Purchasing Tables = Vendor

 

Segment	Description
SKA1	G/L master (chart of accounts area)
SKAT	G/L account master (chart of accts. area: description)
SKB1	G/L account master (company code master)
SKAS	G/L account master (chart of accounts: key word directory)

 

The FI_ACCRECV archiving object consists of the following segments:

Segment	Description
KNA1	Customer master (general part)
KNBK	Customer master (bank details)
KNAS	Customer master (VAT registration number general section)
KNAT	Customer master (tax groups)
KNKA	Customer master credit management: central data
KNKK	Customer master credit management: control area
KLPA	Customer/vendor linking
KNZA	Permitted alternative payer
KNB1	Customer master (company code)
KNB5	Customer master (dunning data)
KNB4	Customer payment history
KNVA	Customer master loading points
KNEX	Customer master: export control file
KNVI	Customer master tax indicator
KNVL	Customer master licenses
KNVK	Customer master contact partner
KNVS	Customer master shipping data
KNVV	Customer master sales data
KNVD	Customer master record sales request form
KNVP	Customer master partner functions
KNMT	Customer material info record data table

 

The FI_ACCPAYB archiving object consists of the following segments:

Segment	Description
LFA1	Vendor master (general section)
LFB1	Vendor master (company code)
LFB5	Vendor master (dunning data)
LFAS	Vendor master (Vat registration number general section)
LFAT	Vendor master (tax groups)
KLPA	Customer/vendor linking
LFBK	Vendor master (bank details)
LFZA	Permitted alternative payees
LFM1	Vendor master (purchasing organization)
WYT1	Vendor sub-range
WYT1T	Vendor sub-range: description
LFLR	Vendor master record: supply regions
LFM2	Vendor master record: purchasing data
WYT3	Partner functions
EINA	Purchasing information record - general data
EINE	Purchasing information record (purchasing organization data)
LFEI	Vendor master - preference for import and export
KNVK	Vendor master - contact person

 

NAST: Consistency Check

NAST: Consistency Check

Title

Consistency check

Purpose

Checking Customizing settings for output control

Selection

1. Enter a valid application ID (for example, V1, EA, EF)

2. Choose whether all procedures or only the active procedure should be checked

3. Optional: enter additional criteria for determining the active procedure (for example, document type)

Output

Structured display of all messages, including navigation options and additional interactions.

Activities

In the displayed list, additional interactions are possible. By choosing the detail icon, you can go to the relevant settings in Customizing.

You can check the access sequence by choosing the detail icon. The system displays a popup with the appropriate message. By choosing the detail icon, you can go to the condition table (display mode) and to Customizing.

 

ERS Numbering

ERS Numbering sapnote 1146308 ERS Numbering -

ERS Invoice - SAP Note about Number Range

<object id="_ds_23332944" name="_ds_23332944" width="670" height="550" type="application/x-shockwave-flash" data="http://viewer.docstoc.com/"><param name="FlashVars" value="doc_id=23332944&mem_id=&doc_type=pdf&fullscreen=0" /><param name="movie" value="http://viewer.docstoc.com/"/><param name="allowScriptAccess" value="always" /><param name="allowFullScreen" value="true" /></object><br /><font size="1"><a href="http://www.docstoc.com/docs/23332944/ERS Numbering sapnote 1146308 ERS Numbering ">ERS Numbering sapnote 1146308 ERS Numbering </a></font>

#END

 

Best Regards

 

Jay

Sweden : 00 46 70 39 69 274

India      : 00 91 9645 3737 47

 

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Upload Text file to Header or Item Text in Purchase Order

Right click on header text. There you see load local file. Click on that, select txt file location and load it.

 

OR

 

Right click on header text. There you see load local file. Click on that, select txt file location and load it.

http://help.sap.com/saphelp_sm32/helpdata/en/d6/0db7f3494511d182b70000e829fbfe/content.htm

 

 

Display customer fields in header of logistics invoice verification transactions MIRO

SAP Community Network Wiki - Code Gallery - Display customer fields in header of logistics invoice verification transactions

How to find a BADI for a particular TCODE

SAP Community Network Forums: How to find a BADI for a particular ...:
"How to find a BADI for a particular transaction(MIRO)

Hi Sahil,

The BADI for MIRO Trasaction is INVOICE_UPDATE (SE18 )in which there are three methods
1)CHANGE_AT_SAVE
2)CHANGE_BEFORE_UPDATE
3)CHANGE_BEFORE_UPDATE

In which there are parameters for the document line item also.

Give the implementation as per your requirement."