A

Account Blocked – 561/562

- Go to Accounting/Financial Accounting/General Ledger/Master Records/Block-Unblock

Authorisation Groups for tables (SM31) use TDDAT and maintain with SM31

Authorisations on transactions shown in table USOBT

Availability Check Regen – SDRQCR21

B

Billing Due Index – VKDFS

Billing doc carry through to Debtors

- /NFBN1 new doc no range ZV 90000000-99999999 ext.

- /Noba07 Assign doc type RV to no range ZV

- Make sure SD Billing number range is the same

Break at userid syntax – BREAK JACKSOC

C

Change Documents in SD

- CDHDR/CDPOS Verkbeleg (order)

- CDHDR/CLCLS (from 4.0 onwards)

Config pricing VOK0

Characteristics values on table AUSP for Materials.

Compare config – OY19

D

Delivery Due index VEPVG for sales orders VETVG for UB Purchase Orders

Delivery Groups – VBSK header and VBSS details of deliveries

Data Dictionary field name change

- /NCMOD

- Text Enhancements – Key Words - Change

E

Error Messages on table T100

- V1 = sales

- ME = Purchase Orders

- M3 = EAN errors

MM and SD Error messages on table T160M

EAN error message in Logistics General / Material Master

EURO – Program EWHCONFM exists or download ZWHCONFM ex OSS.

F

Field Exits - Run program RSMODPRF and check for function modules

Transfer to FI from Billing – Transaction SMOD, Enhancement SDVFX008 - User exit: Processing of transfer structures SD-FI

G

H

I

Independent Requirements are on PBIM and PBED

IS-OIL location Master OIFSPBL

Incompletion is on table VBUV

Idocs – Control on table EDIDC – Data on EDID4

Idoc – force transmission SM58 – program RSARFCRD

Idoc - errors WE05

Idoc – send invoices to T&B program ZSOUTIDOCTOMQ

J

K

L

Layout Set Structures

- VBDPR/VBDKR Billing Lines

- KOMVD

- KOMK

- VBDKA (order quote

- VBDPA

Logo Upload – program RSTXLDMC – Creates Standard Text that you can call from a SAP Script

LSS

- Create RMCBNEUB (Stock Balances)

- Transaction OLIX for copy/delete version

- S031/S032 Stock Balances

M

Messages – Error/Warning Class V4 Transaction SE91

N

O

OSS Login

- E&YCSI – S0000254841 PW Durban Dev Code I272T909 02923998862792713546

- Unifoods (Gill) S0000180419 PW DIGBY

- Levers – S0000121185 PW 7655062

- Conlog – S0000197785 PW XANDRE My dev code 33811590350713016748

- UBR - S0002660727 PW PASSWORD (Monday8)

- UBR - S0000354383 (Andrew Moore) PW FRED

Output – To add field for selection any requirement check – append to KOMKBV3

Output

– Assign Layout sets and programs – Table TNAPR

– Sales Docs – V/G7

– Deliveries – V/G9

P

Parameters

- Table TPARA/TPARAT

Passwords

Gelvenor – sylvesterc/bikes (Network dial up)

Sylvesterc/spice (Live SAP 300)

Pricing Tables

- KONA – Rebate Agreements

- KONAID – Index groups of conditions / Header record conditions

- KOND – Conditions – data

- KONDD – Material Substitution – Data Division

- KONDH – Conditions Batch Strategy

- KONDN – Conditions free goods

- KONDNS – Free goods scales

- KONH – Conditions Header

- KONM – Conditions – 1 dimension qty scales

- KONW – Conditions – 1 dimension value scales

- KONP – Conditions – Item

- KONV – Conditions – Procedure Data (e.g. invoices) i.e, result of pricing process

Pricing Structures

- KOMV – KONV + KONVD Pricing Details – Condition Records

- KOMP – Item Details

- SHKZG = Returns Item

- TKOMV – Table of pricing conditions

User Exit RV61AFZA

Pricing Fields

- WAVWR – Cost

- KAWRT – Cond Base Value

- KBETR – Condition Rate

- KSCHL – Condition Type

- WAERS – Currency Key

- KWERT – Condition Value

- KINAK – Condition Inactive

- MGAME – Qty

Pricing Simulation – RV14ASIM

Picking

- UE MV50AFZZ

- View Output types SM30 on VN-T685B app V4

- TNAPR – Output Programs

- TNAPN – Partners

- NB Add to Shipping Point config or Pick List won’t print!!

Product Hierarchy

On table T179

Q

SAP Query – Note 92124 – Run RSAQQUM40 to upgrade

R

Routes:

- Determination Table TROAZ

- Transport Zone TZONE/TZONET

- TVRO Routes

- TROLZ Route Determination (4.6)

- TROLZ01 w/o wt group

- TROLZ02 with wt group

Regen SD requirements and Formulae

- RV80HGEN

S

Search SAP menu to find transaction SART => SRET

SIS Update

- RMCVISCP copies and deletes versions

- RMCVNEUA – Orders

- RMCVNEUL – Deliveries

- RMCVNEUF – Bolling

- Needs tables TVSFK and TVSFP

- Simulation MCVV (billing) MCVR (orders) MCVT (Deliveries)

T

Tables:

- Compare – SCU0

- Tax on material master table MLAN (by country)

U

UB – Umlagerungs Bestelling

User Exits:

- MV45AFZZ Orders

- MV50AFZZ Deliveries

- MV50LFZZ Picking

- MV50FFZZ

- RV60AFZZ/ZA/BFZA – ZUONR Allocation Number

User Tables:

- USR02 – User Master

- USR03 – Profiles etc.

- SOUI/SOUC – Sapoffice Table

V

W

X

Y

Z