Escolar Documentos
Profissional Documentos
Cultura Documentos
SAP NetWeaver
Check Units of Measurement CUNI
Enterprise Structure
Definition
Define Valuation Level OX14
Define, copy, delete, check plant OX10
Maintain Storage Location OX09
Maintain Purchasing Organization SPRO
Assignment
Assign plant to company code OX18
Logistics - General
Material Master
Mantain Field Selection for Data Screens
Define Industry Sector and Industry-Sector-Specific-Field-Selection
Make Global Settings
Maintain Company Codes for MM OMSY
Define Attributes for Material Type OMS2
Characteristic CT04
Define Selection Class CL02
Define Short Rules
Batch Search Strategy for Inventory Management
Batch Where-Used List SPRO
Material Management
General Settings for Material Management
Set material block for goods movements
Set Up Material Block for Invoice Verification
Activate Consignment Prices via Info Records
Consumption Based Planning
MRP Groups
Carry Out Overall Maintenance of MRP Groups
Define MRP Group for Each Material Type
Number Ranges
Define Number Ranges for Planning Run
Define Number Ranges for Manual Processing
Master Data
Define MRP Controller
Purchasing
Environment Data
Define Default Value for Buyers
Define Attributes of System Messages SPRO
Material Master
Define Purchasing Value Keys SPRO
Entry Aids for Items Without a Material Master
Vendor Master
Check Incoterms
Create Purchasing Group SPRO
Purchasing Info Records
Define Number Ranges
Define Texts
Define Copying Rules
RFQ/Quotation
Define Number Range RFQ
Define Document Type RFQ
Define Screen Layout at Document Level
Define Text Types for Header Texts
Define Copying Rules for Header Texts
Define Text Types for Item Texts
Define Copying Rules for Item Texts
Purchase Requisition
Define Number Range PR
Define Document Type PR SPRO
Define Text Types
Define Copying Rules
Set Up Procedure with Classification
Number Assigment
Define Number Assignment for Material and Phys. Inv. Docs
Define Number Assignment for Reservations
Field Selection for Goods Movements Initial/Header Screens
Setting for Enjoy Transactions
Field Selection for MIGO
Goods Issue / Transfer Postings
Set Manual Account Assignment
Allow Negative Stocks
Goods Receipt
Set Tolerance Limits
Set "Delivery Completed" Indicator
Set Expiration Date Check
Automatic Movements
Create Storage Location Automatically OMB3
Reservation
Define Default Values
Physical Inventory
Allow Freezing of Book Inventory Balance in Storage Location
Movement Types
Copy, Change Movement Types
Print Control
General Settings
Maintain Print Indicator for GI/Transfer Posting Documents
Maintain Print Indicator for Goods Receipt Documents
Output Determination
Maintain Access Sequences
Maintain Output Types
Maintain Output Determination Procedures
Maintain Conditions
Define Forms
Assign Forms and Programs
Authorization Management
Authorization Check for Storage Locations
Account Determination
Define Valuation Control
Group Together Valuation Areas
Price Change
Configure Price Change in Previous Period
Define Document Type and Number Range for Price Change
Logistics Invoice Verification
Incoming Invoice
Maintain Number Assignments for Accounting Documents
Transaction - Assign Number Range
Maintain Number Range Intervals for Invoice Documents
Maintain Default Values for Tax Codes
Configure How Exchange Rate Differences Are Treated
Configure How Unplanned Delivery Costs Are Posted
Activate Direct Posting to G/L Accounts and Material Accounts
Maintain Item List Variants
Set Check for Duplicate Invoices
Invoice Block
Set Tolerance Limits
Message Determination
Maintain Conditions
Maintain Table
Maintain Z Table
delete assignment plant to business area 0001
Path
Enterprise Structure --> Definition --> Logistics - General --> Define valuation level
Enterprise Structure --> Definition --> Logistics - General --> Define, copy, delete, check plant
Enterprise Structure --> Definition --> Materials Management --> Maintain storage location
Enterprise Structure --> Definition --> Materials Management --> Maintain purchasing organization
Enterprise Structure --> Assignment --> Materials Management --> Assign purchasing organization to company code
Enterprise Structure --> Assignment --> Materials Management --> Assign purchasing organization to company code
Enterprise Structure --> Assignment --> Materials Management --> Assign Purchasing Organization to Plant
Enterprise Structure --> Assignment --> Materials Management --> Assign standard purchasing organization to plant
SPRO --> Logistic General --> Material Master --> Basic Setting --> Maintain company code for MM
SPRO --> Logistic General --> Material Master --> Basic Setting --> Material Types --> Define Attributes of Material Types
SPRO --> Logistic General --> Material Master --> Basic Setting --> Material Types --> Define Number Ranges for Each
Material Type
SPRO --> Logistic General --> Material Master --> Setting for key fields --> Define Material Group
Logistics - General --> Batch Management -->Batch Search Procedure Allocation and Check Activation --> Batch Search
Procedure Allocation and Check Activation --> Allocate SD Search Procedure/Activate Check
Logistics - General --> Batch Management --> Batch Where-Used List --> Make Settings for Batch Where-Used List
Logistics - General --> Batch Management --> Shelf Life Expiration Date (SLED) --> Set Expiration Date Check
Materials Management --> Purchasing --> Purchase Requisition --> Release Procedure --> Procedure with Classification
--> Set Up Procedure with Classification
Materials Management --> Purchasing --> Purchase Requisition --> Define Screen Layout at Document Level
Direct
Direct
Materials Management --> Purchasing --> Purchase Order --> Define Number Ranges
Materials Management --> Purchasing --> Purchase Order --> Define Document Types
Materials Management --> Purchasing --> Purchase Order --> Set Tolerance Limits for Price Variance
Materials Management --> Purchasing --> Purchase Order --> Release Procedure for Purchase Orders --> Define Release
Procedure for Purchase Orders
Materials Management --> Purchasing --> Purchase Order --> Define Screen Layout at Document Level
Materials Management --> Purchasing --> Set up Stock Transport Order -->Define Shipping Data for Plants
Direct
Direct
Materials Management --> Purchasing --> Contract -->Define Number Ranges
Materials Management --> Purchasing --> Contract -->Define Document Types
Materials Management --> Purchasing --> Authorization Management -->Define Function Authorizations for Buyers
Material Management --> Inventory Management and Physical Inventory -->Define Attributes of System Messages -->
Settings for System Messages
Material Management --> Inventory Management and Physical Inventory --> Automatic Movements --> Create Storage
Location Automatically
Material Management --> Inventory Management and Physical Inventory --> Reservation --> Define Default Values
Material Management --> Inventory Management and Physical Inventory --> Movement Types --> Copy, Change
Movement Types
Material Management --> Inventory Management and Physical Inventory --> Movement Types --> Record Reason for
Goods Movements --> Reason for movement
Materials Management --> Purchasing --> Inventory Management and Physical Inventory --> Authorization Check for
Storage Locations --> Authorization Check for Storage Locations
Materials Management --> Valuation and Account Assignment --> Split Valuation --> Configure Split Valuation
Materials Management --> Valuation and Account Assignment --> Account Determination --> Account Determination
Without Wizard --> Group Together Valuation Areas
Materials Management --> Valuation and Account Assignment --> Account Determination --> Account Determination
Without Wizard --> Define Valuation Classes
Materials Management --> Valuation and Account Assignment --> Account Determination --> Account Determination
Without Wizard --> Configure Automatic Postings