Student Number : 152112799

Student Name : SRI DEVI SIBURIAN

Class : ES B PAGI
Shift : PAGI

Exercise-1a: Navigation and Organizational Structures

Task 1: Navigation
Answer:
3. Write down the transaaction path and the transaction code in the space
provided.
Transaction Name
Display Customer Master
Create Sales Order
Create Material Master
Change Outbound Delivery
Enter Goods Receipt (Other)
Transaction
Transaction Path
Code
Accounting-financial
acc-acc receivable-
XD03
master record- maintain
centrally- display
Logistic- sales and
distribution- sales order- VA01
create
Logistic- material
management- material
MM01
master- material create
(general)
Logistics-Production-
DRP- Execution- Vl02
Delivery--Change
Logistics- Materials
Management- Inventory
Management- Goods MB1C
Movement- Goods
Receipt- Other

1

Enter Goods Receipt (For
Order)
Display Billing Document
Enter Incoming Payment
Create Customer-Material Info
Record
Stock Overview
Logistic- Materials
Management -
Purchasing - Master
Data- Subsequent
Settlement - Vendor
Rebate Arrangements-
Environment-
MB01
Condition/Arrangement-
Environment – Pricing-
Environment Value
assignment - Inventory
management - Goods
receipt- For purchase
order
Logistics- Sales and
Distribution- Shipping
and Transportation- VF03
Billing- Billing
Document-Display
Accounting- Financial
Accounting- Accounts
Receivable- Document F-28
Entry- Incoming
Payments
Logistics- Materials
Management-
Purchasing- Master
Data- Subsequent
Settlement- Vendor
Rebate Arrangements- VD51
Environment
Condition/Arrangement-
Rebate Arrangements-
Customer Material
Information- Create
Logistics- Materials
Management- Inventory
Management- MMBE
Environment- Stock-
Stock Overview
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 Stock/Requirement List
Create Condition Master
Record
Display Quotation
Create Inquiry
Logistics - Sales and
Distribution - Master
Data - Business XD01
Partner- Customer -
Create -Complete
Logistics- Sales and
Distribution- Sales- VA23
Quotation- Display
Logistics- Sales and
Distribution- Sales- VA11
Inquiry-Create

4. Write down the parameter ID in the space provided.

Transaction
Field Name Parameter ID
Code
Sales
VA01 VKO
Organization
Distribution
VA01 VTW
Channel
VA01 Division SPA
VL01N Shipping Point VST
Warehouse
LT03 LGN
Number

5. Capture screen the result and put the image in the space provided.

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Task 2: Organizational Structures
Answer:
Write down the answer in the space provided.
Question Answer
1a Company code 1000: IDES AG Germany
Company code 3000: IDES US INC USE
1b
2a sales organization 1000: Frankrutf , sales organization 1020: Berlin
2b
3a Distribution channel 12: resale, distribution channel 14: service
3b
4a Sales organization 1000, distribution channel 12, division 00.
Sales organization 1000, distribution channel 12, divison 02.
Sales organization 1000, distribution channel 14, divison 08.
4b
5a Plant 1000: Hamburg
Plant 1100 : Berlin
Plant 1300 : Frankfurt
Plant 1400 : Stuttgart
5b
6a Shipping point 1000: hamburg
6b

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 7
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Exercise-1b: Sales and Distribution Process

Task 1: Create a Sales Order

Answer:
2. Write Field Data
down the Sales 15668
sales Order
order Number
numberin
the space provided.

3. Capture screen the sales order and put the image in the space provided.

4. Capture screen the document flow and put the image in the space provided.

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Task 2: Create the Outbound Delivery
Answer:
2. Write down Field Data
the outbound Outbound 80017732
delivery Delivery
number in the Number
space
provided.

3. Capture screen the outbound delivery and put the image in the space
provided.

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4. Capture screen the document flow and put the image in the space provided.

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Task 3: Display the Inventory Management for Materials
Answer:
1. Capture screen the stocks for material T-AS*1##in plant 1000 and put the
image in the space provided.

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 Capture screen the stocks for material T-AS*2##in plant 1000 and put the
image in the space provided.

2. Write down the stock of each material in the space provided.

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 Field Data
Ta T-AS*1## 9 - 1000
sk T-AS*2## 9 - 1000
4:
Pick the Outbound Delivery
Answer:
2. W Field Data
r Transfer Order 0000003879
i Number
t
e down the transfer order number in the space provided.

3. Capture screen the document flow and put the image in the space provided.

Task 5: Post Goods Issue

Answer:

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2. Capture screen the document flow and put the image in the space provided.

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3. Capture screen the Material Document and put the image in the space
provided.

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 Write down the material document number in the space provided.
Field Data
4. C Material Document
a Number
p
ture screen the Accounting Document and put the image in the space
provided.

Write down the accounts in the space provided.

13
 G/L Account Position Amount
(D/C)

Task 6: Display the Inventory Management for Materials

Answer:
1. Capture screen the stocks for material T-AS*1## in plant 1000 and put the
image in the space provided.

Capture screen the stocks for material T-AS*2##in plant 1000 and put the
image in the space provided.

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2. W Field Data
r
i T-AS*1## 9 - 1000
t T-AS*2## 9 - 1000
e
down the stock of each material in the space provided.

Ta Field Data
sk Billing Document 90039497
7: Number
Cr
eate the Billing Document
Answer:
2. Write down the billingdocument number in the space provided.

3. Capture screen the bill and put the image in the space provided.

4. Capture screen the document flow and put the image in the space provided.

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5. Capture screen the Accounting Document and put the image in the space
provided.

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 G/L Account Position Amount
(D/C)

Write down the accounts in the space provided.

Task 8: Enter Incoming Payment from the Customer for Financial

Accounting
Answer:
1. Write down the final amount and deduction of cash discount in the space
p Field Data
r Final Amount
o Deduction of Cash
v Discount
i
ded.

3. Capture screen the document flow and put the image in the space provided.

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4. Capture screen the Accounting Document and put the image in the space
provided.

G/L Account Position Amount

(D/C)

Write down the accounts in the space provided.

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