Here are listed an overview of the most frequently used transactions and URLs, aimed at XI developers
| SXMB_IFR | Start Integration Builder |
| SXMB_MONI | Integration Engine – Monitoring |
| SXI_MONITOR | XI: Message Monitoring |
| SLDCHECK | Test SLD Connection |
| SLDAPICUST | SLD API Customizing |
| SXMB_ADM | Integration Engine – Administration |
| SXI_CACHE | XI Directory Cache |
| SXMB_MONI_BPE | Process Engine – Monitoring |
| SWF_XI_CUSTOMIZING | Automatic BPM Customizing |
Step 1: Material Master
Logistics > Production > Master Data > Material Master > Material > Create General > Immediately MM01
Step 2: BOM creation
Logistics > Production > Master Data > Bills of Material > Bills of Material > Material BOM > Create CS01
Step 3: Work Center creation
Logistics > Production > Master Data > Work Center > ( New Screen ) Work Center > Create CR01
An Overview of Determination & Configuration of Pricing Procedure is as follows:
In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.
The provided file list consists of various processes related to SAP Product Costing which are essential for managing and analyzing costs associated with materials, production orders, and cost estimates within the SAP system. Here is the list of files shared:
Contents:
C088 Settlement Prod Cost Collector Collective
CK11N Create Material Cost Estimate
CK13N Display Material Cost Estimate
CK24 Mark Future Price
CK24 Release Price Update
CK40N Edit Costing Run
CK44 Delete Costing run
Disable Multiple Logins in the Same Client
To disable multiple user logins within the same client implement this parameter in the instance profile:
login/disable_multi_gui_login = 1
If you do not use this parameter in your system, users have the ability to ignore the warning window at the time they try to login to the same client.
Activating this parameter in your system will make you look good if you get audited!
Introduction:
Most organizations run the billing due list nightly to create billing documents. Quite often there are questions related to how and why certain deliveries or orders combine, or fail to combine, on billing documents. This document will explain how the standard system works and provide examples of how the standard logic can be enhanced.