SAP Number Range Object - Skipping of Numbers

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It is a very common problem which we are facing during the numbering. This Attachment explains clearly about the Skipping of numbers and usage of SAP Number Range Object.

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Printing remuneration statement (Pay slips) using HR Forms

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Purpose

An HR-Form often functions as an enterprise's business card, which means it requires an
attractive graphical design. The HR Forms will enable you in future to create flexible reports with
an attractive layout for HR master data, personnel time data, and payroll results. Therefore, it will
be a central Human Resource tool that enables you to select data from various sources in a
uniform manner, which you can then design and print.

Tasks involved:

• Selecting data for HR forms
• Designing the layout of HR forms
• Activating HR forms
• Testing and correcting form printing
• Starting form printing

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Simple ways to Configure - IDOC

The Main SAP Transaction for IDOC processing is WEDI. AS soon as you go there you will see all the t-code associated with the IDOC will appear. This contains all the IDOC t-codes from creating to processing to configuration.

Here we are going to look in to a business case and see how we can configure the IDOC and how to process the IDOC. We have a Text file coming from a 3rd party with customer first name, last name and Age.

We need to create a new message type and store this information as idoc. Once we received this IDOC we need to process the data and load this data to a table(real life we call a SAP BAPI or sap function module normally BP create).

The text file format is as follows

First name char(20), last name char(20) and age number (3).

All of the following things are transportable. Save the transports. You can move the same config and the data from one system to another using this transport.

Create and/or Configure New IDOC segments:

T-Code is WE31.

Create a new Segment type ZTEST_CUST.

Click create and see the following screen shot. Now the Segment is created we are ready to create Idoc types and Message type.

Create and/or Configure New IDOC types:

T-Code is WE31.

Create a new IDOC type ZTEST_IDOC_TYPE.

Click create that will take you to the next screen.

Click on the create segment. A pop-up will display. Select the created segment type and click continue.

Now click save and save the IDOC type. Now we have a IDOC structure that can have the first,last name and the age.Now let us go to the message type.

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All about IDOC in SAP

What is a IDOC?

IDOC is a Intermediate DOCument[IDOC] that is used in SAP. The best way to import data from Any system to SAP is thru IDOC. Once the data is in the IDOC format SAP can read the information and store the data in that as IDOC which it stores in the database and will be available for processing and posting the data in the SAP system.

Each IDOC has a message type by which we can group a particular type of data by a message type and message code. We can make the IDOC process immediately by the Message type and Message code.

Let us see some basic function of how to look in to a IDOC and how the IDOC data looks and how to process the idoc.

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How is it structured?

The IDES group comprises four subgroups. The European subgroup consists of five companies, North America has two. Latin America and Asia each consist of one company. Each of these companies has its own clearly defined business objectives within the consolidated group and is organized according to local business practices and legal requirements. Consolidation takes place across the financial areas.

For example, the French subsidiary operates solely as a sales company, or in Mexico, we represent high-inflation methods and the material ledger. The American and German subsidiaries produce goods, as well as carrying out purchasing and sales activities. Accounting and Human Resources for each individual company have been adapted to meet the particular business objectives. Germany and the United States, for example, have been set up to use flexible standard costing, whereas the United Kingdom uses static standard costing based on full costs.

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Introduction to SAP IDES - A brief

IDES – the “International Demonstration and Education System” in the R/3 System, represents a model company. It consists of an international group with subsidiaries in several countries. IDES contains application data that can be used to portray numerous business scenarios in the R/3 System. The business processes in the IDES system are designed to reflect real-life business requirements, and have access to many realistic characteristics. IDES uses easy-to-follow business scenarios to show you the comprehensive functions of the R/3 System. The focal point of IDES, however, is not the functionality itself, but the business processes and their integration.

These IDES business processes are described in detail within this online documentation. The individual demos provide you with an overview of the sample data, and contain step-by-step instructions of how to execute the individual processes.

IDES not only covers the Logistics area, but also Financials, and Human Resources. It demonstrates how the R/3 System is able to support practically all types of industries, from discrete production through to process industries, from engineering-to-order to repetitive manufacturing. However, IDES is not a sector-oriented model company. The individual processes are based on practice-oriented data for sectors such as Retailing or Aerospace and Defense. The IDES group manufactures products as diverse as elevators, motorcycles, and paints.

IDES is managed by SAP just as any regular business enterprise. SAP regularly updates the IDES data (master data, transaction data, and customizing). We also carry out period-end closing and plan with different time-horizons. Transaction data are generated to ensure that the information systems in all areas have access to realistic evaluation data. We are constantly implementing new, interesting business scenarios to highlight the very latest functions available in the R/3 System. New functions, such as internet technology, are represented and documented by IDES scenarios.

Above all, IDES demonstrates the incredible potential of the integrated applications within the R/3 System. We cover all aspects of a business enterprise, including human resources, financial accounting, product cost planning, overhead management, profitability analysis, planning, sales and distribution, materials management, production, and much, much more. We have also integrated document administration and third-party CAD systems within the IDES system. This means that you can call up and display external documents, or access CAD drawings.

IDES shows you how the R/3 System supports production processes, the supply chain, and the efficient usage of global resources. Or perhaps you would like to increase your understanding of just-in-time-production or the integration of the electronic KANBAN system in an MRP II environment? IDES provides the ideal way to learn about areas such as Product Cost Controlling, Activity-Based Costing, or integrated Service Management and Plant Maintenance. How to manage high inflation is just one of the ever-growing number of IDES business scenarios that you can choose from.

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SAP Functional Transaction Codes

Customer
XD01 Create Customer (Centrally)
XD02 Change Customer (Centrally)
XD03 Display Customer (Centrally)
XD04 Customer Changes (Centrally)
XD05 Block customer (centrally)
XD06 Mark customer for deletion (centr.)
XD07 Change Customer Account Group
XD99 Customer master mass maintenance
XDN1 Maintain Number Ranges (Customer)
Vendor
XEIP Number range maintenance: EXPIMP
XK01 Create vendor (centrally)
XK02 Change vendor (centrally)
XK03 Display vendor (centrally)
XK04 Vendor Changes (Centrally)
XK05 Block Vendor (Centrally)
XK06 Mark vendor for deletion (centrally)
XK07 Change vendor account group

Sales Order
VA00 Initial Sales Menu
VA01 Create Sales Order
VA02 Change Sales Order
VA03 Display Sales Order
VA05 List of Sales Orders
VA07 Compare Sales - Purchasing (Order)
VA08 Compare Sales - Purchasing (Org.Dt.)
Inquiry
VA11 Create Inquiry
VA12 Change Inquiry
VA13 Display Inquiry
VA14L Sales Documents Blocked for Delivery
VA15 Inquiries List
Quotation
VA21 Create Quotation
VA22 Change Quotation
VA23 Display Quotation
VA25 Quotations List
VA26 Collective Processing for Quotations
Contract
VA41 Create Contract
VA42 Change Contract
VA42W Workflow for master contract
VA43 Display Contract
VA44 Actual Overhead: Sales Order
VA45 List of Contracts
VA46 Coll.Subseq.Processing f.Contracts
Item Proposal
VA51 Create Item Proposal
VA52 Change Item Proposal
VA53 Display Item Proposal
VA55 List of Item Proposals
VA88 Actual Settlement: Sales Orders
Delivery (Outbound)
VL00 Shipping
VL01 Create Delivery
VL01N Create Outbound Dlv. with Order Ref.
VL01NO Create Outbound Dlv. w/o Order Ref.
VL02 Change Outbound Delivery
VL02N Change Outbound Delivery
VL03 Display Outbound Delivery
VL03N Display Outbound Delivery
VL04 Process Delivery Due List
VL06 Delivery Monitor
VL06C List Outbound Dlvs for Confirmation
VL06D Outbound Deliveries for Distribution
VL06F General delivery list - Outb.deliv.
VL06G List of Oubound Dlvs for Goods Issue
VL06I Inbound Delivery Monitor
VL06IC Confirmation of putaway inb. deliv.
VL06ID Inbound Deliveries for Distribution
VL06IF Selection inbound deliveries
VL06IG Inbound deliveries for goods receipt
VL06IP Inbound deliveries for putaway
VL06L Outbound Deliveries to be Loaded
VL06O Outbound Delivery Monitor
VL06P List of Outbound Dlvs for Picking
VL06T List Outbound Dlvs (Trans. Planning)
VL06U List of Uncheckd Outbound Deliveries
VL08 Confirmation of Picking Request
VL09 Cancel Goods Issue for Delivery Note
VL10 Edit User-specific Delivery List
VL10A Sales Orders Due for Delivery
VL10B Purchase Orders Due for Delivery
Customer management
FD01 Create Customer (Accounting)
FD02 Change Customer (Accounting)
FD02CORE Maintain customer
FD03 Display Customer (Accounting)
FD04 Customer Changes (Accounting)
FD05 Block Customer (Accounting)
FD06 Mark Customer for Deletion (Acctng)
FD08 Confirm Customer Individually(Actng)
FD09 Confirm Customer List (Accounting)
FD10 Customer Account Balance
FD10N Customer Balance Display
FD10NA Customer Bal. Display with Worklist
FD10NET Customer Balance Display
FD11 Customer Account Analysis
FD15 Transfer customer changes: send
FD16 Transfer customer changes: receive
FD24 Credit Limit Changes
FD32 Change Customer Credit Management
FD33 Display Customer Credit Management
FD37 Credit Management Mass Change
Pricing
V/03 Create Condition Table (SD Price)
V/04 Change Condition Table (Sales pr.)
V/05 Display Condition Table: (Sales Pr.)
V/06 Condition Categories: SD Pricing
V/07 Maintain Access (Sales Price)
V/08 Conditions: Procedure for A V
V/09 Condition Types: Account Determin.
V/10 Account Determination: Access Seqnc
V/11 Conditions: Account Determin.Proced.
V/12 Account Determination: Create Table
V/13 Account Determination: Change Table
V/14 Account Determination: Display Table
BOM
CS00 BOM Menu
CS01 Create Material BOM
CS02 Change Material BOM
CS03 Display Material BOM
CS05 Change Material BOM Group
CS06 Display Material BOM Group
CS07 Allocate Material BOM to Plant
CS08 Change Material BOM - Plant Alloc.
CS09 Display Allocations to Plant
CS11 Display BOM Level by Level
CS12 Multilevel BOM
CS13 Summarized BOM
CS14 BOM Comparison
CS15 Single-Level Where-Used List
CS20 Mass Change: Initial Screen
CS21 Mass Material Change: Initial Screen
CS22 Mass Document Change: Initial Screen
CS23 Mass Class Change: Initial Screen
CS25 Archiving for BOMs
CS26 BOM deletion
CS27 Retrieval of BOMs
CS28 Archiving for BOMs
CS31 Create class BOM
CS32 Change class BOM
CS33 Display class BOM
CS40 Create Link to Configurable Material
CS41 Change Material Config. Allocation
CS42 Display Material Config. Assignment
CS51 Create standard BOM
CS52 Change standard BOM
CS53 Display standard BOM
CS61 Create Order BOM
CS62 Change Order BOM
CS63 Display Order BOM
CS71 Create WBS BOM
CS72 Change WBS BOM
CS73 Display WBS BOM
CS74 Create multi-level WBS BOM
CS75 Change multi-level WBS BOM
CS76 Display multi-level WBS BOM
CS80 Change Documents for Material BOM
CS81 Change Documents for Standard BOM
CS82 Change documents for sales order BOM
CS83 Change documents for WBS BOM
CS84 Change documents for class BOM
CS90 Material BOM Number Ranges
CS91 Number Ranges for Standard BOMs
CS92 Number Ranges for Sales Order BOMs

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