Important Tables for SAP SD

http://www.sap-img.com/sap-sd/important-tables-for-sap-sd.htm

Sales and Distribution:

                  Table  Description

Customers

KNA1   General Data
                  KNB1   Customer Master – Co. Code Data (payment method, reconciliation acct)
                  KNB4   Customer Payment History
                  KNB5   Customer Master – Dunning info
                  KNBK   Customer Master Bank Data
                  KNKA   Customer Master Credit Mgmt.
                  KNKK   Customer Master Credit Control Area Data (credit limits)
                  KNVV   Sales Area Data (terms, order probability)
                  KNVI   Customer Master Tax Indicator
                  KNVP   Partner Function key
                  KNVD   Output type
                  KNVS   Customer Master Ship Data
                  KLPA   Customer/Vendor Link

Sales Documents   VBAKUK VBAK + VBUK
                  VBUK   Header Status and Administrative Data
                  VBAK   Sales Document - Header Data
                  VBKD   Sales Document - Business Data
                  VBUP   Item Status
                  VBAP   Sales Document - Item Data
                  VBPA   Partners
                  VBFA   Document Flow
                  VBEP   Sales Document Schedule Line
                  VBBE   Sales Requirements: Individual Records

SD Delivery DocumeLIPS   Delivery Document item data, includes referencing PO
                  LIKP   Delivery Document Header data

Billing Document  VBRK   Billing Document Header
                  VBRP   Billing Document Item

SD Shipping Unit  VEKP   Shipping Unit Item (Content)
                  VEPO   Shipping Unit Header

STOCK TRANSPORT ORDER

 

http://architectsap.com/blog/sap/how-to-setup-stock-transport-order-between-two-storage-locations/

A

SAP Wholesale - Best Practises

Idoc - Batch Job for Reprocessing and other details

How to Reprocess the IDOC in Both Inbound & Outbound
By: Mohamed

Check these reports:

RBDAGAIN - Process Outbound IDocs with Errors Again

Description: This report reprocesses outbound IDocs which contain errors. IDocs containing errors have one of the following statuses:

02: Error transmitting data to port

04: Error in EDI subsystem control information

05: Error in conversion

25: Continue processing despite syntax error (outbound)

29: Error in ALE service

RBDAGAIE - Reprocessing of Edited IDocs

Description: This report reprocesses an edited IDoc in inbound or outbound processing. The edited IDoc has one of the following statuses:

32: IDoc edited (outbound)

69: IDoc edited (inbound)

RBDAGAI2 - Re-processing of IDocs after ALE Input Error

Description: You use this report to reprocess inbound IDocs containing errors. IDocs containing errors have one of the following statuses:

56: IDoc containing errors added

61: Continue processing despite syntax error (inbox)

63: Error passing IDoc to the application

65: Error in ALE service

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For Inbound

1) Goto WE19, select ur IDOC and execute. The details will be shown of IDOC. Change the data in the segment as per your requirement.

2) Click on standard inbound process. If you want to execute the process in foreground, click on standard inbound function module. Select related function module and execute the process in foreground/background.

For outbound

1) Follow same step 1.

2) Click on standard outbound processing

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To reprocess Idocs in outbound or inbound you can create back ground jobs using the following programs.

For Outbound:

For 02 status IDocs follow the below procedure:

1. Open SE38.

2. Give program RBDAGAIN.

3. Give you Idocs and save as variant.(Give any name)

4. Now, go to SM36,and specify a job name(Any name).

5. Now click on STEP give your Variant name in the respective field and you program name as RBDAGAIN.

6. Save and come back.

7. Now click on "START CONDITION".Here you give schedule the job either "Immediately" or "Periodically".

8. To do an immediate job select Immediate and save.Else go for perodic as you need.

9. Now save the screen on SM36.

10. To release the job click "Job selection" -- > select sceduled --> execute.

This would push your Idoc from *02*(Error passing data to port) to 30(Idoc ready to dispatch) status.

Now to send the Idoc from 30 to *03*(Data passed to port OK) use the "RSEOUT00" program and run another job as stated above.

This would send the Idocs to 03.

Similarly at Inbound side:

To reprocess an Idoc in 51 status:

Use program "RBDMANI2" and run a job.It will push Idocs from 51 to 53 status.

For 64 status use "RBDAPP01" program.

You can do it in transaction code BD87

Purchase Order: Confirmation Category

http://blog.csdn.net/baiboyd/archive/2009/12/24/5068411.aspx

VAT error when posting with BAPI_ACC_INVOICE_RECEIPT_POST

https://forums.sdn.sap.com/thread.jspa?threadID=1394866&tstart=0