How to create new work order in sap bombardier pdf
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User Status in SAP SAP Blogs

how to create new work order in sap bombardier pdf

User Status in SAP SAP Blogs. A “Transport Request” is SAP’s way of recording changes to the source system and generates a unique number for you so that you can just give that number to your SAP System Administrator ( SAP Basis Consultant ) and ask him to migrate the transport to the new system., After the introduction of “SAP S/4HANA in a Nutshell” and “SAP S/4HANA - Deep Dive”, this course is designed to look more closely into business value acceleration driven by the design principles of SAP ….

User Status in SAP SAP Blogs

Create Planner Group SAP PM erpgreat.com. Study SAP Consultant Certification or SAP Super-User. Professional and Affordable SAP Training – See more I landed a SAP-SD-Consultant job thanks to your SAP online training., Nice to know: all new forms delivered with the ERP will be PDF-based. So, it's probably better to get ready to change. So, it's probably better to get ready to change. Knowing those two print forms possibilities offered by SAP, you want to know more about what is the best technology to use..

SAP order number tcodes ( Transaction Codes ) Our SmartSearch algorithm sorts through tens of thousands of SAP tcodes, tables and other objects and helps you in quickly finding any SAP … When you create a new order as a follow-on order for an existing order, the system copies some header data to the new order. You can use checkboxes to specify whether the system should also copy operation data, components, relationships, settlement rules, and document links to the follow-on order.

Now we will create a new purchase order after configuration We can see that the G/L 400000 and cost center 1000 automatically populated at item level in Account … Introduction. I would like to explain how to create new PM order Shop paper for your customers specific needs. A shop paper is a type of printout of data stored in SAP system (I.E data in PM order).

Steps to run an Analysis Check pre-requisites are met (previous slide) Create Analysis Project and Analysis Use the new SDA work center in Solution Manager Run SDA scan of your production system Analysis creates a job using RDSWP_RBE_EXECUTE Our experience shows that running this with two instances (ERP 6.0 and BI) with 2 months worth of log file data available in the transaction monitor How to create and implement a new work schedule rule successfully.docx. Hourly rates with several decimal places.docx . How to assign counting rules to absence types in SAP.docx. List of SAP t-codes. SAP Time Constraint Class. How to Assign Counting Rules to Absence Types in SAP. SAP Absence Quota Generation Rules. Absence_Quotas.pdf. How to create and implement a new work schedule …

SAP order number tcodes ( Transaction Codes ) Our SmartSearch algorithm sorts through tens of thousands of SAP tcodes, tables and other objects and helps you in quickly finding any SAP … A sales order is placed in the system. Some of the items in the order will be free to the customer and Some of the items in the order will be free to the customer and the customer service representative indicates this with the item category TANN.

This tutorial is part of our SAP MM course and it talks about how to convert purchase requisition to purchase order in SAP. We will recap what is a purchase requisition in SAP and show how to easily create SAP purchase order based on SAP purchase requisition. Purchase requisition (PR) is an internal request to purchasing. You ask the buyer to provide a certain quantity of a material or service on a certain date.

A sales order is placed in the system. Some of the items in the order will be free to the customer and Some of the items in the order will be free to the customer and the customer service representative indicates this with the item category TANN. 10/04/2014 · Demo 6.5 Create Production Order In this demo we will create a production order. Use the SAP Easy Access menu to navigate to the transaction. Transaction Cod... Use the SAP Easy Access menu to

If a standard SAP report exists for importing the data of an SAP business object, you can be fairly confident that the report will work — though you probably will need to do some additional ABAP When you create a new order as a follow-on order for an existing order, the system copies some header data to the new order. You can use checkboxes to specify whether the system should also copy operation data, components, relationships, settlement rules, and document links to the follow-on order.

Work Center (Operations on a Work order) – These are the people who physically carry out the work e.g. Fitter, Plumbers, Electricians, Contractors etc. Sorry to be so long winded but this is a forgotten area of the set up in SAP PM and bits people further down the track if not set up correctly. Steps to run an Analysis Check pre-requisites are met (previous slide) Create Analysis Project and Analysis Use the new SDA work center in Solution Manager Run SDA scan of your production system Analysis creates a job using RDSWP_RBE_EXECUTE Our experience shows that running this with two instances (ERP 6.0 and BI) with 2 months worth of log file data available in the transaction monitor

Purchase requisition (PR) is an internal request to purchasing. You ask the buyer to provide a certain quantity of a material or service on a certain date. Order List For the planning of the work load for the next month, you can create the order list with all work orders for the main work center, for the work center or an complete list.

Create Purchase Requisition Free SAP Tutorials by. Order List For the planning of the work load for the next month, you can create the order list with all work orders for the main work center, for the work center or an complete list., In order for this to work, all contracts must be set up as Framework Orders. In addition, all changes need to be entered as Change Orders to the original Framework Order. Then, all invoices must be paid against the appropriate Framework Order. The procedure below details how to set up a Framework Order. You will also find a procedure for Changing a Framework Order and another procedure for.

Transactions SAP Information Technology Management

how to create new work order in sap bombardier pdf

Duke Financial Services Budgets and Reporting - Creating. SAP order number tcodes ( Transaction Codes ) Our SmartSearch algorithm sorts through tens of thousands of SAP tcodes, tables and other objects and helps you in quickly finding any SAP …, A ‘Sales Order’ is a contract between a Customer and a Sales organization for supply of specified goods and/services over a specified time period. All relevant information from Customer master record and Material master record is copied to the sales order. The sales order may be created with.

Your 5 Steps Guide to Use Automatic Accounting in SAP

how to create new work order in sap bombardier pdf

Duke Financial Services Budgets and Reporting - Creating. How to create and implement a new work schedule rule successfully.docx. Hourly rates with several decimal places.docx . How to assign counting rules to absence types in SAP.docx. List of SAP t-codes. SAP Time Constraint Class. How to Assign Counting Rules to Absence Types in SAP. SAP Absence Quota Generation Rules. Absence_Quotas.pdf. How to create and implement a new work schedule … Study SAP Consultant Certification or SAP Super-User. Professional and Affordable SAP Training – See more I landed a SAP-SD-Consultant job thanks to your SAP online training..

how to create new work order in sap bombardier pdf

  • SAP order number tcodes ( Transaction Codes )
  • Followup notification for a notification or SAP

  • How to create and implement a new work schedule rule successfully.docx. Hourly rates with several decimal places.docx . How to assign counting rules to absence types in SAP.docx. List of SAP t-codes. SAP Time Constraint Class. How to Assign Counting Rules to Absence Types in SAP. SAP Absence Quota Generation Rules. Absence_Quotas.pdf. How to create and implement a new work schedule … AFKO - this is for your basic production header info - order number, basic finish date etc S022 - this is for your operation header details - operation number, Work centre etc if you are only after the header details such as setup time and execution time, you can probably

    Before you create your first purchase order, you will need to check that your default settings in SAP are correct. Please see the document entitled Personal Setup for Purchase Orders for instructions. Enter the following fields to create a line item: Order type Click the DROP DOWN icon to select the order type purchase requisition. new screen will appear for vendor selection. O Material Enter the material number, or click the MATCHCODE icon for a list of possible entries. R Quantity Enter the quantity. R Delivery date Enter the delivery date. R . Plant Enter the plant code. Example

    Now we will create a new purchase order after configuration We can see that the G/L 400000 and cost center 1000 automatically populated at item level in Account … 3.1.4.3.1 Order Overview Report All necessary information to create a new project is typically provided by the Project Management Office or the Project Manager using Attachment A. Do not attempt to create a new project without a completed copy of Attachment A containing required project information. To create a project in SAP, click on the SAP icon on your desktop and login. a. From …

    In SAP std you will get 6 order types from PM01 to PM06. This is not the limitation of order type and this is not necessary to use all the order type. Depends on the requirement it will be used. 10/04/2014 · Demo 6.5 Create Production Order In this demo we will create a production order. Use the SAP Easy Access menu to navigate to the transaction. Transaction Cod... Use the SAP Easy Access menu to

    Section 2 defines how to create a new VOFM routine, in the event that the standard routines do not match the user needs. In the remaining sections, the SAP standard delivered VOFM routines related to Sales & Distribution and Logistics Execution are documented. Starting with Release 4.6A, this documentation is part of the standard product. This paper assumes that the reader has a general In order for this to work, all contracts must be set up as Framework Orders. In addition, all changes need to be entered as Change Orders to the original Framework Order. Then, all invoices must be paid against the appropriate Framework Order. The procedure below details how to set up a Framework Order. You will also find a procedure for Changing a Framework Order and another procedure for

    This tutorial is part of our SAP MM course and it talks about how to convert purchase requisition to purchase order in SAP. We will recap what is a purchase requisition in SAP and show how to easily create SAP purchase order based on SAP purchase requisition. How can I create a manual rework order with reference to the existing production order. I don't want to use the trigger point. Without using any trigger points, with reference to the original production order I want to create a rework order.

    A sales order is placed in the system. Some of the items in the order will be free to the customer and Some of the items in the order will be free to the customer and the customer service representative indicates this with the item category TANN. 18/05/2016 · creating service purchase order & service entry sheet.

    Now we will create a new purchase order after configuration We can see that the G/L 400000 and cost center 1000 automatically populated at item level in Account … 18/05/2016 · creating service purchase order & service entry sheet.

    Study SAP Consultant Certification or SAP Super-User. Professional and Affordable SAP Training – See more I landed a SAP-SD-Consultant job thanks to your SAP online training. 18/05/2016 · creating service purchase order & service entry sheet.

    PM Order Types Exists in SAP Plant Maintenance STechies

    how to create new work order in sap bombardier pdf

    Your 5 Steps Guide to Use Automatic Accounting in SAP. AFKO - this is for your basic production header info - order number, basic finish date etc S022 - this is for your operation header details - operation number, Work centre etc if you are only after the header details such as setup time and execution time, you can probably, A ‘Sales Order’ is a contract between a Customer and a Sales organization for supply of specified goods and/services over a specified time period. All relevant information from Customer master record and Material master record is copied to the sales order. The sales order may be created with.

    What is SAP Transport Request – Java Training Android

    Create Planner Group SAP PM erpgreat.com. To assign a model order to an order type go to transaction KOT2 or KOT2_OPA and update the field 'Model Order' with the model order that you have created. Transaction KOT2 When you create new orders in KO01 with order types that contains a model order all the fields active in the relevant order type are copied from the model order to the new order., Study SAP Consultant Certification or SAP Super-User. Professional and Affordable SAP Training – See more I landed a SAP-SD-Consultant job thanks to your SAP online training..

    In order for this to work, all contracts must be set up as Framework Orders. In addition, all changes need to be entered as Change Orders to the original Framework Order. Then, all invoices must be paid against the appropriate Framework Order. The procedure below details how to set up a Framework Order. You will also find a procedure for Changing a Framework Order and another procedure for AFKO - this is for your basic production header info - order number, basic finish date etc S022 - this is for your operation header details - operation number, Work centre etc if you are only after the header details such as setup time and execution time, you can probably

    SAP Business One mobile app 1.11.x for iOS is also available when using SAP Business One Cloud 1.1 (PL) 02. For further information, see the SAP Business One Cloud Administrator's Guide. Nice to know: all new forms delivered with the ERP will be PDF-based. So, it's probably better to get ready to change. So, it's probably better to get ready to change. Knowing those two print forms possibilities offered by SAP, you want to know more about what is the best technology to use.

    A “Transport Request” is SAP’s way of recording changes to the source system and generates a unique number for you so that you can just give that number to your SAP System Administrator ( SAP Basis Consultant ) and ask him to migrate the transport to the new system. Section 2 defines how to create a new VOFM routine, in the event that the standard routines do not match the user needs. In the remaining sections, the SAP standard delivered VOFM routines related to Sales & Distribution and Logistics Execution are documented. Starting with Release 4.6A, this documentation is part of the standard product. This paper assumes that the reader has a general

    Enter the following fields to create a line item: Order type Click the DROP DOWN icon to select the order type purchase requisition. new screen will appear for vendor selection. O Material Enter the material number, or click the MATCHCODE icon for a list of possible entries. R Quantity Enter the quantity. R Delivery date Enter the delivery date. R . Plant Enter the plant code. Example Section 2 defines how to create a new VOFM routine, in the event that the standard routines do not match the user needs. In the remaining sections, the SAP standard delivered VOFM routines related to Sales & Distribution and Logistics Execution are documented. Starting with Release 4.6A, this documentation is part of the standard product. This paper assumes that the reader has a general

    Contracts - Instead of a single purchase order with a vendor, it is possible to create a contract where the vendor agrees to send a certain quantity of the items over a certain period. Also, the contract can be a value contract where instead of a quantity; the contract is for a … 10/04/2014 · Demo 6.5 Create Production Order In this demo we will create a production order. Use the SAP Easy Access menu to navigate to the transaction. Transaction Cod... Use the SAP Easy Access menu to

    It is also possible to create a new Work Info entry directly from this area (see Work Info History, pg. 11). In addition, note the context-sensitive navigation pane (Fig. 3, #5) at the left of the console. Section 2 defines how to create a new VOFM routine, in the event that the standard routines do not match the user needs. In the remaining sections, the SAP standard delivered VOFM routines related to Sales & Distribution and Logistics Execution are documented. Starting with Release 4.6A, this documentation is part of the standard product. This paper assumes that the reader has a general

    AFKO - this is for your basic production header info - order number, basic finish date etc S022 - this is for your operation header details - operation number, Work centre etc if you are only after the header details such as setup time and execution time, you can probably the create mode should not be changed later on in the change mode. This will This will create a lot of problem. 1n the change mode the field should not be available

    This tutorial is part of our SAP MM course and it talks about how to convert purchase requisition to purchase order in SAP. We will recap what is a purchase requisition in SAP and show how to easily create SAP purchase order based on SAP purchase requisition. Introduction. I would like to explain how to create new PM order Shop paper for your customers specific needs. A shop paper is a type of printout of data stored in SAP system (I.E data in PM order).

    Status in SAP Introduction. In SAP, each document is controlled with the status of that screen. Each Business transaction is affecting or updating some status of either the same document alone or updating the some other document (reference document) by updating the given document. Status in SAP Introduction. In SAP, each document is controlled with the status of that screen. Each Business transaction is affecting or updating some status of either the same document alone or updating the some other document (reference document) by updating the given document.

    SAP-CO-Internal Order Configuration Guide When you create a new order, all the fields active in the relevant order type are copied from the model order to the new order. Model orders make the work of entering new orders considerably easier. The data that recurs in orders from a particular order type is already defined. This reduces the likelihood of errors. The order status is not copied Section 2 defines how to create a new VOFM routine, in the event that the standard routines do not match the user needs. In the remaining sections, the SAP standard delivered VOFM routines related to Sales & Distribution and Logistics Execution are documented. Starting with Release 4.6A, this documentation is part of the standard product. This paper assumes that the reader has a general

    A “Transport Request” is SAP’s way of recording changes to the source system and generates a unique number for you so that you can just give that number to your SAP System Administrator ( SAP Basis Consultant ) and ask him to migrate the transport to the new system. A new Purchase Requisition will be created. After creating purchase requisition, we need to send our requirements to vendor. Requirements to vendor are sent through a document that is known as purchase order.

    Test in Production order in CO01 or in Process order in COR1. The created BOM or routing/master recipe earlier may need to be used here to create the order correctly. Batch determination can be carried out by: Pressing the batch determination button on the bottom of the material list screen. Now we will create a new purchase order after configuration We can see that the G/L 400000 and cost center 1000 automatically populated at item level in Account …

    Once the correct combination is selected for the required plant and order type, this can be printed in production order. But for the preview after printing, you can view the spools created in SP01. Or T code CO04N or CO04 is meant for printing production orders. Contracts - Instead of a single purchase order with a vendor, it is possible to create a contract where the vendor agrees to send a certain quantity of the items over a certain period. Also, the contract can be a value contract where instead of a quantity; the contract is for a …

    SAP order number tcodes ( Transaction Codes ) Our SmartSearch algorithm sorts through tens of thousands of SAP tcodes, tables and other objects and helps you in quickly finding any SAP … Study SAP Consultant Certification or SAP Super-User. Professional and Affordable SAP Training – See more I landed a SAP-SD-Consultant job thanks to your SAP online training.

    How can I create a manual rework order with reference to the existing production order. I don't want to use the trigger point. Without using any trigger points, with reference to the original production order I want to create a rework order. Introduction. I would like to explain how to create new PM order Shop paper for your customers specific needs. A shop paper is a type of printout of data stored in SAP system (I.E data in PM order).

    Enter the following fields to create a line item: Order type Click the DROP DOWN icon to select the order type purchase requisition. new screen will appear for vendor selection. O Material Enter the material number, or click the MATCHCODE icon for a list of possible entries. R Quantity Enter the quantity. R Delivery date Enter the delivery date. R . Plant Enter the plant code. Example Contracts - Instead of a single purchase order with a vendor, it is possible to create a contract where the vendor agrees to send a certain quantity of the items over a certain period. Also, the contract can be a value contract where instead of a quantity; the contract is for a …

    PM Order Types Exists in SAP Plant Maintenance STechies

    how to create new work order in sap bombardier pdf

    Followup notification for a notification or SAP. Work Center (Operations on a Work order) – These are the people who physically carry out the work e.g. Fitter, Plumbers, Electricians, Contractors etc. Sorry to be so long winded but this is a forgotten area of the set up in SAP PM and bits people further down the track if not set up correctly., Order List For the planning of the work load for the next month, you can create the order list with all work orders for the main work center, for the work center or an complete list..

    What is SAP Transport Request – Java Training Android

    how to create new work order in sap bombardier pdf

    Demo 6.5 Create Production Order YouTube. Section 2 defines how to create a new VOFM routine, in the event that the standard routines do not match the user needs. In the remaining sections, the SAP standard delivered VOFM routines related to Sales & Distribution and Logistics Execution are documented. Starting with Release 4.6A, this documentation is part of the standard product. This paper assumes that the reader has a general Status in SAP Introduction. In SAP, each document is controlled with the status of that screen. Each Business transaction is affecting or updating some status of either the same document alone or updating the some other document (reference document) by updating the given document..

    how to create new work order in sap bombardier pdf


    Introduction. I would like to explain how to create new PM order Shop paper for your customers specific needs. A shop paper is a type of printout of data stored in SAP system (I.E data in PM order). Section 2 defines how to create a new VOFM routine, in the event that the standard routines do not match the user needs. In the remaining sections, the SAP standard delivered VOFM routines related to Sales & Distribution and Logistics Execution are documented. Starting with Release 4.6A, this documentation is part of the standard product. This paper assumes that the reader has a general

    In order for this to work, all contracts must be set up as Framework Orders. In addition, all changes need to be entered as Change Orders to the original Framework Order. Then, all invoices must be paid against the appropriate Framework Order. The procedure below details how to set up a Framework Order. You will also find a procedure for Changing a Framework Order and another procedure for AFKO - this is for your basic production header info - order number, basic finish date etc S022 - this is for your operation header details - operation number, Work centre etc if you are only after the header details such as setup time and execution time, you can probably

    In SAP std you will get 6 order types from PM01 to PM06. This is not the limitation of order type and this is not necessary to use all the order type. Depends on the requirement it will be used. How can I create a manual rework order with reference to the existing production order. I don't want to use the trigger point. Without using any trigger points, with reference to the original production order I want to create a rework order.

    Once the correct combination is selected for the required plant and order type, this can be printed in production order. But for the preview after printing, you can view the spools created in SP01. Or T code CO04N or CO04 is meant for printing production orders. Nice to know: all new forms delivered with the ERP will be PDF-based. So, it's probably better to get ready to change. So, it's probably better to get ready to change. Knowing those two print forms possibilities offered by SAP, you want to know more about what is the best technology to use.

    Study SAP Consultant Certification or SAP Super-User. Professional and Affordable SAP Training – See more I landed a SAP-SD-Consultant job thanks to your SAP online training. Before you create your first purchase order, you will need to check that your default settings in SAP are correct. Please see the document entitled Personal Setup for Purchase Orders for instructions.

    A “Transport Request” is SAP’s way of recording changes to the source system and generates a unique number for you so that you can just give that number to your SAP System Administrator ( SAP Basis Consultant ) and ask him to migrate the transport to the new system. New item Create Purchase Order - Microsoft W... SAP Easy Access . Purchase order Edit Goto Environment Slstern Create Purchase Order Help Personal setting date Additional data Exchlrate fixed Document overview on Standard PO Delivery/invoice Payment terms Payment in Payment in Payment in Incaterrns Hold Conditions Print preview Messages Help aHEL aHEL Communications data …

    When you create a new order as a follow-on order for an existing order, the system copies some header data to the new order. You can use checkboxes to specify whether the system should also copy operation data, components, relationships, settlement rules, and document links to the follow-on order. Status in SAP Introduction. In SAP, each document is controlled with the status of that screen. Each Business transaction is affecting or updating some status of either the same document alone or updating the some other document (reference document) by updating the given document.

    Purchase requisition (PR) is an internal request to purchasing. You ask the buyer to provide a certain quantity of a material or service on a certain date. 3.1.4.3.1 Order Overview Report All necessary information to create a new project is typically provided by the Project Management Office or the Project Manager using Attachment A. Do not attempt to create a new project without a completed copy of Attachment A containing required project information. To create a project in SAP, click on the SAP icon on your desktop and login. a. From …

    A sales order is placed in the system. Some of the items in the order will be free to the customer and Some of the items in the order will be free to the customer and the customer service representative indicates this with the item category TANN. Enter the following fields to create a line item: Order type Click the DROP DOWN icon to select the order type purchase requisition. new screen will appear for vendor selection. O Material Enter the material number, or click the MATCHCODE icon for a list of possible entries. R Quantity Enter the quantity. R Delivery date Enter the delivery date. R . Plant Enter the plant code. Example

    If a standard SAP report exists for importing the data of an SAP business object, you can be fairly confident that the report will work — though you probably will need to do some additional ABAP A ‘Sales Order’ is a contract between a Customer and a Sales organization for supply of specified goods and/services over a specified time period. All relevant information from Customer master record and Material master record is copied to the sales order. The sales order may be created with

    Work Instruction Print a Purchase Order ME9F Purpose Use this procedure to print the official copy of the Purchase Order. Trigger Perform this procedure when an official copy of the Purchase Order needs to be produced to send to the vendor. Prerequisites • The purchasing documents must have gone through all approval steps. Menu Path Use the following menu path(s) to begin this transaction Before you create your first purchase order, you will need to check that your default settings in SAP are correct. Please see the document entitled Personal Setup for Purchase Orders for instructions.

    New item Create Purchase Order - Microsoft W... SAP Easy Access . Purchase order Edit Goto Environment Slstern Create Purchase Order Help Personal setting date Additional data Exchlrate fixed Document overview on Standard PO Delivery/invoice Payment terms Payment in Payment in Payment in Incaterrns Hold Conditions Print preview Messages Help aHEL aHEL Communications data … In order for this to work, all contracts must be set up as Framework Orders. In addition, all changes need to be entered as Change Orders to the original Framework Order. Then, all invoices must be paid against the appropriate Framework Order. The procedure below details how to set up a Framework Order. You will also find a procedure for Changing a Framework Order and another procedure for

    New item Create Purchase Order - Microsoft W... SAP Easy Access . Purchase order Edit Goto Environment Slstern Create Purchase Order Help Personal setting date Additional data Exchlrate fixed Document overview on Standard PO Delivery/invoice Payment terms Payment in Payment in Payment in Incaterrns Hold Conditions Print preview Messages Help aHEL aHEL Communications data … 10/04/2014 · Demo 6.5 Create Production Order In this demo we will create a production order. Use the SAP Easy Access menu to navigate to the transaction. Transaction Cod... Use the SAP Easy Access menu to

    Before you create your first purchase order, you will need to check that your default settings in SAP are correct. Please see the document entitled Personal Setup for Purchase Orders for instructions. SAP-CO-Internal Order Configuration Guide When you create a new order, all the fields active in the relevant order type are copied from the model order to the new order. Model orders make the work of entering new orders considerably easier. The data that recurs in orders from a particular order type is already defined. This reduces the likelihood of errors. The order status is not copied

    Contracts - Instead of a single purchase order with a vendor, it is possible to create a contract where the vendor agrees to send a certain quantity of the items over a certain period. Also, the contract can be a value contract where instead of a quantity; the contract is for a … Status in SAP Introduction. In SAP, each document is controlled with the status of that screen. Each Business transaction is affecting or updating some status of either the same document alone or updating the some other document (reference document) by updating the given document.

    A new Purchase Requisition will be created. After creating purchase requisition, we need to send our requirements to vendor. Requirements to vendor are sent through a document that is known as purchase order. A new Purchase Requisition will be created. After creating purchase requisition, we need to send our requirements to vendor. Requirements to vendor are sent through a document that is known as purchase order.

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