2011-9-30 13:28 | [灌水]PMP

Finished PMP. Waiting PASS

 

Finished PMP. Waiting PASS

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2010-9-13 12:44 | [分享]SRM consultants guide

最近在看的一本SRM

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2010-6-7 11:01 | [讨论]Manager behavior

创造一个让员工有成就感的工作环境
确保团队成员有足够的资源
使团队成员把注意力放在关键的几个目标上
会问问题﹐真正倾听并努力解决
召开定期审查会议来评估工作情况﹐并让团队参与决策和解决问题
征求和给予员工反馈意见
知道每一个员工的工作表现
庆祝团队成功
在解决问题方面有创造性
善于抚平争端
友好﹑易亲近
愿意妥协
实践走动管理
从来不表露出生气或不赞成的态度﹐避免冲突
密切监督团队成员的动态

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2010-5-11 11:31 | [讨论]SAP Workflow demo

SAP Workflow demo

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2010-1-8 11:08 | [转帖]SAP Monitor TCODE

TCODE FOR MONITOR
Background Processing
RZ01  Job Scheduling Monitor 
SM36  Schedule Background Job 
SM36WIZ  Job definition wizard 
SM37  Overview of job selection 
SM37B  Simple version of job selection 
SM37BAK  Old SM37 backup 
SM37C  Flexible version of job selection 
SM39  Job Analysis 
SM65  Background Processing Ana……
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RZ10.
 
Check the default profile. If you can't find the profile, have to unlities -> import profile -> all active server.
Change or add the parameter login/system_client = your default client
restart sap GUI, if it's still show the old client, you have to restart the sap service
 
and rdisp/gui_auto_logout  = idle time (s)for the automatic logout out of the idle time
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What Material Types are there?
The material types that you use are configured in Customizing for the Material_master under
Logistics_master Data : Material_master -> Material -> Control data -> Define material type attributes.
The following list shows you the material types contained, for example, in the standard SAP R/3 System, and what their different roles are:
CONT (KANBAN containers)
DIE……
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Today, meet one headache issue.

when change the program LSKEYF00 for the ABAP access key,  but I didn't active the program, and after generation, one error here.: syntax error for LSKEYF00 . I can't change anything in ABAP.

Now it can be solved by sap internal.

se95 , fine the transport key which you generated here , then reset to original.

 

 

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2009-9-15 20:22 | [原创]20090915 Part03

Master data
Vendor_master and material_master date.
Vendor_master  contains general info(address, contactor, bank,,,), company info(accounting..), purchase org
XK01/XK02/XK03
MK01/MK02/MK03 difference is MK only can change the vendor general info, XK for all of vendor_master info
Partner role for vendor in different process, for instance, vendor will receive the RFQ, provide the qutation/ invoice ……
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2009-9-14 21:54 | [原创]20090914 Part 1-2

TCode
Su3 own data maintance
sm04 user monitor
me21n/me22n/me23n PO transcation
me51n/me52n/me53n what's the difference? 51 for the known purchase request
MIGO good recipe
MIRO invoice entering
PFCG user role
SE43 define the user menu
 
/n and /ntcode end current session and start new one
/nend & /nex exit with&without confirmation
/o own session display
/i _deletethe current session
 
Process ……
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101 Goods receipt for purchase order or order
If the purchase order or order has not been assigned to an account, a stock type (unrestricted-use stock, stock in quality inspection, blocked stock) can be entered during goods receipt.
If the purchase order or order has been assigned to an account, the goods receipt is not posted to the warehouse, but to consumption.
In the case of non-valuated mater……
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sap notes: how to define the mandatory in PR creation MM

we can define mandatory filed in screen layout at docment level

TCODE : OMF2

_select the purchasing requirement, and collect the filed which you need to define

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2009-8-5 15:57 | Starting

Starting..............

Learning more,  knowing more..............

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andyzrm
2010-5-11 15:40

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