SAP MM AND DEBUG/ABAP TIPS

As you may know, Purchase Requisitions (PR) in SAP may be assigned to different approval release strategies, but note that the for purchase requisitions this can be done in two ways: -->  Overall release of purchase requisitions : In this case all items of the PR are released at the same time. --> Individual release items of purchase requisitions : In this case each item is released individually, for e.g. you may even approve one item and reject other item inside the same PR. You should find this setting by accessing spro path : SPRO-> Materials Management->Purchashing->Purchasing Requisition->Define Document Types Then you can check or un-check the overall release strategy box if you wish to select or de-select the overall release setting: Note that  for example if you have already a PR type working with overall approval strategy in your Production system and you change it to individual item release, it should work with no impact, I have personally have done...

Debugging smartforms can be quite simple, you can just enter your smartform in SMARTFORMS transaction and go to "Environment"->"Function Module Name" . Get the FM name, as an example /1BCDWB/SF00012345 and access that by SE37.In SE37 you should look for your debugging code  in the Master Program: You can also debug jobs, by accessing your selected job in SM37, after that you must select your job and execute =JDBG transaction. This command will automatically set the debugging mode active on the programmed job. but note that this will not get that you on the exact spot that you want, so you must press "F7" command until you get to the main program.

  Remote Comparison of T030.   A pratical solution to compare standard SAP tables between remote systems, without extracting data to Microsoft Excel by standard transaction SCMP. Please run the transaction, then input the table´s name, in this example we show the T030 table and the remote system as well. In the checkboxes just list "Display differences only" and "alv grid Display": Well, in some SAP versions you may get the following list with all those empty entries, but please don't get fooled by that, you may just filter those empty entries and then you will finally get the final list as shown on the printscreens below: