Escolar Documentos
Profissional Documentos
Cultura Documentos
SPRO Assign Schedule Line & Item It will be used the standard NB
Category assignment:
TBN/none/ CN
SPRO Define CFOP Determination for The two CFOP codes were assign: Parameters used for automatic CFOP NB
Good Issue & Returns. 5101AA e 6101AA determination:
(Versioned) (Venda merc.adq.receb.de terceiros) 2/0/0/1/none/Flagged/ none/ 0/ 4/
5101AA
2/1/0/1/none/Flagged/ none/ 0/4/
6101AA
SPRO Define CFOP Determination for The two CFOP codes were assign: Parameters used for automatic CFOP NB
Good Issue & Returns. 5101AA e 6101AA determination:
(Versioned) (Venda merc.adq.receb.de terceiros) 2/3/0/1/none/Flagged/ none/ 0/ 4/
5101AA
2/4/0/1/none/Flagged/ none/ 0/4/
6101AA
SPRO Mantain Billing Document Item A new entry was created: billing type= ORB NB
Category bill type= ORB/ item type= TBN/ item type= TBN
relevant for NF processing Flagged (meaning relevant for NF)
OVKI Define/Assign Pric. Proced.: The Standard Document Pricing Document Pricing Procedures = A NB
Define Document Pricing Procedures = A (Standard) will be
Procedures used
OVKJ Document Pricing Procedure It will be used the standard NB
Assign Document Pricing assignment:
Procedures to Order Types ORB/ Doc Proc = A (Standard)
OVTP Document Pricing Procedure - It will be used the standard NB
Assign Billing Types assignment:
F2B/ Doc Proc = A (Standard)
OVKK Define/Assign Pric. Proced.: The parameters on next column was Parameters Assigned NB
Define Pric. Proced. Determ. assigned for Pric. Proced. = BR01/01/ 01/ DoPr=A (Standard)/
ZBRSLS CuPr=1(Standard)/ ZBRSLS/ Ctyp=
PR00
VOFA Define Billing Type The standard Billing Type = S1 Doc. Pric. Procedure = A (Standard) NB
Cancel. Invoice (S1)) will be used to
cancel the billing process
SPRO Mantain Billing Document Item A new entry was created Billing billing type= S1 NB
Category type=S1/ item type= G2N relevant for item type= G2N
NF processing Flagged (relevant for NF)
14.01.2003 PD1K907711 14.01.2003 300 - Yes (17-Fev-03) & Yes (25-Fev-03) Path: SD/Basic Functions/ Pricing/
500 - Yes (14-Jan-03) & Yes (25-Fev-03) Pricing Control/ Define & Assign
25.02.2003 PD1K908104 25.02.2003 600 - Yes (15-Jan-03) & Yes (25-Fev-03) Pricing Procedure
700 - Yes (14-Fev-03) & Yes (25-Fev-03)
SD/25.02.02/Pricing ZBRSLS - NB
Transaction Task name Additional Information Values Created/ Created/ Transport # Comments
Changed Changed
by on
OMI8 Maintain plant parameters Plant parameters for BR01 copied JK 011002 PD1K906981
from US01
SPRO Plant parameters for inventory Plant parameters for BR01 copied JK 021002 PD1K906981
management from US01
OMS2 Maintain material types Quantity and value update indicators JK 011002 PD1K906985
set for FERT, HALB, ROH, UNBV and
VERP
OMGM Set up subcontract order Delivery type LB assigned to BR01 JK 021002 PD1K906991
OMGL Define Purchasing Attributes copied from US01 to BR01 JK 021002 PD1K906993
Organization Data for Vendor
Evaluation
OPCE Set Up Capacity Planners BR1 JK 021002 PD1K906997
OPU3 Define Scheduling Parameters Settings copied from US01 Order types PP01, PP02, JK 021002 PD1K906999
for Production Orders PP04, PPC1, PPK1,
ZP01
OPL8 Define Order-Type Dependent Settings copied from US01 ZP01 JK 021002 PD1K907001
Parameters
OPJ9 Define production scheduler Settings copied from US01 and Scheduler 001 JK 021002 PD1K907007 This is default, additional ones
production scheduling profile 000001 need to be created according to
added to the scheduler data future specifications
OPKP Production scheduling profile Settings copied from US01 Profile 000001 JK 021002 PD1K907007 These might need to be changed
according to local requirements
OPJK Availability check control on Settings copied from US01 JK 021002 PD1K907009
order
OPJS Scheduling Reduction Strategy Settings copied from US01 JK 021002 PD1K907011
OPK5 Reasons for variance Settings copied from US01 JK 021002 PD1K907019
OPK9 Valuation variant for order Settings copied from US01 JK 021002 PD1K907021
costing
OB20 Define Transaction-Dependent Above info added to transaction JK 041002 PD1K907043
Screen Layout screens
OVT0 Define Account Groups and Tax code 3, tax code 4 and Brazilian JK 041002 PD1K907043
Field Selection for Customers other tax codes included in the
customer master data screen layout
Transaction Task name Additional Information Values Created/ Created/ Transport # Comments
Changed Changed
by on
OMWD Group Together Valuation Grouping code 0001 linked to JK 091002 PD1K907063
Areas CoCode BR01
OVL2 Assign shipping point loading group 01,02,02, JK 091002 PD1K907069
plant BR01, shipping
point BR01, RBR1
OMDU Activate MRP Activated for plant BR01 JK 091002 PD1K907071
OME4 Create Purchasing Groups B01, B02 JK 161002 PD1K907097 TBD later
VTAF Maintain Copy Control for Define document flow for billing See additional sheet JK 161002 PD1K907099
Sales Documents document to sales order VTAF for values
OP10 Determine person responsible For work center Person 001 (Brazil JK 161002 PD1K907101
planning) defined
OMDY Error handling in the planning MRP controller M01 JK 211002 PD1K907119
run assigned to BR01
OMDG Splitting forecast figures Settings copied from US01 JK 211002 PD1K907121
OSPA Demand Management; Settings copied from US01 JK 211002 PD1K907123
definition of distribution and
types
OPJ2 Goods movement stock/batch Settings copied from US01 JK 211002 PD1K907125
determination
OMSA Field selection at plant level Settings copied from US01 JK 211002 PD1K907127
OMCZ Internal Batch Number JK 091002 / Non trasnportable -> client specific
Assignment test600 setting
manually
OVKC Tax classification combination JK 161002 No configuration, check that this is
customer/material/tax code done in each client the same way
SCEM Test cases for Brazilian MM/SD P40XXXX_CU_BR and See separate sheet for JK 161002 No configuration, test cases need
P99CUST_SD_BR run values to be run in each client
Purchased materials are posted to inspection stock by default
GR processing time, now 1
Nota fiscal number range
Sales Doc Type Billing type Item category Copying requirements
CRB F2B TBB 302 Do not copy item
CXB F2B TBB 302 Do not copy item
DRB F2B TBB 302 Do not copy item
DXB F2B TBB 302 Do not copy item
REB F2B TBB 302 Do not copy item
ROB F2B TBB 302 Do not copy item
For MM, movement types starting with 8 created and reconfigured. See eg. OMBZ
Billing Types
Item Categories
Delivery Types