Monthly Archives: May 2014

Change required field to Optional in vendor master

In Create Vendor Address Tab “Search item ½” field is mandatory.   Now our task is to make this field as optional Execute TCode: SPRO Logistic – General Business Partner Vendors Control Define Account Group and Field Selection (Vendor)  

Posted in MM, SAP

Create Vendor: XK01

Vendor Master Record is subdivided into 3 categories: General Data, Purchasing Data Company code data TCode for Creation of vendor: By using below TCode we can maintain General data, Company Code data and purchasing data centrally. These transaction codes are

Posted in MM, SAP

Partner Determination

Partner determination is used to determine partner functions/partner roles (VN, OA, GS, IP, AZ etc.) in vendor master as well as purchasing documents with the help of vendor account group. SPRO IMG Material Management Purchasing Partner Determination   Click on

Posted in MM, SAP

Create number ranges for vendors: XKN1 or OMSJ

Execute TCode: SPRO IMG Logistic – General Business Partner Vendors Control Define Number Ranges for Vendor Master Records Click on “Intervals”   Click on “Interval”   Inter values and Click “Insert”   Same way add another number range. VK =

Posted in MM, SAP

Define Vendor Account Groups: OMSG or OBD3

Execute TCode: SPRO Logistic – General Business Partner Vendors Control Define Account Group and Field Selection (Vendor)   Below selected are standard “Vendor Account Groups”   Select Vendors and click on “Copy As ..”     Change only account group,

Posted in MM, SAP

Migrate SharePoint 2010 to SharePoint 2013

  First Install SharePoint 2013 on separate server Take Backup of Content database from SharePoint 2010 (SQL Server 2008 R2 database) Restore Content Data to SharePoint 2013 (SQL Server 2012 database) Now try to attach Content Database to site Go

Posted in SharePoint, SharePoint 2013

Process Chain: Load data to cube ZFIGL_C10

Use TCode “RSPC”   Or you can go by using TCode “RSA1”. Process Chains available under “Administration”   Create New Process Chain   Create New Process Variants   To schedule process chain click “Change Selection”   To run process chain

Posted in SAP, SAP BI