handy guidelines about complicated things …
Item Category Group
This indicator is part of the link between the material master and the sales document. When you create a sales document item for this material, the combination of the item category group and the sales document type determine the item category. You can find this field on the Sales: Sales Org Data 2.
In Support projects, we will often need to forward the work items from one person inbox to another. The reason may the person who needs to approve the work item may be on leave. So the below post will provide you the knowledge on how to forward workflow work item in SAP.
When user is accessing transaction code LM00 and getting an error message “User XXX has no profile definition”
The Special Processing Indicator defines the mode of shipment to be used for an order and applies the corresponding shipping costs based on the mode used. Express shipping or special tariffs are forms of special processing.
AL11 transaction is used for controlling the files stored in the application server. All the directories can be seen in the AL11 directory. The basic process which can be done in AL11 transaction such as uploading, downloading and deleting the files.
These are the steps for custom idoc for outbound as well as inbound.
There is one small hint how to check who deleted a Delivery note.
Today IDocs are used in most SAP applications for transfer of message(information) from SAP system to other systems and vice versa. Though lot of documentation is available on IDocs it is difficult for a functional consultant to understand such documents due to their technical nature. While a functional consultant is not expected to know the IDoc concepts in its entirety, an effort has been made to capture the minimum necessary information that one needs to be aware of in order to handle project/support issues on IDocs.
List all SAP IDOC transactions.
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SAP GUI shortcodes is increasing work speed with SAP. And here is a short note with all possible shortcodes. (more…)