Stock Postings errors
Posting is possible in the periods------
No stocking is possible for the matl---
Plant Parameters are not maintained for the plant-------
Account Determination ----entry is not possible
Opening the period
Creating G/L Accounts
While creating G/L account error:field status variant
G/L acc blocked for creation in chart of accounts
No Direct Posting is possible to G/L accs
no.range interval
no.range interval doesn't exist for the transaction or event WA/WE
Error regd calculation procedure
Notes:
To post stock
To list Matl docs
To check the stock
Schedule margin key (error while creating material master)
TCODES
MMPV
OMS2
SPRO
OMWD
OBBP
OB52
FS00
SPRO
FSPo
FS00
FBN1
OMBT
SPRO
MB1C
MB51
MMBE
OMDC
To Solve
Enter Company code and month and fiscal year
select matl type and goto Qty/value updating and give valuation area and check the fields Qty upd
SPRO-->Matl mgmt-->Inventory mgmt and fiscal year variant-->plant parameters and select exisitng
select the required valuation area(plant) and assign the valuation grping code as 0001
select the required company code and assign the variant 0001 (or) 1000
select the required variant and specify the current year for all the accounts types
From main memu,setting-->hierarchy display and select option "display accounts in navigation tree"
SPRO-->financial accounting-->AR and AP-->Business Trns-->Incoming Invoices and Credit memos-->
Icon change chart of accounts and enter reqd chart of accounts given in the error and find the reqd
Find the G/L account under ur company code and select the icon "change" and select the tab page
Enter Company code and select "change intervals" and create reqd no.range
select "change grps" and select reqd transcations and from main memu select interval-->maintain a
SPRO-->FA-->FA and Global settings-->tax on sales&purchases-->basic settings-->assign country to c
d code.Find reqd G/L account and select copy and enter our own company code and enter currency.
status variants(0001 or 1000
ect edit-->insert year and create reqd no.range
d enter currency.
Description TCODE
Account Group OBD2
OVT0
Number range creation for customer XDN1,OVT0
Customer Master Data VD01,VD02,VD03
XD01,XD02,XD03
FD01,FD02,FD03
Define Partner Deter procedure VOPAN
To see Tables SE16n
SE11
Material Master Data MM01,MM02,MM03
List of Materials MM6O
Inquiry VA11,VA12,VA13
Quotation VA21,VA22,VA23
Sales Order VA01,VA02,VA03
Customer Material Info Record VD51,VD52,VD53
Conditions Master Data VK11,VK12,VK13
Output Master Data VV11,VV12,VV13
VV21,VV22,VV23
VV61,VV62,VV63
VV71,VV72,VV73
Free Goods Determination VBN1
Maintain Condition technique v/n2
Material Listing and Exclusion VBO1
Maintain Condition technique Ov06
Material Determination/Substitution VB11
Maintain Condition Technique ov16
Bill of Materials CS01,CS02,CS03
Revenue Account Determination VKOA
Incompletion Procedure
Copy Control for sales documents VTLA
VTAF
VTFL
VTAA
VTLF
Assign Shipping point to plant OVXC
Shipping Point Determination OVL2
Delivery w.r.t to sales order VL01N
Transfer Order LT03
Collective Processing of order VL10A
Delivery without reference to doc VL01NO
Delivery Types OVLK
Item Category Deter in Delivery O184
Delivery Group VG03
Cross Selling VB41
Outline Aggrements
1.Schedule line aggrements VA31
2.Contracts VA41
2.1 Quantity Contract VA41
2.2 Value Contract VA41
2.2.1 Assortment Module WSV2
Assortment WSO2
2.3 Service Contract MMS1
2.4 Master Contract
Credit Control Area
Assign of CCR to Company Code OB38
Assign of CCR to Sales Area OVFL
Credit Group OVA6
Risk Categories OB01
Credit limit check by Sales Doc Type OVAK
Credit limit check by Delivery OVAD
Credit limit check by item Category OVA7
Subtotal 'A' for Total Amount in PP V/08
Credit Control OVA8
Credit Master Record FD32
Blocked Sales Doc list VKM1
Released Sales Doc list VKM2
Release Credit Block Order VKM3
All Doc for release VKM4
Release for Delivery VKM5
Vendor Creation FK01
Purchase Requisition ME51N
Purchase Order ME21N
Goods Receipt MIGO
Invoice Receipt MIRO
To change price of the material MR21
Condition element for TAX OBYZ
Releasing Billing doc to Accounting VFX3
To cancel the invoices VF11
Maintain Billing due list VF04
Customization material master data OMS9
INFO
0001-Sold to party
0002-Ship to party
0003-Payer
0004-Bill to party
Sales and Distribution
Central level
Company Code
Partner Functions
Only to display but can't create
To create and display
To Create Material Master
To create Inquiry
To Create Quotation
To Create Sales Order
To create cust.Matl record
To create condition record
To create Output for sales
To maintain data for Free goods Exlusive or Inclusive
To maintain procedure for free goods
To create listing and exclusion
To maintain for matl listing/exclusion
To create records for material substitution
Condition Technique for matl deter/substitution
To Create BOM
To maintain Revenue Accounts
Maintain Incompleteness for documents
Order to Delivery
Billing to order
Delivery to Billing
Order to Order
Billing to Delivery
Many-Many Relation
Shipping Conditions
Plant
Loading Group
To create delivery w.r.t to sales order
Transfer goods from Warehouse we need to create transfer order
To create one delivery with multiple orders
Various Delivery Types
When creating collective processing system will generate delivery group number
Create Additional materials and offering to customer so that he can buy additional or main item
Info about delivery dates and delivery quantities and represented as schedule lines
To create Various Contracts
To create this we need required value and assortment module
Creation of Assortment Module
Allows which transcation to be blocked for a customer
To create credit master for customer
Other INFO
All tabs
Sales,Shipping,Billing
Sales,Billing
Sales
General and Sales area data
All tabs
General and Company code data
Sales Document-IN
Item Category-AFN
Item Category for free goods-AFNN
Schedule line category-Start with 'A'
Sales Document-QT
Item Category-AQN
Item Category for free good-AQNN
Schedule line Category-Start with 'B'
Sales Document-OR
Item Category-TAN
Item Category for free goods-TANN
Schedule line Category-Start with 'C'
PR00-Price
K004-Material Discount
K005-Customer Material Discount
K007-Customer Discount
MWST-Tax
KF00-Frieght
Conditions type R100-Req '55',Base Type-'28'
Conditions type NRAB-Req '58',Base Type-'22'
Condition type-A001(Listing)
Condition type-B001(Exclusion)
Procedure-A00001(Listing),B00001(Exclusion)
Main Item Category-TAX Schedule line category-CX
Substituion Item Category-TAPS Schedule line category-PP
Item Category-ERLA,High.lev.ctgy-TAQ Price for BOM Item,not for components
Item Category-LUMF,High.lev.ctgy-TAP Price for Components,not for BOM Item
Condition Type-KOFI for Finance Account key for Price-ERL
Condition Type-KOFK for Controlling Account key for Deduction-ERS
Account Key for Frieght-ERF
Maintain Copying Requirements
Maintain Data Transfer Routines
From Customer Master
From Customer Matl info record
From Material Master
Delivery Type-'LF'
Item Category-TAN
Check Order combination field in cust.master
Delivery Type-'LO' and Order type-'DL'
Item Category-DLN
LR-Returns Schedule line category-CN
BV-Cash Sales
NLC-For Intra Company Stock Transfer
NLCC-For Inter Company Stock Transfer
RL-Returns for Purchase order
Aggrement Type-'DS'
Item Category-'LPN'
Schedule line Category-'CP'
Delivery Type-'LF'
Billing Type-'F2'
Document Type-'QC'
No schedule lines
Item Category-'KMN'
Document Type-'WK1'(Value contract-general) Screen Sequence group-'WK'
Item Category-'WKN'
Document Type-'WK2'(Value contract-Material) Screen Sequence group-'WK1'
Document type-'SC'
Item Category-'WVN'
Material Type-'DIEN'
Document Type-'GK'
No Item Category
Determination
Plant Determination
Item Category Determination
Schedule line Determination
Shipping Point Determination
Storage Location Determination(MALA)
Route Determination
Pricing Procedure Determination
Account Determination
Tax Determination
Combination Source
Customer Material info record
Customer Master record
Material Master record
Sales Document type
Item Category group
usage
Higher level Item Category
Item Category
MRP Type
Schedule line Category
Plant Customer Material info record
Shipping Conditions From Customer Master
Loading Group From Material Master
Shipping point From Customer Master
Plant Customer Material info record
Storage Conditions
Country and Departure zone From Shipping Point
Shipping condition From Customer Master
Transportation Group From Material Master
Weight Group From Material Master
Country and Transportation zone of SH From Customer Master
Sales Area
Customer Pricing Procedure
Document Pricing Procedure
Pricing Procedure
Chart of Accounts
Application SD
Condition Type KOFI-FI, KOFK-CO
Sales Org
Acc assign group of customer
Acc assign group of Material
Account Key ERL,ERS,ERF,MWS
G/L Account
Country of Delivery plant
Country of Ship to Party
Tax Indicator for customer
Tax Indicator for material
1. Sales Order Created
No Entry
2. PGI done (Goods issue)
Cost of Goods Sold Dr
To Inventory Account
3. Billing document released to Accounting
Customer Account Dr.
To Sales Revenue Account
4. Payment Received
Bank Clearing A/c Dr
To Customer A/c Cr.
For Customer master Table
General Data KNA1
Sales Area Data KNVV
Company Code Data KNB1
Customer Payment History KNB4
Customer Credit Managememt KNKA
Customer Credit Control area data KNKK
Customer Bank Details KNBK
Customer Hierarchy KNVH
Customer Partners KNVP
Contact Persons KNVK
Shipment Data for Customer KNVS
Customer Tax Indicator KNVI
Customer Vendor Link KLPA
Customer Trasactions KNC1
Customer Special G/L Transactions KNC3
Customer dunning data KNB5
Customer loading points KNVA
Customer Material info record table KNMT
Customer master record sales request form KNVD
For Sales Documents Table
Header Status and Administrative data VBUK
Sales document partner header data VBPA
Sales document partner Item data VBPA
Sales activities VBKA
Items Conditions data FPLA
Document Flow VBFA
Schedule line header data VBEP
Sales document types TVAK
Item Category Determination T184
Documents Header Data Item Data
Sales document VBAK VBAP
Delivery LIKP LIPS
Post Good Issue MKPF MSEG
Shipment Document VTTK VTTP
Billing VBRK VBRP
Accounting BKPF BSEG
Purchasing Documents EKKO EKPO
COPY Control Tables Table
Orader level data TVCPA
Delivery level data TVCPL
Billing level data TVCPF
For Material Master Table
Material Master MARA
Material Text MAKT
Materials Per Plant MARC
Master Master sales data MVKE
Stock Per Storage Location MARD
Sales Order Stock MSKA
Units of measure MARM
EAN No's MEAN
MRP Data MDTB
Tax Data for Material MLAN
Quality Management Data MTQSS
Batches of the material MCHA
Stock Per batch MCHB
For Vendor Master Table
General data LFA1
Company data LFB1
Bank Details LFBK
Payment history LFB4
Dunning data LFB5
Transaction figures LFC1
Special Transaction figures LFC3
To display tables SE16N
To create tables SE11
Transaction codes table TSTC
Table for SAP tables DD02L
Table for SAP tables text DD02T
Consignment Process Document Type Item category Scheduleline category
Consignment Fill-up KB KBN E1
Consignment Issue KE KEN C1
Consignment Returns KR KRN D0
Consignment Pck-up KA KAN F1
Movement type
631
633
634
632
for cancel f12
position shift+f7
exicute space
back f3
save ctrl+s
print ctrl+p
find ctrl+f
command field ctrl+/
img f5
options f4
help f1
