Beruflich Dokumente
Kultur Dokumente
MAHESH JAVAAJE
1. What is ERP
-------------------------------------------------------------------------------1.1) Components of ERP
-----------------------------------------------------------1.2) Features of ERP ---------------------------------------------------------------------1.3) Benefits of ERP ---------------------------------------------------------------------1.4) Implementation of ERP
-----------------------------------------------------------1.5) Suppliers of ERP ----------------------------------------------------------------------
2
2
3
3
3
4
4. What is R/3?
-----------------------------------------------------------------------------
--------------------------------------------------------------------------------
12
----------------------------------------------------------------------
14
----------------------------------------------------------------------
15
--------------------------------------------------------------------------------
19
21
21
22
23
24
25
27
27
28
29
30
31
32
33
34
35
36
37
38
39
40
40
40
41
42
42
43
44
44
7. What is a Client?
MAHESH JAVAAJE
9.9) Setup Sales Area ----------------------------------------------------------------------9.10) Assign Sales Office to Sales Area
-----------------------------------------9.11) Assign Sales Group to Sales Office
-----------------------------------------9.12) Assign sales organization - distribution channel plant
---------------------9.13) Assign sales area to credit control area
----------------------------------------9.14) Define Rules By Sales Area
--------------------------------------------------9.15) Assign purchasing organization to company code ------------------------------9.16) Assign purchasing organization to plant ---------------------------------------9.17) Assign purchasing organization to plant ---------------------------------------10. Define Common Distribution Channels
44
45
46
46
46
47
48
48
49
--------------------------------------------------
51
51
12. Define Fiscal Year -----------------------------------------------------------------------------12.1) Maintain Fiscal Year Variant (Maintain Shortened Fisc. Year)
--------12.2) Assign Company Code to a Fiscal Year Variant
-----------------------------
53
55
57
13. Maintain Posting Periods -------------------------------------------------------------------13.1) Define Variants for Open Posting Periods -------------------------------------13.2) Assign Variants to Company Code
-------------------------------------13.3) Open and Close Posting Periods
--------------------------------------
58
58
59
59
61
61
----------------------------------------------------------
63
----------------------------------------------------------
64
62
--------------------------------------
65
---------------------------------------------------------
66
--------------------------------------
67
69
-------------------------------------
72
---------------------------------------------------------
75
-------------------------------------
76
24. Define Document Number Ranges for General Ledger View ---------------------------
77
79
------------------------------------------------------------------
----------------------------------------------
82
82
--------------------------------------------------------
83
85
MAHESH JAVAAJE
------------------------------------------------------------------
--------------------------------------------------------
87
88
------------------------------------
88
91
91
91
92
93
94
94
94
95
96
35. Controlling
--------------------------------------------------------------------------35.1) Maintain Controlling Area
--------------------------------------------35.2) Maintain Number Ranges for Controlling Documents
---------------35.3) Maintain Versions
-------------------------------------------------------
98
98
102
104
108
108
109
110
-----------------------------------
112
115
121
123
-----------------------------------------------------------------
---------------------------------------------
127
129
130
136
138
140
---------------
144
---------------
146
-------------------------------------------------------------------------------------------------------
148
149
154
-----------------------------------------------------------------
158
-----------------------------------------------------------------
161
-----------------------------------
165
MAHESH JAVAAJE
------------------------------------------------
168
--------------------------------------
169
----------------------------------------------------------
171
------------------------------------------------------------------------------
173
175
175
178
181
-----------------------------------------------------------
184
-----------------------------------------------------------
186
188
188
191
194
196
197
200
207
216
217
218
218
225
227
233
236
238
239
250
252
253
258
---------------------------------------------------
263
265
265
266
266
268
269
---------------------------------
271
276
-----------------------------------------------------------------
276
282
-----------------------------------------------------
MAHESH JAVAAJE
283
284
285
286
287
287
288
289
293
296
298
300
301
301
302
302
302
303
304
305
306
306
308
309
310
313
315
319
320
323
324
326
326
330
334
335
341
65. Automatic Payment Program (APP) ----------------------------------------------------65.1) Set Up All Company Codes for Payment Transactions
------------65.2) Set Up Paying Company Codes for Payment Transactions ------------65.3) Set Up Payment Methods per Country for Payment Transactions --65.4) Set Up Payment Methods per Company Code for Payment Transactions
65.5) Set Up Bank Determination for Payment Transactions
------------65.6) Assign Payment Method to Vendor Masters
----------------------65.7) Run Payment Program
-------------------------------------------
342
344
345
347
348
349
252
354
370
67. FI - SD Integration
-------------------------------------------------------------------67.1) Define Condition Types
-----------------------------------------------------
391
392
373
378
379
MAHESH JAVAAJE
--------------------------------------------------------------
396
398
401
402
402
403
405
406
407
409
411
411
413
419
419
421
421
422
422.
429
435
440
441
442
443
444
445
---------------------------------------------------
NOTE: In the above screen enter Cost Center, Profit Center if create only, if dont create them you can leave blank
those fields
MAHESH JAVAAJE