Professional Documents
Culture Documents
1. Develeopement
Production Server
Server
2.Quality
3.
1.NAAG
2. A2: Europe, South Africa, Australia
3.India & China
JD Land Scape
PAG
PCC
CAG 210 (Config)
CAG 230( Testing)
QAG (Quality)
PAG( Production), AG2/AG3 (Training)
PA2
PDC
PDX
Start
1-11
26-11
24-12
30-01
27-02
26-03
30-04
28-05
25-06
30-07
27-08
24-09
End
25-11
23-12
29-1
26-02
25-03
29-04
27-05
24-06
29-07
26-08
23-09
31-10
Transport Request:
Tcodes: SE09, SE01,SE10.
SCC1: To transport between clients.
Account Clearing:
Tcodes: F.05: ( Foreign Currency Valuation)
F.13: ( Automatic Clearing)
F-03: (GL clearing)
MR11:
FI Interfaces & IDOCS:
Tax Reporting Interface, Banking Interface, interface for order generation in SD.
IDOC: Intermediate Document
Incoming Idoc: To SAP System
Outgoing Idoc: From SAP System.
ALE IDOC: Algorithymic Link Enabled ( With in SAP System)
EDI IDOC: Electronic Data Exchange ( Outside SAP System)
WE02, WE05: Display IDoc
WE20: Configure Partner Profile.
Correspondance : Account statement to vendor
Step1: Copy program to company code ( T Code: OB78)
Select SAP06- Account Statement
Copy to company code. Save.
Vendor item
Interest
Calculation (on
Credit Items/
Payables)
Step 1: Define
Interest
calculation
type
Path : SPRO- Financial accounting FA(new)-AP/AR- Business transactios-Interest
calculation Global settings Define interest calculation types
Interest ID:G1
Name: Item Interest Calculation
Int cal Type: P, Save