L1 Platform L2 Sub-platform L3

3 Shared Services 3.5 Manage Content and Data 3.5.4

3 Shared Services 3.1 Process Financial Transactions 3.1.7
2 Value Chain 2.5 Market and Sell Products 2.5.5
2 Value Chain 2.5 Market and Sell Products 2.5.5
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.3 Deliver Information Technology Services 3.3.2
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.3 Deliver Information Technology Services 3.3.2
3 Shared Services 3.3 Deliver Information Technology Services 3.3.2
2 Value Chain 2.5 Market and Sell Products 2.5.5
1 Plan & Manage Enterprise 1.1 Source & Supply Goods & Services 1.1.3
1 Plan and Manage the Enterprise 1.1 Manage Content and Data 1.1.3
1 Plan and Manage the Enterprise 1.1 Source & Supply Goods & Services 1.1.3
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.5 Manage Content and Data 3.5.4
1 Plan & Manage Enterprise 1.1 Source & Supply Goods & Services 1.1.3
2 Value Chain 2.1 Perform Sales and Operations Planning 2.1.5
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.3 Deliver Information Technology Services 3.3.2
3 Shared Services 3.5 Manage Content and Data 3.5.4
1 Plan and Manage the Enterprise 1.1 Manage Content and Data 1.1.3
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.5 Manage Content and Data 3.5.4
2 Value Chain 2.5 Market and Sell Products 2.5.5
2 Value Chain 2.5 Market and Sell Products 2.5.5
2 Value Chain 2.5 Market and Sell Products 2.5.5
2 Value Chain 2.5 Market and Sell Products 2.5.5
3 Shared Services 3.5 Manage Content and Data 3.5.3
3 Shared Services 3.5 Manage Content and Data 3.5.3
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.5 Manage Content and Data 3.5.4
2 Shared Services 3.5 Manage Content and Data 3.5.4
2 Value Chain 2.1 Perform Sales and Operations Planning 2.1.5
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.1 Process Financial Transactions 3.1.7
1 Plan and Manage the Enterprise 1.1 Source & Supply Goods & Services 1.1.3
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.1 Process Financial Transactions 3.1.7
3 Shared Services 3.5 Manage Content and Data 3.5.4
2 Value Chain 2.9 Source & Supply Goods & Services 2.9.2
1 Plan and Manage the Enterprise 1.1 Develop Strategic Plans 1.1.3
2 Value Chain 2.9 Source & Supply Goods & Services 2.9.2
1 Plan and Manage the Enterprise 1.1 Develop Strategic Plans 1.1.3
1 Plan and Manage the Enterprise 1.1 Source & Supply Goods & Services 1.1.3
1 Plan and Manage the Enterprise 1.1 Source & Supply Goods & Services 1.1.3
3 Shared Services 3.5 Manage Content and Data 3.5.4
1 Plan and Manage the Enterprise 1.1 Source & Supply Goods & Services 1.1.3
3 Shared Services 3.3 Deliver Information Technology Services 3.3.2
1 Plan and Manage the Enterprise 1.1 Process Financial Transactions 1.1.3
1 Plan and Manage the Enterprise 1.1 Process Financial Transactions 1.1.3
2 Value Chain 2.5 Market and Sell Products 2.5.5
2 Value Chain 2.1 Perform Sales and Operations Planning 2.1.5
1 Plan & Manage Enterprise 1.1 Source & Supply Goods & Services 1.1.3
2 Value Chain 2.1 Perform Sales and Operations Planning 2.1.5
1 Plan and Manage the Enterprise 1.1 Source & Supply Goods & Services 1.1.3
1 Plan & Manage Enterprise 1.1 Source & Supply Goods & Services 1.1.3
1 Plan & Manage Enterprise 1.1 Source & Supply Goods & Services 1.1.3
3 Shared Services 3.3 Deliver Information Technology Services 3.3.2
3 Shared Services 3.3 Deliver Information Technology Services 3.3.2
3.0 Shared Services 3.6 Manage Environment, Health and Safety 3.6.5
3 Shared Services 3.5 Manage Content and Data 3.5.4
1 Plan and Manage the Enterprise 1.1 Source & Supply Goods & Services 1.1.3
2 Value Chain 2.1 Perform Sales and Operations Planning 2.1.4
1 Plan and Manage the Enterprise 1.1 Develop Strategic Plans 1.1.3
1 Plan & Manage Enterprise 1.1 Source & Supply Goods & Services 1.1.3
1 Plan and Manage the Enterprise 1.1 Process Financial Transactions 1.1.3
2 Value Chain 2.1 Perform Sales and Operations Planning 2.1.4
2 Value Chain 2.1 Perform Sales and Operations Planning 2.1.4
3 Shared Services 3.1 Process Financial Transactions 3.1.7
3 Shared Services 3.5 Manage Content and Data 3.5.4
1 Plan and Manage the Enterprise 1.1 Process Financial Transactions 1.1.3
1 Plan and Manage the Enterprise 1.1 Manage Content and Data 1.1.3
1 Plan and Manage the Enterprise 1.1 Manage Content and Data 1.1.3
1 Plan and Manage the Enterprise 1.1 Source & Supply Goods & Services 1.1.3
3 Shared Services 3.1 Process Financial Transactions 3.1.7
1 Plan and Manage the Enterprise 1.1 Manage Content and Data 1.1.3
1 Plan and Manage the Enterprise 1.1 Manage Content and Data 1.1.3
1 Plan and Manage the Enterprise 1.1 Develop Strategic Plans 1.1.3
1 Plan and Manage the Enterprise 1.1 Process Financial Transactions 1.1.3
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.5 Manage Content and Data 3.5.4
Capability L4
Maintain Master Data 3.5.4.7
Perform Product Costing and Inventory Accounting 3.1.7.6
Process and Service Sales Orders 2.5.5.5
Process and Service Sales Orders 2.5.5.1
Maintain Master Data 3.5.4.3
Manage IT Infrastructure 3.3.2.1
Maintain Master Data 3.5.4.6
Manage IT Infrastructure 3.3.2.1
Manage IT Infrastructure 3.3.2.1
Process and Service Sales Orders 2.5.5.5
Manage Sales Channels 1.1.3.2
Manage Supplier Relationships 1.1.3.5
Improve Process 1.1.3.3
Maintain Master Data 3.5.4.6
Maintain Master Data 3.5.4.6
Manage Sales Channels 1.1.3.2
Maintain Planning Processes 2.1.5.4
Maintain Master Data 3.5.4.3
Maintain Master Data 3.5.4.6
Maintain Master Data 3.5.4.1
Manage IT Infrastructure 3.3.2.1
Maintain Master Data 3.5.4.1
Manage Supplier Relationships 1.1.3.5
Maintain Master Data 3.5.4.1
Maintain Master Data 3.5.4.6
Maintain Master Data 3.5.4.6
Maintain Master Data 3.5.4.6
Process and Service Sales Orders 2.5.5.1
Process and Service Sales Orders 2.5.5.1
Process and Service Sales Orders 2.5.5.1
Process and Service Sales Orders 2.5.5.5
Manage Catalog Content 3.5.3.1
Manage Catalog Content 3.5.3.1
Maintain Master Data 3.5.4.3
Process and Service Sales Orders 3.5.4.3
Process and Service Sales Orders 3.5.4.3
Process and Service Sales Orders 3.5.4.3
Maintain Planning Processes 2.1.5.4
Maintain Master Data 3.5.4.3
Maintain Master Data 3.5.4.7
Perform Product Costing and Inventory Accounting 3.1.7.6
Improve Process 1.1.3.3
Maintain Master Data 3.5.4.7
Maintain Master Data 3.5.4.1
Perform Product Costing and Inventory Accounting 3.1.7.6
Maintain Master Data 3.5.4.7
Execute Transactional Sourcing 2.9.2.3
Align Organization Strategy (Note tie to 3.4.1) 1.1.3.4
Execute Transactional Sourcing 2.9.2.3
Align Organization Strategy (Note tie to 3.4.1) 1.1.3.4
Improve Process 1.1.3.3
Improve Process 1.1.3.3
Maintain Master Data 3.5.4.3
Improve Process 1.1.3.3
Manage IT Infrastructure 3.3.2.1
Manage Accounts Payables 1.1.3.3
Manage Accounts Payables 1.1.3.3
Process and Service Sales Orders 2.5.5.1
Maintain Planning Processes 2.1.5.4
Manage Sales Channels 1.1.3.2
Maintain Planning Processes 2.1.5.4
Develop Integrated Production Plan & Schedule 1.1.3.3
Manage Sales Channels 1.1.3.2
Manage Sales Channels 1.1.3.2
Manage IT Infrastructure 3.3.2.1
Manage IT Infrastructure 3.3.2.1
Manage Product Safety 3.6.5.2
Maintain Master Data 3.5.4.1
Develop Integrated Production Plan & Schedule 1.1.3.3
Develop Integrated Production Plan & Schedule 2.7.4.4
Align Organization Strategy (Note tie to 3.4.1) 1.1.3.4
Manage Sales Channels 1.1.3.2
Manage Accounts Payables 1.1.3.3
Develop Integrated Production Plan & Schedule 2.7.4.4
Develop Integrated Production Plan & Schedule 2.7.4.4
Perform Product Costing and Inventory Accounting 3.1.7.6
Maintain Master Data 3.5.4.1
Manage Accounts Payables 1.1.3.3
Manage Supplier Relationships 1.1.3.5
Manage Supplier Relationships 1.1.3.5
Improve Process 1.1.3.3
Perform Product Costing and Inventory Accounting 3.1.7.6
Manage Supplier Relationships 1.1.3.5
Manage Supplier Relationships 1.1.3.5
Conduct Strategic Planning Process 1.1.3.3
Manage Accounts Payables 1.1.3.2
Maintain Master Data 3.5.4.3
Maintain Master Data 3.5.4.7
Maintain Master Data 3.5.4.7
Maintain Master Data 3.5.4.7
Maintain Master Data 3.5.4.3
Maintain Master Data 3.5.4.7
Maintain Master Data 3.5.4.3
Maintain Master Data 3.5.4.7
Maintain Master Data 3.5.4.3
Maintain Master Data 3.5.4.3
Maintain Master Data 3.5.4.3
Maintain Master Data 3.5.4.3
Maintain Master Data 3.5.4.3
Maintain Master Data 3.5.4.3
Maintain Master Data 3.5.4.7
Maintain Master Data 3.5.4.3
Process L5
Manage Logistics Master Data 3.5.4.7.2
Manage Inventory Transfers 3.1.7.6.4
Create Customer Invoice 2.5.5.5.1
Maintain Customer Information 2.5.5.1.2
Manage Maintenance Master Data 3.5.4.3.1
Manage Networks and Systems 3.3.2.1.2
Manage Planning Master Data 3.5.4.6.1
Manage Networks and Systems 3.3.2.1.2
Manage Networks and Systems 3.3.2.1.2
Create Customer Invoice 2.5.5.5.1
Address Vendor Inquiries; Handle Disputes and Exceptions 1.1.3.2.6
Address Vendor Inquiries; Handle Disputes and Exceptions 1.1.3.5.5
Process Purchase Orders 1.1.3.5.1
Manage Planning Master Data 3.5.4.6.1
Manage Planning Master Data 3.5.4.6.1
Address Vendor Inquiries; Handle Disputes and Exceptions 1.1.3.2.6
Maintain Planning Models 2.1.5.4.1
Manage Maintenance Master Data 3.5.4.3.1
Manage Planning Master Data 3.5.4.6.1
Manage Purchasing Master Data 3.5.4.1.5
Manage Networks and Systems 3.3.2.1.2
Manage Purchasing Master Data 3.5.4.1.5
Address Vendor Inquiries; Handle Disputes and Exceptions 1.1.3.5.5
Manage Purchasing Master Data 3.5.4.1.5
Manage Planning Master Data 3.5.4.6.1
Manage Planning Master Data 3.5.4.6.1
Manage Planning Master Data 3.5.4.6.1
Maintain Customer Information 2.5.5.1.1
Maintain Customer Information 2.5.5.1.1
Maintain Customer Information 2.5.5.1.1
Prepare delivery and shipment 2.5.5.5.1
Create and Maintain Catalogs 3.5.3.1.1
Create and Maintain Catalogs 3.5.3.1.1
Manage Maintenance Master Data 3.5.4.3.2
Prepare delivery and shipment 3.5.4.3.2
Prepare delivery and shipment 3.5.4.3.2
Prepare delivery and shipment 3.5.4.3.2
Maintain Planning Models 2.1.5.4.1
Manage Maintenance Master Data 3.5.4.3.1
Manage Logistics Master Data 3.5.4.7.2
Manage Inventory Transfers 3.1.7.6.4
Analyze Raw Material Receipt Request Plan 1.1.3.3.2
Manage Logistics Master Data 3.5.4.7.2
Manage Purchasing Master Data 3.5.4.1.5
Manage Inventory Transfers 3.1.7.6.1
Manage Logistics Master Data 3.5.4.7.2
Process Purchase Orders 2.9.2.3.1
Plan Organization Alignment 1.1.3.4.1
Process Purchase Orders 2.9.2.3.1
Plan Organization Alignment 1.1.3.4.1
Analyze Raw Material Receipt Request Plan 1.1.3.3.2
Process Purchase Orders 1.1.3.5.1
Manage Maintenance Master Data 3.5.4.3.4
Analyze Maintenance Process Performance 1.1.3.3.2
Manage Networks and Systems 3.3.2.1.2
Monitor IT Program Implementation & Performance 1.1.3.5.1
Monitor IT Program Implementation & Performance 1.1.3.5.1
Maintain Customer Information 2.5.5.1.2
Maintain Planning Models 2.1.5.4.1
Address Vendor Inquiries; Handle Disputes and Exceptions 1.1.3.2.6
Maintain Planning Models 2.1.5.4.1
Administer Pay Rates 1.1.3.3.4
Address Vendor Inquiries; Handle Disputes and Exceptions 1.1.3.2.6
Address Vendor Inquiries; Handle Disputes and Exceptions 1.1.3.2.6
Manage Networks and Systems 3.3.2.1.2
Manage Networks and Systems 3.3.2.1.2
Manage Hazardous Substances and Dangerous Goods 3.6.5.2.5
Manage Purchasing Master Data 3.5.4.1.5
Administer Pay Rates 1.1.3.3.4
Prepare Detailed Schedule 2.1.4.4.3
Plan Organization Alignment 1.1.3.4.1
Address Vendor Inquiries; Handle Disputes and Exceptions 1.1.3.2.6
Monitor IT Program Implementation & Performance 1.1.3.5.1
Prepare Detailed Schedule 2.1.4.4.3
Prepare Detailed Schedule 2.1.4.4.3
Manage Inventory Transfers 3.1.7.6.1
Manage Purchasing Master Data 3.5.4.1.5
Monitor IT Program Implementation & Performance 1.1.3.5.1
Address Vendor Inquiries; Handle Disputes and Exceptions 1.1.3.5.5
Address Vendor Inquiries; Handle Disputes and Exceptions 1.1.3.5.5
Process Purchase Orders 1.1.3.5.1
Manage Inventory Transfers 3.1.7.6.1
Address Vendor Inquiries; Handle Disputes and Exceptions 1.1.3.5.5
Address Vendor Inquiries; Handle Disputes and Exceptions 1.1.3.5.5
Formulate and Evaluate Scenarios/ Strategic Options 1.1.3.5.1
Align Organization Vision & Strategy Recommendation 1.1.3.2.4
Manage Maintenance Master Data 3.5.4.3.1
Manage Logistics Master Data 3.5.4.7.2
Manage Logistics Master Data 3.5.4.7.2
Manage Logistics Master Data 3.5.4.7.2
Manage Maintenance Master Data 3.5.4.3.1
Manage Logistics Master Data 3.5.4.7.2
Manage Maintenance Master Data 3.5.4.3.1
Manage Logistics Master Data 3.5.4.7.2
Manage Maintenance Master Data 3.5.4.3.1
Manage Maintenance Master Data 3.5.4.3.1
Manage Maintenance Master Data 3.5.4.3.1
Manage Maintenance Master Data 3.5.4.3.1
Manage Maintenance Master Data 3.5.4.3.1
Manage Maintenance Master Data 3.5.4.3.1
Manage Logistics Master Data 3.5.4.7.2
Manage Maintenance Master Data 3.5.4.3.1
Sub-Process Module SAP Standard/ Customization
Maintain Transportation System Master Data SD SAP Standard
Post a Goods Receipt in the Receiving Plant SD Customization
Prepare Invoice SD SAP Standard
Maintain Customer Master SD SAP Standard
Maintain Maintenance Organization Master Data SD Customization
Manage System Outputs SD SAP Standard
Maintain Planning Organization Master Data SD SAP Standard
Manage System Outputs SD SAP Standard
Manage System Outputs SD SAP Standard
Prepare Invoice SD SAP Standard
Perform Organizational Impact Analysis RICEFW Customization
Identify Flexibility/ Scalability of Current Business Structure MM SAP Standard
Identify Flexibility/ Scalability of Current Business Structure MM SAP Standard
Maintain Planning Organization Master Data SD SAP Standard
Maintain Planning Organization Master Data SD SAP Standard
Perform Organizational Impact Analysis RICEFW Customization
Maintain Production and Inventory Models SD Customization
Maintain Maintenance Organization Master Data SD Customization
Maintain Planning Organization Master Data SD SAP Standard
Manage Material Master Data SD SAP Standard
Manage System Outputs SD Customization
Manage Material Master Data SD SAP Standard
Identify Flexibility/ Scalability of Current Business Structure MM SAP Standard
Manage Material Master Data SD SAP Standard
Maintain Planning Organization Master Data SD SAP Standard
Maintain Planning Organization Master Data SD SAP Standard
Maintain Planning Organization Master Data SD SAP Standard
Maintain Customer Hierarchy SD Customization
Maintain Customer Hierarchy SD Customization
Maintain Customer Hierarchy SD Customization
Prepare delivery and shipment SD Customized
Define Catalog Scheme SD SAP Standard
Define Catalog Scheme SD SAP Standard
Define Catalog Scheme SD SAP Standard
Prepare delivery and shipment SD Customized
Prepare delivery and shipment SD Customized
Prepare delivery and shipment SD Customized
Maintain Production and Inventory Models SD Customization
Maintain Maintenance Organization Master Data SD Customization
Maintain Transportation System Master Data SD SAP Standard
Post a Goods Receipt in the Receiving Plant SD Customization
Analyze Gaps MM SAP Standard
Maintain Transportation System Master Data SD SAP Standard
Manage Material Master Data SD SAP Standard
Issue Goods to a Production Order & Post Goods Issue Document SD SAP Standard
Maintain Transportation System Master Data SD SAP Standard
Create/ Change Delivery SD SAP Standard
Develop Communication Plan for To-Be Organization Architecture MM Customised
Create/ Change Delivery SD SAP Standard
Develop Communication Plan for To-Be Organization Architecture MM Customised
Analyze Gaps SD SAP Standard
Identify Flexibility/ Scalability of Current Business Structure SD SAP Standard
Manage Maintenance Documents SD SAP Standard
Perform Organizational Impact Analysis MM SAP Standard
Manage System Outputs SD SAP Standard
Populate Financial Model With Data SD SAP Standard
Populate Financial Model With Data SD Standard
Maintain Customer Master SD Customization
Maintain Production and Inventory Models SD Customization
Perform Organizational Impact Analysis SD Customization
Maintain Production and Inventory Models SD Customization
Analyze Gaps SD Customization
Perform Organizational Impact Analysis SD Customization
Perform Organizational Impact Analysis SD Customization
Manage System Outputs SD SAP Standard
Manage System Outputs SD SAP Standard
Manage Movement and Delivery of Hazardous Materials and Dangerous Go EHS SAP Standard
Manage Material Master Data SD SAP Standard
Analyze Gaps MM Customization
Schedule, Route & Sequence Production Orders SD SAP Standard
Develop Communication Plan for To-Be Organization Architecture SD Customization
Perform Organizational Impact Analysis SD Customization
Populate Financial Model With Data SD SAP Standard
Schedule, Route & Sequence Production Orders SD SAP Standard
Schedule, Route & Sequence Production Orders SD SAP Standard
Issue Goods to a Production Order & Post Goods Issue Document SD SD standard
Manage Material Master Data SD SAP standard
Populate Financial Model With Data MM SAP Standard
Identify Flexibility/ Scalability of Current Business Structure MM SAP Standard
Identify Flexibility/ Scalability of Current Business Structure MM SAP Standard
Identify Flexibility/ Scalability of Current Business Structure MM SAP Standard
Issue Goods to a Production Order & Post Goods Issue Document SD SD standard
Identify Flexibility/ Scalability of Current Business Structure MM SAP Standard
Identify Flexibility/ Scalability of Current Business Structure MM SAP Standard
Determine Key Business Drivers MM SAP Standard
Identify Flexibility/ Scalability of Current Business Structure CRM SAP Standard
Maintain Maintenance Organization Master Data SD Customization
Maintain Transportation System Master Data SD SAP Standard
Maintain Transportation System Master Data SD SAP Standard
Maintain Transportation System Master Data SD SAP Standard
Maintain Maintenance Organization Master Data SD Customization
Maintain Transportation System Master Data SD SAP Standard
Maintain Maintenance Organization Master Data SD Customization
Maintain Transportation System Master Data SD SAP Standard
Maintain Maintenance Organization Master Data SD Customization
Maintain Maintenance Organization Master Data SD Customization
Maintain Maintenance Organization Master Data SD Customization
Maintain Maintenance Organization Master Data SD Customization
Maintain Maintenance Organization Master Data SD Customization
Maintain Maintenance Organization Master Data SD Customization
Maintain Transportation System Master Data SD SAP Standard
Maintain Maintenance Organization Master Data SD Customization
Issue Catagorization Break Description
Configuration remito form prints wrong number of certificate
Process shipment end date was changed by batch job
Configuration Batch job run on Monday was not sending the data of invoice cr
Master Data For Material Code 1044185 under 4280, the unit measurement in DN is L (DN number 801874873), but in related TO(number 16
Master Data batch split was not done
Master Data Maintainance of output condition record in VV22.
Configuration I am trying to place a stock transfer order to move material f
Master Data Maintainance of output condition record in VV22.
Master Data Maintainance of output condition record in VV22.
Configuration Batch job run on Monday was not sending the data of invoice cr
Master Data We have a job that runs monthly on the first workday to pull the currency exchange rates from NEA SAP ECC. When it ran on 1
Master Data Not possible
We need to determine
to have shipping
this extract dataas
run again forsoon
material
as possible. Can any of you provide this support for the file rerun, and placemen
Process STO, Shipping Condition , Route
Configuration I am trying to place a stock transfer order to move material f
Configuration I am trying to place a stock transfer order to move material f
Master Data We have a job that runs monthly on the first workday to pull the currency exchange rates from NEA SAP ECC. When it ran on 1
Master Data Delivery
We needhas beenthis
to have PGIed but run
extract still again
showing in MD04.
as soon Please r Can any of you provide this support for the file rerun, and placemen
as possible.
Development Issue Type: Delivery Output: Incorrect Data
Description of the request: No decemal place shown on packing list.
Configuration IDelivery
am trying to place801284237
Number: a stock transfer order to move material f
Master Data OutputType:
"Issue Type:Delivery
zpl1 Output: Incorrect Data
Description of the request: The total name could not be printed all the time
Development NEA issue:
Delivery pls check
Number: on idcp reference number as these do no
802186813
Master Data OutputType:
"Issue Type:Delivery
All the documents(DN&COA)
Output: Incorrect Data
Description of the request: The total name could not be printed all the time
Process Shipment Cost Not802186813
Delivery Number: Created
Master Data OutputType:
"Issue Type:Delivery
All the documents(DN&COA)
Output: Incorrect Data
Description of the request: The total name could not be printed all the time
Configuration IDelivery
am trying to place802186813
Number: a stock transfer order to move material f
Configuration Output
I am trying to place adocuments(DN&COA)
Type: All the stock transfer order to move material f
Configuration I am trying to place a stock transfer order to move material f
Master Data Updating CSR partner in table /DOW/ISC_TCSRPAR
Master Data Updating CSR partner in table /DOW/ISC_TCSRPAR
Master Data Updating CSR partner in table /DOW/ISC_TCSRPAR
Process Shipment is deleted incorrectly, user wants to retrieve the
shipment.
Process ZPL1 was not triggered automatically
Process Unable to do MIGO due to delivery tolerance for item.
Process Delivery has been completed , but still showing in MD04.
Process User wants to stop auto print of output.
Process User is having error in doing PGI.
Process Unable to complete shipment due to confirm on board date
missing .
Master Data Delivery has been deleted but still appearing in MD04
Configuration Need to set up freeze protection text for a set of materials.
Configuration User wants to maintain the shipping points for new combinatio
Process Deficit of PU GR quantity 24,460.000 KG : 00000315049 F1
Master Data Auto GR fails in spite of batch job execution and data validatio
Configuration User wants to maintain the shipping points for new combinatio
Master Data “Item category not defined for sales doc type: ZFJ, Item category group :ZROH.”
Master Data Unable to save delivery as delivery is incomplete.
Configuration User does not want auto batch determination in delivery for sh
Master Data Delivery not getting created.
Configuration need an entry in /dow/isc_przone
Master Data Delivery not getting created.
Configuration need an entry in /dow/isc_przone
Master Data Update the variant by excluding one gmid and creating a new v
Process Orders not seen in ECC system
Configuration Remaining shelf cycle needs to be changed in search strategy.
Configuration Deliveries not getting created
Master Data System doesn't auto generate shipment and Delivery Noye output (ZDN1)
Process Shipment not getting created
Master data vt02n-24362084-"Posting only possible in periods 2015/01
and 2014/12 in company code 1086
Development As freshly talk: you can see why the Packing List Sold out with
Master Data Delivery has been PGIed but still showing in MD04. Please r
Master data for order 102495336 and 102502219 ,YINS-ZOB8 miss
goods description and quantify
Master data he is attempting to book back container. however on the
delivery receit gets error "defeicit of pugr quantity 1rbc"
Development We created the shipment for delivery 804346128 but when
we try to click on "planning" we are getting the following error
Development Vendor batchSold
message:No functionality
To Partnerrequired in Remito
for delivery- form
804346128. At the
Development moment we cannot
Consolidated perform
packing the GIcontain
list doesn’t and ship the materials.
a proper title on the
Could you please check and help us?
Master Data Maintainance of output condition record in VV22.
Master Data Maintainance of output condition record in VV22.
Master Data While for my first order #101300700 using this GMID, there is
Master Data Purchase order does not contain item for stock
Master Data MF batch job failing continously
Master Data Different delivery date in sales order and delivery. Please let
Development User called in stating unable to issue a sales orderIt is not a
Development User created shipment cost and shipment without entering St
Process when running reports in ECC PRD500 the select spreadsheet opti
Master Data she has creatyed order on ecc
order number : 102644094
Master Data Error: delivery
delivery nu mbernumber 804185100 currently being process by
: 804158635
the
this user
orderherself
was printed invoice
Master Data GI not donecode-nvt02n
transaction after shipment completion
38825 the order has been creatyed for 30 but when you invoice it it is only for 28825
Master Data shipment
item number-24359917
category for the
30 tonnes of stock existing
has alreadymaterial
left the has to be changed
werhouse
system
there ID- PRD-500
should be anew delivery note for balance
Process generic carrier code being used in the shipment document lea
1175 tonnes
Process automatic
so shipment
a new deliver not
note getting
should becreated
createdafter delivery
for 1175
escalting to team
Process transaction
doc: 20384 VT70 not working for output type ZWTI, ZDN2, ZPI
Process Error of the account type d is not defined for document type WL for shipment
Master Data PGI can't be done evenif there's no issue in the DN
Process shipment was deleted by the user after which shipment order w
Process user was not able to update the shipment
Process User was getting GTS legal control block
Configuration for FOC invoice should have been of $0, which was not comin
Development material was not coming as hazardous goods in the shipment
Configuration Dates areissingin the delivery
Configuration User conn't do GI
Configuration User conn't do GI
Configuration No Fax number in output type ZDNI
Configuration Dates areissingin the delivery
Configuration Update the table TNAD5
Configuration Incorrect Communication device
Master Data Batch isnot coming in the Delivery
Master Data CSR need to upadte the Uom table
Configuration User want to change the Printer name
Configuration Sales org toplant extension
Configuration User want to change the Printer name
Configuration Update the table TNAD5
Configuration Incorrect Communication device
Configuration Update the table VOE4
Key Bug Indicator/Cause Transaction Industry best Practices Priority
printing authorzation was misisng spro PRM authorization missing! Very high
batch job was running Job running Fine. Medium
Variant in the job was designed to consider only yesterday
SM37/SE38/
data hence for Monday batch
Job should
job run,
beitscheduled
was only considering
to run everyday
invoices
Medium
created on Sunday.
Also as the number invoice from Friday to Sunday was more
VF01high. Business was sending
OR these invoices manually as and when reported by third party
CHECK the Base unit and WM unit in material master MM02 Medium
Variant on batch job should consider all the data OR
not classified to show msc3n do without classification Medium
New condition record VV22 Correct Condition record should be maintMedium
Check the Plant sales Org extension SPRO Plant should be extended to the required Medium
New condition record VV22 Correct Condition record should be maintMedium
New condition record VV22 Correct Condition record should be maintMedium
to change the planning date SM37/SE38/ changed the date Medium
VF01
This is just to make sure that the batch job to be run ag Custom Application Batch job runs which will result in proper Medium
In this case the customer was not setup correctly for theME21N Sales area information must be added forMedium
The shipping condition has changed in the STO PO. (Shipping
ME21N- Tab)
STO SCENARIO Need to get the shipping condition maintaMedium
Check thecondition
Since the Plant sales
hasOrg extension
change the route determination SPRO
is showing up blank. Plant should be extended to the required Medium
Check the Plant sales Org extension SPRO Plant should be extended to the required Medium
This is just to make sure that the batch job to be run ag Custom Application Batch job runs which will result in proper Medium
MD04 issue /DOW/ISC_REQSD This is not SAP standard hence cannot spe
Medium
Smartform-/DOW/ISC_SHP_DELNOTE ABAP code change This is not SAP standard hence cannot spe
Medium
Check the Plant sales Org extension SPRO Plant should be extended to the required Medium
Incorrect Master data setup MM02 Master data should be correctly setup Medium
Output will not trigger automatically IDCP This Output is not set to automatically tri Medium
Incorrect Master data setup MM02 Master data should be correctly setup Medium
shipment docs did not calculate costs VT03N Refer Fix Description Medium
Incorrect Master data setup MM02 Master data should be correctly setup Medium
Check the Plant sales Org extension SPRO Plant should be extended to the required Medium
Check the Plant sales Org extension SPRO Plant should be extended to the required Medium
Check the Plant sales Org extension SPRO Plant should be extended to the required Medium
CSR partner has updated in table /DOW/ISC_TCSRPAR/DOWISC_TCSRPAR CSR partner has updated in table /DO Medium
CSR partner has updated in table /DOW/ISC_TCSRPAR/DOWISC_TCSRPAR CSR partner has updated in table /DO Medium
CSR partner has updated in table /DOW/ISC_TCSRPAR/DOWISC_TCSRPAR CSR partner has updated in table /DO Medium
Once shipment is deleted , it can not be retrieved. VT01N NA Medium
Advised user to create a new shipment if required.
Output condition was not maintained, hence it was not VV21 data entry Medium
triggering in delivery.
In delivery the quantity is excedeed for the item in ME22N NA Medium
purchase order, hence not allowing to do MIGO.
MD04 is not updated , hence it is showing delivery MD04 NA Medium
.Need to update MD04 through transaction
Update the storage mode to arcieve in communication
/DOW/ISC_REQSD. vv22 NA Medium
tab of output condition record to stop auto print of
There
output.was DG block in delivery, hence not allowing to NA NA Medium
do PGI.
As per the configuration,confirm on board date is VL02N NA Medium
mandatory in shipment, without that system will throw
MD04
error. issue /DOW/ISC_REQSD This is not SAP standard hence cannot spe
Medium
Freeze protection text has been maintained in tabl /DOW/ISC_MFE0004 This is not SAP standard hence cannot spe
Medium
Shipping points has been setup SPRO Mainatin the shipping point for new shipp medium
GR was not done /dow/isc_MBIB_631 If the correct purchasing data exists for Medium
Deep analysis revealed the failure of PO for Auto GR onlGR Creation Specific Development for Client Medium
Shipping points has been setup SPRO Mainatin the shipping point for new shipp medium
Item category group has to be changed MM02 Item Cateogry in the Material Master che Medium
Checking the Net/Gross weights in the Delivery VL02N Weight should be checked in the DeliveryCritical
Auto batch setup for the Batch determination SE38. Setting as per Business requirement Medium
differnce in arrival time for both line items va02 keep the arrival time same for all line ite Medium
entry not maintained in pricezone tzble sm30 Maintain entry for respective zones in theMedium
differnce in arrival time for both line items va02 keep the arrival time same for all line ite Medium
entry not maintained in pricezone tzble sm30 Maintain entry for respective zones in theMedium
Update the variant by excluding one gmid and creating se38 update the variant as required Medium
Format of purchase orders wrong at Elemica Format with which orders are submitted aMedium
Change in shelf life VCH2 The batch shelf life updated in VCH2 Medium
Idoc not getting incorrect UOM we02 Idocs needs to be maintained corerctly Medium
Check the Condition record for the Output VV22 Condition record maintianed Medium
User deleted the shipment by mistake vt01n Ensure correct shipment type used while Medium
In this case, user has to check the Actual GI date to VL02N Training has to be provided to the user High
which the document is getting posted
Changes were done to the packing list, and the sold to VL03N Packing list output changes were made Medium
party information is coming on packing list.
MD04 issue /DOW/ISC_REQSD This is not SAP standard hence cannot spe
Medium
they have not maintained the proper spec processing VT02N they have not maintained the proper Medium
indicator in shipment hence ZOB8 is not having spec processing indicator in shipment
Requested
quantities user to follow the proper returns process VL02N Training has to be provided to the
hence ZOB8 is not having quantities user High
For sub contracting PO when a delivery is created, it is VT02N Sold to party partner is mandatory in a s Medium
mandatory to have a sold to party partner maintained.
code
Then changes are made
only shipment to thecan
planning remito program, as this
be done VL02N code changes are made to the remito Medium
is a region specific program, as this is a region specific
Sequence number being picked for the form has been VT02N Sequence number being picked for the Medium
form has been changed
New condition record VV22 Correct Condition record should be maintMedium
New condition record VV22 Correct Condition record should be maintMedium
DG block in delivery 802074263 VL03N, DGP3 User should use ISO container in order t Medium
Wrong delivery type has been used VL01N Master data should be correctly setup Medium
Only monitoring of bath job is required.Sometimes batchService Billing Monitoring of the batch jobs Medium
Change in route in delivery VL02N Check if any changes in the Route in the dMedium
Condition record for Tax was failed due to Sabrix. VA02 Please wait for some time, till tax got calcHigh
User created shipment cost and shipment without enter VL02N Verify always Delivery before proceeding High
Always option selected on ALV SAP GUI. LX02 Please donot slect Always option on extraHigh
Picking was not done for Delivery VL02N Incorrect user procedure and they used inMedium
BASIS program updation issue hence it was showing locVL02N BASIS program updation issue hence it wHigh
GI date in future and GI being posted before vl02n GI dates should be checked Medium
Item category has to be changed mm02 Item Cateogry in the Material Master che Medium
load end to be followed before shipment completion in cvt02n/vt03n loading end should be checked medium
shipping point has not been set up in the shipment variavt02n/se38 shipping point used in the shipment variaMedium
transaction VT70 not working for output type ZWTI, ZD vt70 ongoing changes in smartforms for ZDN2Medium
The PO was created with document type ZUB. Hence we
me21n
ar the PO would have been created with do Medium
No error in DN, but GI cannot be posted. vl02n The Incompletion error was coming because
Medium
tried to delete the DN, refresh the PO and generate a new DN but didn't work.
locked shipment was released using R3 tech help vt02n R3 tech team was contacted to release thMedium
while trying to update the shipment, the shipment got bl vt02n locked entries were refreshed Medium
user was getting GTS legal control block while processi SAPSLL/MENU_LEGALR3The delivery is blocked because the partner
Medium
for "rush FOC and sample" order the invoice should ha spro/vf01 this was happening because in FOC Z100Medium
material was not printing as hazardous in the shipment vt02n/dgp1 dangerous goods profile for the material Medium
Date were not copied from STO VL03N Check availability date in STO Medium
Posting Period incorrect Vl03n Check actual goods Issuedate Medium
Posting Period incorrect Vl03n Check actual goods Issuedate Medium
Table entry maintanence /DOW/ISC_FAX_EML This is not SAP standard hence cannot spe
Medium
Date were not copied from STO VL03N Check availability date in STO Medium
Table entry maintanence VP01SHP Maintain communication device Medium
advice user for correct communication device VT70 Maintain communication device Medium
issue with master data MM03 Correct materila shelf life Medium
issuewith access /dow/isc_pre_uom correct the table Medium
Correct printer need to update VV22 use Tcode vv22 to update the table Medium
TVKWZtableneed to be update SPRO TVKWZtableneed to be update Medium
Correct printer need to update VV22 use Tcode vv22 to update the table Medium
Table entry maintanence VP01SHP Maintain communication device Medium
advice user for correct communication device VT70 Maintain communication device Medium
Table entry maintanence VOE4 Maintain communication device Medium
Fix Description One time / Recurring Issue Potential Benefits
printing authorzation was misone time Authorization was ccreated.
this the standard. So cannot one time
Configuration Recurring
standard one in DOW one time
do without classification one time Batch determination done
Output condition record has One time The condition record was created
Sales org and plant extensio One time If the Plant is extended to Sales o
Output condition record has One time The condition record was created
Output condition record has One time The condition record was created
through se38 changed the daRecurring Date has been corrected
This is just to make sure that Recurring With the suggestion we provided us
Usually you can copy the dataOne
fromtime
the other sales org setup for that customer
Correct
to make
route determination
the entry for the
in new
the sales org. Work with the AMS-Codes team to com
Check the have
Once you customer masterthe
maintained toRecurring
see howfor
entries thethe
shipping condition
the receiving is defined.
plant Route
(customer) , youdetermination
can copy the happened corrdelete the previous entry. Hit check on the PO and
line item and
Sales
Tcode org
XD03and plant extensio One time If the Plant is extended to Sales o
Enter
Sales customer, sales
org and plant org, Distribution
extensio One time channel, and division. If the Plant is extended to Sales o
Check Sales Area Data and then the Shipping Tab. Shipping conditions is defined here.
This is just to make sure that Recurring With the suggestion we provided us
If this field has changed work
Sometimes MDO4 is not updated with the
One though codes team to get the shipping condition
time Delivery is completed. In this case
The maintained
weInventory correctly.
need to manually
is corrceted If it isthe
update
after maintained
us MD04. correctly, then a new route will need to b
The value isprocedure
Resolution appearing: in the One
variable,
time But because of the Decimal formatting
The used,
RICEFthechange
value is
resulted
not appearing
in the c in the output.
Sales
Beloworg the
andnode
plantfrom
extensio
whereOneit istime isIfW_ORDER_QTY
the Plant is extended to Sales o
1- Go toistransaction -/DOW/ISC_REQSD. getting Give
displayed. The variable
the delivery used
document number and execute. (10.3).
The decimal
"Material Formatting
Description used
value is wrongly
in One
the time onoutput
Delivery the Character datafetched
(ZDN1) gets type. fromTheBasic
correct
datamasterial
text in material
gets printed
master.
ZVN1
In thedoes
ForZDN1 not trigger
output
material automat
type-This
10292272 theOne
value time
is appearing
text in Chinesecorrectly .The value
is maintained printing
there used of the Output
is w_order_qty
as ""Õ³ºÏ¼ÁTHIXON instead of w_order_qty(10.3)
P-11-EF/4494SPL/18KG"".Hence the same value is getting printed on the ou
"Material Description value in One
the Delivery
time output (ZDN1) gets fetched fromTheBasic
correct
datamasterial
text in material
gets printed
master.
For
For the
the Shipment cost not calculated
material 10292272 theRecurring
text in for NA region,
Chinese we have as
is maintained found 3 different
Shipment
""Õ³ºÏ¼ÁTHIXON issuesdoc
affecting
calculate
them:
the Cost
P-11-EF/4494SPL/18KG"".Hence the same value is getting printed on the ou
"Material Description value in One
the Delivery
time output (ZDN1) gets fetched fromThe
Basic
correct
data masterial
text
Issue 1: The Shipment Output Type ZTPF is not processed and the IDOC is not sent from ECC systemin material
gets printed
master.
to CASS. Today OTC team analyzed saying that the sh
Issue
Sales 2:
orgDavid Briggs
and plant reportedOne
extensio for few shipments that the shipment cost IDOCIf thefrom CASS system to
was errored
o in DOW PI system, due to which the costs were
For the
Issue 3:material
For some10292272 the texttime
of the shipments, inthough
Chinese is maintained
there as ""Õ³ºÏ¼ÁTHIXON
were no errors,
Plant is extended Sales
it took more thanP-11-EF/4494SPL/18KG"".Hence the same
2-3 hours for the costs IDOC to update value due
in ECC, is getting printed
to which on the
the User ou
has
Sales org and plant extensio One time If the Plant is extended to Sales o
Sales org and plant extensio One time If the Plant is extended to Sales o
CSR partner has updated in Recurring This is a customized functionality
CSR partner has updated in Recurring This is a customized functionality
CSR partner has updated in Recurring This is a customized functionality
Once shipment is deleted , it One Time Functionality works as expected
can not be retrieved.
Maintained
Advised user output condition
to create a Recurring Functionality works as expected
record .
new shipment if required.
Incresed the tolerance limit One Time Functionality works as expected
for item in purchase order
Update
and did the MD04 through
MIGO. Recurring Functionality works as expected
/DOW/ISC_REQSD.
Update the storage mode to Recurring Functionality works as expected
arcieve in communication
DG team has removed
tab of output condition the Recurring Functionality works as expected
block
record and
to PGI auto
stop doneprint
. of
Advised user to maintain One Time Functionality works as expected
output.
COB date in further data tab
Sometimes MDO4 is
of shipment and complete not updated
One though
time Delivery is completed. In this case
The
weInventory
need to manually
is corrceted
update
afterthe
us MD04.
shipment.
Freeze protection text :has One time Text file can be uploaded using th
Resolution procedure
Shipping Point Determination One Time Shipping Point is essential for deli
1- Go to transaction -/DOW/ISC_REQSD. Give the delivery document number and execute.
New entry needs to be addedOne time Correct
Adjusted the variant for Auto One time Auto GR done with success and no
Shipping Point Determination One Time Shipping Point is essential for deli
Item Category for the sale o One time Change in the Master data corrcet
Netweight and grossweight was
One time Maintainin the weights makes Deli
Auto batch determination deac
One time The Shipping point did not require
Configuration Recurring Issue Delivery gets created.
Configuration One time This will improve process of PO
Configuration Recurring Issue Delivery gets created.
Configuration One time This will improve process of PO
Process One time variant created successfully as de
Format of purchase order Recurring Ordres will get created in ECC sy
should be correct.
Remaining shelf cycle has beRecurring Shelf life of the batch updated, w
Maintained correct UOM in I Recurring Delivery gets created.
Output was not generating autRecurring Output will be triggered
Manually created shipment One time Shipment created
Requested user to change theRepetitive Training has to be provided to the
user
Changes were done to the packi
One time Verified the code where it went w
Sometimes MDO4 is not updated
One though
time Delivery is completed. In this case
The
weInventory
need to manually
is corrceted
update
afterthe
us MD04.
they have not
Resolution maintained
procedure : the One time User training requried
Requested user to do One time Training has to be provided to the
1- Go to transaction
MIGO_GR and then -/DOW/ISC_REQSD.
PGR Give the delivery document number
user and execute.
Requested user to maintain One time Training has to be provided to the
code changes are made to One time Informed the same to the argentin
the remito program, as this
Sequence
is a region number
specific being One time NA
picked for the form has been
Output condition record has One time
changed The condition record was created
Output condition record has One time The condition record was created
DG block has been removed Recurring User was able to ship the materia
Delivery type changed One time Picking, PGI done
Updated the GS partner on the
One
POtime
manually and then reprocessed the IDOC.
Batch job running fine
As there is different route in One time The change in route redetermines
Sabrix call fixed the issue fo one time Order created without tax error
Reverse Shipment Cost and an
one time Gi has been done for delivery.
I found solution: Program: SALV_BS_ADMIN_MAINTAIN
one time LX02 Report extracted successfull
SE38 and execute by using FFID only by 1st FFID
Reveresed the document andone p time quantity captured correctly on Invo
User
BASISID:program
U541956 and NB61001
updation oneas
issue well
time Issue fixed and Delivery created wi

IGI datebut
tried was on have
don’t 24 Jan and Gone
access time So looped Aneetta
to change. GI dates should be checked
Item Category for the sale o one time Item Cateogry in the Material Mas
Then following below steps
Shipment completion was takinone time loading end should be checked
The following steps should be performed:
shipping point maintained in one time shipping point used in the shipment
-not
Call transaction
relevant SE38,
as some enterone
ongoin program
time SALV_BS_ADMIN_MAINTAIN, andongoing
press F8.
changes in smartforms fo
delivery
- Follow and shipment was
the parameters deone
below : time the PO would have been created w
mandatory header text 902 Bra
one time The Incompletion error was coming
- Select ?DELETE? on the Actions Group
shipment was released one time R3 tech team was contacted to rel
- Select ?DETAILED SELECTION? on the General Data :
shipment was released one time locked entries were refreshed
-delivery
On Client
was- your number
processed after one time The delivery is blocked because the
invoice
- User : for $0 was
<user created
name> one time this was happening because in FO
this was not relevant as the one time dangerous goods profile for the ma
-Hit EXECUTE.
Correct the dates in STO One time Dates will come in Delivery
-Press ENTER on the POPUP
Godd issued. One time Shipment completion done.
-Godd
If there is an entry in the report
issued. Onethat will need to be deleted. Also, make sure
time that thecompletion
Shipment entry you done.
will delete (for the user) has a value of GUI_ALV_XML_VER on
Table updated
- Select One time
the line and hit the DELETE icon . This is customized functionality us
Correct the dates in STO One time Dates will come in Delivery
- Press ?Y? to continue delete. Press ENTER on the popup.
Table updated One time This is customized functionality us
- Then EXIT all the way out of the program.
DN printed One time DN printed.
NOTE : When you run program
Batchesarecoming SALV_BS_ADMIN_MAINTAIN,
One time make sureUser
they can
are out of any
assign program
batches that they are using for download.
to thedeli
Correct UOM wil come to the One time Correct UOM wil come to the outpu
Correct printer has been upd One time Correct printer has been updated
entry has been done in TVKWOne time Order has been created successful
Correct printer has been upd One time Correct printer has been updated
Table updated One time This is customized functionality us
DN printed One time DN printed.
Table updated One time Table has been updated
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