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Implementation SCM for HOH

The document outlines the implementation steps for Supply Chain Management (SCM) for HOH, detailing various setup paths for accounting, inventory, and organization management. It includes instructions for creating legal entities, defining ledgers, and managing user access, among other configurations. Additionally, it provides paths for setting up financial options, purchasing options, and material transactions.

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Ahmed Mahsoub
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2 views

Implementation SCM for HOH

The document outlines the implementation steps for Supply Chain Management (SCM) for HOH, detailing various setup paths for accounting, inventory, and organization management. It includes instructions for creating legal entities, defining ledgers, and managing user access, among other configurations. Additionally, it provides paths for setting up financial options, purchasing options, and material transactions.

Uploaded by

Ahmed Mahsoub
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Implementation SCM for HOH

 Calendar
 Chart of accounts
 Accounting setup Manager
 Create Legal entity

Create Accounting setup

Define Ledger

Review data
Accounting Setup Manager

Ledger Definition
Ledger Options

Advanced Options

Organization Access
Path: Setup=>Organization=>Organization Access

Interface Managers

Path: Setup=>Transactions=>Interface Managers


Sub-Inventory

Path:
Setup=>Organization=>Sub-Inventory
Parameter
Path: Setup=>Organization=>Parameter.

Master Item
Path: Items=>Master Item

Lookups

Path: Setup=>Lookups

Units of Measure
Path: Setup=> Units of Measure=> Units of Measure

Classes

Path: Setup=> Units of Measure=> Classes

Category Sets
Path: Setup=>Items=>Categories=> Category Sets

Category Codes
Path: Setup=>Items=>Categories=> Category Codes

Mater Item
Path:Items=>Master Item

Key Flexfield Segments

Path: Setup=>Flexfield=>Key=>Segments

Path: Setup=>Flexfield=>Key=>Segments=> Segments

Path: Setup=>Flexfield=>Key=>Segments=> Open


Value Sets

Path: Setup=>Flexfield=>Key=>Vaues
Category Sets

Path: Setup=>Items=>Categories=> Category Sets


Default Category Sets

Path: Setup=>Items=>Categories=> Default Category Sets

Locations
Path:

Setup=>Organizations=>Locations

Organization

Path: Setup=>Organizations=>Organizatio
Accounting Setup Manager
Path: Setup=> Accounting Setup Manager=>Accounting Setup

HOH Ledger

Segment Values
Path: Setup=>Flexfield=>Key=>Vaues
Financial Options

Path:

Setup=>Flexfield=>Organizations=> Financial Options

Purchasing Options

Path: Setup=>Flexfield=> Purchasing => Purchasing Options


Document Types

Path: Setup=>Flexfield=> Purchasing => Document Types


System Profile Values

Path: System Administrator=>Profile=>System

User
Path: System Administrator=>Security=>User=>Define

Position

Path: Global HRMS Manger=>Position=>Description


People

Path: Global HRMS Manger=>People=>Enter and Maintain


P
a
t
h
:

Global HRMS Manger=>People=>Enter and Maintain=> Assignment


Organization

Path: Global HRMS Manger=>Organization


Job Groups
Path: Global HRMS Manger=> Job => Job Groups

Organization & Location

Inventory Information

Receiving Options
Sub-inventory

Path: Setup=>Transaction=>Sub inventory

Miscellaneous Transaction
Path: Setup=>Transaction=> Miscellaneous Transaction

Responsibility & Menu

Path: System Administrator=>Security=> Responsibility=>Define


Path: System Administrator=>Application=> Menu

User

Path: System Administrator=>Security=> User=>Define.


Function

Path: System Administrator=>Application=> Function


Material Transactions

Path: Inventory=>Transaction=> Material Transactions


Accounting Period

Path: Inventory=>Costs=>Activities
Inter-Organization Transfer

Path: Inventory=>Transactions=> Inter-Organization Transfer

Buyers
Path: Setup=>Personal=> Buyers
Approval Groups
Path: Setup=>Approvals=> Approval Groups
Assign Approval Groups

Path: Setup=>Approvals=> Approval Assignments.


Request
Path: view=>Request

Path: Purchasing Super User=>Buyer Work Centre

Requesting Templates

System

Path: System Administer=>Profile=>System


People

Path: Work Structure=>People=> Enter and Maintain


Position
Path: Setup=>Personal=>Positions

Job

Path: Setup=>Personal=> Job

Purchase Order

Path: Purchasing Super User=> Purchase Orders


Organization Access

Path: Setup=>Organization=> Organization Access

Territory

Path: Setup=>Define Territory


Category Sets

Path: Setup=> Categories=>Category Accounts.


Financial Option

P
a
t
h
:

Setup=>Organization=> Financial Options


Purchasing

Path: Setup=>Purchasing
Receipts

Path: Receiving=>Receipts
Material Transactions

Path: Transactions=> Material Transactions

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