Tag Archives: SAP

LSMW – tips and tricks 1

You need to update thousands of objects (material, vendor, equipment, BOM, … ), but you are not sure if some field should be updated or not. So, my tip is: leave the decision to your source file. (if you don´t know how … Continue reading

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How to migrate Favorites

Are you migrating to a new SAP system and you want to keep your Favorites? Here is how to migrate them:   Go to your legacy system. In the initial screen, click “Favorites > Download to PC”   Save it … Continue reading

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LSMW – tutorial (using Recording)

LSMW (Legacy System Migration Workbench) is a powerful tool to execute mass transactions, specially Data Migration. In this tutorial, I will give you an example, the simplest I could find. This will allow you to create your first LSMW mass … Continue reading

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How to create a quick report using transaction SQVI

Sometimes you need to extract information from one or more SAP tables, and you don’t have a standard report. So, if you don’t have time or resources to develop an ABAP report, transaction SQVI can be a solution.   In … Continue reading

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MN05 – Default Printer for PO (Purchase Orders)

How to set up default printer for POs When you create a new PO (Purchase Order), there is a printer associated to it. In SAP, each PO can have a different printer. This post shows you how to set up … Continue reading

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How to maintain “Unit of Measure” and “conversion Factor”, in Contracts and Scheduling Agreements

If you are facing problems while doing the Good Receipt (GR) because of wrong data, this could be useful to you. This happens because the Order Unit (or its conversion factor) was changed after the Contract/PSA was created. Here you … Continue reading

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