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Showing posts with the label SAP PS

[PS] Commonly used reports and T.codes

 RKANBU01 - Transfer Purchase Requisition and Purchase Order Commitments RKACOR04 - Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) CJEN - Reconstruct Project info database CJBN -  Re-construct availability check for projects S_ALR_87013558 - Budget - Actual - Commitment report

List of configurations to be done for creation of a Plant

MM Configuration for the plant : Creation of the plant - V_T001W Assignment of storage location to the plant - V_T001L Assignment of the valuation area to Company code - V_T001K Assignment of the purchase organisation to the plant - V_T024W Maintain stock and value update for the respective material types linked to the plant - T134M Maintain Plant parameters - V_159L Maintain negative stocks to the storage location ( if required ) - MM ---> IM ---> Goods issues SD Configuration for the plant : Shipping point determination - TVSTZ Assign sales organization - distribution channel - plant - V_TVKWZ_ASSIGN Assign shipping point to plant - V_OVXC Define, copy, delete, check shipping point - V_TVST Storage location determination - V_TVKOL PS configuration for the plant : Specify Parameters for Network Type - V_T399X_NN Specify Parameters for Network Scheduling -  V_TCX00_FAUF Define Checking Control -  V_TCO11 Define Confirmation Parameters - V_TCORU_P ...