Miro mean Invoice verification, Which is comes from Vendon 
for 3rd party sales processing and MIGO mean goods recipt 
which is directly sent the goods from vendor to customer.

Comapny Code & Business Area are belongs to Cost Center for 
controlling the budget.
MIRO Transaction will use for making payment to the vendor 
generraly we can say posting of Invoice.

Company code is dependent and business areas are 
independent in nature.


Me21n - Purchase Order
Migo- Goods Receipt
Miro - Invoice Verification

Right Click on the infoarea you want the object in and
select:  add infoObject as datatarget

YES,
We can use info Object as  a info provider.
Info Provider means Which supplies data to the BEX.
In that case we can add the info object in the multi 
provider and supply the data to the info provider..

thanks..
Kumar
kumarbw.sap@gmail.com

COPY: It copy the content of a file from one place to 
another.so,it require long time.

DELETE: It won't delete the entaire content intead it 
delete the address of the file.so,it require less time than 
copy.

If u want to combine number of items in the sales doc, so 
that they are delivered together, we can use Delivery group.

To create delivery group, Go to shipping tab in Item 
Overview and for each item to be included in delivery 
group, enter the same number in Delivery group field. Then 
enter and save the doc. The delivery group is created and 
the system creates schedule line date for each delievry 
group.

2.

1.To group no of deliveries. IN VG01.
2.In cluster tables starting with A.

we can delate the sales transation data tab using the 
screen varient or transation varient , and we can data tabs 
using the EEWB , easy enhance ment work banch ,
for better decision consultant u r technical consultant he 
will guide u

regards,
k.narsimha rao

in crm u could not find account keys

Differences in Pricing in SAP CRM and SAP R/3  
Functional Differences:
Function	Condition Type in SAP R/3	Comments
Determination	EK01, EK02 	Connection is not supported 
in SAP CRM
Rebate processing	BO01 to BO05	Rebate processing 
is not supported in SAP CRM
Down payment processing	AZWR	Down payment processing is 
not supported in SAP CRM
Invoice lists	RL00, MW15	Factoring discounts are not 
supported for invoice lists in SAP CRM
Cost prices	VPRS	Cost prices only exist in SAP CRM 
if delivery-related SAP CRM Billing is being used. In this 
case, the cost price is determined: Goods issue in the SAP 
R/3 OLTP System reads the costs and transfers them to the 
billing due list in the SAP CRM System
Expected customer price	EDI1, EDI2	Expected customer 
price via EDI is not supported in SAP CRM
Differences in Condition Processing
1.	•         The source condition record cannot be 
displayed in SAP CRM for technical reasons, when processing 
conditions in a transaction. 
2.	•         Unlike SAP R/3, SAP CRM recognizes 
several pricing transactions. This enables you to compare 
pricing transactions. This can be useful after failed 
searches or price changes.
3.	•         The pricing type cannot be predefined 
when starting a new pricing transaction in SAP CRM.
regards
k.narsimha rao

we can't add bp tab in task bcz the vaule of task is no bp 
involve in task 

Choose a day you want the system to replicate the data when 
it is refreshed. 

Take a full offline/online (in this case you would also 
need logs).

Use brrestore command specify the file name and let the 
restore complete.

When you are doing this for the same system, it is termed 
as system refresh. And when you are applying PRD or QA 
systems backup to create a new system then it is termed as 
system copy.

Good luck

When you have assigned partner determination that time you
have need to tick (sign symbol) mandatory for sold to party,
ship to party, bill to party and payer. thereafter it will
be reflect in your customer master data.it will help to
create sales order error free.
for sd consultant is not doing sales order creation ,
enquiry, billing or quotation it is the job of end user.
The work of SD consultant is to pricing procedure
Configuration and master data customization.

functional spec is an internal document which is prepared by
the functional consultant for the high priority issues and
it includes configurations which is done for those issues.

functional spec is nothing but any modifications is to be
required in particular scenario. for eg: if we want to
include/exclude any tab/field in any particular page or any
changes /enhancements to be done then we prepare a doc
called functional spec.

document splitt is in ecc 6.0 

  the document will splitt that segment vise and costcente 
and profit center
       
    and u can also see the document in online level in cost 
centre level and profit center level
      and also prepare on line balan sheet

     for ex:  A vendor a/c dr  50000 
               B vendor a/c dr  50000 
                    to
                bank a/c     100000
         this is the normal entry

      the bank has paid by 100000
       but i want know how  the 100000 has gone

        in ecc 6.0 once u active the documentsplitting 

         in fb03 level 

          the doc shows  
            A vendor a/c dr  50000 
               B vendor a/c dr  50000 
                    to
                bank a/c     50000
                 bank a/c     50000
       this is way the document will show

        if u want more details send a mail i will send  u 
screen shots

the functional spec is mandatory for in implemetion

  the functional is having diff catagerious.
  the client is not satisfying with the sap  standereds.

  that time the consultant will involve with abap people.
  
  1. Report
  2. Interphase
  3. Onling Pogrammme
  4. Onling Interphase
  5. Enhacements
  6. Batch Interphase

This transaction code for maintain periods for Material
management. He we are accessing periods for transaction
related materials. In this one two periods are opening for
posting.

close the present period and open the very next period for 
postings of sd od mm.for this we used this t code -mmpv

mmpv is mainly using for to find out the period has open or 
closed

Hi,
You need to check two thing :
1.First go to Sales order (VA02) - Item Data and check 
schedule line date, suppose the scheduleline date is 01-03-
2008.
2. Then again go to Create Delivery (VL01N) and give to the 
same scheduleline date which you had found in sales Order 
i.e. 01-03-2008 or any later one.

Hope this will solve your query.

Dear,

You have go to sales or contract document select to 
shipping tab and check and select delivery block is blank.

I hope your problem solve

NO SCHEDULINE DUE FOR DELIVERY UP TO THE SELECTED DATE - 
This error means that the date which you entered in VL01N 
is wrong.

Selection Date in VL01N = Delivery date in your Sales 
Order - Item Details -  Schedule Line. So check the date.

Hi, If in Sales order your order date is 01.04.08, in vl01n 
put devlivey date 3 or 4 days in advance this will solve 
your problem

Hi Santosh,

The error you are receiving means that there cannot be any 
deliver done till the date you have assigned. Already the 
deliveries till that particular date are assigned. 
Therefore, u need to go to VL01N and enter the date ahead 
and proceed further. 

Your problem will be 100% solved.

After creating a TR ,first we have to release TR and then 
transport.
To tranport the TR:Logon to STMS--logon to domain controller
(source system)--->find the request number--->select the 
request and click on request-->forward--->system---->give 
the target system--->noe select target system --->import---
>give client 
Import done

hit t.code stms and log on to domain controler ,select the 
request then import the requst by pressing the truck 
symbol,there u will get a popup screen,in that popup fill 
up client ,server u required and finally import it

Good conceptutal question. I will try to answer the best I 
can. I am sure you are not asking the procedure from STMS. 
That is stright forward.

When a TR gets released, that means you are seiging any 
changes to the objects that are in the TR package. When the 
release happens the TR will go get stored in the system 
buffer(/usr/sap/trans/buffer/). You need to login to the 
following system if it is a 3 system landscape then the 
next system would be QA, then comes PRD. Goto STMS, refresh 
the P03 import queue, you will see the transport. select it 
and import it.(Import procedure is already answered)

Import can also be done at the OS level using tp. With this 
procedure you cannot find the log in the STMS, thats the 
catch.

There are 2 parts for each transport one is called Datafile 
and another is called cofile. 

Good luck.

Hi Run Transaction STMS_IMPORT--->Select import---->Click 
Asynchronous--->Dialog and Batch Process  blocked until 
request successfully imported

boss,
reports are basically 3 types.
according to your client requirement you have to creat a 
functional specs.Then ABAP guies comes to your pic creat 
your reports for us most required for Z-REPORTS.