Work out Introduction
Inside each client in the system, there are 95 copies from the Fitter Snacker data. You could have been given to one of such sets of data. On your SAP System End user ID piece, you have been given the system and client your account is about. You have recently been given a Data Set Amount, which informs you which group of data you have to be using as part of your client.
IT IS IMPORTANT THAT YOU ONLY USE YOUR DATA COLLECTION. FAILURE FOR THIS WILL CAUSE YOU PROBLEMS AND OTHERS IN THE CLASS.
All of the data inside the Fitter Snacker database begins with a Data Set Quantity. For example , the NRG-A bars are moved into as 00 NRG-A, 01 NRG-A, 02 NRG-A, and so forth This will allow you to use the search function in SAP to find your particular treat bar. Inside the instructions stated in this article, the pound symbol (##) will be used to represent the Data Arranged Number. For instance , in making a purchase requisition, the instructions will request you to search for your materials using ##*. You will need to replace the ## along with your Data Set Number. For example , if you are info set quantity 09, then you definitely will be looking using 09*, and you will get all components that start out with 09.
The screen photos in the instructions were created using Data Arranged Number 00, which is available to instructors. Will not use Data Set Number 00 in just about any transactions.
1 . Default Unbekannte ID
For making entering deals easier, we are able to set up regular default beliefs for common data entrance fields like company code, purchasing group, currency, and so forth To do this, Unbekannte IDs (PID) can be offered default ideals so that these kinds of entries are manufactured automatically. Default values should only be arranged for those guidelines that do not change usually.
To set up unbekannte ID ideals, follow the pull-down menu route:
System(User profile(Own data
to call up the next screen:
Click on the Parameters tab to create the following display:
Put the following variable IDs and Values:
|Parameter ID |Value | |BUK |##FS | |EKO |##PR | |FWS |USD | |GJR |Current Year | |KPL |CHFS | |WRK |##PT | | |
then click the get into icon ([pic]) to see the textual content entries that describe the parameters you entered. Click the save icon ([pic]) to save your variable changes and return to the key SAP display.
If you find yourself going into the same variable value repeatedly and want to build a default Unbekannte ID value, you can determine the parameter fairly conveniently. For example , assume we are frequently entering purchase orders. If you follow the menu path:
Strategies (Materials Managing (Purchasing (Purchase Order (Create (Vendor Unknown
you will get the subsequent screen:
Suppose that you wanted to collection a default value for the purchasing group. To find the parameter ID, click on the " Getting groupвЂќ info entry field, then press the F1 key to find the Performance Assistant:
Click the Technical information icon ([pic] ) to get the following display:
The Technical details window notifys you that the Unbekannte ID for Purchasing group is definitely EKG. You may set non-payment value for this item just like you did intended for the additional parameters, but also in our circumstance it is most likely not a good idea because you will be shopping for materials under both getting groups.
Click the cancel icon ([pic]) to shut the Specialized Information home window, and then close the efficiency assistant home window by hitting the close icon ([pic]). Click on the exit icon ([pic]) to return to the SYSTEMS APPLICATIONS AND PRODUCTS Easy Access screen.
The Po Cycle