Delivery Order: Actual Goods Movement date

To post goods issue a delivery order document (VL02N) to a specific date, enter the date in the Actual Goods Movement Date field.



SAP Help: Actual goods movement date
You can preset the posting date for goods movement with the actual goods movement date. For example, if the posting should occur in a previous period or month, you can do so with this default.

Transaction Code MB5B: Stock On Posting Date

Transaction Code MB5B Stock On Posting Date

To view material stocks on a particular date(s)

Maintain SAP System Message: Shipping

Transaction Code OVM1.



Message type - shipping processing:
. ' ' No notification
. 'I' Background: conditional log / Dialog: info message
. 'W' Background: no log / Dialog: warning
. 'E' Background: System reaction + log / Dialog: error

Maintain SAP System Message: Sales

Transaction Code OVAH.





System Message Category:
. ' ' No message
. 'W' Warning
. 'E' Error message

Define Reconciliation Accounts Without Credit Management Update

Define Reconciliation Accounts Without Credit Management Update
Source SAP HELP
In this IMG activity, you can cancel the credit management update function for certain postings by posting to an additional reconciliation account; the reconciliation account without credit management update.

When you make postings to the standard reconciliation account, the receivables total within credit management is then updated, but those postings made to the reconciliation account without credit management update are not.

SPRO Menu: Financial Accounting > Accounts Receivable and Accounts Payable > Credit Management > Define Reconciliation Accts Without Credit Management Update

Transaction code AKOF

Check for deleted documents in SAP

To check for deleted documents in SAP, view table CDPOS.

Table:
CDHDR (Change document header)
CDPOS (Change document items)



Change doc. object
. LIEFERUNG

Table Name
. E.g Delivery Order tables LIKP, LIPS

Change ID
. U - Update
. I - Insert
. E - Delete (single field documetation)
. D - Delete

Cost Center Field In Sales Order Transaction VA01

Assign Cost Center by sales order reason
. Transaction: OVF3 Assign Cost Centers


If the Order Type's SD document category (VOV8) is set to "I" (Order w/o charge), than the Cost Center field in the Sales Order (VA01) will be active.
. Transaction VOV8 Sales Document Type

Transaction Code OVM1

Transaction OVM1 (Controllable Error Messages Shipping Processing)
. Change warning message to an error message or vice versa.
. Only for application area L (Shipping)

Category:
. - No notification
. I - Background: conditional log / Dialog: info message
. W - Background: no log / Dialog: warning
. E - Background: System reaction + log / Dialog: error

Transaction Code OVAH

Transaction code OVAH (System Message)
. Change a warning message to an error message or vice versa.
. Only for application area V4 (Sales)

Category:
. - No message
. W - Warning
. E - Error message

Display Technical Name In Easy Access Menu

Menu without technical name (transaction code)

Screen: SAP Easy Access

Choose Extras > Settings.
. Click the "Display technical names" checkbox
. Click Enter to continue

Screen: Settings

The technical name (transaction code) will be displayed

Screen: SAP Easy Access with technical names displayed

Transaction Code search_sap_menu

A quick way to check the menu patch for a transaction code .

Transaction code search_sap_menu
. Key in the transaction code and press Enter

Screen: search_sap_menu

Example of the menu path for transaction VA01:
Logistics > Sales and Distribution > Sales > Order > Create

Screen: Search for a transaction code or menu title