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Sunday, July 6, 2014

VC21 $Sum_Parts Syntax

at 11:28:00 AM

Labels: ~ VC21 $Sum_Parts Syntax

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Translation

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~ Q&A in Class (2023-09-27) S4H00
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~ Q&A in Class (2024-10-30) S4H00
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~ Q&A in Class (2024-11-22) S4500
~ Q&A in Class (2024-11-27) S43000
~ Q&A in Class (2024-11-29) S4520

SAP Education

~ SAP Certification CER006 (2021-2022)
~ SAP Certification Listing (2020-05-10)
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Test : Logistics Execution - Transportation (61)
Test : Logistics Execution - WMS (117)
Test : Material Management (1568)
Test : Material Management - Account Det. (75)
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Test : Material Management - CBP (256)
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Test : Plant Maintenance - Fleet Mgmt (3)
Test : Plant Maintenance - LAM (3)
Test : Plant Maintenance - Maint.Notification (64)
Test : Plant Maintenance - Maint.Order (260)
Test : Plant Maintenance - Master Data (328)
Test : Plant Maintenance - Organization (16)
Test : Plant Maintenance - Preventive (214)
Test : Plant Maintenance - Reporting and BW (47)
Test : Production PPDI (698)
Test : Production PPDI - Capacity Management (15)
Test : Production PPDI - Configuration (18)
Test : Production PPDI - Costing (29)
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Operations Management

~ 0010 Henry Ford Production System
~ 0020 Frederick Taylor's Scientific Management

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

https://training.sap.com/sap-s4hana-training-overview
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/
https://training.sap.com/certification/

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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
~ NR03 MM Invoice Document Number Range

Field Selection

~ FS01 Material Master Field Selection
~ FS02 Vendor Master Field Selection
~ FS03 MMFI Field Selection Conflict
~ FS04 Purchase Requisition Field Selection

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 LIV Invoice Doc Number Range
~ MM-IMG MM PR Release Strategy (Item Level)

Google Sheet & Programming for Idiots like me

~ GoogleSheets - Conditional Formattting
~ GoogleSheets - VLookup Basics
~ JS0010 - Write "Hello"
~ JS0015 - Call Javascript "Hello again"
~ JS0020 - Javascript Function "Hello World"

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 (13)
SCM510 Unit 09 Analyses (10)
SCM510 Unit 10 Customizing (22)
SCM510 Unit 11 Logistics Execution (10)
SCM520 Unit 01 Master Data for Purchasing (6)
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 (20)
PLM300 Unit 03 Technical Objects (26)
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 (32)
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 (40)
PLM310 Unit 03 Single Cycle Maint Planning (53)
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 (48)
PLM315 Unit 05 Scheduling (11)
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 (39)
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 (16)
Test : TERP10-99 New Dimension Products (9)

SAP TERP10 (ECC)

~ 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

SAP TS410 (S/4)

~ FICO(00) Accounting Principles for Non-Accountants
~ FICO(01) GL CostCtr AcctDet w/MM Posting
~ FICO(06) Asset Acquisition & Depreciation
~ FICO(07) Activity Type Rates Cost Center
~ MM(01) Manage Product Master

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 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 PLM Variant Configuration (S/4)

~ S4VC Classic vs AVC OD in Classic vs VC Configuration Profile (S/4 1909)
~ S4VC Material BOM Object Dependencies
~ S4VC SD Variant Conditions Overview

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 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
~ CS0207 Object Info Key
~ CS0210 Response Time Monitoring
~ CS0215 Solution Database
~ CS0216 Solution DB (S/4)
~ CS0301 Service Order Processing
~ CS0302 Simple Service Order Cycle
~ CS0303 Understanding DIP Profile
~ CS0304 Service Order Charge Material Free Labor
~ CS0306 Service Request (Part 1)
~ CS0307 Return & Repair
~ CS0309 Service Contract with Fixed Monthly Billing
~ CS0311 Service Order Type Configuration #1
~ CS0312 Service Order Type Configuration #2
~ CS0313 Service Order Type Configuration #3
~ CS0314 Service Order Type Configuration #4
~ CS0315 Service Order Type Configuration #5
~ CS0316 Service Order Type Configuration #6
~ CS0325 Internal Service Processing S/4 Cloud Service Management
~ CS0341 Scheduling & Capacity Planning
~ CS0345 External Services SM02 SM03 for Service Order
~ CS0350 Materials for Service Order
~ CS0353 Printing and Paging
~ CS0360 Order Confirmation
~ CS0365 Resource Related Billing
~ CS0370 Costing & Settlement
~ CS0401 Repairs and Returns
~ CS0421 Service Order with Subcontracting
~ CS1010 UI Client for S4 Service
~ CS1011 Master Data in S4 CS
~ CS1102 Org Structure CS Cloud
~ CS1420 Service Quotation
~ CS1450 Service Order Billing examples

GRC

~ GRC00 GRC in a nutshell

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 & QM Cert S/4)
~ LO Batch Determination (SD Delivery)
~ LO Batch Determination (WMS-PP Crate Parts 1)
~ LO Batch Determination (WMS-PP Crate Parts 2)
~ 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

S/4 Transportation Management (TM) Basic

~ S4TMS0002 TM Big Picture
~ S4TMS0010 TM Process Overview
~ S4TMS0100 LE-TRA vs TM in a Nutshell
~ S4TMS0100 TRA vs TM as @2023
~ S4TMS0101 Fiori App & WebDynrpo (S/4)
~ S4TMS0102 Basic Transportation End-to-End Process
~ S4TMS0105 PO Inbound with Ocean Freight Process Flow
~ S4TMS0200 Career & Org Unit
~ S4TMS0200 HR Org Unit & BP in Freight Order
~ S4TMS0200 Integration Relevance for Delivery Integration
~ S4TMS0200 Mean/Mode of Transport & Carrier
~ S4TMS0200 TM Locations
~ S4TMS0200 TM Organization Units
~ S4TMS0201 Transportation Network 1
~ S4TMS0202 Transportation Network 2
~ S4TMS0300 Freight Unit Type Configuration Part 1
~ S4TMS0300 FUBR Simulation 01
~ S4TMS0300 FUBR Simulation 02
~ S4TMS0300 Incoterm Basics
~ S4TMS0300 Transportation Relevancy
~ S4TMS0303 Freight Unit Building Rule Configuration
~ S4TMS0304 FU auto creation at Outbound Delivery
~ S4TMS0400 Assign Career to Freight Order
~ S4TMS0400 Carrier Subcontracting Status
~ S4TMS0400 Freight Order Basic 1
~ S4TMS0400 Freight Order Basic 2
~ S4TMS0400 Freight Order Feature Overview
~ S4TMS0400 Freight order Subcontract to Carrier
~ S4TMS0400 Geo Data Distance Calculations
~ S4TMS0400 Linear vs Star-Shaped
~ S4TMS0400 Purchasing Org Determination Part 1
~ S4TMS0400 Purchasing Org Determination Part 2
~ S4TMS0400 Transportation Cockpit Basics
~ S4TMS0405 Configure new Freight Order Type
~ S4TMS0500 PPF (non Technical Perspective)
~ S4TMS0500 Transportation Execution Process
~ S4TMS0500 Warehouse Integration Options
~ S4TMS0600 Calculate Rate Table Definition Steps
~ S4TMS0600 Charges Calculations
~ S4TMS0600 Freight Settlement Doc Overivew
~ S4TMS0600 Settle Transport Charge with Carrier

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
~ U03E40 Procurement Control Key PS02
~ U03E41 Procurement Control Key PS05
~ U03E44 Procurement Stock with Auto PR
~ U03E45 Procurement Stock with MRP Run

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

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

SAP PLM Quality Management

~ 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 Flow070 Calibration Planning
~ QM Flow080 Incoming Certificate
~ QM Flow090 Outgoing Certificate
~ QM Insp Type 01 (GR to PO w/o RR only UD)
~ QM Insp Type 01 (Physical Sample Drawing Part 1)
~ QM Insp Type 01 (Physical Sample Drawing Part 2)
~ QM Insp Type 0130 (PP External Processing QC)
~ QM Insp Type 02 (Goods Issue)
~ QM Insp Type 03 (In-Process Insp PP Prod Orders)
~ QM Insp Type 03 (In-Process Inspection PI)
~ QM Insp Type 04 (Early Insp Lot For Prod GR)
~ QM Insp Type 04 (GR for Prod Orders)
~ QM Insp Type 04 (GR for REM Material)
~ QM Insp Type 05 (Goods Receipt Others)
~ QM Insp Type 06 (Customer Return Inspection)
~ QM Insp Type 07 (Supplier Audit)
~ QM Insp Type 08 (Stock Transfer)
~ QM Insp Type 0800 (Activate Despite QI Stocks)
~ QM Insp Type 09 (Recurring Inspection)
~ QM Insp Type 10 (SD Delivery to Cust with Order)
~ QM Insp Type 11 (SD Delivery to Cust w/o Order)
~ QM Insp Type 14 (PM Calibration)
~ QM Insp Type 16 (Stability Study Storage Condition)
~ QM Insp Type 1601 (Stability Study Initial Test)
~ QM Insp Type 17 (EWM Inspection)
~ QM Insp Type 89 (Other Inspection)
~ QM Insp Type 8914 (S/4 PM Inspection Checklist)
~ QM Insp Type Z2 (Flexible Specifications)
~ QM Insp Types Overview
~ QM-MM Actual and Target QM system
~ QM-MM an Example Setup for MMQM
~ QM-MM Certification Check at Goods Receipt of PO
~ QM-MM Failed UD Return Delivery
~ QM-MM Flow Processing
~ QM-MM Flow Setup
~ QM-MM GR to PO w/o RR only UD
~ QM-MM Incoming Certificate for GR
~ QM-MM Quality Info Record for Procurement
~ QM-MM Source Inspection Part 1 (S/4 2023)
~ QM-MM Source Inspection Part 2 (S/4 2023)
~ QM-MM Source Inspection Part 3 (S/4 2023)
~ QM-PM Equipment Calibration Plan
~ QM-PP Basics of PQC for Prod Order
~ QM-PP Early Inspection Lot for Prod Order
~ QM-PP In-Process Inspection for Process Order
~ QM-PP Incoming Quality Control for Prod Order GR
~ QM-PP Repetitive Manufacturing Quality Control
~ QM-PP Scenario Processing
~ QM-PP Scenario Setup
~ QM-SD Customer Complaint for Delivered Goods
~ QM-SD Delivery Quality Check
~ QM-SD Outgoing Certificate steps
~ QM0 CaseStudy Synopsis
~ QM1 Control Chart 1 - NP Chart (Part 1)
~ QM1 Control Chart 2 - NP Chart (Part 2)
~ QM1 Control Chart 3 - P Chart
~ QM1 Control Chart 4 - X Bar R Chart
~ QM1 Control Chart 5 - X Bar S Chart
~ QM1 Control Chart 6 - C Chart
~ QM1 Control Chart 7 - U Chart
~ QM1 Control Chart 8 - i-MR Chart
~ QM1 Inspection After Reject
~ QM1 Long Term Inspection Characteristics
~ QM1 MIC Class Recording
~ QM1 MIC with Destructive and Additive Inspection
~ 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)
~ QM1 QS21 Create MIC (Quantitative)
~ QM1 Quality Info Record to Control Procurement
~ QM1 QualityPlanning Batch-MIC Integration
~ QM1 QualityPlanning FMEA
~ QM1 Sampling Proc Val Mode 100 110 200 210
~ QM1 Sampling Proc Val Mode 400 500
~ QM1 Sampling Proc Val Mode 700 800
~ QM1 Sampling Scheme with Multiple Lot Size
~ QM1 Vendor QM System vs Target QM System
~ QM2 Defect Recording
~ QM2 Inspection Stock Characteristics
~ QM2 QM Master Data and QM Processing End-to-End
~ QM2 Quality Info Record Procurement Blocking Test (S/4)
~ QM2 QualityInspection Auto UD1
~ QM2 QualityInspection Copy Inspection Results
~ QM2 Text Entry after UD
~ QM2 UD Return Delivery
~ QM3 Digital Signature for Quality Certificate
~ QM3 QualityCert Certificate Check at GR
~ QM3 QualityCert Explicit Check & attachement for Free-Pass
~ QM3 QualityCert Outgoing Cert without full QM
~ QM6 Collective QM Order hours entry
~ 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

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 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

ZOOM

~ Zoom010 Download and Install ZOOM
~ Zoom020 Sign in to ZOOM using Google Account
~ Zoom030 How to Sign up ZOOM Account
~ Zoom040 Setup a New Meeting
~ Zoom050 Share a Screen
~ Zoom060 Personal Meeting ID
~ Zoom070 Max Miz Full Screen Mode toggle
~ Zoom080 Virtual Background Mirro or No Mirror
~ Zoom090 Virtual Background from other Sources
~ ZOOM200 Understanding Gallery and Speaker View
~ ZOOM300 Drawing but Cannot Share File
~ ZOOM400 Schedule a Meeting
~ ZOOM410 Settings before Joining or Meeting
~ ZOOM450 Join a Meeting
~ ZOOM500 Waiting Room

中文日文SAP用語 SAP Terms

~ MM システムの用語
~ MM_BP ビジネスパートナーの登録ステップス
~ MM_MM01 品目の登録ステップス
~ SAP 中文術語 (High Level)

Classic Returns and Advanced Return Management (ARM)

~ ARM-MM Basic Process Flow
~ ARM-MM STO "UB2" Intra-Company Transfer
~ ARM-SD "Immediately" or "Credit Memo Request"
~ ARM-SD "Return Overview" Status
~ ARM-SD "Send Back to Customer"
~ ARM-SD ARM overview with FIORI App
~ ARM-SD Auto Return to "QI" or 'UR"
~ Classic Return MM - Consignment Return via SD
~ Classic Return MM - Return Delivery MBRL MIGO
~ Classic Return MM - Return PO
~ Classic Return MM - Return PO with Credit Memo
~ Classic Return SD - Order Type "RE" Returns

SAP SCM Sales & Distribution

~ SD aATP Advanced Back Order Processing 1
~ SD aATP Advanced Back Order Processing 2
~ SD aATP Alternative Based Confirmation
~ SD aATP Product Allocation
~ SD aATP Release for Delivery
~ SD aATP S/4Hana Enhanced ATP Check Notes
~ SD Account Assignment Group (Material Master)
~ SD Account Determination for PGI and Billing
~ SD Advanced Return (1st Look)
~ SD Advanced Return Order "Credit Memo Request" or "Immediately"
~ SD Advanced Return Order "Return Overview" Status
~ SD Advanced Return Order "Send Back to Customer"
~ SD Advanced Return Order Auto Return to "QI" or "UR"
~ SD Analytics "Customer - 360° view" (2023)
~ SD Analytics basics of Sales Orders (Fiori)
~ SD Batch Determination and Quality Certificate
~ SD Billing Split and Combine
~ SD BP Configuration 2 Vendor & Customer (S/4)
~ SD BRF+ Billing
~ SD Business Partner Customer (Fiori)
~ SD Business Partner Maintenance (Fiori)
~ SD Business Partner via BP T-Code (S/4 Fiori)
~ SD Common Distribution Center
~ SD Condition Contract Process Overview (2023)
~ SD config to default Cost Center to Sales Order
~ SD Creat/Display Sales Order (Fiori)
~ SD Create Billing and Incoming Payment (Fiori)
~ SD Create Outbound/Warehouse Tasks (Fiori)
~ SD Create Sales Item Proposal (1809)
~ SD Create Sales Item Proposal (2023)
~ SD Creation of Condition Records (FIORI)
~ SD Credit Management Overview (2023)
~ SD Customer Fact Sheet
~ SD Customer Master BP Role Issue and Resolution (S/4 1809)
~ SD Customer RTP Process (S/4)
~ SD Delivery and Transportation Scheduling (S/4)
~ SD Digital Payment Add-on (S/4)
~ SD Dynamic Product Proposal
~ SD End-to-End Processing and Reversal (ECC)
~ SD Explode BOM in Sales Order
~ SD Fiori Apps for SD Processing
~ SD Handling Incomplete Sales Documents (Fiori)
~ SD Item Category Determination
~ SD Item Category Determination (Usage)
~ SD Item Category Determination (Usage) (2)
~ SD Item Category Group
~ SD LaunchPad Personalization for User (Fiori)
~ SD Loading Group
~ SD Manage Sales Plan (S/4)
~ SD Material Substituion in Sales Order
~ SD Normal vs Sample Delivery different G/L for PGI
~ SD OKB9 Profit Center Default Question
~ SD Order Availability Check Logic (Basics)
~ SD Order Availability Date Determination
~ SD Order Fulfillment Fiori App
~ SD Order Fulfilment (S/4 Fiori)
~ SD Order Processing (S/4 Fiori)
~ SD Order Type CBAR Advanced Returns
~ 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 DR Debit Memo Request
~ SD Order Type FD Free-of-Charge Item
~ SD Order Type KA Consignment Pickup
~ SD Order Type KR Consignment Return
~ SD Order Type LA and LN (Customer RTP)
~ SD Order Type OR Standard Order
~ SD Order Type RE Returns
~ SD Order Type RO Rush Order
~ SD PGI and Billing Accounting
~ SD Preliminary Billing (2023)
~ SD Route Determination
~ SD Scenario Third Party Direct with TAS&CS
~ SD SD cycle via EWM GUI (S/4)
~ SD Setup a Working Pricing Model
~ SD Shipping Point Determination
~ SD Source of Condition Records in Sales order
~ SD Track Sales Order FIORI App 1809
~ SD Track Sales Order FIORI App 2023
~ SD Transportation Shipment Cost SES
~ SD using FIORI to Create Material Master for Sales

SAP SCM Material Management

~ MM-FICO Account Basics of BS and P&L
~ MM-FICO Account Determination Short Guide
~ MM-FICO AUC ExtServPO WRX Simulation
~ MM-FICO Basic Financial Concepts for MM Users
~ MM-FICO BSX Influencing factor validations
~ MM-FICO Consumable PO G/L and Cost Center Determination
~ MM-FICO Field Status Conflict
~ MM-FICO Fields Selection Conflicts Basics
~ MM-FICO G/L Cost Element Determination for Account Assignment PO
~ MM-FICO GBB Influencing Factors
~ MM-FICO GI with Cost Center & Profit Center Active
~ MM-FICO Goods Movement Posting Keys
~ MM-FICO GR LIV GL Postings
~ MM-FICO Hit Variance Account at Cancel GR
~ MM-FICO MAP & STD Stock Qty < Invoice Qty
~ MM-FICO Material Ledger Activation for a new Plant (S/4 1909)
~ MM-FICO MM Stock Value and FI Stock Value in-Consistency
~ MM-FICO Movement Type & GL Field Selection Conflict
~ MM-FICO OBYC in a Nutshell
~ MM-FICO OKB9 4 methods to determine Cost Center
~ MM-FICO OKB9 Cost Center for Consumable PO
~ MM-FICO OKB9 GL+ProfitCenter to derive Costs Center for 551
~ MM-FICO Stocks Account Determination
~ MM-FICO Variance Accounts Scenarios
~ MM-FICO VBO Account Modifier
~ MM-FICO Why GBB for MovType 501
~ MM-FICO WRX with different Valuation Class
~ MM-IM "Manage Stocks" Fiori App
~ MM-IM 1 or 2 Step Transfer between Plants
~ MM-IM 101-122-101 with Subsequent Delivery to Return Delivery Document
~ MM-IM 103-124-103 with Subsequent Delivery to Return Delivery Document
~ MM-IM 2 Step Cross-Company Stock Transfer
~ MM-IM 2 Step Plant Transfer 303 305 Outstanding
~ MM-IM 201 GI to CC 521 GI to IO w/o PP
~ 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 Analytics "Analyze Stock in Date Range"
~ MM-IM ATP Check on Reservations
~ MM-IM Batch Split via Mov Type 323
~ MM-IM Bin Location Physical Inventory
~ MM-IM Cancel Goods Mov to Std Price Change Impact
~ MM-IM Common Stock vs Sales Order Stocks
~ MM-IM Compare IM WM and EWM Processing
~ MM-IM Concept of PM generated Reservation in IM
~ MM-IM Consignment Return
~ MM-IM Consignment Return Delivery via SD
~ MM-IM Create new Plant
~ MM-IM Document differences in LE WM EWM
~ MM-IM Enjoy screen Field Selection HEADER
~ MM-IM Enjoy screen Field Selection ITEM
~ MM-IM Field Selection GI & Transfer Classical
~ MM-IM Field Selection GR Classical
~ MM-IM Field Selection HEADER Classical
~ MM-IM Generate PI Doc via Goods Movement
~ MM-IM GI 201 GR 501 Cost Center and Profit Center
~ MM-IM GI 201 to Cost Center and Internal Order
~ MM-IM GI 261 GR 521 to IO and Settlement
~ 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 others FOC
~ MM-IM Goods Receipt to QI Stock Type
~ MM-IM GR 521 without IO derive Profit Center
~ MM-IM GR and GI of Raw Material to Profit Center
~ MM-IM GR FOC from Project Stocks
~ MM-IM GR from Production w/o PP
~ MM-IM GR PO with Vendor RTP
~ MM-IM GR to Common Profit Center and GI to Diff PC
~ MM-IM GR to PO & Stocks (Fiori)
~ 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 Manage Held PO
~ MM-IM Manual GL in MB1A Goods Issue
~ MM-IM MAP STD $ Plant-to-Plant Transfer
~ MM-IM MB1A GI-Others GL Account Entry
~ MM-IM MB1A Transaction Variant
~ MM-IM MBXX Obsolete (S/4)
~ MM-IM MI20 Physical Inventory Difference Report
~ MM-IM MIGO Screen and Defaults
~ MM-IM MIGO screen Default Print Indicator
~ MM-IM Missing IMG when New Company Code
~ MM-IM Movement Type Allowed in Transactions
~ MM-IM Movement Type Field Selection
~ MM-IM Movement Types (MTS Manufacturing)
~ MM-IM Negative Stocks and PP COGI
~ MM-IM New Movement Type 501 (to 915) IMG
~ MM-IM OMJJ Help Text
~ MM-IM Origin Acceptance
~ MM-IM Our RTP transfer from/to Vendor
~ MM-IM Overdue Material GR Blocked Stock S/4 1809
~ MM-IM Physical Inventory Cycle Counting
~ MM-IM Physical Inventory Freeze Book Inventory
~ MM-IM Physical Inventory MI31 Batch PI creation
~ MM-IM Physical Inventory Mov Type & GL
~ MM-IM Physical Inventory PI Doc Change History
~ MM-IM Physical Inventory PI with Posting Block
~ MM-IM Physical Inventory Sampling Procedure
~ MM-IM Physical Inventory Tolerances Limits
~ MM-IM Physical Inventory with Batches
~ 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 Reservations Fiori Apps
~ MM-IM Return Delivery MBRL MIGO
~ MM-IM Scrap using mov type 551
~ MM-IM Simulated Scenario of In-Transit and Final Stock Accounts (S4 1709)
~ MM-IM SLED and BBD field in MIGO and Batch
~ MM-IM SLED Production Date
~ MM-IM Special Stock E (MTO Sales Order Stock)
~ MM-IM Special Stock K (Consignment Vendor)
~ MM-IM Special Stock M (RTP Vendor)
~ MM-IM Special Stock O (Subcontracting Vendor)
~ MM-IM Special Stock P (Pipeline)
~ MM-IM Special Stock Q (Project)
~ MM-IM Special Stock V (Customer RTP)
~ MM-IM Split Batch into 2 Batches
~ MM-IM Staging 201 521 Profit Center Testing
~ MM-IM STO GI-Based GR
~ 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 Val Type for PM (2)
~ MM-IM Stock Determination by Valuation Type
~ MM-IM Stock Determination for PM Order
~ MM-IM Stock Monitoring & Movement Fiori Aps
~ MM-IM Stock Single material (Fiori)
~ MM-IM Stock Transfer 2 step 303 305
~ MM-IM Stock Transfer 2Step 303 305 (MB1B)
~ MM-IM Stock Transfer with Direct Charge Out
~ MM-IM Storage Location Authorization (ECC & S4)
~ MM-IM STPO Reversal
~ MM-IM Transfer Postings for Batch or Non-Batch
~ MM-IM Unplanned GI to MO
~ 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 Ctrl Exceed Limit of Blanket PO
~ MM-LIV Delete Hold or Parked Invoices
~ MM-LIV Direct Posting to G/L Account
~ MM-LIV Direct Posting to Material Master Account
~ 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 GR/IR Write-off (S/4 Part 1)
~ 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 (OPU)
~ 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 Invoice Processing (Fiori)
~ MM-LIV Invoice Reduction (Price)
~ MM-LIV Invoice Reduction (Qty)
~ MM-LIV Invoice Total-Based Reduction (Small Positive Amount)
~ MM-LIV LIV Fiori Apps
~ MM-LIV MIRO Baseline Date
~ MM-LIV MIRO Tables (ECC)
~ MM-LIV MIRO w/o Ref to PO (Charge GL)
~ MM-LIV MIRO w/o Ref to PO (Charge Material)
~ MM-LIV Number Range for Invoice Doc
~ MM-LIV Pipeline Settlement for Goods Issue (S4 Hana)
~ MM-LIV PO Supplement Tex in MIRO
~ MM-LIV Positive Small Difference Posting
~ MM-LIV Return PO with Credit Memo
~ MM-LIV Subsequent Credit
~ MM-LIV Subsequent Debit
~ MM-LIV Subsequent Debit in different currency
~ MM-LIV Subsequent Debit/Credit Reporting
~ MM-LIV Subsequent Delivery for GR-Based IV on MAP Impact
~ MM-LIV Total Based Acceptance Small Amount
~ MM-LIV Trace Invoice in AP Posted from MIRO
~ MM-LIV Unplanned Costs V or S Difference in MIRO
~ MM-LIV Vendor Invoice w/o ref to PO
~ MM-MD "S" & "V" Material Ledger (S/4 2023)
~ MM-MD "S" & "V" Material Ledger History in Material
~ MM-MD "S" Material no more MAP (S/4 Hana)
~ MM-MD "V" and "S" Price Updating
~ MM-MD Auto Class assign to Material Master via Material Type for Classification
~ MM-MD Block Procurement and IM via Material Status
~ MM-MD Business Partner Configuration (S/4)
~ MM-MD Business Partner Create (Fiori)
~ MM-MD Business Partner Create (S4)
~ MM-MD Business Partner Display (Fiori)
~ MM-MD Business Partner Internal Number Range
~ MM-MD Business Partner Relationships (S/4)
~ MM-MD Business Partner Subrange (S/4 1709)
~ MM-MD Classifying the Material Master
~ 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 Manage Business Partner (Vendor) 2
~ MM-MD Manage Source of Supply (FIORI App)
~ MM-MD Manage Source of Supply FIORI App 1809 Create Material Info Record
~ MM-MD Manage Source of Supply FIORI App 1809 Generate Source List
~ MM-MD Material Group Info Record
~ MM-MD Material Master Create (Fiori)
~ MM-MD Material Master Display (Fiori)
~ MM-MD Material Master Field Length 40 in S/4
~ MM-MD Material Master Field LOCK
~ MM-MD Material Master Field Selection
~ MM-MD Material Master Maintenance Status config
~ MM-MD MEAN Address Master
~ MM-MD MM01 MM17 MMSC Manage Product Master Fiori App (Copy Material)
~ 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 Planned Delivery Time default in Info Record
~ MM-MD Pricing Schema Pricing Condition Access Sequence
~ MM-MD Product Type Group (S/4)
~ MM-MD Purchasing Group in Material Master and Business Partner Vendor
~ 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 Split Valuation for Spare Parts (S/4 2023)
~ MM-MD Sync Batch with Valuation Type
~ MM-MD Vendor Master Field Selection
~ MM-MD Vendor SubRange S/4 1809
~ MM-PUR GR Non-Valuated Consumable PO Freight FICO Posting
~ MM-PUR "my Purchasing Doc Items" FIORI App
~ MM-PUR AA Asset GL Determination
~ MM-PUR Account Assignment "A" (Asset)
~ MM-PUR Account Assignment "E" (Ind. cust. w. KD-CO)
~ MM-PUR Account Assignment "M" (Ind. cust. w/o KD-CO)
~ MM-PUR Account Assignment "U" (Unknown)
~ MM-PUR Account Determination with and without Valuation Class
~ MM-PUR Adsubcon
~ MM-PUR Advanced Return PO Basic Flow
~ MM-PUR Alternative user to GR Self-Service PR
~ MM-PUR Authorization Values for ME5A
~ MM-PUR Auto PR to PO Generation
~ MM-PUR Auto Source Determination Error S/4 1809
~ MM-PUR Blanket PO vs Enhanced Limit
~ MM-PUR BRF Plus functionality for output management
~ MM-PUR Buyer's Negotiation Sheet
~ MM-PUR Condition Contract S/4 (01)
~ MM-PUR Condition Type Configuration Basics
~ MM-PUR Confirmation Control key for Inbound
~ MM-PUR Confirmation Control Key for Supplier Acknowledgement
~ MM-PUR Country Defaults for PO Message Output
~ MM-PUR Create PO and Message Output (Fiori App)
~ MM-PUR Create PR Professional Source Determination
~ MM-PUR Cross-Company STO (Multi Plant)
~ MM-PUR Cross-Company STO (Part 1)
~ MM-PUR Cross-Company STO (Part 2)
~ MM-PUR De-activating PO Release Strategy Case 1
~ MM-PUR Default SLoc (w/o PP)
~ MM-PUR Defaults Settings for Procurement Users (S/4 1909)
~ MM-PUR DelFlag Material PO issue Block
~ MM-PUR Desired Vendor in PR
~ MM-PUR Doc Type "FO" (Blanket PO)
~ MM-PUR Doc Type "FO" (Partial Invoicing Plan)
~ MM-PUR Doc Type "FO" (Periodic Invoicing Plan)
~ MM-PUR Doc Type "UB" (STO Intra-Company)
~ MM-PUR Doc Type "UB2" (STO Intra-Company)
~ MM-PUR Doc Type "ZNBF" (PR/PO f. flex. WF)
~ MM-PUR Flexi Workflow Release Strategy for PO (S/4 2020)
~ MM-PUR FOC PO Affect to MAP and STD price
~ MM-PUR Foreign Currency Scenario Simulation
~ MM-PUR Freight Conditions
~ MM-PUR Function Authorization for Buyers
~ MM-PUR GR-Based vs Non GR-Based MAP Impact
~ MM-PUR Header Conditions
~ MM-PUR Hide Price in PR via PID EFB
~ MM-PUR Hide Price via PID EFB
~ MM-PUR Hide Price via PID EFB (2)
~ MM-PUR How Info Record Price updated to PO
~ MM-PUR Info Record Effective Price
~ MM-PUR Invoicing Plan (Configuration example)
~ MM-PUR Invoicing Plan (Periodic) ECC
~ MM-PUR Item Category ' ' (Standard)
~ MM-PUR Item Category 'B' (Limit)
~ MM-PUR Item Category 'D' (Services)
~ MM-PUR Item Category 'E' (Enhanced Limit)
~ MM-PUR Item Category 'K' (Consignment)
~ MM-PUR Item Category 'K' (Consignment) ECC6 EhP6
~ MM-PUR Item Category 'L' (Subcontracting)
~ MM-PUR Item Category 'M' (Material Group)
~ MM-PUR Item Category 'S' (Third Party)
~ MM-PUR Item Category 'T' (Text)
~ MM-PUR Last PO number Info Record
~ MM-PUR Manage Contracts FIORI App 1809
~ MM-PUR Manage Source of Supply to Create Contract S/4 1809
~ MM-PUR Manual Control Type Entry Controls
~ MM-PUR Material Group "M" Contract "MK"
~ MM-PUR Material Group Info Record (S/4 1809)
~ MM-PUR Material Master MAP History (S/4)
~ MM-PUR Material Unknown Contract Source List (Inclusion Rule)
~ MM-PUR Material-Unknown Value Contract
~ MM-PUR ME25 (S/4 2023)
~ MM-PUR ME58 Work List to convert PR to PO
~ MM-PUR ME59N new PO by Purchasing Group
~ MM-PUR Message Output for Purchase Order
~ MM-PUR Monitor Supplier Confirmation S/4 1809
~ MM-PUR MPN Material
~ MM-PUR MPN Material AMPL
~ MM-PUR Multi-Step Confirmation Control Key
~ MM-PUR New Condition Type
~ MM-PUR New PR Document Type
~ MM-PUR New Pricing Schema with New Condition Types
~ 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 Planned Delivery Time (S/4 2023)
~ MM-PUR PO A/A to IO then to Cost Center
~ MM-PUR PO Down Payment Monitor
~ MM-PUR PO Release Code Removal Impact
~ 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 PO Workflow (2023 update)
~ MM-PUR PR Doc Type Control Indicators and MD04
~ MM-PUR PR Fields Selection (1)
~ MM-PUR PR Fields Selection (2)
~ MM-PUR PR Mass Maintenance
~ MM-PUR PR Release Strategy IMG
~ MM-PUR PR Release Strategy Simulation
~ MM-PUR PR to FRQ processing via ALV ME57
~ MM-PUR PR to PO Conversion (Fiori)
~ MM-PUR PR to PO Conversion Control
~ 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 with Account Assignment (Fiori 2)
~ MM-PUR PR with Account Assignment (Fiori)
~ MM-PUR PR/PO Template
~ MM-PUR Price Date Category for Price Determination on what Date (S4 1709)
~ MM-PUR Price in PR vs PIR Price
~ MM-PUR Print Output Control
~ MM-PUR Print PO to PDF format
~ MM-PUR Proc Process (Consumables) Fiori (2023)
~ MM-PUR Proc Process (Employee Self-Service) Fiori (2023)
~ MM-PUR Proc Process (Stocks) Fiori (2023)
~ MM-PUR Proc Process (STPO) Fiori (2023)
~ MM-PUR Process RFQ using ALV in ME57
~ MM-PUR Procurement GR LIV Std Price (Fiori)
~ MM-PUR Procurement Process (S/4 1809)
~ MM-PUR Product Type Group 1 & 2 (S/4 1909)
~ MM-PUR Project Site Address via MEAN (S4 Hana)
~ MM-PUR Purchase Order Create (Fiori 2)
~ MM-PUR Purchase Order Create (Fiori)
~ MM-PUR Purchasing Category Supplier Evaluation
~ MM-PUR Purchasing Contract (FIORI)
~ MM-PUR Purchasing Group Activity Analytics (Fiori)
~ MM-PUR Purchasing Group in MM
~ MM-PUR Purchasing Info Record Create (Fiori)
~ MM-PUR Purchasing Overview (Fiori)
~ MM-PUR Purchasing Regular Vendor
~ MM-PUR Regular Vendor and FIXED indicator in Source List
~ MM-PUR Release Code Removal (2)
~ MM-PUR Retention Processing
~ MM-PUR Return Purchase Order
~ MM-PUR ROP Auto PO & ERS
~ MM-PUR Scheduling Agmt Delivery Schedule S4 Hana (1709)
~ MM-PUR Service PO with Freight and Tax Accounting
~ MM-PUR Services PO Freight method 1
~ MM-PUR Source Determination and Auto PO
~ MM-PUR Source Determination with Source List & Quality Info Record (S/4)
~ MM-PUR Source List Automatic Generation
~ MM-PUR Source List Features ME01 ME04 in S/4 1809
~ MM-PUR Source List Fixed and MRP Relevancy Indicators
~ MM-PUR Source List for PR RFQ and PO
~ MM-PUR Source List Req. at Material
~ MM-PUR Source List Req. at Plant
~ MM-PUR Std vs MAP with Material Ledger (S/4HANA 2023)
~ MM-PUR STO CrossCompany SD with Billing
~ MM-PUR STO Freight Condition
~ MM-PUR STO Freight Condition 2
~ MM-PUR STO Transfer Process in 2 steps
~ MM-PUR Stock and non-Stock Scenario Process Flow
~ MM-PUR Storage Location Address in PO item
~ MM-PUR STPO Plant to Plant (S/4 w/Outbound)
~ MM-PUR STPO Plant to Plant (same company)
~ MM-PUR STPO SLoc to SLoc Transfer
~ MM-PUR STPO with SD Billing (Configuration and Processing)
~ MM-PUR Subcontract PO Price Variance Treatment
~ MM-PUR Subcontract PO with Alternative BOMs
~ MM-PUR Table KNOV Document Condition Number
~ MM-PUR Tables for Release situation of PO
~ 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 MC.9 Exclude Flag for Deletion Material
~ MM-RPT MC.9 MC.L exclude deleted Material Group
~ MM-RPT MC.9 Selection Version
~ MM-RPT ME5K and ME2K
~ MM-RPT Monitor PR Items S/4 1809
~ MM-RPT Vendor Evaluation (GR Quantity)
~ MM-SM Create Service Master
~ MM-SM Create Services Purchase Order
~ MM-SM Delivery Costs methods 2
~ MM-SM External Service w/o Service Master GBB
~ MM-SM External Services Release Strategy
~ MM-SM LEAN Service (2023 update)
~ MM-SM LEAN Service for PM Maintenance Order
~ MM-SM Lean Service Setup and Process
~ MM-SM Old Service Mater and new Lean Service S/4 1809
~ MM-SM Proc Process (Lean Service) Fiori (2023)
~ MM-SM Service Conditions
~ MM-SM Service Contract with Outline (MM & PM)
~ MM-SM Service Contract with Outline (MM)
~ MM-SM Service Master and Related IMG
~ MM-SM Service Master Source Determination
~ MM-SM Service Master Unplanned Services on Service Contract Limits
~ 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
~ MM-215 MM Conditions Customizing Steps
~ MM-220 Vendor Rebate Processing
~ MM-225 Hierarchy Access to Condition Records
~ MM-230 Plant-Dependent Central Contract Conditions
~ MM-235 Reference Pur Org Info Record

SAP SCM PP Discrete Manufacturing

~ PP Activity-Based Cost Absorption
~ PP APO Resources (S/4)
~ PP Auto Component Batch Determination at Prod Order Release
~ PP Backflush at Start of Operation Processing
~ PP Backflush Control
~ 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 Confirmation Profile for CO11N
~ PP Cross Plant Production
~ PP Direct Procurement
~ PP Direct Production
~ PP EWM Inbound from Production into Warehouse (S/4)
~ PP Execution Basic Steps using APO and FIORI (S/4 Fiori)
~ PP Execution Direct Production and QM
~ PP FICO Costing Integration concept
~ PP Find User Exit for CO01
~ PP Kanban Event-Driven
~ PP Kanban External Procurement Vendor
~ PP Kanban Main Warehouse Transfer
~ PP Kanban Replenishment External Procurement via PO (S/4)
~ PP Kanban Stock Transfer Plant
~ PP Kanban with Source List
~ PP KIT assembly (Warehouse)
~ PP Managing PIR (Fiori)
~ PP Mass Change Add BOM item
~ PP Material Master Classifications
~ PP MTO non-Valuated & Valuated Sales Stock
~ PP new Plant to APO Location creation (S/4)
~ PP Overhead Cost Calculation
~ PP Parallel Discontinuation Case Study
~ PP Planning Table features and fucntions
~ PP Prod Order cannot Release Batch w/o Raw Mat Batch
~ PP Progress Confirmation (ECC6 EhP7)
~ PP QM External Processing for Prod Order Operations
~ PP REM Quota Arrangement Capacity Load to PV
~ PP Routing clear default values
~ PP Scrap Factor Calculations example
~ PP Scrap Factor Case Study
~ PP Set Advanced Planning for Material Master (S/4)
~ PP Settlement of Prod Order
~ PP Shift Note and Shift Report
~ PP Shift Sequence IMG and Leveling choices for a Shift (S/4)
~ PP Single Discontinuation with Follow-up Material
~ PP Stock Determination for Production Order Backflushing
~ PP Transfer BOM as PDS to PPDS (S/4)
~ PP Trigger Point (Release until next Stop Point)
~ PP Trigger Point Insert Operation Set
~ PP Understanding the Production Order Time Elements
~ PP Variance Calculation
~ PP WIP Calculation
~ PP WIP Calculation (2)
~ PP Work Center (Capacity Versions)
~ PP Work Center Production Supply Area
~ REM (New01) Related Configurations
~ REM (New02) Create new Materials and BOM
~ REM (New03) Create Work Center & Rate Routing
~ REM (New04) Create production Version
~ REM (New05) Standard Cost Estimate Mark and Release
~ REM (New06) Create Product Cost Collector
~ REM (New07) Planning and Procurement
~ REM (New08) REM Confirmation and Backflush
~ REM (New09) Costing and Settlement
~ REM (New10) REM LIS Reporting
~ REM Activity Backflush Reversal
~ REM By-Product REM Confirmation via MFBF
~ REM Confirmation using Std Cost Estimate
~ REM Default settings in MFBF
~ REM Document Specific Reversal
~ REM Features of Product Cost Collector Orders
~ REM Firming Logic of REM Planned Orders
~ REM GI Backflush and GI Posting indicator in REM Profile
~ REM GR Inspection with QM for REM Material
~ REM MF50 Selected Features
~ REM Post Processing of ERROR Backflush
~ REM Repetitive Mfg Flow 1 (Master Data)
~ REM Repetitive Mfg Flow 2 (Planning)
~ REM Repetitive Mfg Flow 3 (Staging)
~ REM Repetitive Mfg Flow 4 (Confirmation)
~ REM Separate Backflush
~ REM using Product Group for Planning Table

SAP SCM MM & PP MRP/Planning

~ MRP "Manage PIRs" FIORI App Down/Upload PIRs
~ MRP "Period Specific Consumption" Mode (S/4 1909)
~ MRP "Period Specific Consumption" Mode (S/4 2022)
~ MRP 5-step Logic for a BOM example
~ MRP Activate Advanced Planning and Transaction data Reconciliations for S/4 Materials
~ MRP APO Planning Group in PPDS
~ MRP Area Basics (S/4 1809)
~ MRP Area Setup for Adv Planning (S/4 2023)
~ 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 BOM Explosion Number
~ MRP CO09 ATP check Features and Functions
~ MRP Combine 2 Order Reservations to one PR
~ MRP DDMRP Demand Driven Replenishment (S4 1909)
~ MRP Dynamic Safety Stock Calculation Case 1
~ MRP Example of PPDS Run (S/4)
~ MRP Exclude SLoc Stocks from Planning (ECC)
~ MRP Exclude SLoc Stocks from Planning (S/4)
~ MRP Execute Planning Run MRP or PPDS Heuristics (S/4)
~ MRP External Requirements Considerations in MRP Type
~ MRP External Requirements for Re-Order Point (S/4)
~ MRP Fixed and Dynamic Pegging in S/4 Hana 1809
~ MRP Fixed Lot Size with Overlaps
~ MRP From SOP to MRP in S/4 2020
~ MRP Ignore Storage Location in MRP Run
~ MRP Live Interactive Planning in S/4 Hana vs MD43
~ MRP Live MD01N Performance Log
~ MRP Lot Size using Planning Calendar
~ 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 LTP run Purchasing Info Structure Analysis
~ MRP Make-to-Order Strategy 20 Basics in S4 1809
~ MRP Manual PRs vs MRP Generated PRs
~ MRP MD01N via GUI or FIORI
~ MRP MD04 ATP vs Cumulative ATP
~ MRP Missing Parts at GR Send Mail
~ MRP Monitor Material Coverage FIORI
~ MRP MRP Area Replenishment from Plant level via STPO (S4)
~ MRP MRP Area SLoc to SLoc Transfer via Reservation
~ MRP MRP Controller for Classic PP and Adv Planning (S/4 2023)
~ MRP MRP Live Make-to-Stock Planning to Execution via FIORI and Classic App (Hana 1809)
~ MRP MRP Live S/4 Hana
~ MRP MRP Live S/4 Hana (2020)
~ MRP MRP Live Understanding MRP Dispatcher
~ MRP MRP Profile
~ MRP MRP Type PD for MM without BOM Explosion
~ MRP MRP Type V1 Manual ReOrder w Ext Req
~ MRP MRP Type V2 (ECC version 1)
~ MRP MRP Type V2 (ECC version 2)
~ MRP MRP Type V2 (S/4 vs ECC)
~ MRP MRP Type VB Basics
~ MRP MRP Type VB for Trading Scenario
~ MRP MRP Type VB Manual ReOrder Point
~ MRP MRP Type VV Foreasting
~ MRP MRP3 view Strategy and APO Strategy
~ MRP Navigation Profile for MRP Element
~ MRP Navigation Profile in MD04
~ MRP Pegging Results for Maintenance Reservations
~ MRP PIR Reorganization
~ MRP Planning File NETCH & NETPL
~ MRP Planning Production in Another Plant
~ MRP Planning run filter criteria in S/4
~ MRP Planning Strategy 40 PIR Consumption and Reduction
~ MRP Planning with Strategy 70 MRP Live
~ MRP pMRP Introduction (S/4 2020)
~ MRP PP/DS Horizon in S/4HANA 2023
~ MRP PPC Planning Calendar as Lot Sizing
~ MRP PPDS DS Planning Board (1809)
~ MRP PPDS Heuristic Stable Forward Scheduling (S/4 1809)
~ MRP Pre-requisites for MRP Run
~ MRP Prod Version in MRP and LTP (S/4)
~ 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 Replenish 1 plus ignore SLoc Stocks in Planning
~ MRP Replenishment from another SLOC
~ MRP Replenishment from Plant to SLoc (MRP Area)
~ MRP Safety Stock Availability
~ MRP SLOC MRP Planned Seperatedly to External Procurement
~ MRP SMK and PPDS Horizon (S/4 2023)
~ MRP Source Determination with Outline Agreements
~ MRP Source List FIxed and Relevancy Indicators Usage Comparisons
~ MRP Special Procurement key 40
~ MRP Special Procurement key 45
~ MRP Special Procurement key 45 (2)
~ MRP Special Procurement key 45 (3)
~ MRP Special Procurement key 51
~ MRP Special Procurement key 52
~ MRP Special Procurement key 80
~ MRP Stock Transport Planning
~ MRP Storage Location MRP (ECC vs S/4 2022)
~ MRP Subcontracting Stocks In MRP Planning
~ MRP Supplier Capacity using Quota Arrangement
~ MRP Time Fence in S/4HANA 2023
~ MRP Toggling between 2 MRP Types to address a Requirement of 2 Planning Methods without using MRP Area
~ MRP Type VB Manual ReOrder Point (2)
~ 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 use of Product Group other than SOP
~ MRP using MRP Live (BOM Explosion)
~ MRP using MRP Live 1 (S/4 1709)
~ PP IBP01000 IBP and S/4 PP
~ PP IBP02005 IBP Excel Tools Overview Part 1
~ PP IBP02005 IBP Excel Tools Overview Part 2
~ PP IBP02005 IBP Excel Tools Overview Part 3
~ PP MTO non-Valuated & Valuated Sales Stock
~ PP Planning Basics SOP-DRP-MPS-MRP
~ PP Planning Strategy "XX" (new MTS Strategy)
~ PP Planning Strategy 10
~ PP Planning Strategy 10 (S/4 2023)
~ PP Planning Strategy 11
~ PP Planning Strategy 11 (S/4 2023)
~ PP Planning Strategy 20
~ PP Planning Strategy 30
~ PP Planning Strategy 40
~ PP Planning Strategy 40 (Main) and 20 (Sub) (S/4 2023)
~ PP Planning Strategy 40 (S/4 1909)
~ PP Planning Strategy 40 (S/4 2022)
~ PP Planning Strategy 50
~ PP Planning Strategy 50 (S/4 1909)
~ PP Planning Strategy 50 (S/4 2023)
~ PP Planning Strategy 52
~ PP Planning Strategy 56
~ PP Planning Strategy 59
~ PP Planning Strategy 60
~ PP Planning Strategy 60 (S/4 2022)
~ PP Planning Strategy 60 (S/4 2023)
~ PP Planning Strategy 70
~ PP Planning Strategy 70 (S/4 1809)
~ PP Planning Strategy 70 (S/4 1909)
~ PP Planning Strategy 74
~ PP Planning Strategy 74 (S/4 2023)
~ PP Planning Strategy 82
~ PP Planning Strategy 82 (S/4 2023)
~ PP Planning Strategy Principles
~ PP QM External Processing for Prod Order Operations
~ 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
~ CP05 Leveling with Setup Time Optimization
~ CP34 Overall Profile for Work Center Load Report
~ CP36 Shift Sequence in CM21

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
~ Case01PP05 MTO Planning for Production Version

ERP Discrete Manufacturing PP-DI Master Data

~ PP-MD Activate Advance Planning (S/4 2020)
~ PP-MD Alternative Components with Usage Probability in the BOM
~ PP-MD APO Location Time Stream Calendar
~ PP-MD Apply Lead-Time Scheduling and Material Master Updates
~ PP-MD Archiving the Material Master
~ PP-MD Capacity Responsible in S/4HANA 2023
~ PP-MD CEWB Create a Bills of Material
~ PP-MD Changing the Material Master
~ PP-MD Classification of Product Master for Produciton
~ PP-MD Co-Products for Production Orders
~ PP-MD Configuration Control Parameters for the BOM
~ PP-MD Create Alternative Routings
~ PP-MD Create BOM (S/4 1909)
~ PP-MD Create CEWB Work Areas
~ PP-MD Create Material Master for Manufacturing
~ PP-MD Create Multiple BOM
~ PP-MD Create Parallel Sequence and Component Assignments
~ PP-MD Create Production Versions
~ PP-MD Create Reference Operations Sets
~ PP-MD Create Trigger Points
~ PP-MD Create Variant BOMs
~ PP-MD Creating a Simple Routing
~ PP-MD Creating an Engineering BOM
~ PP-MD Creating ECC PP Work Centers
~ PP-MD ECM to change the BOM
~ PP-MD ECM to make changes to PP Routing
~ PP-MD EWB Navigations Basics
~ PP-MD EWB Set Work Area Selection Criteria and Effectivity Window
~ PP-MD Item Category "K"
~ PP-MD Item Category "L"
~ PP-MD Item Category "N"
~ PP-MD Item Category "R"
~ PP-MD Make Changes to the BOM
~ PP-MD Mass Chang BOM item using Classis and FIORI
~ PP-MD Mass Change and Product Structure Browser
~ PP-MD Material Assignment and Component Allocation to Routing
~ PP-MD Multilevel BOM Reporting
~ PP-MD Reference Capacity & Pooled Capacity
~ PP-MD Routing assignment to Multiple Assemblies
~ PP-MD Routing Sub-Operations and User-Defined Fields
~ PP-MD Schedule Time Elements and Reductions in the Routing
~ PP-MD Set Scrap Factors in Production
~ PP-MD Substitute Items in Production Orders
~ PP-MD Use PLM Web User Interface

ERP Process Manufacturing PP-PI Master Data

~ PPPI Process Order Process Flow Overview

SAP PLM Life-Cycle Data Mgmt

~ LDM CCUNDO Engineering Change Request
~ LDM CEWB Create and Copy new BOM
~ LDM CL24N Classification Changing Default Settings
~ LDM Classification of Material Master
~ LDM DMS Status Network flow Basics
~ LDM ECM using "Maintain BOM" Fiori App
~ LDM Engineering Change Alternative Dates
~ LDM Engineering Change Reporting with Info System
~ LDM Engineering Change Shift Dates
~ LDM Procedure for Material Class
~ LDM Product Structure Browser with Engineering Change

SAP PLM Plant Maintenance

~ PM Pool Asset Management 1 (Request)
~ PM Pool Asset Management 3 (IMG)
~ PM Shift Notes
~ PM Shift Reports
~ PM Visual Enterprise Spare Parts List
~ PM Visual Enterprise Visual Instructions
~ PM Visual Enterprise Visual Instructions (2)
~ PM Worker Safety Measure List Basics
~ PM-CO Activity Price Priority
~ PM-CO Allocation Structure for MO Settlement
~ PM-CO Maintenance Order Cost Elements
~ PM-CO Maintenance Plan Costing (IP31)
~ PM-CO Operational Level Costing
~ PM-CO Release MO Cost Error
~ PM-CO Settlement Profile Material Price Determination
~ PM-CO Task List Costing (IA16)
~ PM-CO Value Categories
~ PM-CO Value Categories Configuration Step by Step
~ 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 Configurable Task List (2)
~ PM-MD ConstType & Equip BOM
~ PM-MD Control Key
~ PM-MD Counter Reading Overflow ERROR
~ PM-MD Counter Replacement
~ PM-MD Create BOM for Construction Type
~ PM-MD Create Equipment (Fiori 1709)
~ PM-MD Create Equipment (Fiori 1809)
~ PM-MD Create Maint Task List for Time Strategy Plan S/4 1909
~ PM-MD Create Maintenance Task List S/4 1909
~ PM-MD Create Technical Objects FL & EQ (2023)
~ PM-MD Create Technical Objects Material-Serial-EQ (2023)
~ PM-MD EQ and FL Creation Date
~ PM-MD EQ Exist Link to Material-Serial (Sync not necessary)
~ PM-MD EQ Exist Link to Material-Serial (Sync required)
~ PM-MD EQ FL Create (Fiori)
~ PM-MD Equipment Asset Link
~ PM-MD Equipment SWAP
~ PM-MD Equipment system status conflicts
~ PM-MD Equipment Time Segment IMG
~ PM-MD Equipment Usage List
~ PM-MD Equipment with AVLB ESTO status
~ PM-MD Equipment with INST ALVB Link to Serial Mateiral w/o Stocks
~ PM-MD Field Key in General Task List
~ PM-MD Field Key Tables
~ PM-MD Fiori Apps for EQ and MP
~ PM-MD General Task List Object Overview
~ PM-MD General Task List Operations Relationship
~ PM-MD Hierarchy Task List Structure
~ PM-MD IBAU Material as Assembly in Multi-Level BOM
~ PM-MD IE4N BOMI & BOMR w/o Serial (1)
~ PM-MD IE4N Change V.Type
~ 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 Install EQ to FL S/4 1809
~ PM-MD Item Category "C"
~ PM-MD Item Category "D"
~ PM-MD Item Category "L"
~ PM-MD Item Category "S"
~ PM-MD Item Category "T"
~ PM-MD Master Data Information Center
~ PM-MD Mat-Batch-VType-Serial w/o EQ Issues
~ PM-MD Mat+Bach+VType+Serial +EQ
~ PM-MD Material Where-Used List for Task List
~ PM-MD Material-Serial-ValType ERROR treatment 1
~ PM-MD Material-Serial-ValType Issues
~ PM-MD Material+Batch+VType+Serial w/o EQ
~ PM-MD Measurement Doc Reading Transfer
~ PM-MD Measuring Point Creation
~ PM-MD Measuring Point Creation (Fiori)
~ PM-MD Measuring Point Transfer
~ PM-MD Mult-Level Measurement Reading Easy Setup
~ PM-MD Multi-Level Measurement Reading Transfers
~ PM-MD Permit (Technical Permit)
~ PM-MD PRT Document
~ PM-MD PRT Equipment
~ PM-MD PRT Equipment tracking of usage in PP
~ PM-MD PRT Material Master
~ PM-MD PRT Miscellaneous
~ PM-MD PRT Where-Used and Mass Replacement
~ PM-MD Serial Creation before Goods Receipt
~ PM-MD Serial Generation for Existing Stock
~ PM-MD Serial MMSL Procedure Fine Tuning
~ 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 Subcon Refurbishment Step by Step
~ PM-MD Table EQUZ for MTBF Calculation
~ PM-MD Table for EQ Installation Location
~ PM-MD Task List Cost Analysis
~ PM-MD Task List Engineering Change
~ PM-MD Task List Free Material Assignment
~ PM-MD Task List Print or Downalod
~ PM-MD Task List Structure Part 1 (IMG)
~ PM-MD Task List Structure Part 2 (Application)
~ PM-MD Technical Object Mass Change
~ PM-MD Work Management with Compatible Units
~ 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 "Manage Malfunction Report Error " Message CO130
~ PM-MO Action Log
~ PM-MO Activate Task List Copy from Notification to MO
~ PM-MO Activity Price Setup and Configuration
~ PM-MO Adjust Basic date from Scheduled Dates
~ PM-MO Alternative Plant Parts Reservation
~ PM-MO Assembly Processing of Spare Parts
~ PM-MO Assign Person to Work Center and Time Sheet Entry
~ PM-MO AV Check Basic Setup
~ PM-MO AV Check for Business Function 1 & 2
~ PM-MO AV check for MO at Release Testing
~ PM-MO Availability Check
~ PM-MO Availability Check Basics
~ PM-MO Availability Check Issues & Resolution
~ PM-MO Basic and Scheduled Dates
~ PM-MO Block GI and Confirmation after MO TECOed
~ PM-MO Block MO from Release via AV check (child MO)
~ PM-MO BOM Header Date in BOM item Selections
~ PM-MO BOM Item Date in BOM item Selections
~ PM-MO BS22 System Status Settings
~ PM-MO Budget Check Single Maintenance Order
~ PM-MO CATs Classic Time Sheet
~ PM-MO Change EQ Installation impacts
~ PM-MO CO24 Missing Parts Database
~ PM-MO COGI Back-flush Error post-process
~ PM-MO Collective or Individual PR
~ PM-MO Commitment Accounting
~ PM-MO Confirmation Report FIORI
~ PM-MO Cost Center Data Flow
~ PM-MO Cost Overview of Orders
~ PM-MO Cost Overview of Orders in FIORI S/4 1809
~ PM-MO Create MO (Fiori 1)
~ PM-MO Create Order with Plan Operations in S/4 1809
~ PM-MO Dates in MO
~ PM-MO Digital Signature
~ PM-MO Dispatch and Scheduling FIORI App S/4 1809
~ PM-MO Document Flow (EhP7)
~ PM-MO Enhance Order View
~ PM-MO Factory Calendar in Work Order
~ PM-MO Generated PR Release Strategy and PRSL Mandatory
~ PM-MO Goods Issue to MO after TECO
~ PM-MO How to Close Partial Completed External Services PO after TECO
~ PM-MO Inspection Checklist (S/4) Part 1
~ PM-MO Inspection Checklist (S/4) Part 3
~ PM-MO Inspection Round
~ PM-MO Inspection Round Planning
~ PM-MO Inspection Round Planning and Confirmation
~ PM-MO Item Cat L for Material w/o Acct view AV Check
~ PM-MO Item Category +-Sign Configuration Testing
~ PM-MO Item Category Standard Setting Changed
~ PM-MO LEAN Service (2023 updated)
~ PM-MO LKD and Do not Execute Fuctions
~ PM-MO Maintenance Order for Spare Parts
~ PM-MO Manage Order and Notification Info Center FIORI to TECO Orders
~ PM-MO Manage Orders and Notifications Information Center
~ PM-MO Material Where-Used List
~ PM-MO Material Withdrawal of Spare Parts (S/4 1809)
~ PM-MO Missing Parts AV Check
~ PM-MO Missing Parts Database
~ PM-MO MO Release Error Costs
~ PM-MO MRP-Subcon PR to PO
~ PM-MO NCMP Do not Execute Status
~ PM-MO No Movement allowed even after MO Released
~ PM-MO NWBC for Technician Confirmation
~ PM-MO Object Info Key in Maintenance Order
~ PM-MO OPJJ Reservation AV Check effects
~ PM-MO Order Groups
~ PM-MO Planned Reservations
~ PM-MO Planning PRs via MRP
~ PM-MO PM03 External Services Creation
~ PM-MO PM03 External Services with Service Contract
~ PM-MO PR creation time for MO
~ PM-MO PRT Availability Check
~ PM-MO Refurbishment Internal (S/4 1809)
~ PM-MO Refurbishment Subcon (EhP2)
~ PM-MO Refurbishment Subcon (EhP4)
~ PM-MO Refurbishment Subcon (EhP4) #2
~ PM-MO Refurbishment Subcon (S/4 2021)
~ PM-MO RELR Release Rejected System Status
~ PM-MO Report Malfunction (S/4 1809)
~ PM-MO Requirement Dates and BOM Dates
~ PM-MO Rescheduling a Maintenance Order
~ PM-MO Reservation Creation at MO Release
~ PM-MO Reservation Never vs Always setting
~ PM-MO Reservation Treatment
~ PM-MO Select Spare Parts via SP file
~ PM-MO set "CLSD" issue
~ PM-MO set "CLSD" status to MO
~ PM-MO Set Reservation PR creation control
~ PM-MO Shop Paper and Printer Assignment
~ PM-MO Spare Parts Backflushing
~ PM-MO Spare Parts Backflushing (2)
~ PM-MO Spare Parts Selection in S/4 1809
~ 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 Sub-Order Settlement to Superior MO
~ PM-MO Support for Time Zones
~ PM-MO Task list Criteria Selection Procedure
~ PM-MO Task List Selection to Reference Object
~ PM-MO Task List Transfer
~ PM-MO Task Lists Direct Entry Selection
~ PM-MO Task Lists Further Selection Procedures
~ PM-MO Technician Work Center SLoc Part 1
~ PM-MO TECO unTECO reTECO AA Effects
~ PM-MO Transaction Variant for IW31
~ PM-MO Unplanned GI to MO
~ PM-MO Who Deleted the Reservation in the MO
~ PM-NBC EAM Portal Look & Feel
~ PM-NBC Technical Objects Handover/Takeover
~ PM-NO Create Notification M1 and M2 (S/4 1809)
~ PM-NO Generate 1 MO for 2 Notifications with Task List (S/4)
~ PM-NO Maintenance Notification Create and Listing (Fiori)
~ PM-NO Multiple Partner in Notification
~ PM-NO Multiple Partner in Notification to MO
~ PM-NO Notification Task Processor as USER
~ PM-PM Calibration Plan
~ PM-PM Calibration with Attribute Characteristics
~ PM-PM Calibration with SPC Chart Plot
~ PM-PM Call Horizon in Days
~ PM-PM Called Notification to Record Measuring Docs
~ PM-PM Change Priority Type and Priority for Maintenance Plan
~ PM-PM Counter-Based Scheduling Logic
~ PM-PM Data flow from Maint Plan with Call Object Notification
~ PM-PM De-activate Called MO from MP Scheduling
~ PM-PM Equip Rental Track via MM-PM
~ PM-PM Fixed and Skipped Status use case
~ PM-PM Inspection Round with Maintenance Plan
~ PM-PM IP04 Create Maintenance Item
~ PM-PM IP10 Update Scheduling IP03 & IP24
~ PM-PM IP11U
~ PM-PM Maintenance Item De-activation
~ PM-PM Maintenance Plan for related Equipment
~ PM-PM Maintenance Plan for Spare Parts
~ PM-PM Maintenance Plan Related IMG
~ PM-PM Maintenance Plan Structure
~ PM-PM Maintenance Plan Time Based (S/4 1809)
~ PM-PM Maintenance Plan with Hierarchy Logics
~ PM-PM Multi-Counter Plan (Container Case Study)
~ PM-PM Multi-Counter Plan 2-1 Cycle Sequence
~ PM-PM Multi-Cycle Performance Based (Engine Hours)
~ PM-PM Preventive for Breakout Plans
~ 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 Plan for FL and EQ Calling Notifications (S/4 Fiori)
~ PM-PM Single-Cycle Counter Maintenance Plan
~ PM-PM Single-Cycle MP (Fiori 1)
~ 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-PM Time-Based Strategy 1:2:2 Hiearchy
~ PM-PM Turbine Blade Refurb Preventive Maintenance
~ PM-RPT 0PM_DS04 Data Flow & Data Content
~ PM-RPT BI Contents Repository
~ 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 Classification Reporting IL05 IE05 IH06 IH08
~ PM-RPT Cost Reports S_ALR_87012993 to S_ALR_87012997
~ PM-RPT Data Flow 3.x2 and 7.0 (in ECC6 EhP7)
~ PM-RPT Flexible Evaluation Reporting (LIS)
~ PM-RPT Info Struct key fig and MO Val Category
~ PM-RPT IW12 Document Flow List (ECC6EhP6)
~ PM-RPT IW13 Material Where-Used List
~ PM-RPT MCI8 Info Structure investigation
~ PM-RPT MCJB MTTR/MTBR for Equipment
~ PM-RPT PlannedActual Costs Deviation Web Templdate Query
~ PM-RPT RELOAD database data into the Info Structure
~ PM-RPT Usage Period & Usage List
~ PM-RPT Using Order Group for Cost Reporting
~ PM-WCM Basics (one possible scenario)
~ PM-WCM Basics 2 (Modified)
~ PM-WCM Basics 3 (Modified)
~ PM-WCM Basics 4 (Multiple MO to one WAP)
~ PM-ZZ Authorization Profile for Notification
~ PMCapa00 Thoughts
~ PMCapa01 Simulation Example

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~ 06w24 Thoughts about Hana
~ 06w25 The Death of a SAP Consultant
~ 06w26 SAP Ginie
~ 06w27 SAP Acronyms 1
~ 06w28 Lets Log in to the SAP Cloud
~ 06w29 Solutioning
~ 06w30 Prepare to be a SAP Consultant
~ 06w31 SAP Acronyms 2
~ 06w32 Say the Right Things
~ 06w33 Typical day of SAP Consultant
~ 06w34 Going to Training at Hyderabad
~ 06w35 SAP Acronyms 3
~ 06w36 Why Cloud Technology
~ 06w37 Sapanese
~ 06w38 SAP Acronyms 4
~ 06w39 Nothing to Worry
~ 06w40 It's Monday
~ 06w41 Some Funny Acronym
~ 06w42 Husband#10 is a SAP Consultant
~ 06w43 How Babies are Delivered
~ 06w44 SAP Developer and his wife
~ 06w45 If SAP made Rice Cookers
~ 06w46 Hana 20% off
~ 06w47 Warning and Error Messages
~ 06w48 Animal world of IT consultants
~ 06w49 Married to wife SAP Consultant
~ 06w50 Kambing dengan SAP Consultant
~ 06w51 If Jacky Chan was a SAP Consultant
~ 06w52 Thanks to Hasso Plattner
~ 06w53 SAP Acronyms 5
~ 07w01 An SAP Consultant's Chat with his Wife
~ 07w02 SAP Acronyms 6
~ 07w03 SAP Acronyms 7
~ 07w04 I still like R/3
~ 07w05 MRP 2 Procurement Type
~ 07w06 Kiss a Frog
~ 07w07 A new 10-Phase SAP Project
~ 07w08 SAP Software Development Process
~ 07w09 Binary Options for SAP Consultants
~ 07w10 SAP Acronyms 8
~ 07w11 ABAP Development Hakka Style
~ 07w12 Googling SAP
~ 07w13 SAP and Buddhism
~ 07w14 SAP Acronyms 9
~ 07w15 How many Consultants to implement an SAP Project
~ 07w16 SAP Acronyms 10
~ 07w17 TWO Golden Rules in SAP Consulting
~ 07w18 A Glass of Water
~ 07w19 Budgeting for an SAP Project
~ 07w20 The SAP Job
~ 07w21 May the Force of SAP be with You
~ 07w22 my 2 sense
~ 07w23 Perfectly Trained SAP Consultant
~ 07w24 Confusius Says
~ 07w25 Hana powered Swiss Army Knife
~ 07w26 DNA of a dedicated sap consultant
~ 07w27 Blur Blur
~ 07w28 The secrets of SAP success
~ 07w29 SAP Genisys Project
~ 07w30 $AP
~ 07w31 Chinese SAP Trainee
~ 07w32 Buzzwords
~ 07w33 There is no easy way to say this
~ 07w34 Deciding to Join SAP bandwagon means
~ 07w35 SAP Buy Buy Buy
~ 07w36 Fill in the Blanks
~ 07w37 Business Class Lounge
~ 07w38 When SAP ...
~ 07w39 SAP BI Tools Zoo
~ 07w40 Go-Life Nightmares
~ 07w41 SAP and Excel
~ 07w42 Blank
~ 07w46 Guess the Profession
~ 23w20 the ERP Giants
~ 23w47 SAP Acronyms 11

S/4 HANA LoB

~ LoB - C/4HANA (2023)
~ LoB - Human Experience Management (2023)
~ LoB - Sourcing & Procurement

Message Output

~ MOutput - MM Purchase Order

LSMW & LTMC

~ LSMW MM ME11 Create Purchasing Info Record
~ LSMW MM MEK1 create condition
~ LSMW MM MM01 Create Basic & Purchasing Data view
~ 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
~ LTMC PM Functional Location Upload

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
~ N33 Create a Customizing Project
~ N34 T-code & Menu Path for App & IMG
~ N35 Lock Entries FIORI & Backend
~ N36 Wildcard Search (S/4 2022)
~ N38 SAP Transaction Code
~ 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 Enterprise Structure
~ 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

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
~ Tech33 ECC SQVI MM (2 Tables)
~ Tech35 Finding T-Code in S/4
~ Tech36 Set Picture on SAP Screen
~ Tech38 Batch Job SM37 to find Variant Name
~ Tech39 IMG Activity Change Log
~ Tech40 Download IMG Activity Content to Excel
~ Tech41 SE11 Field to IMG Activity
~ Tech42 Simplification Item Check
~ Tech43 MD01N Background Job in S/4 Backend and FIORI App

Useful SAP Tables, T-Codes & Processes

~ EWM Common Tables (S/4)
~ FI-CO-MM OKB9 Tables
~ MM Common T-codes (ECC)
~ MM Common T-codes (S/4)
~ MM Process with Tables & LOB (S/4)
~ MM-LIV MIRO Tables (ECC)
~ MMPPSD Header & Item Tables (S/4)
~ PM Common T-codes (ECC & S/4)
~ PM Common Tables (ECC)
~ PP-Master Data Tables (ECC)
~ QM Common Tables (ECC)
~ SD Common T-Codes (ECC)
~ Transparent Table vs Structure

S/4 ABAP & Query

~ ABAP010 Hello World 1
~ ABAP012 Hello World 2
~ ABAP014 Download Upload Source Code
~ ABAP020 Simple Entry Screen
~ ABAP030 Text Symbols
~ ABAP040 Arithmetic Operation
~ ABAP050 Format an ABAP List
~ ABAP060 Process Character Strings
~ QUERY01 MM (1 Table MARA)
~ QUERY02 FI (4 Table SQVI Part 1)
~ QUERY03 FI (4 Table SQVI Part 2)
~ QUERY04 MM (3 Tables SQ01 Vendor)
~ QUERY05 PP (LDB SQ01 BOM)
~ QUERY06 PM (Table SQVI Equipment)
~ QUERY07 SD (LDB SQ01 Sales Order)
~ QUERY08 MM (Tables MARA & MARC use SQ01)
~ QUERY09 SDMM Query using SQVI & SQ01
~ QUERY10 Logical Database VAV
~ QUERY17 Transaction Code Listing

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
~ FI-734 F110 Payment Run
~ FI-735 Electronic Bank Statement (EBS) Basic concept

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-PCP100 Additive Cost w/New Cost Component
~ 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

SAP SCM-FICO Integration for non-Accountants

~ CO-MM Cost Center & Commitment Accounting
~ CO-MM GR GI to Internal Order Settlements
~ CO-MM PO-I/O-CostCenter Cost Flow
~ CO-MM Raw Material Standard Price Mark & Release
~ CO-PM Activity Price Price Priority setup
~ CO-PM Activity Price Setup and Configuraiton
~ CO-PM Configuration of Value Categories
~ CO-PM Cost Overview of Orders
~ CO-PM Maint. Order Cost Element Deter.
~ CO-PM Maintenance Order Value Categories
~ CO-PM MO Settlement Allocation Structure
~ 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-PM Settlement Profile Material Price Priority
~ CO-PM Sub-Order Settlement to Superior MO
~ CO-PP Mixing Ratio Costing
~ CO-PP Activating Operating Concern
~ CO-PP Activity Based Cost Allocation
~ CO-PP Assembly Scrap Factor and Component Scrap Factor
~ CO-PP Cost Estimate CK11N
~ CO-PP Cost Estimate with Additive Costs
~ CO-PP Costing Sheet OH Rates
~ CO-PP Mixed Costing of Procurement Alternative
~ CO-PP Operating Concern Error
~ 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 Product Cost Collector Orders Features
~ CO-PP REM Confirmation Std Cost Estimate
~ CO-PP REM Costing and Settlement
~ CO-PP Settlement of Prod Order
~ CO-PP Variance Calculation
~ CO-SD Cost Center Default to Sales Order
~ CO-SD OKB9 Question
~ CO-SD Revenue Cost Element at Billing OKB9
~ FI-CO Account Assignment PO G/L Determination
~ FI-CO Journal Entry Charge to Cost Center
~ 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 Account Determination with or without Valuation Class
~ FI-MM Account Modifier VBO
~ 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 ANL
~ 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 FRL
~ FI-MM Auto Acct Deter. TrxEKey FRN
~ FI-MM Auto Acct Deter. TrxEKey GBB
~ FI-MM Auto Acct Deter. TrxEKey GBB (2)
~ FI-MM Auto Acct Deter. TrxEKey GBB (3) non Sevice Master
~ FI-MM Auto Acct Deter. TrxEKey GBB (4)
~ FI-MM Auto Acct Deter. TrxEKey GBB (5)
~ FI-MM Auto Acct Deter. TrxEKey GBB (6) SD Delivery PGI
~ 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 new Freight Clearing
~ 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. TrxEKey WRX (3)
~ FI-MM Auto Acct Deter. TrxEKeys Overview
~ FI-MM Basic Financial Concepts for MM Users
~ FI-MM BS and P&L basics
~ FI-MM Close & Open Periods for Postings (1809)
~ FI-MM Common Missing IMG for GR & LIV in New Company Code setup
~ FI-MM Conflicts in Fields Selection of Movement Type
~ FI-MM Different Currency CoCode Vendor PIR
~ FI-MM FI Stock Value and MM Stock Value in-Consistency
~ FI-MM FOC PO Effects on MAP & STD Price Material
~ FI-MM Four methods to determine Cost Center via OKB9
~ FI-MM GL & Movement Type Field Selection Conflict
~ FI-MM GL & MovType Field Status Conflict
~ FI-MM GR/IR Clearing at GR
~ FI-MM OBYC and OKB9 for Trx Event Key GBB
~ FI-MM OBYC Explained
~ FI-MM OBYC Simulation GL Check List
~ FI-MM OKB9 Cost Center for Consumable PO
~ FI-MM OKB9 GL+ProfitCenter to derive Costs Center
~ FI-MM PO w/o material G/L determination
~ FI-MM Posting key Basics
~ FI-MM Revaluation of Std Price Material vi MR21
~ FI-MM Short Guide to Automatic Account Determination
~ FI-MM Subcontract Component G/L Determination
~ FI-MM Variance Accounts Scenarios
~ FI-MMI GL Postings for GR & LIV
~ FI-PP WIP Calculation
~ FI-SD Account Determination for PGI and Billing
~ FI-SD PGI and Billing Accounting Determination Logic

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

SAP LE Warehouse Management

~ WMS Adjustments - Cancel GR (w/o QM)
~ 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 Cancel a Confirmed TO received from a PO
~ 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 TO Error Mail Message (Mail Recipient)
~ 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 Controls - Storage Search Log
~ WMS Controls - StorLoc Ctl for HUM SUM
~ WMS Handling Unit Management and Storage Unit Management
~ 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 Plant to Plant using STPO
~ 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 Destructive Sampling Treatment
~ WMS MM Direct Fixed Bin Storage
~ WMS MM Goods Issue Scrapping
~ WMS MM Rejected Lot Return to Vendor
~ WMS MM Transfer UR to Block (1&2WH)
~ WMS PP0 WM-PP Integration Concepts
~ WMS PP0 WM-PP Staging Methods
~ WMS PP0 WM-PP Staging Methods (2)
~ WMS PP1 Pick part with Goods Issue
~ WMS PP2 Crate Part (w/Batch Deter. 1)
~ WMS PP2 Crate Part (w/Batch Deter. 2)
~ WMS PP2 Crate Part (w/o Batch)
~ 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 SH4 Ignore
~ WMS SD 2-Step Picking for Outbound Delivery
~ WMS SD Outbound 2-step Wave Pick
~ WMS SD Outbound Delivery Picked Qty field
~ 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 - QI to UR without QM
~ WMS Transfers - Replenishment
~ WMS Transfers - Section to Section
~ WMS Transfers - Unrestricted to Block Stock
~ WMS WM and EWM History
~ WMS WMSCM630 Data Setup
~ WMS-MM Inbound Delivery (S/4)

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-EWM System (2019 and Before)

~ EWM ERP-EWM Integration Check List
~ EWM0010 ERP WM Integrations to EWM
~ EWM0012 ERP-EWM Configuration Checklist from Applications Perspective
~ EWM0014 MD Master Data IDOC
~ EWM0030 Testing Integration and ERROR IMG correction
~ EWM0050 Test the SAP ERP-EWM Delivery Integration
~ EWM0051 Auto Stock Transfer RD00 to AF00
~ EWM0060 Decentralized WM (Inbound Delivery)
~ EWM0070 Party Entitled to DIspose
~ EWM0100 Control Doc in EWM and ERP
~ EWM0140 Supply Chain Units
~ EWM0150 Basic Configuration of Storage Types and Storage Sections
~ EWM0160 new Material new Storage Type for Putaway
~ EWM0200 Create Storage Bins
~ EWM0230 Configure Activity Areas and Bin Sorting
~ EWM0250 Work Center for Packing
~ EWM0260 Quant an Stock Types
~ EWM0270 Understanding Stock Types in EWM
~ EWM0280 HU in EWM
~ EWM0282 HU with Stock-Specific UOM
~ EWM0300 Display Graphical Warehouse Layout
~ EWM0310 GWL Coordinates
~ EWM0400 ERP & EWM Product Master Data
~ EWM0410 CIF ERP Master Data to EWM Master Data
~ EWM0420 Create Warehouse Product Master
~ EWM0500 Create Basic EWM Packaging Specification
~ EWM0510 Create EWM Packaging Specification 2
~ EWM0520 no SUT but Packing Spec in EWM
~ EWM0600 Basic Steps Process GR to PO
~ EWM0610 AV Group and Inbound Process check
~ EWM0620 Duplicate ASN or External ID Issue
~ EWM0621 RF Environment
~ EWM0640 Fixed Bin Storage Strategy
~ EWM0645 Layout-Out Oriented Storage Control (Inbound)
~ EWM0646 Layout-Oriented Storage for ID Points
~ EWM0647 Layout-Oriented Storage for Pick Points
~ EWM0650 Basic Inbound Delivery Configurations
~ EWM0655 Inbound Delivery Process Step by Step
~ EWM0670 Process Flow of EWM Outbound Delivery
~ EWM0700 Basic Steps Process Delivery for Sales Order
~ EWM0710 Basic Storage Type Search for GI
~ EWM0720 Fixed Bin Removal Strategy
~ EWM0730 Pick Denial Processing
~ EWM0732 Pickup Direct Outbound Delivery
~ EWM0733 Create a Internal Pickup for a Cost Center
~ EWM0750 Warehouse Order Creation Rule (1)
~ EWM0765 Outbound Delivery Process Step by Step
~ EWM0810 new WM Monitor with new nodes
~ EWM0820 Calculated Measurement Services
~ EWM0900 Tailored Measurement Services
~ EWM0910 TMS for Inbound with Wizard insert into Cockipit
~ EWM1000 Execute Process with Mobile Sevices
~ EWM1011 Display Basic EWM Documents
~ EWM1100 Decomposition Process
~ EWM111 DE-Consolidation of HU
~ EWM1200 Packing for Outbound Delivery
~ EWM1250 Serial Number Mgmt in Inbound Processes
~ EWM1251 Quantity Role SN Missing
~ EWM1400 Batch Determine for EWM Outbound Delivery
~ EWM1550 ECC6 to EWM QM UD only End-to-End
~ EWM1600 Execute Inbound Process with Quality Inspection
~ EWM1800 Kit-to-Order via VAS for Sales Order
~ EWM1920 Configuring the Slotting Process
~ EWM2000 Perform Replenishment for a Fixed Bin
~ EWM2100 Perform a Physical Inventory in EWM
~ EWM2120 Low Stock Check Physical Inventory
~ EWM2130 Perform Cycle Counting
~ EWM2200 Perform Wave Processing
~ EWM2300 Create a Processor Busines Partner
~ EWM2400 Process Picking with Labor Management via RF Simluation
~ EWM2500 Setup Master Data fro a Production Supply
~ EWM2505 PP Setup Master Data for EWM Staging
~ EWM2506 Execute Staging with Adv Prod Integration
~ EWM2510 Post Goods Receipt to Prod Order and Complete in EWM
~ EWM2600 Execute the Production Supply Process (Staging and Backflush)
~ EWM2910 Registering Movements in the Yard
~ EWM3000 Dock Appointment Scheduling
~ EWM3100 Shipping Cockpit for TU processing for Outbound
~ EWM3200 End-to-End Process (Inbound)
~ EWM3300 Posing Changes in SAP ERP to EWM
~ EWM3310 Posting Change Directly in SAP EWM
~ EWM3500 Analyze the PPF
~ EWMPP Clear Bins in the Production Supply Area
~ EWMPP Setup Production Staging in ERP and EWM
~ EWMQM Activate QM for Counting
~ EWMQM Setup the Counting Process

SAP ECC6-S/4EWM (2020)

~ S/4EWM-ECC6 Inbound Control Documents
~ S/4EWM-ECC6 Integration Configuration
~ S/4EWM-ECC6 MD Create Storage Bins
~ S/4EWM-ECC6 MM Auto RD00 to AF00
~ S/4EWM-ECC6 PP Production Supply (1)
~ S/4EWM-ECC6 PP Production Supply (2)

SAP S/4 Embedded EWM

~ S/4EWM MM Fixed Bin Replenishment
~ S/4EWM MM Inbound Process and IMG (1)
~ S/4EWM MM Inbound Process and IMG (2)
~ S/4EWM MM Inbound Scenarios
~ S/4EWM Optimization Re-arrangement
~ S/4EWM Overview WM Monitor features
~ S/4EWM PP Inbound from Production
~ S/4EWM SD Outbound 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 & S/4)

~ S/4 BRF+
~ S/4 Create Fiori Group with APPs and User Role
~ S/4 Discover Fiori Applications
~ S/4 Find Fiori APP
~ S/4 Fiori PID Help & Tile Info
~ S/4 FIORI some settings
~ S/4 Greenfield vs Brownfield vs Bluefield
~ S/4 Gui vs FIORI vs NWBC
~ S/4 Help & Links
~ S/4 ML+BoT+PA+RPA+WfA
~ S/4 Simplification Item Check (2023)
~ S/4 User Personalization for FIORI LaunchPad
~ S/4CS Org Structure in CS Cloud
~ S/4CS UI Client for CS Cloud
~ S/4FI Amount Field Length Extension
~ S/4FI GL and Cost Element Re-incarnated
~ S/4HR H4S4 for ECC HCM with SF
~ S/4LE Basic Processes of Transportation Management
~ S/4MM ARM
~ S/4MM Automatic Source Determination 1809
~ S/4MM BP CVI concept
~ S/4MM BP Personnel SAPUser Sync
~ S/4MM BRF Plus output management
~ S/4MM Business Partner (Vendor) Configuration
~ S/4MM Business Partner (Vendor) Create
~ S/4MM Business Partner (Vendor) FIORI APP
~ S/4MM Business Partner External Number Configuration
~ S/4MM Business Partner Internal Number Configuration
~ S/4MM Country Defaults for PO Message Output
~ S/4MM Create and Manage PO FIORI App
~ S/4MM Create and Manage PO FIORI App(2)
~ S/4MM Create Info Record (FIORI)
~ S/4MM Create Material Master FIORI APP
~ S/4MM Create PR Professional
~ S/4MM Create PR via Self-Service FIORI App (1)
~ S/4MM Create PR via Self-Service FIORI App (2)
~ S/4MM Create PR with Acct Assignment via FIORI App (1)
~ S/4MM Create PR with Acct Assignment via FIORI App (2)
~ S/4MM Create Source List Fiori App
~ S/4MM Create Supplier Invoice (1809)
~ S/4MM Creatre PO with Ref to PR FIORI App
~ S/4MM Default Settings for Users (Procurement) S/4 1909
~ S/4MM Display Business Partner for Vendor APP
~ S/4MM Display Material FIORI APP
~ S/4MM Inbound(1) Rough Storage
~ S/4MM Inbound(2) Class WM
~ S/4MM Inbound(3) EWM Warehouse
~ S/4MM Invoice Entry and Listing FIORI App
~ S/4MM Lean Service Scenario
~ S/4MM LIV Fiori Apps
~ S/4MM Manage Contracts Fiori App 1809
~ S/4MM Manage Source of Supply Create Material Info Record 1809
~ S/4MM Material Group Info Record Source Determination for PR
~ S/4MM Material Ledger "S" and "V" history in Material Master
~ S/4MM Material Master & APO Product Creation
~ S/4MM Material Master Field Length 40
~ S/4MM MBXX Obsolete All via MIGO
~ S/4MM Monitor PR items (Fiori)
~ S/4MM Monitor Supplier Confirmation
~ S/4MM my Purchasing Documents Items
~ S/4MM Old and New Service Scenario (1809)
~ S/4MM Post a Non-Valuated GR and IV using FIORI APP
~ S/4MM Post a Valuated GR and IV using FIORI APP
~ S/4MM Post GR and LIV (FIORI APPs Processing)
~ S/4MM Procurement Overview FIORI Analytics (1)
~ S/4MM Procurement Overview Fiori APP
~ S/4MM Product Type Group 1 and 2
~ S/4MM Product Type Group in Material Type IMG
~ S/4MM Pur Group Activity Analytics FIORI App
~ S/4MM Regular Vendor (1809)
~ S/4MM Stock Single Material Fiori APP
~ S/4MM Stocks and GR to PO and Material Document FIORI APP
~ S/4MM Using Fiori APP for PR-PO GR & Invoice
~ S/4MM Vendor SubRange
~ S/4MM Vendor SubRange (1809)
~ S/4PM Assign Material BOM to EQ (1809)
~ S/4PM Breakdown Scenario (S/4 1809)
~ S/4PM Combined Create FL & EQ (Fiori App)
~ S/4PM Confirmation Report (1809)
~ S/4PM Create Counter (Fiori App)
~ S/4PM Create Equipment (Fiori App 1709)
~ S/4PM Create Equipment (Fiori App 1809)
~ S/4PM Create Maint Task List (S/4 1909)
~ S/4PM Create Maintenance Notification (Fiori)
~ S/4PM Create Maintenance Order (Fiori Part 1)
~ S/4PM Create Maintenance Task List (1909)
~ S/4PM Create Order and Plan Operations
~ S/4PM Dispatch and Scheduling FIORI App (S/4 1809)
~ S/4PM Document Information Center
~ S/4PM Maintenance Plan Time Based Strategy (S/4 1909)
~ S/4PM Master Data Information Center
~ S/4PM Refurbishment In-House (S/4 1809)
~ S/4PM Select Spare Parts using VEV (1809)
~ S/4PM TECO using Manage Order and Notification Information Center
~ S/4PM View Costs of MO (1809)
~ S/4PP Activate Advance Planning for Material and Trx data Reconciliations (S/4 1809)
~ S/4PP Activate Advance Planning for Material and Trx data Reconciliations (S/4 2020)
~ S/4PP an Example of PPDS Run in S/4Hana
~ S/4PP APO Tank Resource1
~ S/4PP Create BOM w/FIORI App
~ S/4PP Execute Planning Run MRP or PPDS Heuristics
~ S/4PP Fixed and Dynamic Pegging
~ S/4PP IBP-Excel Tools & Functions (1)
~ S/4PP IBP-Excel Tools & Functions (2)
~ S/4PP Manage PIR (Fiori App)
~ S/4PP MD01N Gui vs FIORI
~ S/4PP MRP Live
~ S/4PP MRP Live1
~ S/4PP New Master Data activated to PPDS run
~ S/4PP Performance Log of MD01N
~ S/4PP PP Execution Basic Steps using APO and FIORI APPs
~ S/4PP PP Work Center for APO
~ S/4PP PPDS DS Planning Board (1809)
~ S/4PP PPDS Heuristic Stable Forward Scheduling (1809)
~ S/4PP Set Material for Advanced Planning
~ S/4PP Storage Loc vs MRP Area
~ S/4PP Transfer BOM as PDS to PPDS
~ S/4PP Understanding MRP Dispatcher
~ S/4QM Inspection Hours for Collective QM Order
~ S/4SD 1MC
~ S/4SD aATP
~ S/4SD Access Customer 360° view via "My Sales Overview"
~ S/4SD Advanced BOP first look
~ S/4SD Advanced BOP second look
~ S/4SD Analytics Basics via FIORI for Incoming Sales Orders
~ S/4SD ARM
~ S/4SD Business Partner Number Range via BP Grouping
~ S/4SD Condition Contract
~ S/4SD Create Condition Records using FIROI
~ S/4SD Create Sales Item Proposal
~ S/4SD Customer Business Partner Basics
~ S/4SD Customer Master BP Role Issue and Resolution
~ S/4SD Delivery & Transporation
~ S/4SD Digital Payment Add-on (DPA)
~ S/4SD Fiori & BP T-code Change Customer History
~ S/4SD Fiori and S4 Customer BP Creation Overview
~ S/4SD Fiori Apps in SD Processing
~ S/4SD Handling Incomplete Sales Documents
~ S/4SD Manage Sales Order FIORI App
~ S/4SD Order Fulfillment FIori App
~ S/4SD Preliminary Billing
~ S/4SD Resolve Incomplete Issues in SO S41809
~ S/4SD SD cycle until Incoming Payment
~ S/4SD Track Sales Order
~ S/4SD using Fiori APP for SD Order Fulffilment
~ S/4SD using GUI for SD cycle via EWM

Fiori (Non-Technical)

~ Fiori2018 - Create Fiori Groups for User Role
~ Fiori2020 - Fiori Navigations
~ Fiori2021 - Discovery S/4 Fiori Apps
~ Fiori2023 - Fiori selected features update

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
~ M8298 Exceel Limit Blanket PO

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 EFB (Hide Price)
~ 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)

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