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  • SAP Intregation Cycle

    Enviado por

    rahulkajave
    185 visualizações49 páginas
    Create Sales Order VA01 (c) 2003 IBM Corporation Updated May 2003 Updated June 2003 User Training Manual SAPsangam Task Description: Transaction Code: Enterprise Area: SD, MM, PP, QM, FI and CO Scenario: Integration Cycle (Order to cash and Procurement to pay)

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    Create Sales Order VA01 (c) 2003 IBM Corporation Updated May 2003 Updated June 2003 User Training Manual SAPsangam Task Description: Transaction Code: Enterprise Area: SD, MM, PP, QM, FI and CO Scenario: Integration Cycle (Order to cash and Procurement to pay)

    Direitos autorais:

    Attribution Non-Commercial (BY-NC)
    Baixe no formato PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    185 visualizações49 páginas

    SAP Intregation Cycle

    Enviado por

    rahulkajave
    Create Sales Order VA01 (c) 2003 IBM Corporation Updated May 2003 Updated June 2003 User Training Manual SAPsangam Task Description: Transaction Code: Enterprise Area: SD, MM, PP, QM, FI and CO Scenario: Integration Cycle (Order to cash and Procurement to pay)

    Direitos autorais:

    Attribution Non-Commercial (BY-NC)
    Baixe no formato PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    de 49

    Project SAPsangam

    User Training Material


    -

    © 2003 IBM
    Updated Corporation
    May 2003
    Updated June 2003
    SAP Integration Cycle
    - Order to Cash
    - Procurement to Pay
    -

    © 2003 IBM
    Updated Corporation
    May 2003
    Updated June 2003
    User Training Manual Date: May, 2006
    SAPsangam Enterprise Area: SD, MM, PP, QM, FI &
    Created by: SAPsangam Team
    CO
    Scenario: Integration Cycle (Order to cash & Procurement to pay) Version: 1

    Task Description: Create Sales Order


    Transaction Code: VA01

    © 2003 IBM
    Updated Corporation
    May 2003
    Updated June 2003
    User Training Manual Date: May, 2006
    SAPsangam Enterprise Area: SD, MM, PP, QM, FI &
    Created by: SAPsangam Team
    CO
    Scenario: Integration Cycle (Order to cash & Procurement to pay) Version: 1

    Task Description: Pricing


    Transaction Code: VA01

    © 2003 IBM
    Updated Corporation
    May 2003
    Updated June 2003
    User Training Manual Date: May, 2006
    SAPsangam Enterprise Area: SD, MM, PP, QM, FI &
    Created by: SAPsangam Team
    CO
    Scenario: Integration Cycle (Order to cash & Procurement to pay) Version: 1

    Task Description: Pricing Continued


    Transaction Code: VA01

    © 2003 IBM
    Updated Corporation
    May 2003
    Updated June 2003
    User Training Manual Date: May, 2006
    SAPsangam Enterprise Area: SD, MM, PP, QM, FI &
    Created by: SAPsangam Team
    CO
    Scenario: Integration Cycle (Order to cash & Procurement to pay) Version: 1

    Task Description: Schedule Lines Category


    Transaction Code: VA01

    © 2003 IBM
    Updated Corporation
    May 2003
    Updated June 2003
    User Training Manual Date: May, 2006
    SAPsangam Enterprise Area: SD, MM, PP, QM, FI &
    Created by: SAPsangam Team
    CO
    Scenario: Integration Cycle (Order to cash & Procurement to pay) Version: 1

    Task Description: Sale Order Costing


    Transaction Code: VA02 > Extras > Costing (mark and save)

    © 2003 IBM
    Updated Corporation
    May 2003
    Updated June 2003
    User Training Manual Date: May, 2006
    SAPsangam Enterprise Area: SD, MM, PP, QM, FI &
    Created by: SAPsangam Team
    CO
    Scenario: Integration Cycle (Order to cash & Procurement to pay) Version: 1

    Task Description: Bill of Material


    Transaction Code: CS03

    © 2003 IBM
    Updated Corporation
    May 2003
    Updated June 2003
    User Training Manual Date: May, 2006
    SAPsangam Enterprise Area: SD, MM, PP, QM, FI &
    Created by: SAPsangam Team
    CO
    Scenario: Integration Cycle (Order to cash & Procurement to pay) Version: 1

    Task Description: Bill of Material


    Transaction Code: CS03

    © 2003 IBM
    Updated Corporation
    May 2003
    Updated June 2003
    User Training Manual Date: May, 2006
    SAPsangam Enterprise Area: SD, MM, PP, QM, FI &
    Created by: SAPsangam Team
    CO
    Scenario: Integration Cycle (Order to cash & Procurement to pay) Version: 1

    Task Description: Routing


    Transaction Code: CA03

    © 2003 IBM
    Updated Corporation
    May 2003
    Updated June 2003
    User Training Manual Date: May, 2006
    SAPsangam Enterprise Area: SD, MM, PP, QM, FI &
    Created by: SAPsangam Team
    CO
    Scenario: Integration Cycle (Order to cash & Procurement to pay) Version: 1

    Task Description: Routing


    Transaction Code: CA03

    © 2003 IBM
    Updated Corporation
    May 2003
    Updated June 2003
    User Training Manual Date: May, 2006
    SAPsangam Enterprise Area: SD, MM, PP, QM, FI &
    Created by: SAPsangam Team
    CO
    Scenario: Integration Cycle (Order to cash & Procurement to pay) Version: 1

    Task Description: Work Center


    Transaction Code: CR03

    © 2003 IBM
    Updated Corporation
    May 2003
    Updated June 2003
    User Training Manual Date: May, 2006
    SAPsangam Enterprise Area: SD, MM, PP, QM, FI &
    Created by: SAPsangam Team
    CO
    Scenario: Integration Cycle (Order to cash & Procurement to pay) Version: 1

    Task Description: Work Center


    Transaction Code: CR03 (Costing Tab)

    © 2003 IBM
    Updated Corporation
    May 2003
    Updated June 2003
    User Training Manual Date: May, 2006
    SAPsangam Enterprise Area: SD, MM, PP, QM, FI &
    Created by: SAPsangam Team
    CO
    Scenario: Integration Cycle (Order to cash & Procurement to pay) Version: 1

    Task Description: MRP Run(Single Item, Multi Level)


    Transaction Code: MD02

    © 2003 IBM
    Updated Corporation
    May 2003
    Updated June 2003
    User Training Manual Date: May, 2006
    SAPsangam Enterprise Area: SD, MM, PP, QM, FI &
    Created by: SAPsangam Team
    CO
    Scenario: Integration Cycle (Order to cash & Procurement to pay) Version: 1

    Stock Requirement list(to see order status)


    Task Description:

    Transaction Code: MD04

    © 2003 IBM
    Updated Corporation
    May 2003
    Updated June 2003
    User Training Manual Date: May, 2006
    SAPsangam Enterprise Area: SD, MM, PP, QM, FI &
    Created by: SAPsangam Team
    CO
    Scenario: Integration Cycle (Order to cash & Procurement to pay) Version: 1

    Task Description: Display Planned Order


    Transaction Code: MD13

    © 2003 IBM
    Updated Corporation
    May 2003
    Updated June 2003
    User Training Manual Date: May, 2006
    SAPsangam Enterprise Area: SD, MM, PP, QM, FI &
    Created by: SAPsangam Team
    CO
    Scenario: Integration Cycle (Order to cash & Procurement to pay) Version: 1

    Task Description: Display Material


    Transaction Code: MM03

    © 2003 IBM
    Updated Corporation
    May 2003
    Updated June 2003
    User Training Manual Date: May, 2006
    SAPsangam Enterprise Area: SD, MM, PP, QM, FI &
    Created by: SAPsangam Team
    CO
    Scenario: Integration Cycle (Order to cash & Procurement to pay) Version: 1

    Task Description: Display Material


    Transaction Code: MM03

    © 2003 IBM
    Updated Corporation
    May 2003
    Updated June 2003
    User Training Manual Date: May, 2006
    SAPsangam Enterprise Area: SD, MM, PP, QM, FI &
    Created by: SAPsangam Team
    CO
    Scenario: Integration Cycle (Order to cash & Procurement to pay) Version: 1

    Task Description: Display Material


    Transaction Code: MM03

    © 2003 IBM
    Updated Corporation
    May 2003
    Updated June 2003
    User Training Manual Date: May, 2006
    SAPsangam Enterprise Area: SD, MM, PP, QM, FI &
    Created by: SAPsangam Team
    CO
    Scenario: Integration Cycle (Order to cash & Procurement to pay) Version: 1

    Task Description: Create Purchase Order


    Transaction Code: ME21N

    © 2003 IBM
    Updated Corporation
    May 2003
    Updated June 2003
    User Training Manual Date: May, 2006
    SAPsangam Enterprise Area: SD, MM, PP, QM, FI &
    Created by: SAPsangam Team
    CO
    Scenario: Integration Cycle (Order to cash & Procurement to pay) Version: 1

    Task Description: Release Purchase Order


    Transaction Code: ME28

    © 2003 IBM
    Updated Corporation
    May 2003
    Updated June 2003
    User Training Manual Date: May, 2006
    SAPsangam Enterprise Area: SD, MM, PP, QM, FI &
    Created by: SAPsangam Team
    CO
    Scenario: Integration Cycle (Order to cash & Procurement to pay) Version: 1

    Task Description: Display Purchase Order


    Transaction Code: ME23N

    © 2003 IBM
    Updated Corporation
    May 2003
    Updated June 2003
    User Training Manual Date: May, 2006
    SAPsangam Enterprise Area: SD, MM, PP, QM, FI &
    Created by: SAPsangam Team
    CO
    Scenario: Integration Cycle (Order to cash & Procurement to pay) Version: 1

    Task Description: Display Material Document for Goods Receipt


    Transaction Code: MB03

    © 2003 IBM
    Updated Corporation
    May 2003
    Updated June 2003
    User Training Manual Date: May, 2006
    SAPsangam Enterprise Area: SD, MM, PP, QM, FI &
    Created by: SAPsangam Team
    CO
    Scenario: Integration Cycle (Order to cash & Procurement to pay) Version: 1

    Task Description: Display Accounting Document


    Transaction Code: FB03

    © 2003 IBM
    Updated Corporation
    May 2003
    Updated June 2003
    User Training Manual Date: May, 2006
    SAPsangam Enterprise Area: SD, MM, PP, QM, FI &
    Created by: SAPsangam Team
    CO
    Scenario: Integration Cycle (Order to cash & Procurement to pay) Version: 1

    Task Description: Display Excise Master Data


    Transaction Code: J1ID

    © 2003 IBM
    Updated Corporation
    May 2003
    Updated June 2003
    User Training Manual Date: May, 2006
    SAPsangam Enterprise Area: SD, MM, PP, QM, FI &
    Created by: SAPsangam Team
    CO
    Scenario: Integration Cycle (Order to cash & Procurement to pay) Version: 1

    Task Description: Convert Planned Order to Production Order


    Transaction Code: CO40

    © 2003 IBM
    Updated Corporation
    May 2003
    Updated June 2003
    User Training Manual Date: May, 2006
    SAPsangam Enterprise Area: SD, MM, PP, QM, FI &
    Created by: SAPsangam Team
    CO
    Scenario: Integration Cycle (Order to cash & Procurement to pay) Version: 1

    Convert Planned Order to Production Order


    Task Description:

    Transaction Code: CO40

    © 2003 IBM
    Updated Corporation
    May 2003
    Updated June 2003
    User Training Manual Date: May, 2006
    SAPsangam Enterprise Area: SD, MM, PP, QM, FI &
    Created by: SAPsangam Team
    CO
    Scenario: Integration Cycle (Order to cash & Procurement to pay) Version: 1

    Task Description: Production Order Information System


    Transaction Code: COOIS

    © 2003 IBM
    Updated Corporation
    May 2003
    Updated June 2003
    User Training Manual Date: May, 2006
    SAPsangam Enterprise Area: SD, MM, PP, QM, FI &
    Created by: SAPsangam Team
    CO
    Scenario: Integration Cycle (Order to cash & Procurement to pay) Version: 1

    Task Description: Goods Issue for Production Order


    Transaction Code: MB1A

    © 2003 IBM
    Updated Corporation
    May 2003
    Updated June 2003
    User Training Manual Date: May, 2006
    SAPsangam Enterprise Area: SD, MM, PP, QM, FI &
    Created by: SAPsangam Team
    CO
    Scenario: Integration Cycle (Order to cash & Procurement to pay) Version: 1

    Task Description: Production Order Confirmation


    Transaction Code: CO11N

    © 2003 IBM
    Updated Corporation
    May 2003
    Updated June 2003
    User Training Manual Date: May, 2006
    SAPsangam Enterprise Area: SD, MM, PP, QM, FI &
    Created by: SAPsangam Team
    CO
    Scenario: Integration Cycle (Order to cash & Procurement to pay) Version: 1

    Task Description: Goods Receipt for Production Order


    Transaction Code: MB31

    © 2003 IBM
    Updated Corporation
    May 2003
    Updated June 2003
    User Training Manual Date: May, 2006
    SAPsangam Enterprise Area: SD, MM, PP, QM, FI &
    Created by: SAPsangam Team
    CO
    Scenario: Integration Cycle (Order to cash & Procurement to pay) Version: 1

    Goods Receipt for Production Order


    Task Description:

    Transaction Code: MB31

    © 2003 IBM
    Updated Corporation
    May 2003
    Updated June 2003
    User Training Manual Date: May, 2006
    SAPsangam Enterprise Area: SD, MM, PP, QM, FI &
    Created by: SAPsangam Team
    CO
    Scenario: Integration Cycle (Order to cash & Procurement to pay) Version: 1

    Task Description: Stock Requirement List


    Transaction Code: MD04

    © 2003 IBM
    Updated Corporation
    May 2003
    Updated June 2003
    User Training Manual Date: May, 2006
    SAPsangam Enterprise Area: SD, MM, PP, QM, FI &
    Created by: SAPsangam Team
    CO
    Scenario: Integration Cycle (Order to cash & Procurement to pay) Version: 1

    Task Description: Production Order Change(Teco)


    Transaction Code: CO02

    © 2003 IBM
    Updated Corporation
    May 2003
    Updated June 2003
    User Training Manual Date: May, 2006
    SAPsangam Enterprise Area: SD, MM, PP, QM, FI &
    Created by: SAPsangam Team
    CO
    Scenario: Integration Cycle (Order to cash & Procurement to pay) Version: 1

    Task Description: Create Delivery


    Transaction Code: VL01N

    © 2003 IBM
    Updated Corporation
    May 2003
    Updated June 2003
    User Training Manual Date: May, 2006
    SAPsangam Enterprise Area: SD, MM, PP, QM, FI &
    Created by: SAPsangam Team
    CO
    Scenario: Integration Cycle (Order to cash & Procurement to pay) Version: 1

    Task Description: Post Goods Issue


    Transaction Code: VL02N

    © 2003 IBM
    Updated Corporation
    May 2003
    Updated June 2003
    User Training Manual Date: May, 2006
    SAPsangam Enterprise Area: SD, MM, PP, QM, FI &
    Created by: SAPsangam Team
    CO
    Scenario: Integration Cycle (Order to cash & Procurement to pay) Version: 1

    Task Description: Accounting Doc. After PGI


    Transaction Code: FB03

    © 2003 IBM
    Updated Corporation
    May 2003
    Updated June 2003
    User Training Manual Date: May, 2006
    SAPsangam Enterprise Area: SD, MM, PP, QM, FI &
    Created by: SAPsangam Team
    CO
    Scenario: Integration Cycle (Order to cash & Procurement to pay) Version: 1

    Task Description: Create Invoice


    Transaction Code: VF01

    © 2003 IBM
    Updated Corporation
    May 2003
    Updated June 2003
    User Training Manual Date: May, 2006
    SAPsangam Enterprise Area: SD, MM, PP, QM, FI &
    Created by: SAPsangam Team
    CO
    Scenario: Integration Cycle (Order to cash & Procurement to pay) Version: 1

    Task Description: Accounting Doc. After Invoicing


    Transaction Code: VF01

    © 2003 IBM
    Updated Corporation
    May 2003
    Updated June 2003
    User Training Manual Date: May, 2006
    SAPsangam Enterprise Area: SD, MM, PP, QM, FI &
    Created by: SAPsangam Team
    CO
    Scenario: Integration Cycle (Order to cash & Procurement to pay) Version: 1

    Task Description: Document Flow


    Transaction Code: VA03

    © 2003 IBM
    Updated Corporation
    May 2003
    Updated June 2003
    User Training Manual Date: May, 2006
    SAPsangam Enterprise Area: SD, MM, PP, QM, FI &
    Created by: SAPsangam Team
    CO
    Scenario: Integration Cycle (Order to cash & Procurement to pay) Version: 1

    Task Description: Create Excise Invoice


    Transaction Code: J1IIN

    © 2003 IBM
    Updated Corporation
    May 2003
    Updated June 2003
    User Training Manual Date: May, 2006
    SAPsangam Enterprise Area: SD, MM, PP, QM, FI &
    Created by: SAPsangam Team
    CO
    Scenario: Integration Cycle (Order to cash & Procurement to pay) Version: 1

    Task Description: Accounting Document

    Transaction Code: FB03

    © 2003 IBM
    Updated Corporation
    May 2003
    Updated June 2003
    User Training Manual Date: May, 2006
    SAPsangam Enterprise Area: SD, MM, PP, QM, FI &
    Created by: SAPsangam Team
    CO
    Scenario: Integration Cycle (Order to cash & Procurement to pay) Version: 1

    Task Description: Incoming Payment


    Transaction Code: F-28

    © 2003 IBM
    Updated Corporation
    May 2003
    Updated June 2003
    User Training Manual Date: May, 2006
    SAPsangam Enterprise Area: SD, MM, PP, QM, FI &
    Created by: SAPsangam Team
    CO
    Scenario: Integration Cycle (Order to cash & Procurement to pay) Version: 1

    Task Description: Invoice Verification

    Transaction Code: MIRO

    © 2003 IBM
    Updated Corporation
    May 2003
    Updated June 2003
    User Training Manual Date: May, 2006
    SAPsangam Enterprise Area: SD, MM, PP, QM, FI &
    Created by: SAPsangam Team
    CO
    Scenario: Integration Cycle (Order to cash & Procurement to pay) Version: 1

    Task Description: Accounting Document


    Transaction Code: FB03

    © 2003 IBM
    Updated Corporation
    May 2003
    Updated June 2003
    User Training Manual Date: May, 2006
    SAPsangam Enterprise Area: SD, MM, PP, QM, FI &
    Created by: SAPsangam Team
    CO
    Scenario: Integration Cycle (Order to cash & Procurement to pay) Version: 1

    Task Description: Outgoing Payment


    Transaction Code: F-53

    © 2003 IBM
    Updated Corporation
    May 2003
    Updated June 2003
    User Training Manual Date: May, 2006
    SAPsangam Enterprise Area: SD, MM, PP, QM, FI &
    Created by: SAPsangam Team
    CO
    Scenario: Integration Cycle (Order to cash & Procurement to pay) Version: 1

    Task Description: Display Production Order


    Transaction Code: CO03 > Goto> Costs> Analysis

    © 2003 IBM
    Updated Corporation
    May 2003
    Updated June 2003
    User Training Manual Date: May, 2006
    SAPsangam Enterprise Area: SD, MM, PP, QM, FI &
    Created by: SAPsangam Team
    CO
    Scenario: Integration Cycle (Order to cash & Procurement to pay) Version: 1

    Accounting Document after the settlement of Production Order (ref: period


    Task Description:
    end activities)
    Transaction Code: FB03

    © 2003 IBM
    Updated Corporation
    May 2003
    Updated June 2003
    Thank you…

    © 2003 IBM
    Updated Corporation
    May 2003
    Updated June 2003

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