on 08-27-2007 10:27 AM
Sir,
When ever I copy any sales document or type , I understand that any sales documnet should start from Z , why so.
Regards
Ajit
Hi Ajit,
As SAP comes as a Std package,Implementation of Project needs to match the client's business requirments. For this some customization and modification is underone for the std SAP.
During modificatins & developments, Std are copied and name those transactions starting with "Z". In the due course of time...if any error occurs, U cld analyze and compare it with Std. SAP settings.
Regards,
Praveen.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
hi
its not just sales documents.. when ever u try to customize ur own programs or settings u have to create with the name forllowed by Z as it is to determine the difference between the sap standard and the user specific.. Y & Z are the characters proposed by sap to the user to use and A-X are sap reserved
Reward if USeful
Thanx & Regards.
Naren..
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
HI
1. The development which do not come as standard SAP, but configured, customized or developed start with Y & Z
2. Item relevance for Delivery:
Indicates whether a text or value item is relevant during delivery processing.
Use
The item itself is not delivered, but serves only for information purposes.
Example
For example, you can refer to a text item as relevant for delivery so that the system copies it from a sales order into a delivery note.
Not only for Pricing Procedure, for any userdefined Transactions or any procedures we want to create we have to use the Alphabets Z or Y in the starting.
It has advantages like..
1. To identify that its user defined one, not part of the Standard SAP
2. The Major advantage is when the system is going to upgrade (eg. 4.6c to 4.7, or 4.7 to 6.0) while any upgradations takes place then the system only consider the standard code and the procedures or transactions which starts with Z or Y. So, we must mention Z or Y for our own defined procedure in SAP.
In Practicing time we can give any thing but if we are working on client systems then we must follow this rule.
Message was edited by:
SHESAGIRI.G
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Any customized applications in SAP should follow the naming convention starting from Y or Z to notify that this is an custom application. You can observe that all standard doc types and condition types etc will not start from Y or Z, if you see any doc types starting from these alphabets u can understand that those are customized doc types. SAP itself reserved these alphabets for Custom made applications
Regards
Ali
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
So that you can differenciate that it is your own entry rather than the standard SAP one.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
10 | |
10 | |
6 | |
5 | |
5 | |
5 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.