: Goto SPRO - Financial Accounting New - Accounts receivable and Accounts Payable - Master data - Define Account Group with Screen Layout ( Customers) ( T.Code - OBD2) Create new acco