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1.

sdrqcr21 - run the program to delete the SA which develivery completed but still
showing in MD04
2. 2198317 - Analysis report for moving average price changes: MBMAPCHANGES
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Transaction data clean up

OBR1- Reset transaction data


CXDL - Delete transaction data from ledger

Steps for Deletion of transaction data in Test server:

Step1; Check in OBY6: Company code is productive or not. if productive remove the
check box

Step2: type T-code OBR1: give the company code and execute by selecting the program
control parameter by test run

Step3: remove test run check box for test run and execute

Step4: after that check whether all transactional data removed from GL accounts

Step5: in OBY6 Kept again Company code Productive

RKSCUS01 program

SAPMGCU0
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Zero stock batch delete

you can create physical inventory and can exclude zero stock. click button
according to stock in the middle of selection screen of MI31.

or you really delete the stock segment of the batch. See OSS number 62272
Report ZREOMCHB
Guest

SAP report MMREO020

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PO - 7300000000
Goods receipt - 4914008741
Invoice - 5113017970
FI doc - 2800000000
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PO - EKKO, EKPO,
Vendor Invoice - RBKP, RSEG
Sale order table - VBAK, VBAP
Customer Invoice - VBAK, VBRP

PS

Project - PROJ (PROJ-PSPNR - project number)


WBS elements - PRPS (PRPS-PSPNR - WBS element number)

Network header - AUFK (AUFK-AUFNR - network number)


(AUFK-OBJNR - foreign key)
(AUFK-PSPEL - WBS element)
(AUFK-KDAUF - sales order number trigger network)
(AUFK-KDPOS - sales order number item)

Network activities - AFVC


Net work Milestone - MLST
Net work Milestone Confirmation - AFRU
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MB54 - CONSIGNMENT STOCK REPORT WITH VALUE

PO - ITEM CATEGORY -K
MIGO - NON VALUATED
MB1A - 261 -K. ORDER AND VENDOR
Invoice in MIRO is not done in case of consignment process.
The liabilities are settled in MRKO for certain period say month, quarter etc.
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FI Year end activities

Number range (FBN1)


OBH1 - Number range copy from Company code to company code
OBH2 - Number range copy from Fiscal year to Fiscal year

FAGLGVTR - Balance carry farword (GL Balance)


F.07 - Carry farword Customer and Vendor Balance.
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GL series standard naming:

1 series - Liability
2 series - Asset
3 series - Revenue
4 / 5 / 6 / 7 series - Consumption / Expense / Depression
9 - Initial upload / Sec cost element.
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SD - Recovery of sale and delivery requirement.
Run consistancy program SDRQCR21

Note: If inconsistence in requirement and shows the closed as open in MD04, run the
above program.
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QA:
1. Reverse Inspection lot which already done in QA32
Implement SAP Note 175842

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Delete MD04 inconsistency - delete of subreq

OSS Notes# 128061

Program: RM06C020