Sie sind auf Seite 1von 1

124 - Lean Warehouse Management CS CE

New
Phase Activity System Changed X R NR
Level 1 Level 2 Level 3 Level 4 Level 5 Deleted R NR R R R R NR R R R R R NR NR NR NR R NR NR R R NR NR R NR R R R R NR R NR R NR NR R NR NR R NR NR R NR NR NR R R R R R R R

Manufacturing

Saudi Arabia

South Korea
Netherlands

South Africa
Switzerland

Venezuela
Singapore
Indonesia
Argentina

Colombia
Germany

Denmark

Lithuania

Romania
Malaysia
Australia

Thailand
Hungary

Pakistan

Slovenia
Portugal

Slovakia
Discrete

Czechia

Sweden
Belgium

Vietnam
Canada

Ukraine
Norway
Demo Data

Estonia

Finland

Greece
France

Mexico
Austria

Poland

Turkey
Russia

Serbia
Japan

Latvia
China

Spain
Brazil

Israel
Chile
Docum Technical name of docu object Manual Task Object (& Dependent Testing: Localization Translation

India

Peru
USA

Italy

UK
Refer entation Status StatusDetails Remarks BC-Set ECATT: Test Configuration ECATT: Test Script ECATT: External Variant BC-SET: External Variant in BPIA BPIA Manual Task Name (BPIA) Transaction IMG Activity Configuration) Print Form Test case Information Information
Preparation
Installation of the Best Practices Installation Assistant
Installation of Baseline Building Blocks (Layer 0):
100 - SAP BP Installation ERP 100 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
101 - Organizational Structure ERP 101 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
102 - External Financial Accounting ERP 102 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
103 - Basic Overhead Cost Controlling ERP 103 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
104 - Materials Management ERP 104 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
105 - Sales and Distribution ERP 105 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
153 - Printing Forms ERP 153 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
Installation X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
Organizational Structure X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
Create Warehouse ERP /SMBA0/V_T3001_B0BQ_J01 /SMBA0/V_T3001_O0BQ_J01 /SMBA0/V_T3001_I0BQ_J01 SMBA0_V_T3001_O0BQ_J01_124.txt SMBA0_V_T3001_B0BQ_J01_124.txt SPRO X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
Assign Warehouse --> Plant/Storage Loc. ERP /SMBA0/V_T320_B1CP_J01 /SMBA0/V_T320_O1CP_J01 /SMBA0/V_T320_I1CP_J01 SMBA0_V_T320_O1CP_J01_124.txt SMBA0_V_T320_B1CP_J01_124.txt SPRO X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
Logistics Execution X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
Lean WM X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
Define Control Parameters for Wareho ERP /SMBA0/V_T3002_B0R1_J01 /SMBA0/V_T3002_O0R1_J01 /SMBA0/V_T3002_I0R1_J01 SMBA0_V_T3002_O0R1_124.txt SMBA0_V_T3002_B0R1_J01_124.txt SPRO X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
Spool Parameters for Transfer Order Printing ERP /SMBA0/V_T329P_B0K7_J01 /SMBA0/V_T329P_O0K7_J01 /SMBA0/V_T329P_I0K7_J01 SMBA0_V_T329P_O0K7_124.txt SMBA0_V_T329P_B0K7_J01_124.txt SPRO X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
Profile for Sorting during TO Print Pro ERP /SMBA0/V_T312S1_B1OH_J01 /SMBA0/V_T312S1_O1OH_J01 /SMBA0/V_T312S1_I1OH_J01 SMBA0_V_T312S1_O1OH_124.txt SMBA0_V_T312S1_B1OH_J01_124.txt SPRO X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
Transfer Order Print Indicators ERP /SMBA0/V_T329F_B0K6_J0B /SMBA0/V_T329F_O0K6_J0B /SMBA0/V_T329F_I0K6_J0B SMBA0_V_T329F_O0K6_124.txt SMBA0_V_T329F_B0K6_J0B_124.txt SPRO X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X x
Print Program per Warehouse Number ERP /SMBA0/V_T340DD_B0KB_J01 /SMBA0/V_T340DD_O0KB_J01 /SMBA0/V_T340DD_I0KB_J01 SMBA0_V_T340DD_O0KB_124.txt SMBA0_V_T340DD_B0KB_J01_124.txt SPRO X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
Define Number Ranges ERP /SMBA0/V_T340DA_B0KD_J01 /SMBA0/V_T340DA_O0KD_J01 /SMBA0/V_T340DA_I0KD_J01 SMBA0_V_T340DA_O0KD_124.txt SMBA0_V_T340DA_B0KD_J01_124.txt SPRO X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
Define Number Ranges for WM ERP /SMBA0/NRIV_B0KC_J01 /SMBA0/NRIV_O0KC_J01 /SMBA0/NRIV_I0KC_J01 SMBA0_NRIV_O0KC_124.txt SMBA0_NRIV_B0KC_J01_124.txt SPRO X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
Warehouse settings X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
Define Storage Type ERP /SMBA0/V_T3010_B0JI_J01 /SMBA0/V_T3010_O0JI_J01 /SMBA0/V_T3010_I0JI_J01 SMBA0_V_T3010_O0JI_124.txt SMBA0_V_T3010_B0JI_J01_124.txt SPRO X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X x
Define Storage Sections ERP /SMBA0/V_T302_B0JJ_J01 /SMBA0/V_T302_O0JJ_J01 /SMBA0/V_T302_I0JJ_J01 SMBA0_V_T302_O0JJ_124.txt SMBA0_V_T302_B0JJ_J01_124.txt SPRO X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X x
Define Storage Bin Types ERP /SMBA0/V_T303_B0JK_J01 /SMBA0/V_T303_O0JK_J01 /SMBA0/V_T303_I0JK_J01 SMBA0_V_T303_O0JK_124.txt SMBA0_V_T303_B0JK_J01_124.txt SPRO X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X x
Define Storage Type Indicators ERP /SMBA0/V_T305_B0JN_J01 /SMBA0/V_T305_O0JN_J01 /SMBA0/V_T305_I0JN_J01 SMBA0_V_T305_O0JN_124.txt SMBA0_V_T305_B0JN_J01_124.txt SPRO X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X x
Define Storage Unit Types ERP /SMBA0/V_T307_B0JO_J01 /SMBA0/V_T307_O0JO_J01 /SMBA0/V_T307_I0JO_J01 SMBA0_V_T307_O0JO_124.txt SMBA0_V_T307_B0JO_J01_124.txt SPRO X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X x
Define Storage Section Indicators ERP /SMBA0/V_T304_B0JP_J01 /SMBA0/V_T304_O0JP_J01 /SMBA0/V_T304_I0JP_J01 SMBA0_V_T304_O0JP_124.txt SMBA0_V_T304_B0JP_J01_124.txt SPRO X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X x
Define Requirement Types ERP /SMBA0/V_T308_B1DB_J01 /SMBA0/V_T308_O1DB_J01 /SMBA0/V_T308_I1DB_J01 SMBA0_V_T308_O1DB_124.txt SMBA0_V_T308_B1DB_J01_124.txt SPRO X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X x
Control "Plant/Storage Location/W ERP only for /SMBA0/V_T3202_B0R7_J01 /SMBA0/V_T3202_O0R7_J01 /SMBA0/V_T3202_I0R7_J01 SMBA0_V_T3202_O0R7_124.txt SMBA0_V_T3202_B0R7_J01_124.txt SPRO X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
Define Difference Indicators ERP V1.603 - /SMBA0/V_T3362_B0R6_J01 /SMBA0/V_T3362_O0R6_J01 /SMBA0/V_T3362_I0R6_J01 SMBA0_V_T3362_O0R6_124.txt SMBA0_V_T3362_B0R6_J01_124.txt SPRO X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X x
required /SMBA0/V_T333A2_B0R4_J01
Define Transfer Types ERP /SMBA0/V_T333A2_O0R4_J01 /SMBA0/V_T333A2_I0R4_J01 SMBA0_V_T333A2_O0R4_124.txt SMBA0_V_T333A2_B0R4_J01_124.txt SPRO X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X x
due to
only for
Define Movement Types ERP industry- /SMBA0/V_T3332_B0R5_J01 /SMBA0/V_T3332_O0R5_J01 /SMBA0/V_T3332_I0R5_J01 SMBA0_V_T3332_O0R5_124.txt SMBA0_V_T3332_B0R5_J01_124.txt SPRO X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X x
V1.603
Assign Picking Locations Lean-WM ERP req. /SMBA0/V_TVKOL_B0U0_J01 /SMBA0/V_TVKOL_O0U0_J01 /SMBA0/V_TVKOL_I0U0_J01 SMBA0_V_TVKOL_O0U0_124.txt SMBA0_V_TVKOL_B0U0_J01_124.txt SPRO X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
required
only for
28.02.2008 - Activity
due to -
V1.603
Maintain Condition Tables ERP New RS onlybeen
has for V /SMBA0/VV_T681F_V2_B338_J01
industry SMBA0_VV_T681F_V2_B338_J01_124.txt SPRO
required
28.02.2008 - moved to
req.
due to
only for
RS industry
Activity
Create Condition Table (Output Shipping) ERP Deleted 07.07.2008 - SJ industry
V1.603
BB been - /SMB15/V_60_O001_124 /SMB15/V_60_I001_124 SMB15_V_60_O001_124.TXT V/60
has
req.
required
Maintain Access Sequence ERP 28.02.2008 - movedto to
Activity
due
RS industry
has been
industry
Maintain Access Sequences - Acc ERP Deleted 07.07.2008 -- SJ
28.02.2008 BB
moved
req. to /SMBA0/VV_T682_V2_B339_J0B SMBA0_VV_T682_V2_B339_J0B_124.txt SPRO
RS industry
Activity
Maintain Access Sequences - Acce ERP Deleted 07.07.2008 - SJ BB been /SMBA0/V_T682I_B339_J0D
has SMBA0_V_T682I_B339_J0D_124.txt SPRO
28.02.2008 - moved to
RS industry
Maintain Access Sequences - FieldERP Deleted 07.07.2008 - SJ BB /SMBA0/V_T682Z_B339_J0F SMBA0_V_T682Z_B339_J0F_124.txt SPRO
Define Movement Types ERP New BR /SMBA0/V_T321_B0K4_J01 /SMBA0/V_T321_O0K4_J01 /SMBA0/V_T321_I0K4_J01 SMBA0_V_T321_O0K4_J01_124.TXT NA X
Create Master Data X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
Logistics Execution X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
Shipping X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
28.02.2008 -
Create Output - Condition Records: Shipping ERP Changed RS enhanced for enhanced access sequence for /SMB99/VV21_O229_J01 /SMB99/VV21_I229_J01 SMB99_VV21_O229_J01_124.TXT NA VV21 X X X X X X X X X X X X X X X X X X X X X X x X X X X X X X X X
Test/Evaluation/Training