SAP-Point

In SAP, COR6N is a transaction code used for creating a confirmation for a process order. It is typically used in the Production Planning module (PP) to record and confirm the completion of production operations. When you execute transaction code COR6N, you will be prompted to enter the production order number for which you want to create a confirmation. After entering the order number, you can proceed to confirm the production activities. The confirmation process in COR6N involves recording the actual quantities produced, the activities performed, and the resources consumed during production. You can enter information such as the actual start and end times, the quantities produced, the scrap or rework quantities, and any comments or remarks related to the production order. Confirming a production order using COR6N allows you to update the production order status and provides real-time information on the progress of the production activities. It also enables better visibility into the

SAP LSMW stands for Legacy System Migration Workbench. It is a tool provided by SAP (Systems, Applications, and Products) that allows you to migrate data from non-SAP systems to SAP systems. The LSMW tool provides a structured approach to extract, transform, and load data into SAP systems. It is commonly used during system implementations, data migrations, or system upgrades when data needs to be transferred from legacy systems to SAP. Creation of Transaction Code from LSMW There are two other ways to create Tcodes for any LSMW conversion object. 1. Creating Custom Program: A custom program can be created using function module " /SAPDMC/LSM_OBJ_STARTER ". After creation of the custom program, a transaction code can be created using that program. Related Transaction Code:  Program creation : SE38 Transaction creation: SE93 Sample ABAP Program: CALL  FUNCTION  '/SAPDMC/LSM_OBJ_STARTER'    EXPORTING     PROJECT                   =  'ZLSMW_PROJECT'     SUBPROJ   

In the context of SAP (Systems, Applications, and Products in Data Processing), a storage location refers to a specific physical or logical place within a plant where materials are stored. It is a key organizational unit in the SAP Materials Management (MM) module, which manages the procurement and inventory of materials. Sometimes we need to block storage location for specific transactions in SAP. We can do this following below steps. Go to user role authorization in change mode (You can use T code SU01) Go to object class MM_B > M_MSEG_LGO>TBQ74006000>LGORT and list the allowed storage locations here. You have to choose the right activity before that.  Now we have to check this restriction in specific transaction. Suppose we are going to allow only the listed locations for transaction CO11N backflush. Go to SU24. Put the transaction on the initial screen. Find the object M_MSEG_LGO and change the Check Indicator to "Check" and save.