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The Three-Layer Architecture 15 Jun 2012 | 03:06 am
[#2: Edit Options>MightyAdsense>Adsense Code] The SAP NW Application Server ABAP have three layers: - Presentation - Application - Database. The database layer of a system is made up of a central...
Credit Management in Distributed Systems 3 Feb 2011 | 09:34 pm
[#2: Edit Options>MightyAdsense>Adsense Code] Use You can carry out credit checks from Sales and Distribution (SD) in the following scenario: Central Financial Accounting and decentralized SD proce...
Credit Control Area 3 Feb 2011 | 09:31 pm
Definition An organizational unit that represents the area where customer credit is awarded and monitored. This organizational unit can either be a single or several company codes, if credit control...
Batch Determination 2 Feb 2011 | 09:35 pm
Batch determination is a usability check. You can use this function for all outward movements to find batches that meet certain specifications. The functionality is identical in all applications. Y...
Batch Management 2 Feb 2011 | 08:56 pm
Batch management contains cross-application functionality available as of Release 3.0 and is integrated with all logistics-related applications: -Purchasing -Inventory Management -Production ...
SAP Database Components 26 Jan 2011 | 09:59 pm
When you install an SAP System with MS SQL Server, the central components of the database are the SQL Server program files, tempdb files, SAP data files and transaction log files. The log files reco...
SAP System Configuration 26 Jan 2011 | 09:55 pm
The configuration of the system is generally planned well in advance of the installation together with the hardware vendor. Configuration planning involves deciding whether a central system or stand...
SAP Installation Planning 26 Jan 2011 | 09:53 pm
Purpose Before you begin with the practical installation tasks, it is essential to have a planning phase in which you make a number of fundamental decisions that influence the subsequent installatio...
Purchasing Tax 21 Dec 2010 | 02:16 am
Transaction ME12 – Purchasing Info Record -> In the Control Section, look for the field Tax Code Maintaining the Tax Codes :- Transaction SM31 – Table T007A – Tax keys Click Customizing Transactio...
Subsequent Adjustment 21 Dec 2010 | 02:12 am
You must post a subsequent adjustment to correct the goods issue posting when the vendor informs you after goods receipt that a greater or smaller quantity of the components was actually consumed than...
