Transport standard texts

Forms, reports and various output communications use standard texts. These texts are maintained in SO10 and are used widely accross the system. How ever in SO10 there is no provision to generate transport for these standard texts and have to be manually created in the production system.

There are multiple ways to generate a change request such as program RSTXTRAN etc. This is one simple straight approach.

Go to transaction SE78

In “Standard texts section on the left, select the text ID and provide the text name on the right that you would like to transport.

Click tranport icon to generate the change request.

Prerequisites for mixed costing

• Procurement Alternatives should be defined.
• In CK91N, maintain different procurement alternatives. For example, with purchase order as process category, purchasing org and vendor has to be specified. If production is chosen as process category, then either BOM & Routing or Production version has to be specified.
• Define a quantity structure type in customizing.
• Quantity structure type has to be created and assigned to the costing version. The quantity structure type should have “M” as quantity structure category.
• Define mixing ratios for the procurement alternatives in the application as based on the quantity structure type defined above.
• Mixing ratios has to maintained in transaction CK94. This is a master data maintenance activity. Here we need to specify equivalence numbers or percentage by procurement alternatives maintained earlier.
• Assign this quantity structure type to a costing version in customizing
• Carry out material costing using above-defined costing version