Seqquence to be followed 1 Organization structure 2 Master data 3 Module specific 4 5 6 7 8

S.no 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44

Module FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI PP MM MM MM SD SD SD SD SD SD SD SD SD HR HR HR HR HR HR HR CO CO CO CO

Sub module

45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69

CO CO MM MM MM MM PP PP PP PP SD SD SD SD SD SD SD PP PP PP PP

Master data

Master data Master data

MRP Production excution

Activity company company code controlling area Business Area Functional Area Segments Tolerance Groups - Emp, Vendor, Customer Credit Control Area define retained account fiscal year variant posting period variant chart of accounts field status variant number ranges account groups special gl indicators master records of gls Assets classes Assets master data Chart of depreciation Factory Calender Plant Purchase organization Storage locations Sales Organization Distribution channel Division Sales Area Sales office Sales Group Sales district Shipping Point Loading point Personnel Areas, Personnel Sub-areas Employee Groups, Employee Sub-groups. Number Ranges of Employees Creation of Info type Menus. Personnel Actions (Hiring, Transfer, Termination, Re-hiring) Dynamic Actions Administrative Groups cost centers profit centers primary cost elements seconday cost elements

Dependency

Comment

cost center groups statastical key figures Material master Vendor master Purchasing info record Source list BOM Work center Routing Production versions Customer master Material master-sd Defining and configuring Sales Documents Types Pricing configuration Defining and configuring different Determinations credit management. Mapping special business processes MRP settings Production order types Cinfirmations order settlement ( Product costing)

KDS

S.No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42

basic customization settings company company code fiscal year variant controlling area posting period variant chart of accounts master records of gls field status variant number ranges account groups special gl indicators master records of AR, AP, AA Chart of Depreciation Tolerance Groups - Emp, Vendor, Customer Credit Control Area Business Area Functional Area define retained account payment terms tax procedures special gl indicators automatic payment procedure dunning procedures wh tax types depreciation keys statastical key figures activity types cost centers profit centers primary cost elements seconday cost elements costing sheet cost variant cost componant controlling number ranges cost center groups internal order product costing profitability analysis Document Splitting Currency specifications Non leading ledgers

MM CONFIGURATION
ORGANIZATION STRUCTURE PLANT Purchase organization STORAGE LOCATIONS

MASTER DATA MATERIAL MASTER

Material type Industry type Screen selection Price control Procurement type Field selection Number ranges Material group Unit of measure Purchase value key Valuation class Valuation type Classification Batch class Currency Patner functions Vendor account group INCO Terms Terms of payment Pricing conditions Number ranges Validity date Unit convertion

VENDOR MASTER

INFO RECORDS

PROCURMENT CYCLE PURCHASE REQUIREMENTS RFQ PURCHASE ORDERS Document type Item catogory Source determination Account assignmnet category Charecteristics & group Release codes Release indicators Release strategy Condition types Access sequence

Release strtegy

Pricing procedures

Calculation procedure Purchasing Schema group Vendors schema group INBOUND Confirmation control key INVENTORY MANAGEMENT GR

Automatic purchase order

GI TRANSFER POSTINGS PHYSICAL INVENTORY STO SET UP AUTOMATIC ACCOUNT DETERMINATION Account grouping key STO Shipping point Loading point MANNING HEIRARCHY

: Realization Activities:
1. Enterprise Structure: Defining & configuring different SD components Sales Organization Distribution channel Division Sales Area Sales office Sales Group Sales district Shipping Point Loading point 2. Customer Master: Customer account groups: Payment terms Inco Terms Contact person Sales Employee (Partner Function) Partner functions Customer Master Level 3. Material Master Configuring four different sales views in MM Sales org 1 Sales org 2 Sales/ General plant Sales text. 4. Defining and configuring Documents Types Sales Documents Types, Delivery Documents Types, Billing documents Types, 5. Pricing configuration Pricing Procedure Condition types, Access sequence, Condition tables,

 Field catalogs Condition records. 6. Defining and configuring different Determinations: Account partner Shipping Storage location Tax determination Route determination Text Output Free good determination 7. Defining and configuring Credit for customer using credit manageme Credit Group Risk Categories 8. Mapping special business processes Third party Contracts Consignment Rebates Make to order Batch Management

omponents

er using credit management.

List of Configurations in HR Personnel Administration

1. 2. 3. 4. 5. 6. 7.

Personnel Areas, Personnel Sub-areas Employee Groups, Employee Sub-groups. Number Ranges of Employees Creation of Info type Menus. Personnel Actions (Hiring, Transfer, Terminatio Dynamic Actions Administrative Groups

Organizational Management
1. 2. 3. 4. 5. 6.

Creation of Organization Structure Creation of Root Organization Unit, Sub-or Creation of Jobs, Positions. Assigning Tasks Cost Centers Employee Classification Reporting Structure Relationship (Simple Maintenance) Creation of Plan Version Creation of Evaluation Path

Time Management
1. 2. 3. 4. 5. Creation of Leaves Creation of Quotas Creation of Day types Creation of Work Schedule Creation of Work Schedule Rules

6. 7. 8. 9. 10. 11. 12.

Creation of Counting Rules Creation of Deduction Rules Creation of Selection Rules Creation of Attendance Types Creation of Attendance Counting Creation of Holidays & Holiday Calen Creation of Factory Calendar

Payroll
1. Period Parameter 2. Date Modifier 3. Payroll Area 4. Pay Day Rule 5. Generate Payroll Periods 6. Generate Calendar for Commutations 7. Payroll Control Record 8. Base Pay Configuration 9. Pay Scale Structure 10. Wage Types Creation 11. Generation of Payroll Process 12. Payroll Posting to FICO 13. Bank Transfers

nnel Sub-areas ployee Sub-groups.

ng, Transfer, Termination, Re-hiring)

nization Structure ganization Unit, Sub-organization units.

ple Maintenance)

uation Path

ork Schedule ork Schedule Rules

unting Rules duction Rules ection Rules endance Types endance Counting idays & Holiday Calendar ctory Calendar

ar for Commutations

Payroll Process

PP Configuration steps
Area MRP1 Si.no 1 2 3 4 5 6 7 8 9 10 11 18 19 21 22 23 24 25 26 27 28 29 30 32 31 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 52 53 Activity MRP CONTROLLER MRP GROUP LOTSIZE ABC INDICATOR IN House Production MRP Type Re-Order Point Assembly Scrap Rounding Value Rounding Profile MRP missing part list controller Back Flushing Schedule Margin Key Planning Strategy Consumption Mode Availability Check Selection Method Component Scrap Requirement Group MRP Dep Requirements Production Versions REM Profile Repetitive Manufacturing Production Scheduler Profile Production scheduler Version Indicator Batch Management Application BOM Status Create Parameters Standard Value Key Capacity Planner Create Work center Control Key Person responsible Work Center Scheduling Formulas Work Center Capacity Formulas Grouping Shift Breaks Group Standard Text Key PRTs

MRP2 MRP3

MRP4

Work Scheduling

BOM Work Center

Routings

SOP Demand Management

Stock Requirement List

MRP Run

SFC

Product costing

54 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98

Documents Task List Automatic Link Capacity Requirement Calculation MRP Link Production Order Process Order Availability Check Synchronisation Planning Strategy PIRs CIRs Synchronisation Scheduling Lot Size Scrap Percentage Processing Keys Purchasing Key Schedule Lines Planning Mode BOM Explosion Procurement Types Direct Production Back Order Re-Scheduling Number ranges Define Order Types Define order type-dependent parameters Define status profile Define selection profiles Define number ranges for orders Define number ranges for confirmations Define number ranges for reservations Define number ranges for operations Define number ranges for capacity requirements Status Available Capacity Missing Parts List Dates Confirmations TECO Settlement rules Variance calculation WIP

transport request(HYD) LEIK900112

transport request(KOL) LEIK900112

Dependency material type

LEIK900114 LEIK900118 LEIK900118

LEIK900120 LEIK900124 LEIK900126

LEIK900120 LEIK900124 LEIK900126

production sceduling profile

LEIK900131 LEIK900133 LEIK900171

LEIK900131 LEIK900133 LEIK900171

std value parameters 38

LEIK900159 LEIK900161 LEIK900163 LEIK900163 LEIK900163

LEIK900159 LEIK900161 LEIK900163 LEIK900163 LEIK900163

39 39

Comment

KDS (HYD)-DESCR SUB S10,'S11,'S12

KDS (KOL)-REM PNB S10,'S11,'S12

Standard

SUB ah0 standard standard

SUB ak0

001

'002

on sceduling profile Procurement, production

h001 KCR .

k001 PHA

parameters

Setup time, Labor time, m/c time, Gas. Setup time, Labor time, m/c time, Gas. HYD1 KOL1 HCM-1, HMM-1,HF-1,HF-2,HISM-1,HLEHR-1,HEBI-1,HEBI-2,HAPM-1,HAPM-2 PP01, QM01 PP01, QM01 rad, phn, rad, phn,

Shift sequence, Shift schedule, break Shift time sequence, Shift schedule, break time A,B,C A,B,C 1HR 1HR Internal number Internal Moulds Moulds

02 Planning with final assembly 40

02 40

50 tonn 6% Standard Standard Standard Standard Basic dates Standard

50 tonn 6%

Standard PP01, PQ01, PC01 Standard PP01, ZP01, PC01

Standard Standard Standard Standard Standard Standard Standard Standard Standard Standard Standard Standard

m/c time, Gas.

2,HAPM-1,HAPM-2

hedule, break time

Activity mrp controller mrp missing part mrp controller schedule margin key prod.scheduling profile prodcution scheduler activate internal batch number assignment standard value parameter standard value key Person responsible for work center Gas formulation Shift Grouping definition Capacity Planner

tr no LEIK900112 LEIK900114 LEIK900118 LEIK900120 LEIK900124 LEIK900126 LEIK900131 LEIK900133 LEIK900159 LEIK900161 LEIK900163 LEIK900171

description agi_pp_mrp controller agi_pp_MRP missing part list agi-pp-schedule margin key agi_pp_prod. scheduling profile agi_pp_prodcution scheduler agi_pp_activate internal batch number assignment agi_pp_standard value parameter agi_pp_standard value key AGI_PP_Person responsible for work center AGI_PP_ Gas formulation AGI_PP_Shift Grouping definition AGI_pp_Capacity Planner

ah-01,ah_02,ah_03,ah_04