[Configuration] Create, Change Unit Of Measure

Conversion to unit of measure in the SAP can be stored with the naming of internally (SAP standard) or external (determined by the user). For naming the unit of measure (UoM) is provided for each - each language.
Unit unit of measure (UoM) is comprised of 3 characters for the keyword (business key), and 30 characters for description.


IMG -> SAP NetWeaver -> General Settings -> Check units of measurement

SAP Router installation

1. Create a message to SAP with component XX-SER-NET-NEW Saprouter to register by filling out the form, the hostname and IP Public saprouter
2. Set 2 environment variables: SECUDIR and SNC_LIB according to the
   guide you’ve downloaded.   # SECUDIR=/saprouter/; export SECUDIR         # SNC_LIB=/saprouter/; export SNC_LIB
3.  Download the latest SapCrypto Saprouter and then extract to a directory C:\saprouter
4. Go to https: / / service.sap / com / saprouter-sncadd, select Apply, then we will get distinguish< span=""> name>distinguish
   
   
   
   

5. Generate Certificate Request with command sapgenpse get_pse -v -r C:\saprouter\certreq -p

C:\saprouter\local.pse “”

6. Enter certreq file content to the web, then press the button a Certificate Request

From the Web will be generated certificate, copied its contents into a new file with the name srcert
Import command with Certifcate
sapgenpse import_own_cert-c C: \ SAProuter \ srcert-p C: \ SAProuter \ local.pse

Generate Credentials to the user who used to run saprouter by using the command:
sapgenpse seclogin-p C: \ usr \ sap \ saprouter \ local.pse-O
(this will of create the file "cred_v2?)

 Check saprouter configuration  with command:
sapgenpse get_my_name -v -n Issuer
(This should always give the answer “CN=SAProuter CA, OU=SAProuter,
O=SAP, C=DE”)
 
 

Start Saprouter with command

Saprouter -r -K "p:"

 


Saprouter certificate has a validity time for 1 year, after more than 1 year be expired, to renew, repeat steps 4-8

CREATE DOWN PAYMENT REQUEST (F-47)

Header Data
Document Date	Current date -2
Posting Date	Current date -2
Reference Number	F-47/DDMMYYYY/001
Document header Text	DOWN PAYMENT REQUEST 001
Type	KA
Period	Current period
Company Code	1000
Currency	USD

Tab Vendor
Account	Your Vendor Account
Target Sp AP Account	A
Click Enter

Item 1/Down Payment Request / 39F
Amount	1000
Tax Amount	Blank
Due On	Current Date + 1 months
Text	Your choice

Click Smulate

Click Save

Configuration Automatic Posting Revaluation

Here is a user manual how to configure automatic separately when posting to GL Accounts that are revalued. Configuration will be done when there are new additions as well as GL Accounts GL Accounts should be revaluation tesebut and recognition of gain or loss that allows SAP to perform automatic recognition of these journals. Hopefully helpful,

OPEN AND CLOSE PERIOD FI (OB52)

Transaction Code OB52 is used for opening and closing of FI posting periods,
in this transaction, you can control the G/L account posting for a particular period.

Type rest of the post here

Step by step Add Custom Field (COOIS) with BADI

 

In this tutorial I will share how to add fields in transaction code COOIS (Production Order Information System). Field to be added is WEMPF (goods receipt) and ABLAD (Unloading Point).




         - My first step would be to add custom fields.
           for these additions, can be added at the table IOHEADER_DELAY.
           open transaction code SE11, write IOHEADER_DELAY

        

         so add field WEMPF and ABLAD.

         - The second step is to edit the Badi. for this tcode SAPLCOISEXT I use the program with (include) LCOISEXTU02

My next step will modify the program

Data Declaration

finally we have successfully added a custom field and now we will try tcode COOIS