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Archive for October, 2009

Working with variants in SAP

Print This Post Email This Post Written by admin on Oct 12th, 2009 | Filed under: SAP General

Some common errors and how to fix the errors related to SAP variants.

  • Did some one create a protected variant?  Run Program RSVARENT, this will allow you to cancel the protected variant.
  • Incase if you made some changes like the field length, or changed the type, run the program RSVARFIT, it will allow you to adjust variants to modified selection criteria.
  • Have any obsolete variants?  run the program RSVARDOC
  • What to find out were a particular variant is used in SAP? Run the program RSVARVAR. It will list the programs where ever the variant name is used.

SAP SD Questions and Answers [More]

Print This Post Email This Post Written by admin on Oct 7th, 2009 | Filed under: FAQs, Sales and Distribution (SD)

SAP SD Questions and Answers. Most of the questions contain multiple answers

1. In reference mandatory in deliveries, which of the following are true?
a. the system requires purchase order number
b. the system requires quotation
c. the system does not require reference to a preceeding document
d. the system requires an invoice
e. the system requires wage provision

2 What is in the incompletion procedure and where is it assigned?
a. The incompletion procedure allows you to control whether incomplete sales documents can be saved, for each sales document category.
b. Incompletion procedures can be set up and assigned at sales document category, item category or schedule line category level.
c. Partner functions, texts and condition types in Pricing cannot be included in the incompletion procedure.
d. The incompletion procedure specifies the effect that incomplete data in the sales documents will have on further processing.
e. The incompletion procedure contains a list of fields for orders, deliveries and billing documents. To be able to save the document, you must complete these fields.
Continue Reading …


How to get rid of ‘#’ in forms

Print This Post Email This Post Written by admin on Oct 6th, 2009 | Filed under: SAP Scripts, Smartforms

When ever you try to print forms in SAP for any other language other than English, you usually end up with some of the characters printed as ‘#’ instead of the actual character for that particular language. The error is usually caused because of Double byte characters used in the form.

To get rid of ‘#’ symbols you need to use the correct character or paragraph format, follow these steps:

  1. Check if the font specified in the form is supported by the printer. In this case the form output is displayed correctly in the spool but when you try to print the form, it shows junk characters of ‘#’.  so first ensure that the printer supports the font. To see the actual font used by SAP system during printing goto SP01 – > give the spool number and execute.  Select the spool and now goto -> Display requests-> settings-> change the display mode to ‘RAW’ and come back to the spool output screen. Now click display contents and then you can figure out the correct font used by SAP.
  2. Device type not supporting the font. In this case ask the basis team to install the extra fonts on the spool server.
  3. Enable multibyte setting. Press ALT + F12 -> Options -> I18N -> Check Activate Multibyte functions to support
  4. Ensure you have extra required fonts installed in windows
  5. Refer OSS Note 776507 to look at the fonts supported by the country.