Compagny Define

Define Credit Control Area

Edit,copy,delete check
compagny code
Financial Accounting Define Business Area
Define Functionnal Area
Maintain Consolidation
Business Area
Maintain FM Area
Maintain Controlling Area
Controlling
Create Operating Concern
DEfine Valuation Level
Define,copy,delete,chechk Plant
Logistics -General Define Location
Define,copy,delete,check
Division
Define,copy,delete,check
sales Organisation
Define,copy,delete,check
sales and Distribution Distribution Channel
Definition
Maintain sales Office
Maintain sales Group
Maintain Storage Location
Here's How(Quick Guide
Materials Management Maintain Purchaising
Using an Exemple
Organisation
Define Structure of Data
Screens for Each Screen Define,copy,delete,check
Sequence warehouse Number
Assign Secondary Screens define,copy,delete,check
Shiping Point
Maintain Order of Main and Logistics Execution
Additional Screens Maintain Loading Point

Assign Screen Sequences to Configuring the Material Master Maintaing Transportation

User/Material Planning Point
Type/Transaction/Industry Maintain Maintenance
Define How maintenance Plant maintainance planning Point
Statuses Are Determined in
Personnel Areas
Date Transfer
Personnel Subareas
Create Program for HUman Ressource Management
Customized Subscreens Employee Groups
Maintain User Settings Employee Subgroups
Assign Fields to Field Assign Compagny code to
Selection Groups compagny
Maintain Field Selection for Assign compagny code to
Data Screens credit control area
Define Industry Sectors Finacial Accounting Assign business area to
and Industry-Sector-Specific Field Field Selection consolidation business
Selection area
DEfine Plant-Specific Field Assign compagny code to
Selection and Plant -Specific financial management
Screen Selection
Assign Compagny code to
DEfine Lock-RElevant Fields controlling area
Define Output Format of Controlling Assign Controlling area to
Material Numbers operating concern
Make Global Settings Assign plant to compagny code
Maintain Company Codes Assign Business Area to
for Materials Management Plant/Valuation Area and
Logistics-Ganaral
Define Attributes of Division
Material Types Data Comparison with sales
Assign Material Types to Plant/Val Area-Div-Bus Area
Special "Create" Basic Settings Assign Sales Organisation
Enterprise
Transactions to Campagny Code
Material Types Structure
Define Number Ranges for Assign Distribution
Echa Material Type Channel to sales
Define Attributes of System organisation
Messages Assign Division to sales
Define Attributes of System Organisation
Messages Setup sales Area
Define Material Groups Assign sales Office to sales Area
Sales and Distribution
Maintain External Material Assign sales Group to sales
Groups Office
Define Divisions Assign sales organisation-distribution channel-plant
Assignement
Define Material Statuses Assign sales area to credit
Extend ABC Indicator control channel-plant
Define Rules By sales Area
Define Basic materials
Business Area Account Assign Business Area to
Define Laboratories and Offices
Assignment Plant and Division
Define Storage Conditions Assign Business Area by
Define temparature Conditions Sales Area
Define Container Requirements Assign purchasing
Material Master organisation to company
Define Units of Measure Groups
code
Define Number ranges for Settings for Key Fields Assign purchasing
EANs/UPCs organisation to plant
Define Number Ranges for Perishables EANs(4- Assign standard
Figure) Materials management
purchasing organisation to
Define Ranges for Perishables EANs(5- plant
Figure) Assign purchasing organisation
International Article
Define Prefixes for EANs/UPCs Numbers(EANs) to reference purchasing
organisation
Define Attributes of EANs/UPCs
Assign waarehouse
Enter SANs (Standard Aricle number to plant/storage
Numbers) location
LOgistics Execution
Badi:Internal Control of the Assign shipping point to plant
EAN Logic
Assign maintenance
Define Product Hierarchies planning to maintenance
Data Relevant to sales and Plant Maintainance plant
Define Sales Statuses
Distribution Assignment of personnel
Define Material Groups
Human Ressources Area to Company Code
Define Commission Groups management Assign employee subgroup
Maintain Authorisations to employee group
and Authorisation Profiles Check enterprise structure
Define Required-Field Consistency Check for Sales and Distribution
Check for ALE/Direct Input)
Data Transfer
Workbench:Material Master(Direct Data Transfer:Material master
Input)
Set Up Adminstrative Data Tools
at a Later Stage
Define Start Time of
Background Jobs
Maintain Search Helps Set material block for
goods movements
Reset Test data
General Setteings for Set Up Material Block for
Initialize Period Material management Invoice Verification
Influence Number Assignment(Industry and Activate Consignement
Retail) Prices via Info Records
Influence Number Display(Industry and Carry Out Overall
Retail) maintenance of Plants
Plant Parameters Parameters
Supplement or Change
Default data (Industry) Carry Out Overall
Extend Checks and maintenance of MRP
Change Selected Groups
Enhancements MRP Groups
data(Industry) Define MRP Group for Each
Enhancement for Archiving Material Type
MM_SPSTOCK Define Number of ranges
Enhancement for Archiving for Planning Run
Logistics General Number Ranges
MM_MATNR Define Number Ranges for
INtergration of New Objects(Industry and Manual Precessing
Retail) Define MRP Controllers
Maintain PKWiUs Material IDs Check MRP Types
Analyse Partner Relationships Define Special procurement
Offline Mode Types
Maintain Planning Calendar
Geistesblitz Tools
Analyse Partner relationships Master data Activate MRP for MRP Areas
Email & SMS Gateways
MRP Areas Define MRP AReas
Compare Editions
Maintain Mass data
Agreement with other
Applications re Partners Reference Plant for Access
Work Out Quantity to Central master data
Framework for Partners tables
Ctivate Material
Analyze Customer Master
Requirements Planning
Fields and Define Field
Usage Define Scope of Planning
Define Account Groups and for Total Planning
Field Selection for Define Creation Indicator
Customers
Define Planning Horizon
Define Transaction-dependent Screen
layout Define safety Stock Availability

Define and Assign Stocks Define Stock in Transfer

Customer Number Ranges and Blocked Stock
Availibility
Develop Enhancements for
Customer Master data Define Rescheduling Horizon
MRP calculation
Define Industries Define Error Handling

Check Search Fileds for Debtors Define Range of Coverage profiles(Dynamic

safety Stock)
Define Customer Matchdodes Control
Planning Define Period profile for
Define and Assign Field Safety Time/Actual
Athorisation Groups Range of Coverage
Define Attributes Define Lot-Sizing procedure
Lot-Size Calculation
Define Condition Groups Maintain Rounding Profile
Settings for Central Adress Define External procurement
Management Procurement proposals
Define Line Item Numbers
Prepare Modification -Free
SAP MM Customization 1 Define Floats(Scheduling
Enhancement of Customer
Master Margin key)

Business Add-In;Processing of parameters for Determining

Master data Enhancements the bBasic sates
Adoption of Customer's
Business Add-In:Customer Own Master data Fields Customers Activate Runtime Statisics
Subscreens Define the Maximum MRP Period
Business Add-In:Precessing of Consumption-based Planning
Material Define Storage MRP per Plant
master data Enhancements Business Partner
Management Define Order Profile
Create Tab Layout for
general data Define Conversion of Planned
Orders Into Purchase
Create tab layouts for procurement Proposls Requisitions
sales Area data
Create tab Layouts Define Conversion of Purchase
Create tab layouts for
Requisition into Purchase
Campany Code data
Order
Create tab Layouts for Configure MRP List/Stock
Consumer Data Requirement List
Reporting:Customer Master Define Group Exception
Define Acccount Groups Messages
Exception mesages
and Filed Selection(Vendor) Check Exception Group Texs
Define Screen Layout Check Texts for the MRP
Specific to Purchasing Elements
Organization
Define Individual Period
Define Transaction-dependent Screen Split for Period Totals
Layout Period totals Define Period Display for
Define Number Ranges for paeriod Totals
vendor masyter Records
Define Receipt Elements
Change Message Control
for Receipt days' Supply
for Vendor master Data Evaluation
Control Define screen sequence for
Define Industries
Header details
Maintain Matchcodes Define Navigation Profiles
Define Fileds Groups for Define Selection Rules
Vendor master Records Filter
Define Display Filter
Prespare Modification -Free
Enhancement of Vendor master Customer Exit:program
Record additional Columns
Vendors Reports,Function,Modules:Program
Business Add-in:Precessing of
Master data Enhancements Customer -Specific Lists
Adoption od Customer's
Business Add-in:Customer Own master data Fields Define MRP Views
Subscreens Activate Workflow for mail
Business Add-in:Precesing of MRP Controller
Master data Enhancements with
Weighting Groups for
Batch Input
Weighted Moving Average
Reporting:Vendor Master
Define Splitting of Forecast
maintain Autorizations Forecast Requirements for MRP
Create profiles Assign Forecast Errors to
Error Classes
Data transfer Tools
Workbench:Business Material Requirement Planning
Partners Create Profiles
Distribution with ALE
Define Parallel Processing
Authorization Management in MRP
Transfer data
Check Storage Mode for
Check of performance Settings MRP List
Define Parallel procesing in MRP
Transfer data
Check of performance settings
Purchasing Nouveau sujet
External Services Management
Inventory Management and
Physical Inventory
Valuation and account
Assignement
Logistics Invoice Verification

Nouveau sujet
Notes
1) SAP MM Customization
This is just a demo map that you can delete right away, if you feel like it...