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Sunday, November 18, 2018

Material Management - IM Material to Material Transfer (STD)

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Labels: ~ MM-IM 309 Mat to Mat Transfer (STD)

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SAP Terminologies

AA = Asset Accounting
ABAP = Adv.Business Applications Programming
ALV = List Viewer
AP = Accounts Payable
APO = Advanced Planner & Optimizer
AR = Accounts Receivable
aRFC = Asynchronous remote function call
AS = Applicaton Server
ASAP = Accelerated SAP
BADI = Business Add-In
BAPI = Business Applications Programming Interface
BEx = Business Explorer
BI = Business Intelligence
BO = Business Objects
BOM = Bill of Material
BTE = Business Transaction Events
ByD = Business ByDesign
CAF - Composite Application Framework
CATS = Cross-Application Time Sheet
CATT = Computer Aided Test Tool
CBP - Consumption Bsaed Planning
CIC = Customer Interaction Center
CIF = Core Interface
COA = Chart of Accounts
CRP - Capacity Requirement Planning
DP = Demand Planning
DRP - Distribution Requirement Planning
DSD Direct Store Delivery
E&HS = Environment, Health and Safety
ECC - Enterprise Central Component
ERS = Evaluated Receipt Settlement
EWM = Extended Warehouse Management
FIORI - Device-Agnostic User Interface (UI)
GATP = Global Available-to-Promise
GL = General Ledger
GUI = Graphic User Interface
HANA = High Performance Analytics Appliance
HCM = Human Capital Management
ICF - Internet Communication Framework
IDOC – Intermediate Documents
IO = Internal Orders
KM - Knowledge Management
LES = Logistics Execution System
LIV = Logistics Invoice Verification
LTP = Long Term Planning
MM = Material Management
MPS = Master Production Schedule
MRO = Maintenance, Repair, and Overhaul
MRP = Material Requirements Planning
MRP II - Manufacturing Resource Planning
NWBC - NetWeaver Business Client
PCP = Product Cost Planning
PI = Process Integration
PIR - Planned Independent Requirement
PM = Plant Maintenance
POI - Production Optimization Interface
PP = Production Planning
PPDS = Production Planning & Detailed Scheduling
PPPI = Process Industries
QM = Quality Management
R/1 = SAP 1-Tier Architecture
R/2 = SAP 2-Tier Architecture
R/3 = SAP 3-Tier Client-Server Architecture
RCCP - Rough Cut Capacity Planning
REM - Repetitive Manufacturing
REM = Repetitive Manufacturing
RFC = Remote Function Call
S/4 HANA - SAP Business Suite 4
SaaS - Software as a Service
SAP = System, Applications and Products
SCM = Supply Chain Management
SFC = Shop Floor Control
SNP = Supply Network Planning
SOA - Service Oriented Architecture
SolMan = Solution Manager
SOP = Sales & Operations Planning
TP/VS = Transportation Planning/Vehicle Scheduling
WD - Web Dynpro
WF = Work Flow
WST - Web Service Tools
XI = Exchange Infrastructure

Userful Resources

http://sap.alltop.com/
http://www.digitalistmag.com/
https://www.sapusers.org/news
http://www.erpgenie.com/
http://www.geekpandit.com/sap-basis/
https://blogs.sap.com/
https://help.sap.com/viewer/index
http://sapinsider.wispubs.com/
http://sapexperts.wispubs.com/
https://www.sap.com/community.html
https://www.reddit.com/r/SAP/
https://www.stechies.com/
https://www.sap.com/developer/
http://sap.ittoolbox.com/

SAP Newsroom

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Number Ranges Configuration

~ NR01 MM PR Number Range
~ NR02 PS Coding Mask Number Range
~ NR03 MM Acct and Material Doc Number Range

SAP Implementation Scenarios

~ MM-IMG Extend New Plant 01 (Org Structure)
~ MM-IMG Extend New Plant 02 (Logisics General)
~ MM-IMG Extend New Plant 03 (Purchasing)
~ MM-IMG Extend New Plant 04 (IM)
~ MM-IMG Extend New Plant 05 (CBP)
~ MM-IMG Extend New Plant 06 (LIV)
~ MM-IMG Extend New Plant 07 (Ext Service)
~ MM-IMG Extend New Plant 08 (Acct Assign)
~ MM-IMG Extend new Plant 9 (COMPLEX Plant Copy STEPS)
~ MM-IMG Extend new Plant A (Plant Parameters Check)
~ MM-IMG MM IM Material and Accounting Doc Number Range
~ MM-IMG MM PR Release Strategy (Item Level)

Manufacturing Management

~ MFG01 Manufacturing Management Part 1

Google Sheet (How to)

~ GoogleSheets - Conditional Formattting
~ GoogleSheets - VLookup Basics

SAP Practice Test Questions

Test : A Quick run of ERP Basics (73)
Test : APO (26)
Test : APO - Core Interface (1)
Test : APO - Demand Planning (4)
Test : APO - Master Data (10)
Test : APO - Supply Network Planning (3)
Test : Controlling (60)
Test : Controlling - Product Costing (32)
Test : Cross Application (1)
Test : Cross Application - Batch Mgmt (2)
Test : Customer Service (251)
Test : Customer Service - Master Data (187)
Test : Customer Service - Order Processing (9)
Test : Customer Service - Organization (10)
Test : Customer Service - Preventive (27)
Test : Env Health Safety (1)
Test : Life Cycle Data Mgmt (44)
Test : Life Cycle Data Mgmt - Basic Data (13)
Test : Life Cycle Data Mgmt - Classification (20)
Test : Life Cycle Data Mgmt - DMS (1)
Test : Life Cycle Data Mgmt - Engr Change (4)
Test : Life Cycle Data Mgmt - Variant Config (23)
Test : Logistics Execution (179)
Test : Logistics Execution - HUM (3)
Test : Logistics Execution - Transportation (61)
Test : Logistics Execution - WMS (115)
Test : Material Management (1397)
Test : Material Management - Account Det. (67)
Test : Material Management - Batch Mgmt (3)
Test : Material Management - CBP (214)
Test : Material Management - Configuration (203)
Test : Material Management - Ext. Services (34)
Test : Material Management - Inv Mgmt (254)
Test : Material Management - LIV (86)
Test : Material Management - Master Data (170)
Test : Material Management - Org Structure (39)
Test : Material Management - Purchasing (461)
Test : Material Management - Report and LIS (12)
Test : Plant Maintenance (993)
Test : Plant Maintenance - Configuration (130)
Test : Plant Maintenance - Costing (80)
Test : Plant Maintenance - Fleet Mgmt (3)
Test : Plant Maintenance - LAM (2)
Test : Plant Maintenance - Maint.Notification (55)
Test : Plant Maintenance - Maint.Order (238)
Test : Plant Maintenance - Master Data (293)
Test : Plant Maintenance - Organization (13)
Test : Plant Maintenance - Preventive (196)
Test : Plant Maintenance - Reporting and BW (47)
Test : Production PPDI (557)
Test : Production PPDI - Capacity Management (10)
Test : Production PPDI - Configuration (17)
Test : Production PPDI - Costing (28)
Test : Production PPDI - Demand Mgmt (35)
Test : Production PPDI - Kanban (5)
Test : Production PPDI - Master Data (101)
Test : Production PPDI - MRP (216)
Test : Production PPDI - Planning (188)
Test : Production PPDI - Production Orders (57)
Test : Production PPDI - Repetitive Mfg (3)
Test : Production PPPI (52)
Test : Production PPPI - Costing (3)
Test : Production PPPI - Master Data (10)
Test : Production PPPI - Process Management (2)
Test : Production PPPI - Process Orders (3)
Test : Project System (25)
Test : Project System - Logistics (7)
Test : Project System - Structures (11)
Test : Quality Management (251)
Test : Quality Management - Calibration (7)
Test : Quality Management - Certificate (4)
Test : Quality Management - Configuration (15)
Test : Quality Management - Costing (3)
Test : Quality Management - Inspection (48)
Test : Quality Management - Master Data (133)
Test : Quality Management - Notifications (12)
Test : Quality Management - QM for MM (40)
Test : Quality Management - QM for PM (5)
Test : Quality Management - QM for PP (6)
Test : Quality Management - QM for SD (2)
Test : Quality Management - Quality Control (4)
Test : Quality Management - Stability Study (1)
Test : Sales and Dist (215)
Test : Sales and Dist - Billing (2)
Test : Sales and Dist - Configuration (26)
Test : Sales and Dist - Delivery (86)
Test : Sales and Dist - Master Data (37)
Test : Sales and Dist - Order Processing (34)
Test : Sales and Dist - Org Structure (17)
Test : Sales and Dist - Transportation (54)

SAP ECC 6 Practice Delta Questions

Test : Materials Management - Delta ECC6 (1)
Test : Plant Maintenance - Delta ECC6 (10)

Materials Mgmt Practice Test Questions

SCM510 Unit 01 Inventory Management (14)
SCM510 Unit 02 Goods Receipt (49)
SCM510 Unit 03 Stock Transfer (20)
SCM510 Unit 04 Reservations (24)
SCM510 Unit 05 Goods Issue (17)
SCM510 Unit 06 Special Stocks (26)
SCM510 Unit 07 Spec.Feature Mat.Valuation (13)
SCM510 Unit 08 Physical Inventory (12)
SCM510 Unit 09 Analyses (10)
SCM510 Unit 10 Customizing (22)
SCM510 Unit 11 Logistics Execution (10)
SCM520 Unit 01 Master Data for Purchasing (5)
SCM520 Unit 02 Source of Supply (13)
SCM520 Unit 03 Source Determination (16)
SCM520 Unit 04 Optimized Purchasing (8)
SCM520 Unit 05 Release Strategy (15)
SCM520 Unit 06 Specific Procurement Process (14)
SCM520 Unit 07 Vendor Evaluation (7)
SCM520 Unit 08 Purchasing Customizing (9)
SCM550 Unit 03 Org Levels in MM (1)
SCM550 Unit 04 Master Data for MM (4)
SCM550 Unit 06 Purchasing (4)
SCM550 Unit 07 Inventory Management (2)

Plant Maintenance Practice Test Questions

PLM300 Unit 01 Navigation (17)
PLM300 Unit 02 PM Organization (19)
PLM300 Unit 03 Technical Objects (28)
PLM300 Unit 04 Breakdown Maintenance (16)
PLM300 Unit 05 Corrective Mainteannce (55)
PLM300 Unit 06 Refurbishment (16)
PLM300 Unit 07 Preventive (25)
PLM300 Unit 08 Project Oriented PM (7)
PLM300 Unit 09 Work Clearance Management (5)
PLM300 Unit 10 Reports and Analysis (20)
PLM305 Unit 01 Functional Location (30)
PLM305 Unit 02 Equipment (25)
PLM305 Unit 03 Bills of Material (23)
PLM305 Unit 04 Serial Numbers (19)
PLM305 Unit 05 Measuirng Points (7)
PLM310 Unit 02 Task Lists (38)
PLM310 Unit 03 Single Cycle Maint Planning (52)
PLM310 Unit 04 Time-Based Strategy (12)
PLM310 Unit 05 Performance-Based Strategy (8)
PLM310 Unit 06 Multiple Counter Plan (7)
PLM310 Unit 07 Sales of Service MP (5)
PLM310 Unit 08 Condition-Based Maintenance (3)
PLM310 Unit 09 Calibration (8)
PLM315 Unit 02 User Interface (11)
PLM315 Unit 03 Notification (39)
PLM315 Unit 04 Planning (42)
PLM315 Unit 05 Scheduling (10)
PLM315 Unit 06 Completion (13)
PLM318 Unit 01 Analyzing Source Data in ERP (7)
PLM318 Unit 02 Data Storage in BW (9)

SAP TERP10 Quiz

Test : TERP10-01 ERP Basics (40)
Test : TERP10-02 SAP Netweaver (22)
Test : TERP10-03 Procurement Cycle (33)
Test : TERP10-04 Material Planning (18)
Test : TERP10-05 Life-Cycle Data Mgmt (10)
Test : TERP10-06 Manufacturing Execution (28)
Test : TERP10-07 IM and WMS (20)
Test : TERP10-08 Sales Order Management (21)
Test : TERP10-09 EAM and CS (20)
Test : TERP10-10 Project Management (17)
Test : TERP10-11 Human Capital Mgmt (16)
Test : TERP10-12 Financial Accounting (16)
Test : TERP10-13 Management Accounting (17)
Test : TERP10-99 New Dimension Products (9)

SAP TERP10 (Collection10) Exercises

~ T10U02E01 Navigation Basics 1
~ T10U02E02 Navigation Basics 2
~ T10U03E03 FI Basics Org Levels
~ T10U03E04 FI Basics Chart of Accounts
~ T10U03E05 FI Basics Create GL
~ T10U03E06 FI Basics Post Journal
~ T10U03E07 FI Basics Account Query
~ T10U04E08 CO Post Expenses to Cost Center
~ T10U05E10 MM Create Material Master
~ T10U05E11 MM Create Vendor Master
~ T10U05E12 MM Create Purchase Requisition
~ T10U05E13 MM Display Purchase Requisition
~ T10U05E14 MM Create Purchase Order
~ T10U05E15 MM General Analysis
~ T10U05E16 MM Goods Receipt
~ T10U05E17 WM Putaway
~ T10U05E18 MM Vendor Invoice
~ T10U05E19 FI-AP Vendor Open Item
~ T10U05E20 FI-AP Auto Payment Run
~ T10U05E21 FI-AP Vendor Account
~ T10U06E22 PP Material Master
~ T10U06E23 PP Display BOM
~ T10U06E24 PP Multi-Level BOM Report
~ T10U06E25 PP Add Material to Routing Oper.
~ T10U06E26 PP Display Work Center
~ T10U06E27 PP Display Cost Center
~ T10U06E28 PP Display Activity Type
~ T10U06E29 PP Display Activity Price
~ T10U06E30 PP Create Cost Estimate
~ T10U06E31 PP Create SOP
~ T10U06E32 PP from SOP to DM
~ T10U06E33 PP MRP Run
~ T10U06E34 PP Convert to Production Order
~ T10U06E35 PP Release Production Order
~ T10U06E36 PP Goods Issue
~ T10U06E37 PP Confirmation
~ T10U06E38 PP COOIS
~ T10U06E39 PP Transfer QI to UR
~ T10U06E40 PP STPO
~ T10U06E41 PP Manufacturing Variance
~ T10U06E42 PP Order Settlement
~ T10U07E43 SD Create Customer
~ T10U07E44 SD Change Material
~ T10U07E45 SD Cust-Material Price
~ T10U07E46 SD Create Sales Order
~ T10U07E47 SD Display Sales Order
~ T10U07E48 SD Create Delivery
~ T10U07E49 SD Create Transfer Order
~ T10U07E50 SD Post Goods Issue
~ T10U07E51 SD Create Customer Invoice
~ T10U07E52 SD Customer Open Item Report
~ T10U07E53 SD Process SIS Report
~ T10U07E54 SD Enter Customer Payment
~ T10U07E55 SD Business Warehouse Report
~ T10U07E56 SD Profit Center Report
~ T10U07E57 SD Profitability Analysis Report
~ T10U08E58 EAM-FAA Create Fixed Asset
~ T10U08E59 EAM-CO Create Internal Order
~ T10U08E60 EAM-CO PO Charge to IO
~ T10U08E61 EAM-CO Settle an Internal Order
~ T10U08E62 EAM-CO Internal order Report
~ T10U08E63 EAM-FAA Fixed Asset Explorer
~ T10U08E64 EAM-FAA Asset History Sheet
~ T10U08E65 EAM-PM Asset EQ Link
~ T10U08E66 EAM-PM Create Maint. Notification
~ T10U08E67 EAM-PM Create Maint. Order
~ T10U08E68 EAM-PM Spare Parts Planning
~ T10U08E69 EAM-PM Completion Confirmation
~ T10U08E70 EAM-PM Technical Completion
~ T10U08E71 EAM-PM Actual Cost
~ T10U09E72 PS Create Project with WBS
~ T10U09E73 PS Assign Network to Project
~ T10U09E74 PS Plan Dates for Project
~ T10U09E75 PS Assign Resource to Activity
~ T10U09E76 PS Plan Costs for Project
~ T10U09E77 PS Assign Budget to Project
~ T10U09E78 PS Enter Time using CATS
~ T10U09E79 PS Project System Query
~ T10U09E80 PS Goods Issue to Project
~ T10U09E81 PS Post Actual Cost to Project
~ T10U09E82 PS Process Actual Cost Report
~ T10U09E83 PS Process a Cost Forecast Report
~ T10U10E84 HR Display Org Unit in HR
~ T10U10E85 HR Employee Master Record
~ T10U10E86 HR Training Event

Step by Step (Quick Setups)

~ AC03 (MM) Create Service Master
~ CEWB (LDM) Create and Copy BOM
~ CO01 (PP) Create Production Orders
~ FB50 (FI) Enter G/L Acct Document
~ KO04 (CO) Internal Order
~ ME21N (MM) Create Purchase Order
~ ME51N (MM) Create Purchase Requisition
~ MIGO (MM) Goods Receipt to Purchase Order
~ MIGO (MM) Screen and Defaults
~ MIRO (MM) Logistics Invoice Verification (with Reference)
~ MM01 Extend Material to New Plant
~ PPOCE (HR) Organizational Plan
~ QS21 (QM) Master Inspection Characteristics

SAP SAP01 (Collection 15)

SAP PLM Variant Configuration (1)

~ VC01 KMAT Configurable Material
~ VC02 Selection Condition for BOM Item
~ VC03 Selection Cond for Routing Opr
~ VC04 Selection Condition for Characteristics
~ VC05 Pre-Condition for Characteristics
~ VC06 Procedure Set Value using SETKEY
~ VC07 Restrictable Char with Variant Table
~ VC08 Variant Configuration Pricing Factor
~ VC09 Procedure to Change BOM Quantity
~ VC10 Procedure to Change Operation Qty
~ VC11 Class Node as a BOM item
~ VC12 WebUI Lean Order
~ VC13 PreCondition Syntax IN Char Value
~ VC14 PreCondition Characteristic
~ VC15 PreCondition Variant Table Inconsistency
~ VC16 Procedure to Infer Value from Variant Table
~ VC17 Successive Calculation Procedure
~ VC18 Variant Pricing in Purchasing
~ VC19 Selecting Characteristics by Org Area
~ VC20 Class Hierarchy & Multiple Classification
~ VC21 $Sum_Parts Syntax
~ VC22 MM Configurable Model Service Specification
~ VC23 PMConfigurable EQ & TaskList
~ VC24 PM Configurable Task List
~ VC25 PM Config BOM for Equipment
~ VC26 PS Standard Network (E-1000)
~ VC27 iPPE PVS Modeling
~ VC28 Sales Order Costing & Pricing
~ VC29 Lean Order 2 (EhP7)
~ VC30 CRM IPC Basics
~ VC31 VC Master Data with ECM
~ VC32 Order Change Management 1
~ VC33 PLM Web UI (EhP7)

SAP PLM Variant Configuration (2)

~ VCC3DEMO01 Type_of Syntax
~ VCC4DEMO02 Formula
~ VCC4E03 Restrictable Characteristics and Constraints
~ VCC5DEMO01 DataBaseTable
~ VCC5E04 Linking Variant Tables to DB Tables
~ VCC5E05 OD Info from Sales Order

SAP SCM Sales & Distribution

~ SD Account Assignment Group (Material Master)
~ SD Account Determination for PGI and Billing
~ SD config to default Cost Center to Sales Order
~ SD Item Category Determination
~ SD Item Category Determination (Usage)
~ SD Item Category Group
~ SD Loading Group
~ SD Material Substituion in Sales Order
~ SD OKB9 Profit Center Default Question
~ SD Order Availability Check Logic (Basics)
~ SD Order Availability Date Determination
~ SD Order Type CF Consignment Fill-Up
~ SD Order Type CI Consignment Issue
~ SD Order Type CR Credit Memo Request
~ SD Order Type CS Cash Sales
~ SD Order Type FD Free-of-Charge Item
~ SD Order Type RE Returns
~ SD Order Type RO Rush Order
~ SD PGI and Billing Accounting
~ SD Route Determination
~ SD Scenario Third Party Direct with TAS&CS
~ SD Shipping Point Determination
~ SD Transportation Shipment Cost SES

SAP LES Packaging Logistics

~ HU BasicIMG01 HU Tables
~ HU BasicIMG02 HU Storage Location
~ HU BasicIMG03 SSCC
~ HU MM-WM PO Inbound with HU into SU
~ HU MOVE01 VLMOVE UR to QI
~ HU PP ProdOrder GR (non WM SLoc)
~ HU PP ProdOrder GR HU to SU (WM SLoc)
~ HU PP-WM ProdOrder Material Staging
~ LES PACK01 Manual SD HU Pack
~ LES PACK02 Packing Station with ref
~ LES PACK03 Packing into HU without reference
~ LES PACK04 HU02 Pack allowed weight check
~ LES PACK05 HU02 Packing Hierarchy
~ LES PACK06 HU03 Packing Material Type & Material Group Packing Material

SAP SCM Advanced Planner & Optimizer

~ APO DP Excel 2-way
~ APO DP1 Internal Business Warehouse
~ APO DP2 Planning Object Structure
~ APO DP3 Key Characteristics Combination
~ APO DP4 Planning Area
~ APO DP5 Calculate Proportional Factors
~ APO PPDS SetupTime Optimization Part 1
~ APO PPDS SetupTime Optimization Part 2

SAP PLM Quality Management MM PP SD Case-Study and Process-Flow

~ QM Flow010 no RR only UD
~ QM Flow020 MM-QM Basic Setup
~ QM Flow030 PP Incoming Quality Control
~ QM Flow040 PP Process Quality Control
~ QM Flow050 SD Outgoing Quality Assurance
~ QM Flow080 Incoming Certificate
~ QM0 CaseStudy Synopsis
~ QM1 QM for MM1 (setup)
~ QM1 QM for MM2 (processing)
~ QM1 QM for PP1 (setup)
~ QM1 QM for PP2 (processing)
~ QM1 QM for SD1 (setup)
~ QM1 QM for SD2 (processing)

SAP PLM Customer Service

~ CS0101 Organization Structure
~ CS0105 Service Work Center
~ CS0110 Technical Objects
~ CS0201 Basics of Service Notification Processing
~ CS0202 New Notification Type Screens TABs
~ CS0203 Notification Type Configuration # 2
~ CS0204 Notification Type Configuration # 3
~ CS0205 Notification Type Configuration # 4
~ CS0206 Partner Determination Procedure
~ CS0301 Service Order Processing
~ CS0302 Simple Service Order Cycle
~ CS0303 Understanding DIP Profile
~ CS0304 Service Order Charge Material Free Labor
~ CS0401 Repairs and Returns

SAP Business One

GRC

~ GRC00 GRC in a nutshell

General Settings

~ IMG General - Additional Info ON
~ IMG General - Create New Project IMG
~ IMG General - Create Non Dimensional UOM
~ IMG General - Exchange Rate Basics
~ IMG General - Floating Public Holiday Updates

SAP Parameter ID

~ PID MM-IM NDR (MIGO Printer indicator)
~ PID MM-LIV Calculate Tax Indicator
~ PID MM-LIV IVAMOUNTADJUST (Amt correct)
~ PID MM-LIV IVFIDISPLAY (MIRO FI doc)
~ PID MM-LIV TM_INVOICE_CLERK
~ PID MM-PUR EFB (Function Authorization for Buyers)
~ PID MM-PUR EVO (Default Value for Buyers)
~ PID MM-PUR EVO Control Copy Last PO Price
~ PID MM-PUR ME_USE_GRID (LIV default)

Message Control

~ 06027 MM-PUR Effective Price vs Material Price
~ M7163 MM-IM Latest PO GR Date
~ M7254 MM-IM Premature Delivery GR ref to PO

SAP SCM Logistics (Batch Management)

~ LO Batch and Valuation Type
~ LO Batch Determination (MM Goods Issue)
~ LO Batch Determination (PP Kanban Transfer)
~ LO Batch Determination (PP-Production Order Confirmation)
~ LO Batch Determination (PP-Production Order Release)
~ LO Batch Determination (PP-Production Order)
~ LO Batch Determination (PP-REM Backflush)
~ LO Batch Determination (PP-REM Pull List)
~ LO Batch Determination (SD Delivery)
~ LO Batch Determination (WMS-PP Crate Parts)
~ LO Batch Management Setup and Processing
~ LO Batch Traceability (Multi-Level)
~ LO Batch Traceability via Batch Cockpit
~ LO Batch Unit of Measure
~ LO Documentary Batch
~ PP Batch Determination at Order Confirmation

SAP PLM E&HS

SAP LES Transportation

~ LES TR01010 Basics of Shipment Document
~ LES TR01011 Wave Pick w/ref to Shipment Doc
~ LES TR02030 Controlling Transportation
~ LES TR02040 Outbound Transportation Relevancy
~ LES TR02041 Inbound Transportation Relevancy
~ LES TR03050 Method 1 - VT01N Manual Shipment (Inbound)
~ LES TR03060 Method 2 - VT01N Shipment via Planning Proposal (Outbound)
~ LES TR03070 Method 3 - VT04 Collective Processing
~ LES TR04080 Multi-Stage Route Configuration
~ LES TR04081 Leg Determination via Planning Proposal
~ LES TR04090 Shipment Processing 1
~ LES TR04091 Shipment Processing 2
~ LES TR04100 Mass Changes Shipment Doc
~ LES TR04110 Packing & Loading in Shipments
~ LES TR04120 ShipMonitor VT12 ShipCompletionList
~ LES TR04121 ShipMonitor Transportation Information
~ LES TR05130 Single Shipment Cost Doc VI01
~ LES TR05131 Collective Shipment Cost Doc Creation VI04
~ LES TR05140 Controlling Shipment Cost Processing
~ LES TR05150 Pricing Control (IMG)
~ LES TR05160 Shipment Condition Record
~ LES TR05170 Break Weight
~ LES TR06171 Exception Groups Best Price
~ LES TR07180 Assign and Transfer Costs
~ LES TR07190 ERS Settlement
~ LES TR07200 Shipment Cost Info in Sales Order
~ LES TR07210 Bill Shipping Cost to Customer

SAP LES Transportation (Case Study)

~ LES TRCase01 Transportation Planning Point
~ LES TRCase02 Shipment Type
~ LES TRCase03 Planning Profile
~ LES TRCase04 Activity Profile
~ LES TRCase05 Shipment Cost Type
~ LES TRCase06 Pricing Procedure
~ LES TRCase07 Tariff Agreements
~ LES TRCase08 Settlement IMG
~ LES TRCase09 Test Create Shipment Doc
~ LES TRCase10 Test Create Shipment Cost Doc
~ LES TRCase11 Test Transfer and Settlement

SAP PLM Quality Management

~ QM Insp Type 01 (GR to PO w/o RR only UD)
~ QM Insp Type 0130 (MM Source Inspection)
~ QM Insp Type 0130 (PP External Processing QC)
~ QM Insp Type 03 (In-Process Inspection PI)
~ QM Insp Type 03 (In-Process Inspection PP)
~ QM Insp Type 10 (Customer Delivery Complaint)
~ QM Insp Type 10 (SD Delivery to Cust with Order)
~ QM Insp Type 11 (SD Delivery to Cust w/o Order)
~ QM1 Quality Info Record to Control Procurement
~ QM1 QualityPlanning Batch-MIC Integration
~ QM1 QualityPlanning FMEA
~ QM2 Defect Recording
~ QM2 Inspection Stock Characteristics
~ QM2 QualityInspection Auto UD1
~ QM2 QualityInspection Copy Inspection Results
~ QM2 Text Entry after UD
~ QM2 UD Return Delivery
~ QM3 QualityCert Certificate Check at GR
~ QM3 QualityCert Explicit Check & attachement for Free-Pass
~ QM3 QualityCert Outgoing Cert without full QM
~ QM7 Stability Study1 - Create Stability Study
~ QM7 Stability Study2 - Create Initial Sample
~ QM7 Stability Study3 - Perform Initial Test
~ QM7 Stability Study4 - Maintain Storage Cond.
~ QM7 Stability Study5 - Execute Testing Schedule
~ QM7 Stability Study6 - Inspecting Stability Study
~ QM7 Stability Study7 - Complete a Stability Study
~ QM8 Audit Management1 - Basics

NWBC Services

~ NWBC_MM030 Create & Assign Purchase Requisition
~ NWBC_MM040 Collective PR to PO
~ NWBC_MM070 Goods Receipt to PO
~ NWBC_MM08 Invoice Verification to PO

SAP S/4 HANA (FIORI)

~ Ha00100 S/4 Hana Editions
~ HaFI010 GL and Cost Element Re-incarnated
~ HaFIORI000 Help
~ HaFIORI010 Create Fiori Group with APPs and User Role
~ HaFIORI020 User Personalization for FIORI LaunchPad
~ HaMM010 Material Master Length 40
~ HaMM012 Product Type Group in Material Type IMG
~ HaMM013 Material Master & APO Product Creation
~ HaMM020 Business Partner (Vendor) Create
~ HaMM022 Business Partner (Vendor) Configuration
~ HaMM260 Create and Manage PO FIORI App
~ HaMM300 Using Fiori APP for PR-PO GR & Invoice
~ HaMM310 Stocks and GR to PO and Material Document FIORI APP
~ HaMM400 Stock Single Material Fiori APP
~ HaMM700 MBXX Obsolete All via MIGO
~ HaPM010 Create Equipment (Fiori App)
~ HaPM011 Combined Create FL & EQ (Fiori App)
~ HaPM015 Create Counter (Fiori App)
~ HaPM100 Create Maintenance Notification (Fiori)
~ HaPM150 Create Maintenance Order (Fiori Part 1)
~ HaPP005 S/4 Hana PP Work Center for APO
~ HaPP006 Transfer BOM as PDS to PPDS
~ HaPP010 Manage PIR (Fiori App)
~ HaPP011 Set Material for Advanced Planning
~ HaPP100 Execute Planning Run MRP or PPDS Heuristics
~ HaPP101 an Example of PPDS Run in S/4Hana
~ HaPP105 MRP Live

SAP SCM Material Management

~ MM-FI Account Basics of BS and P&L
~ MM-FI Account Determination Short Guide
~ MM-FI AUC ExtServPO WRX Simulation
~ MM-FI BSX Influencing factor validations
~ MM-FI Fields Selection Conflicts Basics
~ MM-FI GI with Cost Center & Profit Center Active
~ MM-FI Goods Movement Posting Keys
~ MM-FI GR LIV GL Postings
~ MM-FI Hit Variance Account at Cancel GR
~ MM-FI MAP & STD Stock Qty < Invoice Qty
~ MM-FI Stocks Account Determination
~ MM-FI Variance Accounts Scenarios
~ MM-FICO OKB9 Cost Center for Consumable PO
~ MM-IM 1 or 2 Step Transfer between Plants
~ MM-IM 2 Step Cross-Company Stock Transfer
~ MM-IM 309 Mat to Mat Transfer (MAP)
~ MM-IM 309 Mat to Mat Transfer (STD)
~ MM-IM 309 vs 301 and 309 Stock Transfer
~ MM-IM 511 GR FOC MAP Material
~ MM-IM 541 and 542 Subcon Transfer Steps
~ MM-IM ABC Analysis
~ MM-IM ATP Check on Reservations
~ MM-IM Bin Location Physical Inventory
~ MM-IM Consignment Return Delivery via SD
~ MM-IM Create new Plant
~ MM-IM Enjoy screen Field Selection ITEM
~ MM-IM GI 201 to Cost Center and Internal Order
~ MM-IM GI 551 Cost Center via OKB9 (Plant+BusArea)
~ MM-IM GI to Cost Center (w Profit Center Active)
~ MM-IM GI to Cost Center and Profit Center
~ MM-IM GI to Prod to IO w/o PP (MB1A)
~ MM-IM Goods Receipt to QI Stock Type
~ MM-IM GR 521 without IO derive Profit Center
~ MM-IM GR from Production w/o PP
~ MM-IM GR via Internal Order w/o PP (MB1C)
~ MM-IM GR/IR Clearing at GR
~ MM-IM GRGI Internal Order w/o PP (IMGO)
~ MM-IM Latest PO GR Date check at GR
~ MM-IM Manage HELD data in MIGO
~ MM-IM MAP STD $ Plant-to-Plant Transfer
~ MM-IM MB1A Transaction Variant
~ MM-IM MIGO Screen and Defaults
~ MM-IM MIGO screen Default Print Indicator
~ MM-IM Movement Type Field Selection
~ MM-IM New Movement Type 501 (to 915) IMG
~ MM-IM OMJJ Help Text
~ MM-IM Physical Inventory Cycle Counting
~ MM-IM Physical Inventory MI31 Batch PI creation
~ MM-IM Physical Inventory Sampling Procedure
~ MM-IM Pipeline Process Flow
~ MM-IM Plant to Plant Transfer Profit Ctr Postings
~ MM-IM Profit Center Posting from Goods Issue
~ MM-IM Reservation Mgmt Movement Allow Chk
~ MM-IM Return Delivery MBRL MIGO
~ MM-IM Scrap using mov type 551
~ MM-IM SLED Production Date
~ MM-IM Special Stock "M" (RTP)
~ MM-IM Split Batch into 2 Batches
~ MM-IM Staging 201 521 Profit Center Testing
~ MM-IM Stock below Re-Order trigger mail
~ MM-IM Stock Deter Rule by Qty
~ MM-IM Stock Deter Rule by Qty then SLoc
~ MM-IM Stock Deter. Rule by SLoc Priority
~ MM-IM Stock Determination by Valuation Type
~ MM-IM Stock Transfer 2 step 303 305
~ MM-IM Stock Transfer 2Step 303 305 (MB1B)
~ MM-IM STPO Reversal
~ MM-IM Transfer Postings for Batch or Non-Batch
~ MM-IM Valuated GR-Blocked Stock
~ MM-LIV Cancel Invoice MR8M MIR6
~ MM-LIV Clear GR/IR Balances
~ MM-LIV Consignment Settlement Message Output
~ MM-LIV Credit Memo vs Subsequent DebitCredit
~ MM-LIV Delete Hold or Parked Invoices
~ MM-LIV Document Tracing Method
~ MM-LIV Duplicate Invoice Check
~ MM-LIV F-44 Clearing Vendor Invoices
~ MM-LIV GR-Based vs Non GR-Based Diff (1)
~ MM-LIV GR/IR Clearing treatment
~ MM-LIV Hold Park Complete Post
~ MM-LIV Invoice Block (Date)
~ MM-LIV Invoice Block (Item Amt w/o Order Ref)
~ MM-LIV Invoice Block (Item Amt with Order Ref)
~ MM-LIV Invoice Block (Price and Quantity)
~ MM-LIV Invoice Block (Price)
~ MM-LIV Invoice Block (Quantity ECC6Ehp6)
~ MM-LIV Invoice Block (Quantity)
~ MM-LIV Invoice Block (Stochasitic or Random)
~ MM-LIV MIRO Baseline Date
~ MM-LIV MIRO Tables
~ MM-LIV MIRO w/o Ref to PO (Charge Material)
~ MM-LIV PO Supplement Tex in MIRO
~ MM-LIV Positive Small Difference Posting
~ MM-LIV Subsequent Credit
~ MM-LIV Subsequent Debit
~ MM-LIV Subsequent Debit/Credit Reporting
~ MM-LIV Trace Invoice in AP Posted from MIRO
~ MM-MD "V" and "S" Price Updating
~ MM-MD Block Procurement and IM via Material Status
~ MM-MD Contact Person
~ MM-MD Create a One-Time Vendor
~ MM-MD Extend Material Master using MM50
~ MM-MD Extend Storage Location Data View
~ MM-MD Fixed Storage Bin
~ MM-MD Material Group Info Record
~ MM-MD Material Master Field Selection
~ MM-MD Material Master Maintenance Status config
~ MM-MD MEAN Address Master
~ MM-MD MM17 Mass Change of Material Master
~ MM-MD MMCC Mass Copy Materials
~ MM-MD MPN Processing
~ MM-MD MR21 Change Price
~ MM-MD MRP Profile to create Material MRP view
~ MM-MD Payment term in Vendor Master
~ MM-MD Pricing Schema Pricing Condition Access Sequence
~ MM-MD Raw Material Future Price Mark & Release
~ MM-MD Split Valuation
~ MM-MD Split Valuation (2)
~ MM-MD Split Valuation Accounting views MM60
~ MM-MD Vendor Master Field Selection
~ MM-MRP ATP check at MD04
~ MM-MRP Exclude Storage Location from MRP
~ MM-MRP Fixed Lot Size with Overlaps
~ MM-MRP Ignore SLoc in MM MRP Run
~ MM-MRP Stock Transport Planning
~ MM-MRP Trading Scenario MRP Type PD
~ MM-MRP Trading Scenario MRP Type VB
~ MM-MRP Trading Scenario MRP Type VV
~ MM-MRP Type V2
~ MM-MRP Type VB Basics
~ MM-PI Freeze Book Inventory
~ MM-PI Physical Inventory with Batches
~ MM-PUR Account Assignment "E"
~ MM-PUR Account Assignment "M"
~ MM-PUR Account Assignment Asset
~ MM-PUR Adsubcon
~ MM-PUR Authorization Values for ME5A
~ MM-PUR Auto PR to PO Generation
~ MM-PUR Buyer's Negotiation Sheet
~ MM-PUR Condition Type Configuration Basics
~ MM-PUR Confirmation Control key for Inbound
~ MM-PUR Confirmation Control Key for Supplier Acknowledgement
~ MM-PUR Default SLoc (w/o PP)
~ MM-PUR Desired Vendor in PR
~ MM-PUR FOC PO Affect to MAP and STD price
~ MM-PUR Freight Conditions
~ MM-PUR Function Authorization for Buyers
~ MM-PUR Hide Price in PR via PID EFB
~ MM-PUR Invoicing Plan (Configuration example)
~ MM-PUR Invoicing Plan (Periodic)
~ MM-PUR Item Category ' ' (Standard)
~ MM-PUR Item Category 'B' (Limit)
~ MM-PUR Item Category 'D' (Services)
~ MM-PUR Item Category 'K' (Consignment)
~ MM-PUR Item Category 'K' (Consignment) ECC6 EhP6
~ MM-PUR Item Category 'L' (Subcontracting)
~ MM-PUR Item Category 'S' (Third Party)
~ MM-PUR Item Category 'T' (Text)
~ MM-PUR Last PO number Info Record
~ MM-PUR Manual Control Type Entry Controls
~ MM-PUR Material Unknown Contract Source List (Inclusion Rule)
~ MM-PUR Material-Unknown Value Contract
~ MM-PUR ME58 Work List to convert PR to PO
~ MM-PUR Message Output for Purchase Order
~ MM-PUR MPN Material
~ MM-PUR MPN Material AMPL
~ MM-PUR Multi-Step Confirmation Control Key
~ MM-PUR New Condition Type
~ MM-PUR Number Range for Purchase Requisition
~ MM-PUR One-Time Vendor Procurement Process
~ MM-PUR Order Acknowledgement
~ MM-PUR Order Acknowledgement Reminders ME9F
~ MM-PUR PBXX vx PB00
~ MM-PUR PIR create & update from Quotation
~ MM-PUR PIR mass update via MEKP
~ MM-PUR Planned Delivery Costs effects to Purchasing
~ MM-PUR PO Down Payment Monitor
~ MM-PUR PO Release Strategy Change Log (606)
~ MM-PUR PO Release Strategy Change Log (607)
~ MM-PUR PO w/o material G/L Determination
~ MM-PUR PR Mass Maintenance
~ MM-PUR PR Release Strategy IMG
~ MM-PUR PR Release Strategy Simulation
~ MM-PUR PR Val Price & Currency (1)
~ MM-PUR PR Val Price & Currency (2)
~ MM-PUR PR vs PO Price Variance Check
~ MM-PUR PR/PO Template
~ MM-PUR Price in PR vs PIR Price
~ MM-PUR Print PO to PDF format
~ MM-PUR Process RFQ using ALV in ME57
~ MM-PUR Purch Doc Item Category 'T' (Text)
~ MM-PUR Purchasing Regular Vendor
~ MM-PUR Retention Processing
~ MM-PUR Return Purchase Order
~ MM-PUR Source List Req. at Material
~ MM-PUR Source List Req. at Plant
~ MM-PUR STO CrossCompany SD with Billing
~ MM-PUR STO Transfer Process in 2 steps
~ MM-PUR Storage Location Address in PO item
~ MM-PUR STPO Plant to Plant (same company)
~ MM-PUR Subcontract PO Price Variance Treatment
~ MM-PUR Subcontract PO with Alternative BOMs
~ MM-PUR Table KNOV Document Condition Number
~ MM-PUR UNBW Subcontracting
~ MM-PUR using Quality Info Record to Control Procurement
~ MM-PUR Variable PO Order Unit
~ MM-PUR Version Management PO
~ MM-PUR Version Management PR
~ MM-RPT ME5K and ME2K
~ MM-RPT Vendor Evaluation (GR Quantity)
~ MM-SM Create Service Master
~ MM-SM Create Services Purchase Order
~ MM-SM External Services Release Strategy
~ MM-SM Service Master and Related IMG
~ MM-SM Service Master Source Determination
~ MM-SM Services RFQ Bid Processing
~ MM-SM SES Release Strategy

SAP SCM Material Management (Pricing)

~ MM-005 Condition Type IMG Basics
~ MM-010 Tables for PIR with Plant
~ MM-015 Tables for PIR without Plant
~ MM-020 Statistical Conditions
~ MM-025 New Price Determination in PO
~ MM-030 Condition Sequence
~ MM-035 Quantity and Value Scales
~ MM-040 Interval Scales
~ MM-045 Condition Supplement in PIR
~ MM-050 EVO Control Copy Last PO Price
~ MM-055 New Calculation Schema
~ MM-060 Pricing Date Category
~ MM-065 Condition Exclude Procedure D
~ MM-070 Condition Exclude Procedure F
~ MM-075 Condition Exclude Procedure C
~ MM-080 Condition Exclude Procedure A
~ MM-085 Condition Exclude Procedure L
~ MM-090 Header & Group Conditions
~ MM-095 Header Surcharge non-Group vs Group Conditions
~ MM-100 Group Condition Print Indicator
~ MM-105 Group Condition Routine 2
~ MM-110 Group Condition Routine 1
~ MM-115 Propose & Restore SupplementCondition in PIR
~ MM-120 Pricing Report M-LD
~ MM-130 Condition Index to Change Conditions
~ MM-135 Copy Condition Records
~ MM-140 PIR Order Price History
~ MM-145 Automatic Document Adjustment
~ MM-150 Preventing Condtion Changes in Document
~ MM-155 Conditions Change Document Report
~ MM-160 Authorization Protection
~ MM-165 Price Aoption Control via EFB
~ MM-170 Precious Metal Conditions
~ MM-175 Delivery Cost Parameters
~ MM-180 Full Pallet Disocunt and Incomplete Pallet Surcharge
~ MM-185 Weight Dependent Surcharge
~ MM-190 Free Goods
~ MM-195 STO Calculation Schema
~ MM-200 Variant Condition
~ MM-205 Condition for Services
~ MM-210 Servies PO Formulas

SAP SCM PP Discrete Manufacturing

~ PP Activity-Based Cost Absorption
~ PP Auto Component Batch Determination at Prod Order Release
~ PP Batch Determination at Order Confirmation
~ PP BOM Selection using Alt-BOM via OPPP
~ PP CEWB1 EngrWorkBench Create Routing
~ PP CEWB2 EngrWorkBench Create BOM
~ PP CEWB3 EngrWorkBench Comp. Allocation
~ PP COHV Collective Confirmation
~ PP COHV Trx Call CO13 Cancel Confirmation
~ PP Cross Plant Production
~ PP Direct Procurement
~ PP Direct Production
~ PP Execution Direct Production and QM
~ PP FICO Costing Integration concept
~ PP Kanban Event-Driven
~ PP Kanban External Procurement Vendor
~ PP Kanban Main Warehouse Transfer
~ PP Kanban Stock Transfer Plant
~ PP Kanban with Source List
~ PP Mass Change Add BOM item
~ PP Overhead Cost Calculation
~ PP Parallel Discontinuation Case Study
~ PP Planning Basics SOP-DRP-MPS-MRP
~ PP REM Quota Arrangement Capacity Load to PV
~ PP Routing clear default values
~ PP Scrap Factor Case Study
~ PP Settlement of Prod Order
~ PP Shift Note and Shift Report
~ PP Single Discontinuation with Follow-up Material
~ PP Stock Determination for Production Order Backflushing
~ PP Trigger Point Insert Operation Set
~ PP Variance Calculation
~ PP WIP Calculation
~ PP WIP Calculation (2)

SAP SCM PP MRP/Planning

~ MRP ATP Check at MD04
~ MRP ATP Check on MTO Planned Orders
~ MRP ATP Check on MTO Sales Order
~ MRP Automatic Safety Stock Calculation
~ MRP Basic-Date Scheduling for External Proc
~ MRP Dynamic Safety Stock Calculation Case 1
~ MRP Fixed Lot Size with Overlaps
~ MRP Ignore Storage Location in MRP Run
~ MRP Lot-Size Fixed Lot Size Rule
~ MRP Lot-Size Last Lot Exact
~ MRP Lot-Size Least Unit Cost Procedure
~ MRP Lot-Size Min Max with Roudning
~ MRP Lot-Size Part Period Balancing
~ MRP Lot-Size with Backward Overlap
~ MRP Lot-Size with Forward Overlap
~ MRP Lot-Size with Rounding Profile
~ MRP Navigation Profile for MRP Element
~ MRP Navigation Profile in MD04
~ MRP PIR Reorganization
~ MRP Planning File NETCH & NETPL
~ MRP Planning Production in Another Plant
~ MRP PPC Planning Calendar as Lot Sizing
~ MRP Pre-requisites for MRP Run
~ MRP Profile to create MRP Dat view Contents
~ MRP Quota Arrangement Max LotSize 1X
~ MRP Quota Arrangement Min Lot Size
~ MRP Re-scheduling Tolerance Check
~ MRP Safety Stock Availability
~ MRP Source Determination with Outline Agreements
~ MRP Special Procurement key 40
~ MRP Special Procurement key 45
~ MRP Special Procurement key 51
~ MRP Special Procurement key 52
~ MRP Special Procurement key 80
~ MRP Subcontracting Stocks In MRP Planning
~ MRP Supplier Capacity using Quota Arrangement
~ MRP Type PD for MM
~ MRP Type V1 Manual ReOrder w Ext Req
~ MRP Type V2 Auto Calc ROP and Safety Stock
~ MRP Type VB Manual ReOrder Point
~ MRP Type VV Foreasting
~ MRP Understand Exception Message 01
~ MRP Understand Exception Message 02 & 05
~ MRP Understand Exception Message 10 15 & 20
~ MRP Understand Exception Message 15 & 46
~ MRP Understand Exception Message 26
~ MRP Understand Exception Message 42 & 44
~ MRP Understand Exception Message 52
~ MRP Understand Exception Message 96
~ MRP without BOM Explosion
~ PP Planning Strategy 10
~ PP Planning Strategy 11
~ PP Planning Strategy 20
~ PP Planning Strategy 30
~ PP Planning Strategy 40
~ PP Planning Strategy 50
~ PP Planning Strategy 52
~ PP Planning Strategy 56
~ PP Planning Strategy 59
~ PP Planning Strategy 60
~ PP Planning Strategy 70
~ PP Planning Strategy 74
~ PP Planning Strategy 82
~ PP Planning Strategy Principles
~ PP REM Quota Arrangement Capacity Load to PV

SAP SCM Capacity Planning & Leveling

~ CP01 Work Center Capacity Pool
~ CP01 Work Center Header Capacity
~ CP01 Work Center Hierarchy
~ CP04 Leveling with Finite Capacity Forward Scheduling
~ CP04 Leveling with Setup Time Optimization

SAP PP Case Scenario

~ Case01PP01 Withdrawal from different Plant
~ Case01PP02 Production Versions for Assembly Lines
~ Case01PP03 Mixing Ratio Costing
~ Case01PP04 Work Center Hierarchy for Planning

ERP Manufacturing Master Data

~ PP-MD Create Material Master for Manufacturing

SAP PLM Life-Cycle Data Mgmt

~ LDM CCUNDO Engineering Change Request
~ LDM CEWB Create and Copy new BOM

SAP PLM Plant Maintenance

~ PM Pool Asset Management 1 (Request)
~ PM Pool Asset Management 2 (Manage)
~ PM Pool Asset Management 3 (IMG)
~ PM Shift Notes
~ PM Shift Reports
~ PM- MO Missing Parts Database
~ PM-CO Maintenance Order Cost Elements
~ PM-CO Operational Level Costing
~ PM-CO Release MO Cost Error
~ PM-CO Value Categories
~ PM-CO WBS Settlement Rule for Maintenance Order
~ PM-MD Alternative Labeling System
~ PM-MD AVLB ESTO conflict Quick Fix
~ PM-MD BOM Application INST in IH01
~ PM-MD Component Assignment to EQ/FL Task List Operations
~ PM-MD Configurable Equipment & Task List
~ PM-MD Configurable Material BOM for EQ
~ PM-MD Configurable Task List
~ PM-MD ConstType & Equip BOM
~ PM-MD Counter Replacement
~ PM-MD Create BOM for Construction Type
~ PM-MD EQ and FL Creation Date
~ PM-MD EQ Exist Link to Material-Serial (Sync required)
~ PM-MD Equipment Asset Link
~ PM-MD Equipment SWAP
~ PM-MD Equipment system status conflicts
~ PM-MD Equipment Usage List
~ PM-MD Equipment with AVLB ESTO status
~ PM-MD Field Key in General Task List
~ PM-MD Field Key Tables
~ PM-MD Hierarchy Task List Structure
~ PM-MD IBAU Material as Assembly in Multi-Level BOM
~ PM-MD IE4N Default Movement Type
~ PM-MD IE4N Goods Issue & Install Equipment
~ PM-MD IE4N Preliminary Configurations
~ PM-MD IE4N Serial based Sub-EQ Install to Superior-EQ Charge to MO with Zero Costs
~ PM-MD IE4N Sub-EQ Install to Superior-EQ
~ PM-MD IFCU Fleet recording and consumption
~ PM-MD Mat+Bach+VType+Serial +EQ
~ PM-MD Measurement Doc Reading Transfer
~ PM-MD Measuring Point Creation
~ PM-MD MO Release Error Costs
~ PM-MD Multi-Level Measurement Reading Transfers
~ PM-MD Permit (Technical Permit)
~ PM-MD PRT Equipment tracking of usage in PP
~ PM-MD Serial Generation for Existing Stock
~ PM-MD Serial Profile
~ PM-MD Serial/Equipment Synchronization
~ PM-MD Serial/Equipment/Asset Synchronization
~ PM-MD Service Master and General Task List Steps
~ PM-MD Set Partner no change
~ PM-MD SLoc vs Location
~ PM-MD SpecialSerialFunctions 1
~ PM-MD SpecialSerialFunctions 2
~ PM-MD Standard Text CA10
~ PM-MD Standard Text Where-Used
~ PM-MD Standard Text Where-Used (2)
~ PM-MD Table EQUZ for MTBF Calculation
~ PM-MD Table for EQ Installation Location
~ PM-MD Task List Print or Downalod
~ PM-MD Task List Structure Part 1 (IMG)
~ PM-MD Technical Object Mass Change
~ PM-MEB Maintenance Event Builder overview
~ PM-MEB Notification to Multiple MO conversion with Maintenance Planning
~ PM-MEB PM to PS Link
~ PM-MEB Step by Step
~ PM-MN Automatic Task Determination
~ PM-MN Notification with Email Action Box
~ PM-MN Partner Function Unique
~ PM-MO Activity Price Setup and Configuration
~ PM-MO Alternative Plant Parts Reservation
~ PM-MO AV Check Basic Setup
~ PM-MO Availability Check
~ PM-MO Basic and Scheduled Dates
~ PM-MO BOM Header Date in BOM item Selections
~ PM-MO BOM Item Date in BOM item Selections
~ PM-MO Budget Check Single Maintenance Order
~ PM-MO CATs Classic Time Sheet
~ PM-MO Change EQ Installation impacts
~ PM-MO COGI Back-flush Error post-process
~ PM-MO Collective or Individual PR
~ PM-MO Commitment Accounting
~ PM-MO Cost Overview of Orders
~ PM-MO Digital Signature
~ PM-MO Enhance Order View
~ PM-MO Factory Calendar in Work Order
~ PM-MO Generated PR Release Strategy and PRSL Mandatory
~ PM-MO How to Close Partial Completed External Services PO after TECO
~ PM-MO Inspection Round
~ PM-MO Item Category +-Sign Configuration Testing
~ PM-MO Item Category Standard Setting Changed
~ PM-MO Material Where-Used List
~ PM-MO Missing Parts AV Check
~ PM-MO MRP-Subcon PR to PO
~ PM-MO NCMP Do not Execute Status
~ PM-MO Object Info Key in Maintenance Order
~ PM-MO Order Groups
~ PM-MO PM03 External Services Creation
~ PM-MO PR creation time for MO
~ PM-MO Refurbishment Subcon (EhP2)
~ PM-MO Refurbishment Subcon (EhP4)
~ PM-MO Refurbishment Subcon (EhP4) #2
~ PM-MO RELR Release Rejected System Status
~ PM-MO Rescheduling a Maintenance Order
~ PM-MO Shop Paper and Printer Assignment
~ PM-MO Spare Parts Backflushing
~ PM-MO Split Valuation for Spare Parts
~ PM-MO Status 'CLSD' Business Closing
~ PM-MO Status Control for Shop Papers
~ PM-MO Stock Determination for MO component via Valuation Type
~ PM-MO Sub-MO
~ PM-MO Support for Time Zones
~ PM-MO Transaction Variant for IW31
~ PM-MO Who Deleted the Reservation in the MO
~ PM-NBC EAM Portal Look & Feel
~ PM-NBC Technical Objects Handover/Takeover
~ PM-NO Notification Task Processor as USER
~ PM-PM Calibration Plan
~ PM-PM Calibration with SPC Chart Plot
~ PM-PM De-activate Called MO from MP Scheduling
~ PM-PM Equip Rental Track via MM-PM
~ PM-PM Maintenance Item De-activation
~ PM-PM Maintenance Plan Related IMG
~ PM-PM Maintenance Plan with Hierarchy Logics
~ PM-PM Multi-Counter Plan 2-1 Cycle Sequence
~ PM-PM Service Proc Maintenance Plan
~ PM-PM SES Call Maintenance Plan (Flow)
~ PM-PM SES Call Maintenance Plan (Flow) 2
~ PM-PM Simulation OldCounter NewSubEQ Offset
~ PM-PM Single-Cycle Counter Maintenance Plan
~ PM-PM Start-in-Cycle Simulations
~ PM-PM Strategy Plan (Performance Based 1)
~ PM-PM Strategy Plan (Performance Based 2)
~ PM-PM Sub-EQ MP Counter Reading Transfer from Sup-EQ
~ PM-RPT 0PM_DS04 Data Flow & Data Content
~ PM-RPT Breakdown Analysis MTTR MTBR
~ PM-RPT BW1 Data Flow
~ PM-RPT BW1 Data Flow (0PM_C07)
~ PM-RPT BW2 InfoCube Data Content
~ PM-RPT BW3 BI EAM Content
~ PM-RPT BW4 BW Query
~ PM-RPT IW12 Document Flow List (ECC6EhP6)
~ PM-RPT MCI8 Info Structure investigation
~ PM-RPT MCJB MTTR/MTBR for Equipment
~ PM-ZZ Authorization Profile for Notification

SAP PLM Plant Maintenance (EhP7)

~ PM Call Horizon in Days
~ PM Classification Reporting IL05 IE05 IH06 IH08
~ PM Document Flow (EhP7)
~ PM Visual Enterprise Spare Parts List
~ PM Visual Enterprise Visual Instructions
~ PM Worker Safety Measure List Basics

SAP PLM Plant Maintenance (MEB)

~ MEB 01D01 Maint.Proj without Network
~ MEB 02E01 Prepare and Plan Maint.Proj
~ MEB 02E02 Create Work Packages via MEB
~ MEB 03E03 Cost and Budgeting Planning
~ MEB 04E04 Work Center Hierarchy
~ MEB 04E05 Scheduling a Project
~ MEB 04E06 Capacity Leveling
~ MEB 04E07 Capacity Planning with HR integration
~ MEB 05E08 Approve and Release MEB for Work
~ MEB 05E09 PM-PS Baseline Project Version
~ MEB 06E10 MEB Execution PSIS
~ MEB 07E11 ID and Attach Emergent Work
~ MEB 07E12 Rescheduling a Project at appropriate level
~ MEB 07E13 Leveling Capacity for Additional Work
~ MEB 08E14 Completion
~ MEB 08E15 Project Analysis
~ MEB 800 MEB Overview
~ MEB 801 MEB convert Not with Hierarchy TaskList to MO with MP
~ MEB 802 LInk PM to PS via MEB

SAP PLM Plant Maintenance Capacity and Scheduling

~ PMCapa00 Thoughts
~ PMCapa01 Simulation Example

SAP PLM Plant Maintenance WCM (Work Clearance Management)

~ PM-WCM Basics (one possible scenario)
~ PM-WCM Basics 2 (Modified)

SAP PLM Plant Maintenance Case Study

SAP PLM Project System (Overview)

~ PS01 Create Project (copy frm Std Project)
~ PS02 Manage WBS in CJ20N
~ PS03 Basic Graphical WBS Feature
~ PS04 Create Network Activities
~ PS05 Create Activities Relationships
~ PS06 PS Text & Documnets
~ PS07 PS Milestones
~ PS08 Mass Change in CJ20N
~ PS09 PSIS
~ PS10 Hierarchy Reports
~ PS11 PS Cost Elements Reports
~ PS12 Line Item Reports
~ PS13 CJ27 Project Planning Board
~ PS14 Choices of Maintaining Projects
~ PS15 Manage Dates with Project Planning Board
~ PS16 Scheduling a Network Activity
~ PS17 Network Activity Capacity Requirements
~ PS18 Work Force Planning
~ PS19 PR External Activity to PS Network
~ PS20 Assign Material to PS Network
~ PS21 Plan Cost for WBS
~ PS22 Plan Cost to Network Activities
~ PS23 Plan Revenue to a Project
~ PS24 Budgeting in PS
~ PS25 Claim
~ PS26 Actual Dates for WBS
~ PS27 PS Network Activity Confirmation
~ PS28 CATS Activity Confirmation
~ PS29 Post Doc to WBS Execution Services
~ PS30 ProMan in SAP PS
~ PS31 Milestone Billing
~ PS32 Commitment Management Basics

SAP PLM Project System (Master Data)

~ PSMD0101 Create Project using Templates
~ PSMD0202 Project Profile Configuration
~ PSMD0203 Activate Multilingual Capability
~ PSMD0204 Access Control List
~ PSMD0205 Create Operative WBS
~ PSMD0206 Maintain Operative WBS
~ PSMD0207 Create Standard WBS
~ PSMD0208 Customize Network
~ PSMD0209 Create a Network
~ PSMD0220 PS User Status IMG
~ PSMD0221 PS User FIelds IMG
~ PSMD0310 Maintain Network Milestones
~ PSMD0311 Create a Standard Network
~ PSMD0412 Simulation Versions
~ PSMD0413 Analyze Project Versions
~ PSMD0420 Trend Analysis

SAP PLM Project System (Logistics)

~ U01E01 Create Proj Structure using CJ20N
~ U02E03 Perform Scheduling of Network and Activities
~ U02E04 Scheduling Activities
~ U02E05 Time Scheduling using Relationships
~ U02E06 Set Time Constraints
~ U02E07 Activate Reduction Strategies
~ U02E08 Actual Dates for Network Activities
~ U02E09 Process Internal Activities
~ U02E10 Generate Capacity Requirements
~ U02E11 Analyzing Capacity via PIS
~ U02E12 Execute Capacity Analyses via PIS
~ U02E13 Perform Work Force Planning
~ U02E14 Process Confirmation
~ U02E16 Confirm Network Activities using CATS
~ U02E17 Plan External Services
~ U02E18 Procure External Services
~ U02E19 Plan External Activities
~ U02E20 Service Entry Sheets
~ U02E21 Assign Material to Network Activities
~ U02E22 Assign Component to Activities via BOM Transfer
~ U02E23 Assign Material via Catalog Interface
~ U02E24 Procure Stock Items through MRP run
~ U02E25 3rd Party Requisition for Non-Stock Items
~ U02E26 Execute In-House Production
~ U02E27 Process Preliminary Requirements
~ U02E28 Group Material Requirements
~ U02E29 Process Material Flow using Assemblies
~ U02E30 Perform Material AV Check
~ U02E31 Delivery for Shipping of Assemblies

SAP PLM Project System (Accounting)

~ PSFI0101 Create Cost Project w/WBS Structure
~ PSFI0102 Create Turbine Project w/WBS & Network
~ PSFI0103 Perform Cost Planning fo WBS
~ PSFI0104 Flexible UI Cost Planning
~ PSFI0205 Perform Easy Cost Planning
~ PSFI0206 Cost Planning for Internal & External Activities
~ PSFI0208 Unit Cost Estmate for Activity with Control Key PS03
~ PSFI0210 PS Overhead Costing Sheet
~ PSFI0212 Perform Activity Based Costing
~ PSFI0213 Create Sales Order with DIP Profile
~ PSFI0314 Inquiry to Quotation to Sales Order
~ PSFI0417 Budgeting in PS
~ PSFI0519 Project Stocks with BOM Transfer to PS
~ PSFI0520 Project Release for Procurement
~ PSFI0521 MRP run
~ PSFI0522 Purchasing Process
~ PSFI0523 Production Process
~ PSFI0624 PO for External Activity
~ PSFI0626 Confirm External Activity from PO
~ PSFI0627 CATs
~ PSFI0628 Perform Execution Services via ECP
~ PSFI0629 Internal Activities Confirmation
~ PSFI0630 Creditory Invoice to Activity
~ PSFI0731 Billing and Down Payment Request
~ PSFI0732 Perform Down Payment from Customer
~ PSFI0733 Preparation for Milestone Billing
~ PSFI0735 Resource Related Billing
~ PSFI0736 Handle Vendor Invoices
~ PSFI0837 Generate Settlement Rule
~ PSFI0838 Calculate Overhead
~ PSFI0839 Perform ABC for Period End Closing
~ PSFI0840 Create Cost Forecast
~ PSFI0841 Update Forecasted Cost
~ PSFI0842 Perform Results Analysis
~ PSFI0843 Execute Settlement for Investment Measures

Blog Archive

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Total Pageviews

Live Traffic

Live Traffic Feed

Field Selection

~ FS01 Material Master Field Selection
~ FS02 Vendor Master Field Selection
~ FS03 MMFI Field Selection Conflict

Message Output

~ MOutput - MM Purchase Order

LSMW

~ LSMW MM MEK1 create condition
~ LSMW PM Change Equipment set field contents
~ LSMW PM Create EQ and Serial with Plant
~ LSMW PM Create Equipment IE01
~ LSMW PM Goods Receipt create EQ and Serial
~ LSMW PM Install EQ to Superior EQ
~ LSMW PM Set Rethread Count to Equipment

Managing Material & Vendor Master Data

~ Change Material Price using MR21
~ Copy/Extend Material to New Plant
~ Flag for Deletion for Material Master using MM06
~ KPI Material Master Creation
~ Log of Active Changes to Material Master
~ Mass Change of Material Master
~ Mass Copy one Material to many via MMCC
~ Material Master Change History Report
~ Material Master Field Selection Configuration
~ Material Master Maintenance Status Configuration
~ MM50 to Extend Mateial Master views
~ MMSC Extend SLoc Data View
~ MRP Profile to create MRP Dat view Contents
~ One-Time Vendor Master Creation
~ Vendor Master Field Selection Configuration

Useful SAP Tables

~ FI-CO-MM OKB9 Tables
~ Tables MM
~ Tables MM (LIV)
~ Tables PM
~ Tables PP Master Data (Discrete)
~ Tables QM

SAP Navigation Basics

~ N00 Log in to SAP Training (Citrix)
~ N01 SAP Transaction Codes
~ N02 Transaction Search using Binoculars
~ N03 Favorites Menu
~ N04 /nsearch_sap_menu
~ N05 Include Web Page in Favorites Menu
~ N06 Paramater ID Default Values
~ N07 Spell Check
~ N08 SAP Screen Elements
~ N10 User Time Zone Setting
~ N11 Check Print Spool
~ N12 Executing a Program (Background Job)
~ N13 SAP Buttons/ICONS Explained
~ N14 Add Favorites as ShortCut to Desktop
~ N15 Create Personalized F4-List
~ N16 Printer Setup
~ N17 Screen Field Level Help
~ N18 Field History Options
~ N19 Help Settings
~ N20 Clipboard Multiple Fields from SAP
~ N21 Clipboard Multiple Fields to SAP
~ N22 Favorites Web Link
~ N23 Object Services Attachment
~ N24 Object Services Notes
~ N25 Object Services URL
~ N26 Object Services Private Notes
~ N27 Object Services Send Object with Notes
~ N28 Object Services Add my Objects
~ N29 Upload from Spreadsheet to Favorites
~ N30 Download to Spreadsheet from Favorites
~ N31 Check Own Spool Request
~ N32 Parameter ID Table
~ N99 SAP Training On-Line Evaluation

SAP ERP Enterprise Structure

~ ES CO Controlling Area
~ ES CO Cost Center
~ ES CO Operating Concern
~ ES CO Profit Center
~ ES FI Business Area
~ ES FI Company Code
~ ES HR Employee Group
~ ES HR Personnel Area
~ ES LE Loading Group
~ ES LE Shipping Point
~ ES LE Transportation Planning Point
~ ES LE Warehouse Number
~ ES LO Division
~ ES LO Location
~ ES LO Plant
~ ES MM Central Purchasing Organization
~ ES MM Purchasing Group
~ ES MM Purchasing Org
~ ES MM Purchasing Org (Std Auto PO)
~ ES MM Purchasing Org (Std Consignment)
~ ES MM Storage Location
~ ES PM Maintenance Planning Plant
~ ES PM Maintenance Plant
~ ES SD Sales Area
~ ES SD Sales Group
~ ES SD Sales Office
~ ES SD Sales Org & DC
~ ES SD Shipping Point

SAP ERP MM Master Data Material Master (Material Type)

~ MD Material Type DIEN (Services)
~ MD Material Type DOCU (Documentary Batch)
~ MD Material Type FHMI (PRT)
~ MD Material Type HAWA (Trading)
~ MD Material Type HERS (Mfg Part Number)
~ MD Material Type IBAU (Maintenance Assembly)
~ MD Material Type KMAT (Configurable material)
~ MD Material Type NLAG (Non-Stock)
~ MD Material Type PIPE (Pipeline Stocks)
~ MD Material Type PROD (Product Group)
~ MD Material Type ROH (Raw Material)
~ MD Material Type UNBW (Non-Valuated)
~ MD Material Type VERP (Packing Material)

Material Type Configuration

Technical How-To for Non-Technical Users

~ Tech01 Simple Query - Material Master
~ Tech02 PFCG Creating Single Role
~ Tech03 Finding User Exits for a T-code
~ Tech04 Create Transaction Variant for MM01
~ Tech05 Create Customized SAP Menu
~ Tech06 CDHDR Who Deleted the Documents
~ Tech07 SE16N
~ Tech08 Broadcast System Messages to Users
~ Tech09 Create Transaction Variant for CO01
~ Tech10 Create Transaction Variant for IW31
~ Tech11 Changing Image on Easy Access Menu
~ Tech12 Deactivate SAP Menu
~ Tech13 Kill a Session
~ Tech14 Create Composite Role
~ Tech15 Abap Report Program (Material Master)
~ Tech16 Abap User Exit fro MRP Run MD01
~ Tech17 LSMW Batch Input Equip Master
~ Tech18 SAP ICON List Download
~ Tech19 Print Spool to PDF
~ Tech20 SUIM User Master data
~ Tech21 SUIM Authorization Reports
~ Tech22 Area Menu Basics
~ Tech23 Area Menu (Sub Folders)
~ Tech24 Standard Menu S000 Changing
~ Tech25 Area Menu Add Z-Program
~ Tech26 Area Menu Transport
~ Tech28 Finding T-Code for IMG Path
~ Tech29 MB1A Transaction Variant
~ Tech30 Change Standard SAP Field Name
~ Tech31 Table Where Used list for a Field
~ Tech32 Table for a Field that is assign to a Structure

SAP LE Warehouse Management

~ WMS Adjustments - Cancel GR1 (TR only)
~ WMS Adjustments - Cancel GR2 (TO not firm 1)
~ WMS Adjustments - Cancel GR2 (TO not firm 2)
~ WMS Adjustments - Cancel GR3 (TO confirmed)
~ WMS Adjustments - Confirm Putaway TO (Gain)
~ WMS Adjustments - Confirm Putaway TO (Loss)
~ WMS Adjustments - PI (Continuous Inventory)
~ WMS Adjustments - PI (Placement Inventory)
~ WMS Adjustments - PI (Zero Check)
~ WMS Adjustments - PI (Zero CkIn)
~ WMS Capacity Check by Quantity
~ WMS Capacity Check by Weight
~ WMS Capacity Load Utilization LX04
~ WMS Controls - Auto TO Creation Options
~ WMS Controls - Auto TO Error Mail Message
~ WMS Controls - Auto TR TO and Confirmation
~ WMS Controls - Blocking SType SBins
~ WMS Controls - Confirm TO Change Storage Bin
~ WMS Controls - Confirmation Ctrl of Manual TO
~ WMS Controls - GR Date
~ WMS Controls - LB11 Add to Existing Stock
~ WMS Controls - LS22 Change Quant data
~ WMS Controls - Pre-Allocated Stocks
~ WMS Controls - Ref SType Search Indicator
~ WMS Hazardous Material treatment
~ WMS MM 1Step SLocToSLoc 311 (1 Plt 1 WH)
~ WMS MM 1Step SLocToSLoc 311 (1 Plt 2 WH)
~ WMS MM 2Step PltToPlt STPO (2 Plt 1 WH)
~ WMS MM 2Step SLocToSLoc 313 (1 Plt 1 WH)
~ WMS MM 2Step SLocToSLoc 313 (1 Plt 2 WH)
~ WMS MM Direct Fixed Bin Storage
~ WMS MM Goods Issue Scrapping
~ WMS PP0 WM-PP Integration Concepts
~ WMS PP0 WM-PP Staging Methods Explained
~ WMS PP1 Pick part with Goods Issue
~ WMS PP2 Crate Part (w/o Batch)
~ WMS PP2 Crate Part (with Batch Determination)
~ WMS PP3 Release Order Part
~ WMS PP4 Manual Staging
~ WMS QM SH1 Transfer to Insp Sample Bin
~ WMS QM SH2 Remain in GR Zone
~ WMS QM SH3 Putaway
~ WMS QM-MM Destructive Sampling Treatment
~ WMS QM-MM Rejected Lot Return to Vendor
~ WMS SD 2-Step Picking for Outbound Delivery
~ WMS SD Outbound 2-step Wave Pick
~ WMS SD Outbound Delivery Reverse Cancellation
~ WMS SD Return Transfer of Outbound Delivery
~ WMS Strategy Putaway - Add to Existing Stock
~ WMS Strategy Putaway - Bulk Storage
~ WMS Strategy Putaway - Dynamic Quant no
~ WMS Strategy Putaway - Dynamic Ref no
~ WMS Strategy Putaway - Fixed Bin
~ WMS Strategy Putaway - Manual Placement
~ WMS Strategy Putaway - Near Picking Bin
~ WMS Strategy Putaway - Next Empty Bin (Sort)
~ WMS Strategy Putaway - Open Storage
~ WMS Strategy Putaway - Pallete (SUT)
~ WMS Strategy Removal - Large/Small Qty
~ WMS Strategy Removal - LIFO
~ WMS Strategy Removal - Partial Qty First
~ WMS Strategy Removal - SLED
~ WMS Strategy Removal - Stringent FIFO
~ WMS Strategy Removal - Dynamic Ref no
~ WMS Strategy Removal - FIFO
~ WMS Transfers - Bin to Bin
~ WMS Transfers - Replenishment
~ WMS Transfers - Section to Section
~ WMS Transfers - Unrestricted to Block Stock
~ WMS WM and EWM History
~ WMS WMSCM630 Data Setup

SAP LE WMS Case Study

~ WMS01 Create New Warehouse
~ WMS02 Fine-Tune Storage Types
~ WMS03 Prepare Storage Sections
~ WMS04 Setup Storage Unit Types
~ WMS05 Understanding Storage Bin Types
~ WMS06 How to Create Storage Bins
~ WMS07 Extend Material WM View
~ WMS08 Setup Putaway and Removal Control
~ WMS09 Connecting WM to IM
~ WMS10 Final Configuration Test1
~ WMS11 Final Configuration Test2
~ WMS12 Final Configuration Test3
~ WMS13 Final Configuration Test4
~ WMS14 Final Configuration Test5
~ WMS15 In-Class Case Study (2016 Oct)

SAP LE EWM (R/3 ERP)

~ EWM - Cross-Docking Basics
~ EWM - Mobile RF Basics
~ EWM - T&RM Basics
~ EWM - Yard Management Basics

SAP SCM-FICO Integration for non-Accountants

~ CO-MM Cost Center & Commitment Accounting
~ CO-MM PO-I/O-CostCenter Cost Flow
~ CO-MM Raw Material Standard Price Mark & Release
~ CO-PM Activity Price Setup and Configuraiton
~ CO-PM Cost Overview of Orders
~ CO-PM Maint. Order Cost Element Deter.
~ CO-PM Maintenance Order Value Categories
~ CO-PM MO Settlement to WBS
~ CO-PM Operational Level Costing
~ CO-PM Order Settlement Allocation Structure
~ CO-PM Partial and Full Settlement
~ CO-PM Release MO Cost Error
~ CO-PM Settle to multiple receivers
~ CO-PP Mixing Ratio Costing
~ CO-PP Activity Based Cost Allocation
~ CO-PP Cost Estimate CK11N
~ CO-PP Cost Estimate with Additive Costs
~ CO-PP Order Costing FICO Integration
~ CO-PP Overhead Cost Calculation
~ CO-PP Prod Order Variance Settlement (MAP)
~ CO-PP Prod Order Variance Settlement (STD)
~ CO-PP Prod Order WIP Create and Clear
~ CO-PP Settlement of Prod Order
~ CO-PP Variance Calculation
~ CO-PP WIP Calculation
~ CO-SD Cost Center Default to Sales Order
~ CO-SD OKB9 Question
~ CO-SD Revenue Cost Element at Billing OKB9
~ FI-CO-MM "V" and "S" Price Updating
~ FI-CO-MM OKB9 determine Cost Center via Business Area
~ FI-CO-MM OKB9 determine Cost Center via Plant
~ FI-CO-MM OKB9 Tables
~ FI-MM Auto Acct Deter ACR NtoN relationships
~ FI-MM Auto Acct Deter. GI to Cost Center
~ FI-MM Auto Acct Deter. GR-to-PO (Stocks)
~ FI-MM Auto Acct Deter. TrxEKey AKO
~ FI-MM Auto Acct Deter. TrxEKey AUM
~ FI-MM Auto Acct Deter. TrxEKey BSV
~ FI-MM Auto Acct Deter. TrxEKey BSX
~ FI-MM Auto Acct Deter. TrxEKey BSX (2)
~ FI-MM Auto Acct Deter. TrxEKey BSX (3)
~ FI-MM Auto Acct Deter. TrxEKey DIF
~ FI-MM Auto Acct Deter. TrxEKey FR1
~ FI-MM Auto Acct Deter. TrxEKey FR3
~ FI-MM Auto Acct Deter. TrxEKey Freight Clearing
~ FI-MM Auto Acct Deter. TrxEKey FRL
~ FI-MM Auto Acct Deter. TrxEKey FRN
~ FI-MM Auto Acct Deter. TrxEKey GBB
~ FI-MM Auto Acct Deter. TrxEKey KBS
~ FI-MM Auto Acct Deter. TrxEKey KDM
~ FI-MM Auto Acct Deter. TrxEKey KON
~ FI-MM Auto Acct Deter. TrxEKey PRD
~ FI-MM Auto Acct Deter. TrxEKey RKA
~ FI-MM Auto Acct Deter. TrxEKey Tax Code
~ FI-MM Auto Acct Deter. TrxEKey UMB
~ FI-MM Auto Acct Deter. TrxEKey UMB (Updated 1)
~ FI-MM Auto Acct Deter. TrxEKey UPF
~ FI-MM Auto Acct Deter. TrxEKey VST
~ FI-MM Auto Acct Deter. TrxEKey WRX
~ FI-MM Auto Acct Deter. TrxEKey WRX (2)
~ FI-MM Auto Acct Deter. TrxEKeys Overview
~ FI-MM BS and P&L basics
~ FI-MM Conflicts in Fields Selection of Movement Type
~ FI-MM Different Currency CoCode Vendor PIR
~ FI-MM GR/IR Clearing at GR
~ FI-MM OBYC Simulation GL Check List
~ FI-MM OKB9 Cost Center for Consumable PO
~ FI-MM PO w/o material G/L determination
~ FI-MM Posting key Basics
~ FI-MM Short Guide to Automatic Account Determination
~ FI-MM Variance Accounts Scenarios
~ FI-MMI GL Postings for GR & LIV
~ FI-SD PGI and Billing Accounting Determination Logic

SAP Financial Accounting (Basics)

~ FI-101 Create a New Company Code
~ FI-102 Global Settings
~ FI-103 Assign CoCode to COArea
~ FI-104 Basic Settings New GL
~ FI-105 Fiscal Year Variant
~ FI-207 Create Acct Grp and GL Acct
~ FI-208 Profit/Cost Center & Segments
~ FI-209 AcctGroup and Customer Account
~ FI-209 AcctGroup and Vendor Account
~ FI-210 Field Status Configuration
~ FI-211 Define Sensitive Fields
~ FI-312 New FI Document Type
~ FI-313 Document Splitting
~ FI-314 Field Status Grp for G/L Acct
~ FI-315 Posting Period Variant
~ FI-316 Tolerance Group for User
~ FI-317 Post FI Documents
~ FI-418 Post a Document with Splitting
~ FI-419 Maintain Default Values
~ FI-420 Field Change Ctrl for Posted Docs
~ FI-421 Document Reversal Control
~ FI-422 New Payment Term
~ FI-423 Tax Codes
~ FI-424 Cross-Company Posting
~ FI-426 Real-Time Integration Posting FICO
~ FI-528 Clear an Account
~ FI-529 Incoming Payment
~ FI-530 Handle Payment Differences 1
~ FI-530 Handle Payment Differences 2
~ FI-631 Hold/Park & Post as Complete
~ FI-732 House Bank
~ FI-733 Bank Data in Vendor Master

SAP Controlling (Basics)

~ CO-COC010 Master Data
~ CO-COC020 SKF and IO
~ CO-COC040 Plan Cost for Cost Center
~ CO-COC050 Calc Plan Activity Price
~ CO-CPCP010 Cost Estimate
~ CO-DAILY010 Correct Posting Errors
~ CO-DAILY020 Direct Activity Allocation
~ CO-DAILY030 CATS
~ CO-DAILY040 Internal Order Budgeting
~ CO-DAILY050 Analyze Posting to Make-to-Stock
~ CO-DAILY060 Selling of Services
~ CO-DAILY070 Sell Make-to-Stock Goods
~ CO-INT010 Posting from FI to CO
~ CO-INT020 Post from MM to Cost Center
~ CO-INT030 Purchase Order Commitment
~ CO-INT040 Real vs Statistical Posting
~ CO-PEND010 Settlement for Internal Orders
~ CO-PEND020 Assessment Cycle
~ CO-PEND030 Period-End Production Order
~ CO-PEND040 Analyze Profitability
~ CO-RPT010 Report Painter
~ CO-RPT020 SAP List Viewer
~ CO-RPT030 Drilldown Reports COPA

SAP Controlling Product Cost Planning

~ CO-PCP010 Base Planning Object
~ CO-PCP020 Multilevel Unit Costing
~ CO-PCP150 Delete Standard Cost Estimate

SAP Controlling Cost Center Accounting

SAP Controlling Profit Center Accounting

~ CO-PCC GR 521 without IO derive Profit Center
~ CO-PCC IM Plant to Plant Transfers Profit Center Posting

Budgeting

~ BUD-Budget Check for Single Maintenance Order

SAP HCM ERP Human Resources Management (Basics)

~ HR1OM01 HR Org Structure
~ HR1OM02 HR Org Structure Reporting
~ HR2PA01 Create Infotype for existing Employee
~ HR2PA02 Execute a Fast Entry
~ HR2PA03 Hire an Employee
~ HR2PA04 Transfer an Employee
~ HR2PA05 Assign Personnel to Positions
~ HR2PA06 Fast Entry with Proposal
~ HR2PA07 ESS Update Employee Data
~ HR2PA08 MSS access Team Calendar
~ HR4TM01 Recording Time Data
~ HR4TM02 Verify Time Data entries
~ HR4TM03 CATS Approval and Trasnfer
~ HR4TM03 CATS Classic
~ HR6CM01 Job Pricing Tool
~ HR6CM02 Compensation Budget
~ HR6CM03 Appraisal Merit Bonus
~ HR6CM04 Compensation Statement
~ HR9PD01 Create Qualifications
~ HR9PD01 Person Profile Qualifications
~ HR9PD03 Position Profile Qualifications
~ HR9PD04 Profile Match-up
~ HR9PD05 Development Plan
~ HRATEM1 Create Training Event (Simple)
~ HRATEM2 Enroll Training Event
~ HRDHR01 Reporting 1 StdRpt
~ HRDHR02 Manager's Desktop
~ HRDHR03 Query Report

Project System Processes for WBS w/o Network

~ WBS0100 IDES data for Project WBS w/o Network
~ WBS0101 WBS w/o Network with Milestone Billing Structuring
~ WBS0103 Standard Milestones
~ WBS0104 Create Standard WBS with Standard Milestone
~ WBS0105 WBS Dates Planning & Scheduling
~ WBS0201 Cost Planning at WBS Level
~ WBS0205 WBS Budgeting Basics
~ WBS0301 Revenue Planning & Reporting
~ WBS0401 Non-Stock Material PR Direct to WBS
~ WBS0405 Project Stocks to WBS w/o Network
~ WBS0410 Common Stocks Planning via ECP for WBS
~ WBS0415 Planning for External Activity via Easy Cost Planning
~ WBS0430 External Servcies Plan via ECP
~ WBS0450 Direct Activity Allocation to WBS
~ WBS0455 CATS Activity Allocation to WBS
~ WBS0460 Internal Labor Pla & Allocation via Easy Cost Planning
~ WBS0500 Sales Order with WBS Milestone Billing Plan
~ WBS0550 Billing Document for WBS Actual Reported MIlestones
~ WBS0800 Settlement to Cost Center
~ WBS0900 Cost Project Scenario with Milestone Billing and Cost Center Settlement processes
~ WBS0950 Settlement to COPA & Cost Center

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