!

"#$ %$&'()*+)", -")+)",

/n LxlLs currenL LransacLlon
/l Closes currenL sesslon
/o Cpens new sesslon
S8W 8uslness Workplace
MM03 ulsplay MaLerlal (lnlLlal Screen)
lu03 ulsplay CuLomer: Ceneral uaLa (ln AccounLlng MasLer 8ecords)
vA03 ulsplay Sales Crder (lnlLlal Screen)
MM81 CreaLe 8aw MaLerlal (lnlLlal Screen)
ML01 MalnLaln Source LlsL (lnlLlal Screen)
MM02 Change MaLerlal (lnlLlal Screen)
ML21n
CreaLe urchase Crder (vendor/Suppller known) enLer Crg, Croup,
Company Code, MaLerlal 1ype Search
MlCC_C8
CreaLe Coods 8ecelpL for urchase Crder (code 101 as movemenL Lype, enLer
sLorage locaLlon and flag as ok)
Ml8C
CreaLe lnvolce recelpL from vendor (enLer Loday daLe, LoLal amounL, Lax code,
and LexL, C as reference) --> SlmulaLe (correcL posLlng ln CL)
l-33
osL aymenL Lo vendor (daLe, company code, currency, our accounL, amounL,
Lhelr bank accounL) --> rocess open lLems
l8L1n
ulsplay vendor Llne lLems (check acLlvlLy and assoclaLed balance for AccounLs
payable) 8L - lnvocle Llne, kZ - vendor aymenL Llne
xk01
CreaLe a new vendor cenLrally (all vlews), enLer company code, purch. Crga.
And accounLanL group
ConLracL
admlnlsLraLor
Adress, ConLrol Screen (1ax lnformaLlon fleld group), AccounLlng lnformaLlon
(8econ. AccounL), aymenL LransacLlons (paymenL Lerms, Chk double
lnvenLory), correspondence accounLln (clerk aL vendor), purchaslng daLa
(currency, Lerms of paymenL)
MMP1
CreaLe MaLerlal masLer for Lradlng goods (glve maLerlal name and 8eLall as
lndusLry secLor)
Warehouse
Supervlsor
CreaLe vlews: 8aslc uaLa 1, Sales 1 (+condlLlons) and Sales 2 (MaLl sLaLlsLlcs
grp. 1), urchaslng, M81 (M8 Lype, M8 ConLroller, LoL Slze, Mlnlmum LoL
slze)Lo 3, Ceneral lanL uaLa /SLorage 1, AccounLlng 1
MMP1 LxLend MaLerlal MasLer for 1radlng Coods --> Copy vlews Lo anoLher panL
Warehouse
Lmployee
Mu04 ulsplay SLock/8equlremenLs LlsL
lnvenLory
Supervlsor
ML31n CreaLe urchase requlslLlon (Peader noLe)
lnvenLory
Supervlsor
Mu04 ulsplay SLock/8equlremenLs LlsL
1echnlcal Cfflce
AsslsLanL
ML41 CreaLe requesL for quoLaLlon (wlLh reference Lo 8eq)
1echnlcal Cfflce
AsslsLanL
SelecLlon LlsL: req enLer SLorage locaLlon, selecL all lLems (sybol) and adopL
(buLLon) Lo copy lnformaLlon lnLo 8lC
lLem screen: haL (buLLon) for header daLa and Coll.no., mounLaln (buLLon) Lo
dlsplay llne lLems agaln
lLem overvlew screen: revlew llne lLems, selcL mall (buLLon) for vendor address
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ML47
MalnLaln CuoLaLlons from vendors (LnLer neL proce, selecL all lLems, money
buLLon Ll dlsplay and speclfy condlLlons for Lhe quoLaLlon)
1echnlcal Cfflce
AsslsLanL
ML 49
LvaluaLe CuoLaLlons on rlce --> prlce comparlson llsL (from collecLlve 8lC) -->
Mean value CuoLaLlon and ueLermlne LffecLlve rlce
lnvenLory
Supervlsor
8e[ecL CuoLaLlons --> uouble Cllck on quoLaLlon number --> 8 (8e[ecLlon
lndlcaLor)
ML21n
CreaLe urchase Crder (vendor/Suppller known) referenclng an 8lC Lhrough
uocumenL Cvervlew 8uyer
Search for MaLerlal --> Change 8reakdown and add vendor name --> Change
laypuL and add maLerlal Lo Lhe column seL --> AdopL selecLed quoLaLlon --> Llne
lLem spllL
Menu: C Save and CuLpuL --> C Medlum rlnL and Ln --> CommunlcaLlon
meLhod LCCL rlnL lmmedlaLely
ML23n ulsplay urchase Crder (see prlnL and order hlsLory) 8uyer
MlCC_C8
CreaLe Coods 8ecelpL for urchase Crder (code 101 as movemenL Lype, enLer
sLorage locaLlon and flag as ok) 8ecelvlng Clerk
MM8L SLock overvlew (lnvenLory lnformaLlon) Lo verlfy physlcal recelpL of goods 8ecelvlng Clerk
unresLrlcLed use and on-order sLock (Lo be dellvered) ln deLalled dlsplay
Ml8C
CreaLe lnvolce recelpL from vendor (enLer Loday daLe, LoLal amounL, Lax code
xl, and LexL, C as reference, check bboklng ok) --> SlmulaLe (correcL posLlng ln
CL)
AccounLs ayable
SpeclallsL
ML23n
ulsplay purchase order hlsLory and on CL posLlngs--> cllck on C8 and on uoc.
lnfo 1ab on ll uocumenLs & cllck on lnvolce and selecL lollow-Cn documenLs +
Cl (Llne lLem lslL) Lo see LhaL lnvolce ls sLlll open)
lnvenLory
Supervlsor
MlCC_C8 Coods 8ecelpL for Lhe remalnlg sLock lLems ordered 8ecelvlng Clerk
Ml8C LnLer second lnvolce
AccounLs ayable
SpeclallsL
l-33
osL CuLgolng aymenL Lo vendor (daLe, accounL, amounL and LexL, vendor -->
rocess Cpen lLems) --> noL asslgned musL be 0!
AccounLs ayable
SpeclallsL
lk10n
ulsplay vendor balances and coflrm acLlvlLy --> uouble cllck on currenL perlod
Lo revlew llne lLems LhaL make up Lhe balance (should see a green llghL) Chlef AccounLanL
ML23n
ulsplay purchase order hlsLory and on CL posLlngs--> cllck on C8 and on uoc.
lnfo 1ab on ll uocumenLs & cllck on lnvolce and selecL lollow-Cn documenLs +
Cl (Llne lLem lslL) Lo see LhaL lnvolce ls sLlll open)
lnvenLory
Supervlsor
lACL803
ulsplay Ceneral Laedger AccounL 8alances --> enLer bank accounL, comapny
code and currenL year --> double cllck row of currenL monLh --> double cllck on
llne lLem Lo dlsplay deLalls (your name) Chlef AccounLanL
xu01
CreaLe a new cusLomer (Sold-Lo parLy as accounLanL group, company code,
sales organlzaLlon, dlsLrlbuLlon channel and dlvlslon) --> enLer address,
LransporLaLlon zone LasL 8ep. Mlaml
buLLon company code daLa --> enLer reconclllaLlon accounL and sorL key,
paymenL LransacLlon: paymenL Lerms
buLLon Sales area daLa --> currency, cusL.orlc.orlc 1, cusL, sLaLs, grp 1,
shlpplngng daLa: dellery prlorlLy (normal 02), shlpplng condlLlons, dellverlng
planL, mx. arLlal dellverles --> 8llllng uocumenLs: lC8 Mlaml lncoLerms, Lerms
of paymenL, 01 for AccL.assgmL.grp., 0 Lax classlflcaLlon
vA1
CreaLe ConLacL erson for CusLomer (managemenL, deparLmenL, funcLlon, call
frequency Sales erson 1
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vu02
Change CusLomer (asslgn conLacL person as buslness parLner wlLhln Lhe
cusLomer masLer daLa) -> parLner funcLlons C --> flnd conLacL person Sales erson 1
vA11
CreaLe cusLomer lnqulry (maLerlals, servlces, condlLlons, dellvery daLes): enLer
ln (lnqulre Lype), sold-Lo-parLy, enLer ### C number, C daLe, valld from and
valld Lo, flnd requesLed producLs, quanLlLy, change order probablllLy ln Lhe
column Sales erson 2
vA21
CreaLe cusLomer quoLaLlon (legally blndlng): C1 (quoLaLlon Lype), creaLe wlLh
reference, flnd and copy (buLLon) from lnqulry Lo quoLaLlon LasL 8ep. Mlaml
ulscounLs wlLh lLem condlLlons lcon (money) k004 MaLerlal ulscounL (30 Luro) -
no acLlvaLlon needed, for percenLage dlscounL on enLlre order:
CoLo>Peader>CondlLlons 8A00 (neL ulscounL) - acLlvaLe lcon - applled afLer 30
euro dlscounL
vA01
CreaLe Sales Crder 8eferenclng a CuoLaLlon > C8 as Crder Lype, creaLe wlLh
reference lcon, on Lhe quoLaLlon Lab: search for quoLaLlon and copy lcon LasL 8ep. Mlaml
MM8L
Check SLock SLaLus for MaLerlals ln Sales Crder --> fln maLerlal number (search
by sales maLerlal by descrlpLlon), planL --> ln deLalled lnformaLlon sales orders LasL 8ep. Mlaml
vA03
ulsplay Sales Crder --> flnd lL (search by C), selecL llne lLem and dlsplay
avallablllLy lcon (8rllle) --> acLual sLock and Abgang, Scope of check lcon
(dlsplay elemenLs consldered for Lhe AvAlLA8lLl1? CPLCk
Warehouse
Supervlsor
vL01n
CreaLe CuLbound uellvery uocumenL wlLh refence Lo sales order > LnLer SC
number, Shlpplng olnL, selecLlon daLe (one week from Loday) > selecL llne
lLem and cllck on deLalls lcon --> order noL yeL plcked
Warehouse
Supervlsor
MM8L
Check SLock SLaLus (maLerlal number and planL) --> deLalls scheduled for
dellvery
Warehouse
Supervlsor
vL02n
lck maLerlals on dellvery noLe (change dellvery documenL) --> enLer plcked
quanLlLy and sLorage locaLlon
Warehouse
Supervlsor
vL02n osL Coods lssue (lcon)
Warehouse
Supervlsor
MM8L Check SLock SLaLus (maLerlal number and planL) --> deLalls sLock reduced
Warehouse
Supervlsor
vl04
CreaLe 8llllng uocumenL (lnvolce) - rocess 8llllng uue LlsL > LnLer Sales Crga
and CusLomer number 8llllng Clerk
rlnLlng: CoLo > Peader > CuLpuL > LnLer 8doo (lnvolce) rlnL CuLpuL,
communlcaLlon MeLhod LCCL lmmedlaLely, luLher uaLa > Send lmmedlaLely
vl03
ulsplay 8llllng uocumenL and CusLomer lnvolce: ull uown Menu > lssue
CuLpuL Lo (rlnL prevlew) 8llllng Clerk
AccounLlng lcon: see and revlew accounLlng posLlngs
l-28
osL 8ecelpL of CusLomer lncomlng aymenL: LnLer daLe, company code,
currency, accounL number and amounL --> Cpen lLem selecLlon: flnd cusLomer
accounL --> process open lLems buLLon CosL AccounLanL
vA03
8evlew uocumenL llow (sLarL wlLh SC): menu: LnvlronmenL: ulsplay uocumenL
llow (ueLall: dlsplay documenL) LasL 8ep. Mlaml
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MM01
CreaLe MaLerlal masLer: baslc daLa 1 and 2, sales 1 (delvlerlng planL, Lax daLa)
and 2 and planL daLa, mrp 1(A8C, mrp Lype, mrp conLroller, loL-slze), 2
(procuremenL Lype, prod. SLor. locaLlon), ln-house producLlon, schedule amrgln
key), 3 (sLareLegy group, avallablllLy check) and 4 (selecLlon meLhod),
forecasLlng (model, hlsL. perlods, forecasL perlods, alpha, gama facLor), work
schedullng, accounLlng 1 (valuaLlon class, sandard orlce) and 2, cosLlng 1
(varlance key) and 2
CS01 CreaLe MaLerlal 8CM
CS11 8CM Level by Level
CS12 MulLllevel 8CM
CS13 Summarlzed 8CM
MM02
Change MaLerlal MasLer 8ecord M83 vlew (dlscreLe manufacLurlng, M1S) -->
enLer sLraLegy group (40), consumpLlon mode 1 and bwd.consumpeLlon per 30
roducLlon
Supervlsor
MMl1
CreaLe consumpLlon values ln forecasLlng vlew (exLend maLerlal masLer) -->
buLLon consumpLlon values and LoLal consumpLlon
Shop lloor Worker
1
Maln uaLa: forecasL model x, hlsL. erlods, forecasL perlods, perlods per
season, lnlLlallzaLlon pds and lnlLlallzaLlon x (by sysLem), uncheck reseL
auLomaLlcally, check param. CpLlmlzaLlon (sysLem opLlmlzes smooLhlng facLor),
opLlmlzaLlon level flne, alpha Lo dellaL facLor
CA02
Change 8ouLlng (allocaLlon of componenLs Lo lndlvldual operaLlons) --> rouLng
Lhere buL no compleLe, maLerlal need Lo be asslgned Lo operaLlons -->
CompAlloc --> new asslgnmenLs --> enLer operaLlon number
roducLlon
Supervlsor
MC83
ulsplay roducL Croup (Lo make hlgh level plannlng SC) --> deflnes
proporLlons for 3 dlfferenL blkes ln percenL
roducLlon
Supervlsor
MC82
CreaLe Sales and CperaLlons lan (SC) = lannlng for roducL Croup
(consolldaLes fc sales and producLlon levels, and Lools Lo meeL Lhose
requlremenLs) --> selecL acLlve verslon (verslon number) --> Menu LdlL CreaLe
Salesplan lorecasL
roducLlon
Supervlsor
AfLer lorcasLlng --> copy and save, enLer LargeL days supply: 3 for each perlod
LdlL --> creaLe producLlon plan --> synchronus Lo sales + creaLe prlducLlon plan
LargeL days supply (producLlon level enough Lo maLch sales and puL lns Lock Lo
meeL LargeL days of supply speclflcaLlons
MC73
1ransfer SC Lo uemand ManagemenL (ulsggregaLlon , Lransfer C Lo uemand
lannlng) --> C as proporLlon acLlve and lnvlslble 1ransfer --> Save for every
producL ln Lhls producL group
roducLlon
Supervlsor
Mu 63
8evlew uemand ManafemenL (lanned lndependenL 8equlremenLs): 1abs =
1able, Scheduled Llnes lanL Manager
Mu40 8un MS wlLh M8 (1oLal lannlng Cnllne)
roducLlon
Supervlsor
Mu04
8evlew SLock/8equlremenLs LlsL --> CollecLlve Access --> roducL Croup -->
SelecL all maLerlals --> 8uLLon SelecLed sLock/requlremenLs llsL and Show
overvlew Lree --> Sum (SwlLch Lo perlod LoLals)
roducLlon Crder
Worker
Mu04
ConverL planned order lnLo producLlon order --> uouble Cllck on lanned
Crder --> 8uLLon roducLlon order --> Save
roducLlon Crder
Worker
1. Schedullng Lakes place, 2. AvallabllLy check ls carrled ouL, 3. reservaLlon was
placed, calculae planned cosLs, glve number
SLaLus: 8LL (8eleased), MACM (MLerlal CommlLed), SL1C (SeLLlemenL 8ule
CreaLed)
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M81C
Assume rocuremenL rocess --> 8ecelve Coods ln lnvenLory, uaLe, MovemenL
1ype 361, lanL) --> buLLon new lLem 8ecelvlng Clerk
M81A
lssue Coods Lo roducLlon Crder (Shop llorr ConLrol Coods MovemenLs), uaLe,
MovemenL 1ype 261, lanL, --> buLLon Lo order --> enLer sLorage locaLlons,
buLLon adopL and deLalls
Warehouse
Lmployee
CC03
8evlew roducLlon Crder SLaLus and uocumenLs, SLaLus: 8C (re-cosLed),
CMS (Coods MovemenL osLed)
Shop lloor Worker
4
CoLo --> CosLs --> Analysls: maLerlal documenLd (cllck on llne lLem and deLalls
documenL) and correspondlng accounLlng documenL (uocumenL lnfo 1ab -->
buLLon ll uocumenLs --> AccolnLlng documenLs
CC13
Conflrm producLlon order compleLlon --> flnal conflrm and clear reservaLlon,
enLer amounL produced (yleld Lo conf.), when sLarLed and compleLed --> labor
cosLs caluclaLed, parameLes for goods recelpL ln lnvenLory)
Shop lloor Worker
4
M831
8ecelve Coods from roducLlon Crder and check wheLher Lhere are
dlscrepancles bLw quanLlLy purposed, qunLlLy speclfled ln rC and quanLlLy
speclfled durln conflrmaLlon 8ecelvlng Clerk
MovemenL 1ype 101, rC, lanL, SLorage locaLlon --> adopL and deLalls ---->
acLual value of Lhe maLerlal produced was enLered lnLo Lhe producLlon order
CC03
8evlew CosLs asslgned Lo producLlon order --> CoLo CosLs Analysls --> Added
ManufacLurlng CuLpuL SeLLlemenL Carlance --> = dlfference beLween value of
goods produced (selllng prlce) and cosL of producLlon CosL AccounLanL
kC88
SeLLle CosLs of roducLlon Crder (erlod-Lnd Closlnf SeLLlemenL lndlvldual
rocessclng) --> ConLrolllng Area nA00 --> enLer parameLers and selecL LesL run
--> execuLe --> ueLall llsLs --> Menu LnvlronmenLs 8eporL -->
AcLual/lan/varlance CosL AccounLanL
Agaln wlLhouL 1esL run
/SAAC/
MvM
CreaLe own verslon ln masLer uaLa: Model and verslon managemenL ln
Cl83_326
/MSu_A
uMln lnlLlallze own verslon ln Sn lannlng AdmlnlsLraLlon of uemand ans Sn
/883 lnLeracLlve roducLlon lannlng roducL vlew --> deflne user seLlngs
/SCC02 Supply Chaln CockplL (lannlng verslon, model Cl83, work area Cl83-WA
SeLLlngs Loglcal vlew Cl83
SelecL lanL 3100,, model obe[cLs, quoLa arrangemenLs, dlsplay lncomlng -->
double cllck and see quoLa spllL by vendor, LransporLLlon lanes
/883
CreaLe cusLomer demand (plannlng verslon, producL cpg-fg1, locaLlon us-cus1,
creaLe cusLomer order (SAALL) --> creaLe forecasL wlLh mlnus demand and
daLe Lo be avallable
/Su94
lnLeracLlve neLwork lannlng (uouble Cllck on Sn lan, SelecLlon wlndow,
load CC3:PeurlslLcs, save wlLh new name, dag lnLo folder and load
producL/locaLlon
erform MulLllevel PeurlslLc and show correcL spllL: rlghL cllck on ulsLrlbuLlon
8ecelpL lanned ulsplay deLalls
SelecL CA lan and roflle CC3:8LSCu8CL, Load WCC-lL_300_001 and
execuLe capaclLy levellng
SelecL Sn lan, selecL CC3:heurlsLlcs and ob[ecL --> deploymenL seLLlngs -->
execuLe deploymenL
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