Ob29 step i170 in the change view fiscal year

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What is the Transaction code to Maintain the Fiscal Year Variant? OB29 Step: I.1.70: In the “Change View “Fiscal year variants”: Overview” screen , Click Change -> Display . 42: What happened after you hit the display/change button? All of the positive and non positive dates and values on the calender filled out 43: Why is it important to use this button? To see all of the settings There are three types of messages you will receive when completing your assignments If you double-click on the message it will give you detailed information about the message. 1. (Red) Error Messages: Red Error Messages are to indicate to you that something is stopping the transaction from being completed. These messages need to be corrected to proceed through the exercises. Chapter 01: General Notes and Cautions Page 28 of 43 © 2017 Epistemy Press, LLC. Section I.12: Display/Change Section I.13: System Message Types
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2. (Yellow) Warning Messages: Yellow Warning Messages contain warnings and are there to tell you about some sort of information that may be helpful later, or warn you about the possible effects of what you are about to do. At times, these must be fixed to move on. However, most of the time, they do not need to be fixed and you can simply press enter to cancel them and go through them. Use your best judgement to determine what needs to be done. 3. (Green) Confirmation Messages: Green messages are obviously showing that nothing went wrong with the transaction and that you may proceed to the next task. These messages will contain information you will want to write down and take note of. This step will help to familiarize you further with the different system messages by having you produce each type and figure out how to get past it. Navigation SAP Menu Logistics Materials Management Purchasing Purchase Order Create Vendor/Supplying Plant Known 44: What is the transaction to Create a Purchase Order? ME21N Step: I.1.71: In the “Create Purchase Order” screen, enter the following information: Go ahead and close the user interface pane in the left side of the screen if it opens. Remember what was said in a previous step about the different sections of the screen. You may have to open additional sections and explore the tabs to find this field. Attribute Description Data Value Purch. Org An organizational unit in Logistics, subdividing an enterprise per the requirements of Purchasing US00 Chapter 01: General Notes and Cautions Page 29 of 43 © 2017 Epistemy Press, LLC.
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Step: I.1.72: Click Enter . IMPORTANT NOTE: USING ENTER Once you click the enter button or press “enter” on your keyboard, the system checks to ensure that you have entered all the data that is required in the document. If you have not, it will ask you to enter valid data into each field, ONE BY ONE, through messages. After entering data into the designated field, you must PRESS ENTER AGAIN to move on to check the system for more messages.
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  • Widgets, Menu bar, SAP AG, Epistemy Press, Section I.2

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