Today a user talk to me complaining the input history on SAP GUI is not displayed after his pc hard drive formatted and reinstalled. I try to help by doing a check customizing of local layout. Find this icon 
to see customizing of local layout. I see the history radio button has been set on. It means the customizing is oke. But why the input history is still not displayed? Read more… »
Previously I have posting the list of SAP SD Tables. Now I will share the list of SAP MM tables that common used in reporting or enhancement.
SAP MM Master Data tables consist of Material Master Data and Vendor Master Data.
A017 – Material Info Record (Plant-Specific)
A501 - Plant/Material
LFA1 - Vendor Master (General Section)
LFB1 - Vendor Master (Company Code) Read more… »
We have a requirement from user to calculate special shipment cost, Interval Scale on Shipment Cost. Here is the scenario:
The base calculation is gross weight in kilogram (KG). For the first 10 Kg, the rate is fixed, i.e. Rp. 300.000. Then any weight above 10 Kg, the rate is Rp. 20.000 per Kg. Read more… »
As SAP SD Consultant or as Abaper, knowing SAP SD tables is very important. It is useful while we design a report or create user exit or develop new application that related to sales and distribution module. No need deep understanding, but just little know about function for each SAP SD tables is enough. Read more… »
Yesterday we had SAP link problem from SD to COPA. Some invoice documents did not generate profitability analysis document (CO-PA), while billing document and accounting document was ok. Then we have two problems: the first is why some invoice document did not generate CO-PA document, and the second is how to generate COPA document manually based on invoice document.
We have problems about requirements stock of sales and delivery on SAP system. User creates sales order as usual, and then logistic user creates delivery based on sales order. Somehow, the delivery document was deleted and then the problem began. The problem is stock still kept by the delivery document (see t-code CO09 – availability overview). It means the stock was not released and not available for selling.
Sometimes we have difficulties how to find user exit for a specific transaction, especially for new abap programmer. Here I share an abap program that can help us find the user exit based on inputted transaction code. Just create new abap program in your local environment, copy the following program, save and activate. Read more… »
BAPI (Business Application Program Interfaces) is a standard method of SAP Business Object that enables users or customers and third parties to integrate their software component with SAP R/3 system. The SAP BO (Business Object) is held in the Business Object Repository (BOR) that encapsulates their data and processes. External access to the data and processes is only possible by means of specific methods.
For example, we have SAP Business Object type “Material“. This BO includes method to check the material’s availability. Thus, the Business Object type “Material” offers a BAPI called “Material.CheckAvailability“. Read more… »
Below are some list of SAP Abap user exit used for billing or invoice in sales distribution module:
USEREXIT ACCOUNT PREP KOMKCV
This user exit can be used to move additional fields into the communication table which is used for account allocation: KOMKCV for header fields.
USEREXIT ACCOUNT PREP KOMPCV
This user exit can be used to move additional fields into thecommunication table which is used for account allocation: KOMPCV for item fields. Read more… »
The following are the list of some SAP user exit that related to delivery and shipping processing functions.
MV50AFZ1
This include contains routines for processing delivery header and item data, as well as for changing the entries delivery at central points during delivery processing.
MV50AFZ2
We can use this user exit to influence distribution of the delivery quantity to the batches found. Read more… »