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2. BI (Business Intelligence)
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4. XI (NetWeaver Process Integration)
5. BO (Business Objects)
6. EP(Enterprise Portal)
7. BASIS(Business Application System Integrated Soluction)
8. CRM (Customer Relationship Management )
10.ERP Testing -Automation(Solman,QTP,QC,Loadrunner,TDMS,TAO)
SAP Inhouse Development Programme Functional:
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2. MM (Material Management )
3. SRM (Supplier Relationship Management)
4. SCM (Supply Chain Management)
5. SD (Sales & Distribution)
7. CRM (Customer Relationship Management)
8. HR (Human Resource)
9. PP (Production Planning )
10.QM (Quality Management)
11.PM (Plant Maintenance)
2. New Dimension:
2.BO (Business Objects)
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SAP is a multinational software development and consulting corporation, which provides enterprise software applications and support to businesses of all sizes globally. Globally 75,000 companies are in need of SAP professionals. SAP course duration is 2-3 months. Starting salary package will be 3.5-5 lakhs per annum for a fresher also based on the niche module. At the time of registration itself they will be giving clear picture regarding your placement. During the course they will be providing you the free live server access from Kolkata do that you can even practice it from your home. You will be getting free sessions on soft skills,group discussions,interview techniques etc;. After this implementation training we will be providing all the facilities to click in Job market. So that you can even work in London, France, Germany an all foreign countries also,for that we are providing foreign language training on cost basis. You can take this implementation training through online also. So many students from Pune, Mumbai, Hyderabad, Kerala etc were pursueing through online. So you dont want to bother about your placements. So register today and start your career. In sync with major ERP Training city , Hyderabad we are going to help students to learn ERP with 10,000/- only.
Instead of an SAP icon button, you can use a keyboard shortcut. A keyboard shortcut is a key or combination of keys that you can use to access icon button functions while you are working in SAP. On a PC, the icon name and keyboard shortcut are displayed when you place the mouse over the icon.
Note: Keyboard shortcuts may be different for the same icon depending upon the SAP screen you are in.
MAC Note: The Mac does not display keyboard shortcuts, but the keys function the same as on a PC. On some Macintosh computers, when you try to use the Function keys, a dialogue box may appear saying that your Function keys need to be set up in SAP. To enable your Function keys, check the option not to display this message again.
Standard Toolbar Buttons
Ctrl Page Up
Scroll to top of document.
Exit System Task.
Scroll up one page.
Scroll down one page
Ctrl Page Down
Scroll to last page of document.
Create new session.
Customize local layout.
Application Toolbar and Screen Buttons
Selection screen help
Shift F1 Shift F7
Scroll right Next item
Ctrl Shift F1
Move Favorites Up
Ctrl Shift F2
Move Favorites Down
Display Period screen
Display Matchcode list.
Display Matchcode list.
Insert in personal list. Click on an item, then on the button.
Display personal value list. After you create the personal list, click on the button to end the list.
Restores the original Matchcode list.
Hold list displayed while you make a selection. Click on the button, then double-click to select a value.
Working with Data
Select all items on screen.
Deselect all items on screen.
Start/end of block. Select the first item; click the button. Select the last item; click the button.
Display all possible values.
Collapse all levels.
Ctrl Shift F5
Sort in ascending order: Change sort order to descending or ascending (Fund Analysis rpt)
Ctrl Shift F4
Sort in descending order.
Selection options. Choose values >, <, etc.
Dynamic selections. Select additional fields for search criteria.
Display -> Change. Switches from display to change mode.
Filter; restrict values to search on Matchcode list.
Multiple Selection. Include or exclude single values or ranges of values.
Replace item back into workflow in Workflow Inbox.
Display header details.
Display line item details.
Display additional info for PO line item.
Services for object (Display JVs, Reqs).
Shift F5 Ctrl F12
General Statistics (Reqs) PO History
Display delivery schedule for a PO line item.
Display delivery address.
Display conditions for a PO line item.
Display the vendor address for a PO.
Ctrl Shift F6
Show release strategy for PO.
Delete selection line.
Ctrl Shift F2
Copy text (JV line item).
Ctrl Shift F1
Cut text (JV line item).
Ctrl F10 Shift F6
Item text (POs) Detailed text (JVs)
Paste text into field after you copy or cut it. Position the cursor and click the button.
Search and replace words in the JV text screen.
Select. Click in a line item, then on the button.
Create text (JVs).
The Windows key on the keyboard can also perform many helpful functions…
1. Pressing the Windows key by itself will open or hide the Start menu.
2. Pressing the Windows key along with another key (or keys) will do the following:
Break - will open the Systems Properties dialog box.
D - will show the desktop
E - opens My Computer
F - initiates a search for files or folders
Ctrl+F - opens a search for computers
F1 - opens the Windows Help window
M - minimizes all windows
Shift+M - will restore all minimized windows
R - opens the Run dialog box
U - opens the Utility Manager
You can also turn off the icon button names and keyboard shortcuts…
1. Click the Customizing local layout button on the far right of the SAP screen. You will see the following pop-up screen.
2. Click the Options tab if it is not the default.
3. Click in the radio button to the left of an option under Quick Info.
None Turns off the button name and keyboard shortcut.
Slow Button name and shortcut are displayed a few seconds after you place the cursor on the button.
Quick Button name and shortcut are displayed immediately after you place the cursor on the button.
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Logging on without being authorized Client 066 usually exists in a SAP system because of EarlyWatch services. Often this client does not have master users. If it is true, anyone can log into the system using the client 066, user SAP*, and password PASS. Enjoy yourself.
Special copy and paste. Click on the area and press CTRL+Y. It allows you to copy many lines at once and paste them afterwards.
Long messages on footer. Click on the message and hold the mouse button. After moving the mouse to the left side.
Direct input logs. The transaction BMV0 (direct input logs) shows all direct input logs.
Graphics on SAPscript. The program RSTXLDMC can be used to upload graphics (file extension .tif on PC files) into individual standard text.
Adding icons. The include «ICON» can be easily used in your programs. All icons can be checked through the transaction ICON. Sequences of characters begin and finish with the symbol @. Even plain files under operating system can contain those strings.
Adding symbols: The include «SYMBOL» can be easily used in your programs. It makes available a great number of symbols.
Filling up an empty date field quickly: Strike the key F4 (or click on matchcode symbol) and press ESCAPE. The current date is automaticly set.
Setting up module FI/CO without using IMG: Almost all parameters can be set using the transactions ORFA (Asset Accounting), ORFB (Financial Accounting), and ORKS (Cost Center Accounting).
Deleting cost elements and cost centers: Since they have no postings you can use the transaction KA04 for deleting cost elements and KS04 for deleting cost centers.
Displaying check object when not authorized: Soon after the lock try to access the transaction SU53. It reports the last objects verified and also the respective values.
Table analyses between two systems: The contents of a table between two systems can be checked through the transaction OY19.
Correction and transport system: The transaction SE10 provides the easiest way to manage any request/transport and corrections.
General command field formats: /n Skip to the next record if you are processing one batch input session
/bend Cancel a batch input foreground process
/nend Close all R/3 sessions and logoff
/nxxxx Call the transaction xxxx in the same session
/o Generate a session list
/oxxxx Call the transaction xxxx in an additional session
/i Delete the current session
/h Turn the debug mode on
/$tab Reset all buffers (for System Administrators)
/$sync Synchronize instances buffers (for System Administrators)
Report command field formats
%pri Print the current report
%pc Download the current report
%sc Call the find function
p+ Go to the next page
p- Go to the previous page
p++ Go to the last page
p-- Go to the first page
RSCLTCOP Copy tables across clients
RSAVGL00 Table adjustment across clients
RSINCL00 Extended program list
RSBDCSUB Release batch-input sessions automaticly
RSTXSCRP Transport SAPscript files across systems
RSORAREL Get the Oracle Release
RGUGBR00 Substitution/Validation utility
RSPARAM Display all instance parameters
RSUSR003 Check the passwords of users SAP* and DDIC in all clients
RSUSR006 List users last login
Meaning of info structures' first letter
B Output determination
C Account determination
D Material determination
G Listing and Exclusion
H Batch determination
I Profile determination
X Statistics extra
Unconditional mode when importing or exporting a request/transport
Run the command R3trans -u under user «SysID»adm.
Reapplying hot packages
If you accidently applied hot packages out of sequence for instance. Use the transaction SM31 to modify table PAT03. You have to choose the desired patch and click on delete entry.
Main return codes of tp program
0 Successfully done
4 Warnings occurred
8 Errors occurred
12 Fatal errors occurred
16 Internal errors occurred
Scheduling of system maintenance jobs
RSBTCDEL Clean the old background job records
RSDBCREO Clean batch input session log
RSPO0041 Removing old spooling objects
RSSNAPDL Clean the old ABAP error dumps
List of most used SAP extensions and their components
CUST1 MENUS000+C01 Customer option in the Office menu
CUST2 MENUS000+C02 Customer option in the Logistics menu
CUST3 MENUS000+C03 Customer option in the Accounting menu
CUST4 MENUS000+C04 Customer option in the Human Resources menu
CUST5 MENUS000+C05 Customer option in the Information Systems menu
CUST6 MENUS000+C06 Customer option in the Tools menu
CUST7 MENUS000+C07 Customer option in the System menu
ZXUSRU01 Exit_saplsusf_001 At login time
SAPMF02D Exit_sapmf02d_001 When saving customer master data
SAPMF02K Exit_sapmf02k_001 When saving vendor master data
M61X0001 Exit_saplm61c_001 When processing MRP planning
M61X0001 Exit_sapmm61x_001 When processing MRP planning
FYTX0001 Exit_saplv61a_001 Modifications in pricing procedures
MBCF0002 Exit_sapmm07m_001 Checks for materials documents
SDVFX002 Exit_saplv60b_002 Link between SD and FI documents
M06B0003 Exit_sapmm06b_001 When saving MM documents
Before going live
It is highly advisable to increase the next extend´s size of some tables and their indexes even before initial loadings
FI BKPF, BSEG, BSIS, BSAD, BSAK, BSID and BSIK
CO COEJ, COEP, COKS, COSS and T811*
MM MKPF, MSEG and BSIM
SD VBAP, VBAK, VBEP, VBPA, LIKP, LIPS, VBRK, VBRP, VBKD,VBUK,VBUP
PP RESB and MDTB
Accross module ATAB, TST03, TSP01, MCSI, KNVP, ACCTIT, COEP, APQD, RFBLG, CDCLS, SDBAD and from S000 to S999
Locking the whole system
Using the command tp locksys «SysID» only the user SAP* will be allowed to login. The command tp unlocksys «SysID» cancels the lock.
Connection between SAP R/3 and operating system
The command sapevt can be used to trigger an event from the operation system. Thus, a job previously defined within R/3 will be released.
SQL code help
Run the command oerr ora «error number» under user ora«SysID».
Oracle import and export explanations
Run the command imp help=yes under user ora«SysID». This format can also be used with exp, impst, and expst.