Batch Determination For Sales Order Delivery

7/30/2019 青蛙SAP分享 Learning & Examination: Batch Determination for Sales Order Delivery
More Create Bl
青蛙SAP分享 Learning & Examination

~The more we share, the more we learn~
This Blog is mainly on SAP Exam Questions and Selected "How-to" SAP processes
Home
SAP Founders
Exam Prep
About SAP
Links/Downloads
Thursday, April 16, 2015
Batch Determination for Sales Order Delivery
froggysap.blogspot.com/2015/04/batch-determination-for-sales-order.html 1/25
at 11:05:00 AM
Labels: ~ LO Batch Determination (SD Delivery)
No comments:
Post a Comment
These questions are not moderated and solely created by the blogger; However, I have tried my best to provide correct answers and some
explanations. Please feel free to drop me a mail only when you need clarification and provided you have thoroughly checked your understanding
of the question.
Note: Only a member of this blog may post a comment.
Newer Post Older Post Home
Subscribe to: Post Comments (Atom)
Translation
Select Language ▼
Search This Blog
Search
Froggy's Blogs
青蛙生活点滴
Froggy's Bits of Life
青蛙心经講記 Froggy
Mantra Journey
青蛙素描分享 Digital
Sketch and Paint
青蛙摄影思考
Thoughts in
Photography
SAP Terminologies SAP SCM Material Management Blog Archive
AA = Asset Accounting ~ MM-CBP MRP Profile ► 2019 (155)

ABAP = Adv.Business Applications Programming ~ MM-CBP Replenishment from Plant to SLoc (MRP Area) ► July (18)
ALV = List Viewer ~ MM-FI Account Basics of BS and P&L ► June (16)
AP = Accounts Payable ~ MM-FI Account Determination Short Guide ► May (19)
APO = Advanced Planner & Optimizer ~ MM-FI AUC ExtServPO WRX Simulation ► April (34)
AR = Accounts Receivable ~ MM-FI BSX Influencing factor validations ► March (25)
aRFC = Asynchronous remote function call ~ MM-FI Fields Selection Conflicts Basics ► February (19)
AS = Applicaton Server ~ MM-FI GI with Cost Center & Profit Center Active ► January (24)
ASAP = Accelerated SAP ~ MM-FI Goods Movement Posting Keys
BADI = Business Add-In ~ MM-FI GR LIV GL Postings ► 2018 (350)
BAPI = Business Applications Programming Interface ~ MM-FI Hit Variance Account at Cancel GR ► December (27)
BEx = Business Explorer ~ MM-FI MAP & STD Stock Qty < Invoice Qty ► November (26)
BI = Business Intelligence ~ MM-FI Movement Type & GL Field Selection Conflict ► October (18)
BO = Business Objects ~ MM-FI Stocks Account Determination ► September (13)
BOM = Bill of Material ~ MM-FI Variance Accounts Scenarios ► August (34)
BTE = Business Transaction Events ~ MM-FI Why GBB for MovType 501 ► July (31)
ByD = Business ByDesign ~ MM-FICO OKB9 Cost Center for Consumable PO ► June (44)
CAF - Composite Application Framework ~ MM-FICO OKB9 GL+ProfitCenter to derive Costs Center for 551 ► May (39)
CATS = Cross-Application Time Sheet ~ MM-IM 1 or 2 Step Transfer between Plants ► April (38)
CATT = Computer Aided Test Tool ~ MM-IM 101-122-101 with Subsequent Delivery to Return Delivery ► March (27)
CBP - Consumption Bsaed Planning Document ► February (21)
CIC = Customer Interaction Center ~ MM-IM 2 Step Cross-Company Stock Transfer ► January (32)
CIF = Core Interface ~ MM-IM 2 Step Plant Transfer 303 305 Outstanding
COA = Chart of Accounts ~ MM-IM 309 Mat to Mat Transfer (MAP) ► 2017 (314)
CRP - Capacity Requirement Planning ~ MM-IM 309 Mat to Mat Transfer (STD) ► December (19)
DP = Demand Planning ~ MM-IM 309 vs 301 and 309 Stock Transfer ► November (27)
DRP - Distribution Requirement Planning ~ MM-IM 511 GR FOC MAP Material ► October (28)
DSD Direct Store Delivery ~ MM-IM 541 and 542 Subcon Transfer Steps ► September (30)
E&HS = Environment, Health and Safety ~ MM-IM ABC Analysis ► August (28)
ECC - Enterprise Central Component ~ MM-IM ATP Check on Reservations ► July (17)
ERS = Evaluated Receipt Settlement ~ MM-IM Bin Location Physical Inventory ► June (17)
EWM = Extended Warehouse Management ~ MM-IM Cancel Goods Mov to Std Price Change Impact ► May (17)
FIORI - Device-Agnostic User Interface (UI) ~ MM-IM Consignment Return Delivery via SD ► April (30)
GATP = Global Available-to-Promise ~ MM-IM Create new Plant ► March (31)
GL = General Ledger ~ MM-IM Enjoy screen Field Selection ITEM ► February (28)
GUI = Graphic User Interface ~ MM-IM GI 201 to Cost Center and Internal Order ► January (42)
HANA = High Performance Analytics Appliance ~ MM-IM GI 261 GR 521 to IO and Settlement
HCM = Human Capital Management ~ MM-IM GI 551 Cost Center via OKB9 (Plant+BusArea) ► 2016 (565)
ICF - Internet Communication Framework ~ MM-IM GI to Cost Center (w Profit Center Active) ► December (31)
IDOC – Intermediate Documents ~ MM-IM GI to Cost Center and Profit Center ► November (36)
IO = Internal Orders ~ MM-IM GI to Prod to IO w/o PP (MB1A) ► October (83)
KM - Knowledge Management ~ MM-IM Goods Receipt to QI Stock Type ► September (88)
LES = Logistics Execution System ~ MM-IM GR 521 without IO derive Profit Center ► August (75)
LIV = Logistics Invoice Verification ~ MM-IM GR and GI of Raw Material to Profit Center ► July (50)
LTP = Long Term Planning ~ MM-IM GR FOC from Project Stocks ► June (52)
MM = Material Management ~ MM-IM GR from Production w/o PP ► May (57)
MPS = Master Production Schedule ~ MM-IM GR to PO & Stocks (Fiori) ► April (36)
MRO = Maintenance, Repair, and Overhaul ~ MM-IM GR via Internal Order w/o PP (MB1C) ► March (47)
MRP = Material Requirements Planning ~ MM-IM GR/IR Clearing at GR ► February (6)
MRP II - Manufacturing Resource Planning ~ MM-IM GRGI Internal Order w/o PP (IMGO) ► January (4)
NWBC - NetWeaver Business Client ~ MM-IM Latest PO GR Date check at GR
▼ 2015 (808)
PCP = Product Cost Planning ~ MM-IM Manage HELD data in MIGO
► November (5)
PI = Process Integration ~ MM-IM Manual GL in MB1A Goods Issue ► September (3)
PIR - Planned Independent Requirement ~ MM-IM MAP STD $ Plant-to-Plant Transfer ► August (10)
PM = Plant Maintenance ~ MM-IM MB1A GI-Others GL Account Entry ► July (60)
POI - Production Optimization Interface ~ MM-IM MB1A Transaction Variant ► June (32)
PP = Production Planning ~ MM-IM MBXX Obsolete (S4) ► May (79)
PPDS = Production Planning & Detailed Scheduling ~ MM-IM MI20 Physical Inventory Difference Report ▼ April (135)
PPPI = Process Industries ~ MM-IM MIGO Screen and Defaults Question no 3011 : WMS 2-step Outbound Wave Pick
QM = Quality Management ~ MM-IM MIGO screen Default Print Indicator LE WMS-SD Output with 2-step WM Picking Conceptu
R/1 = SAP 1-Tier Architecture ~ MM-IM Missing IMG when New Company Code Question no 3010 : Inbound delivery for WMS releva..
R/2 = SAP 2-Tier Architecture ~ MM-IM Movement Type Field Selection PP-WMS integration Staging Methods Explained
R/3 = SAP 3-Tier Client-Server Architecture ~ MM-IM Movement Types (MTS Manufacturing) WMS Removal Strategy - Large/Small Quantity Strate
RCCP - Rough Cut Capacity Planning ~ MM-IM New Movement Type 501 (to 915) IMG Question no 3009 : Staging WMS material to Product.
REM - Repetitive Manufacturing ~ MM-IM OMJJ Help Text Question no 3008 : Staging for Production Order in...
REM = Repetitive Manufacturing ~ MM-IM Physical Inventory Cycle Counting Question no 3007 : Mixed Storage
RFC = Remote Function Call ~ MM-IM Physical Inventory MI31 Batch PI creation Printing a Purchase Order into a PDF format
S/4 HANA - SAP Business Suite 4 ~ MM-IM Physical Inventory Sampling Procedure Question no 3006 : Accessing CEWB
SaaS - Software as a Service ~ MM-IM Pipeline Process Flow Engineering Workbench : Create BOM and Copy BOM
SAP = System, Applications and Products ~ MM-IM Plant to Plant Transfer Profit Ctr Postings Question no 3005 : Alternative BOMs for different ...
SCM = Supply Chain Management ~ MM-IM Profit Center Posting from Goods Issue MM Purchasing for Subcontracting Purchase Order re
SFC = Shop Floor Control ~ MM-IM Reservation Mgmt Movement Allow Chk Question no 3004 : MRP Area Parameters
SNP = Supply Network Planning ~ MM-IM Return Delivery MBRL MIGO Question no 3003 : Material Status in Procurement ...
SOA - Service Oriented Architecture ~ MM-IM Scrap using mov type 551 Question no 3002 : External Service Master Conditi...
SolMan = Solution Manager ~ MM-IM Simulated Scenario of In-Transit and Final Stock Question no 3001 : RFQ Creation
SOP = Sales & Operations Planning Accounts (S4 1709) Question no 3000 : Purchasing Document features co
TP/VS = Transportation Planning/Vehicle Scheduling ~ MM-IM SLED Production Date Question no 2999 : Purchasing Document scenario wi
WD - Web Dynpro ~ MM-IM Special Stock "M" (RTP) Question no 2998 : Notification with cost collecti...
WF = Work Flow ~ MM-IM Split Batch into 2 Batches Question no 2997 : Purchase Requisition initiation...
WST - Web Service Tools ~ MM-IM Staging 201 521 Profit Center Testing Question no 2996 : Inspection Characteristics assi...
XI = Exchange Infrastructure ~ MM-IM STO GI-Based GR Question no 2995 : BOM Usage
~ MM-IM Stock below Re-Order trigger mail Question no 2994 : A BOM item as a BOM Header
~ MM-IM Stock Deter Rule by Qty Question no 2993 : Shipping Condition
~ MM-IM Stock Deter Rule by Qty then SLoc Question no 2992 : SD Pricing Condtion
Userful Resources ~ MM-IM Stock Deter. Rule by SLoc Priority Question no 2991 : SD Partial Delivery settings
~ MM-IM Stock Determination by Val Type for PM (2) Question no 2990 : Post Goods Issue in SD Delivery..
~ MM-IM Stock Determination by Valuation Type Question no 2989 : Shipping Process steps
~ MM-IM Stock Single material (Fiori) Question no 2988 : Customer Master Enterprise Stru..
http://sap.alltop.com/
~ MM-IM Stock Transfer 2 step 303 305 Question no 2987 : Sales Organization Enterprise S...
http://www.digitalistmag.com/
~ MM-IM Stock Transfer 2Step 303 305 (MB1B) Question no 2986 : Business Area Determination
https://www.sapusers.org/news
~ MM-IM STPO Reversal Question no 2985 : SD Enterprise Structure and Com.
http://www.erpgenie.com/
~ MM-IM Transfer Postings for Batch or Non-Batch Question no 2984 : Priority of Delivery Plant dete...
http://www.geekpandit.com/sap-basis/
~ MM-IM Valuated GR-Blocked Stock Question no 2983 : Partial Deliveries in SD
https://blogs.sap.com/
~ MM-LIV Cancel Invoice MR8M MIR6 Question no 2982 : Material Type determines
https://help.sap.com/viewer/index
~ MM-LIV Clear GR/IR Balances Question no 2981 : Schedule Line Category determin.
http://sapinsider.wispubs.com/
~ MM-LIV Consignment Settlement Message Output Question no 2980 : SD document schedule line categ.
http://sapexperts.wispubs.com/
~ MM-LIV Credit Memo vs Subsequent DebitCredit Question no 2979 : Text Copy Rules in MM
https://www.sap.com/community.html
~ MM-LIV Ctrl Exceed Limit of Blanket PO Question no 2978 : Inbound for Purchase Order
https://www.reddit.com/r/SAP/
~ MM-LIV Delete Hold or Parked Invoices Question no 2977 : Kanban Stock Transfer Batch Det.
https://www.stechies.com/
~ MM-LIV Document Tracing Method Batch Determination for Kanban Transfer
https://www.sap.com/developer/
~ MM-LIV Duplicate Invoice Check Question no 2976 : Repetitive Manufacturing Backfl...
http://sap.ittoolbox.com/
~ MM-LIV F-44 Clearing Vendor Invoices Batch Determination at REM Backflush for Repetitiv...
~ MM-LIV GR-Based vs Non GR-Based Diff (1) Question no 2975 : Sales and Distribution Delivery...
~ MM-LIV GR/IR Clearing treatment Batch Determination for Sales Order Delivery
SAP Newsroom ~ MM-LIV Hold Park Complete Post Question no 2974 : Batch Determination for Product...
~ MM-LIV Invoice Block (Date) Batch Determination in a Production Order
~ MM-LIV Invoice Block (Item Amt w/o Order Ref) Question no 2973 : Material Management Master data
~ MM-LIV Invoice Block (Item Amt with Order Ref) Multi-level Batch Traceability via Batch Cockpit
Walking the Talk: SAP Invests in Female and Diverse- ~ MM-LIV Invoice Block (Price and Quantity) Question no 2972 : User defined keys in MM Purchas.
Led Startups - 6/5/2019 - Jeanette Rohr ~ MM-LIV Invoice Block (Price) Question no 2971 : GR Non-Valuated Purchase Order
Creating Trustworthy and Ethical Artificial ~ MM-LIV Invoice Block (Quantity ECC6Ehp6) Question no 2970 : Vendor Master default data to P...
Intelligence - 6/5/2019 - SAP Guest ~ MM-LIV Invoice Block (Quantity) Question no 2969 : Switch off ERS
Augmented Reality: Enriching the Experience of Shop- ~ MM-LIV Invoice Block (Stochasitic or Random) Question no 2968 : Common Master Data in SD
Floor Workers - 6/5/2019 - SAP Guest ~ MM-LIV Invoice Processing (Fiori) Question no 2967 : Customer-Material code and desc
It’s Not Impossible to Live a Good Life With a Clear ~ MM-LIV Invoice Reduction (Price) Question no 2966 : Customer Material Info Record c...
Conscience - 6/4/2019 - Judith Magyar ~ MM-LIV Invoice Reduction (Qty) Question no 2965 : SD Distribution Channel
SAP Number One in Supply Chain Management Market ~ MM-LIV MIRO Baseline Date Question no 2964 : Sales Area and SD Master Data
Share for 2018 - 6/4/2019 - SAP News ~ MM-LIV MIRO Tables Question no 2963 : Warehouse
~ MM-LIV MIRO w/o Ref to PO (Charge GL) Question no 2962 : SD Enterprise Structure relatio...
~ MM-LIV MIRO w/o Ref to PO (Charge Material) Question no 2961 : Alternative Labeling in PM/CS
~ MM-LIV PO Supplement Tex in MIRO Question no 2960 : Time Zone in PM/CS
Number Ranges Configuration ~ MM-LIV Positive Small Difference Posting Question no 2959 : Validating BOM for use in PM/CS.
~ MM-LIV Subsequent Credit Question no 2958 : Plant use in Plant Maintenance
~ MM-LIV Subsequent Debit Question no 2957 : Serial number profile and contr...
~ MM-LIV Subsequent Debit/Credit Reporting Question no 2956 : Reservations generation
~ NR01 MM PR Number Range
~ MM-LIV Subsequent Delivery for GR-Based IV on MAP Impact Question no 2955 : User Status Profile in PM/CS
~ NR02 PS Coding Mask Number Range
~ MM-LIV Trace Invoice in AP Posted from MIRO Question no 2954 : Maintenance Order Type paramete
~ NR03 MM Acct and Material Doc Number Range
~ MM-LIV Unplanned Costs V or S Difference in MIRO Question no 2953 : External Refurbishment in Plant...
~ MM-LIV Vendor Invoice w/o ref to PO Question no 2952 : Batch Determination for Pull Li...
~ MM-MD "V" and "S" Price Updating PP Repetitive Manufacturing Pull List Batch Determ...
SAP Implementation Scenarios ~ MM-MD Auto Class assign to Material Master via Material Type Question no 2951 : Where Used List reports in PM/C..
for Classification Question no 2950 : Historical Order in Plant Maint...
~ MM-MD Block Procurement and IM via Material Status Question no 2949 : Backflushing in PM/CS
~ MM-MD Business Partner Configuration (S4) SAP PM COGI Post-Processing for Failed Goods Issu
~ MM-IMG Extend New Plant 01 (Org Structure) ~ MM-MD Business Partner Create (Fiori) Question no 2948 : Post processing for backflushin...
~ MM-IMG Extend New Plant 02 (Logisics General) ~ MM-MD Business Partner Create (S4) Paramter ID MM-PUR - EVO (Default Value for Buyers
~ MM-IMG Extend New Plant 03 (Purchasing) ~ MM-MD Business Partner Display (Fiori) Parameter ID MM-PUR - EFB (Function Authorization
~ MM-IMG Extend New Plant 04 (IM) ~ MM-MD Business Partner Subrange (S4 1709) Paramter ID MM-LIV - IVAMOUNTADJUST (Automatic
~ MM-IMG Extend New Plant 05 (CBP) ~ MM-MD Classifying the Material Master Parameter ID MM-PUR - ME_USE_GRID (LIV Display
~ MM-IMG Extend New Plant 06 (LIV) ~ MM-MD Contact Person Parameter ID MM-IM - NDR (MIGO screen Print indica
~ MM-IMG Extend New Plant 07 (Ext Service) ~ MM-MD Create a One-Time Vendor Parameter ID MM-LIV - IVFIDISPLAY
~ MM-IMG Extend New Plant 08 (Acct Assign) ~ MM-MD Extend Material Master using MM50 Parameter ID Table
~ MM-MD Extend Storage Location Data View Question no 2947 : Functional Location hierarchy c...
~ MM-IMG Extend new Plant 9 (COMPLEX Plant Copy ~ MM-MD Fixed Storage Bin Question no 2946 : Reference Functional Location
STEPS) ~ MM-MD Material Group Info Record Question no 2945 : Response Profile in PM/CS
~ MM-IMG Extend new Plant A (Plant Parameters ~ MM-MD Material Master 40 Length (S4) Question no 2944 : Costing Element for Maintnenanc.
Check) ~ MM-MD Material Master Create (Fiori) Question no 2943 : Estimated Costs in Maintenance ..
~ MM-IMG MM IM Material and Accounting Doc Number~ MM-MD Material Master Display (Fiori) Question no 2942 : Storage Location determination ...
Range ~ MM-MD Material Master Field LOCK Question no 2941 : Stock determintation at goods i...
~ MM-IMG MM PR Release Strategy (Item Level) ~ MM-MD Material Master Field Selection Question no 2940 : Measuring Point reading transfe...
~ MM-MD Material Master Maintenance Status config Question no 2939 : Reservations and Item Category ..
~ MM-MD MEAN Address Master Question no 2938 : Settlement cost elements
~ MM-MD MM17 Mass Change of Material Master Question no 2937 : FICO-PM/CS integration
Manufacturing Management ~ MM-MD MMCC Mass Copy Materials Question no 2936 : General Maintenance Task List
~ MM-MD MPN Processing Question no 2935 : Business Closing of Maintenance.
~ MM-MD MR21 Change Price Question no 2934 : Maintenance Order creation
~ MM-MD MRP Profile to create Material MRP view Question no 2933 : Notification creation
~ MFG01 Manufacturing Management Part 1
~ MM-MD Payment term in Vendor Master Question no 2932 : Refurbishment
~ MM-MD Pricing Schema Pricing Condition Access Sequence ► March (327)
~ MM-MD Product Type Group (S4) ► February (128)
Google Sheet (How to) ~ MM-MD Raw Material Future Price Mark & Release ► January (29)
~ MM-MD Split Valuation
~ MM-MD Split Valuation (2) ► 2014 (733)
~ MM-MD Split Valuation Accounting views MM60 ► December (4)
~ GoogleSheets - Conditional Formattting ~ MM-MD Vendor Master Field Selection ► November (3)
~ GoogleSheets - VLookup Basics ~ MM-MRP ATP check at MD04 ► September (14)
~ MM-MRP Exclude Storage Location from MRP ► August (112)
~ MM-MRP Fixed Lot Size with Overlaps ► July (245)
~ MM-MRP Ignore SLoc in MM MRP Run ► June (140)
SAP Practice Test Questions ~ MM-MRP MRP Area Replenishment from Plant level via STPO ► May (50)
(S4) ► April (41)
~ MM-MRP Replenish 1 plus ignore SLoc Stocks in Planning ► March (42)
~ MM-MRP Stock Transport Planning ► February (41)
Test : A Quick run of ERP Basics (73)
~ MM-MRP Trading Scenario MRP Type PD ► January (41)
Test : APO (26)
~ MM-MRP Trading Scenario MRP Type VB
Test : APO - Core Interface (1) ► 2013 (471)
~ MM-MRP Trading Scenario MRP Type VV
Test : APO - Demand Planning (4) ► December (40)
~ MM-MRP Type V2
Test : APO - Master Data (10) ► November (41)
~ MM-MRP Type VB Basics
Test : APO - Supply Network Planning (3) ► October (41)
~ MM-PI Freeze Book Inventory
Test : Controlling (60) ► September (44)
~ MM-PI Physical Inventory with Batches
Test : Controlling - Product Costing (32) ► August (50)
~ MM-PI PI Doc Change History
Test : Cross Application (1) ► July (57)
~ MM-PUR Account Assignment "E"
Test : Cross Application - Batch Mgmt (2) ► June (37)
~ MM-PUR Account Assignment "M"
Test : Customer Service (251) ► May (36)
~ MM-PUR Account Assignment Asset
Test : Customer Service - Master Data (187) ► April (34)
~ MM-PUR Adsubcon
Test : Customer Service - Order Processing (9) ► March (32)
~ MM-PUR Authorization Values for ME5A
Test : Customer Service - Organization (10) ► February (28)
~ MM-PUR Auto PR to PO Generation
Test : Customer Service - Preventive (27) ► January (31)
~ MM-PUR Buyer's Negotiation Sheet
Test : Env Health Safety (1)
~ MM-PUR Condition Type Configuration Basics
Test : Life Cycle Data Mgmt (44) ► 2012 (320)
~ MM-PUR Confirmation Control key for Inbound
Test : Life Cycle Data Mgmt - Basic Data (13) ► December (31)
~ MM-PUR Confirmation Control Key for Supplier
Test : Life Cycle Data Mgmt - Classification (20) ► November (30)
Acknowledgement
Test : Life Cycle Data Mgmt - DMS (1) ► October (32)
~ MM-PUR Cross-Company STO (Multi Plant)
Test : Life Cycle Data Mgmt - Engr Change (4) ► September (27)
~ MM-PUR Cross-Company STO (Part 1)
Test : Life Cycle Data Mgmt - Variant Config (23) ► August (28)
~ MM-PUR Cross-Company STO (Part 2)
Test : Logistics Execution (179) ► July (28)
~ MM-PUR Default SLoc (w/o PP)
Test : Logistics Execution - HUM (3) ► June (21)
~ MM-PUR DelFlag Material PO issue Block
Test : Logistics Execution - Transportation (61) ► May (28)
Test : Logistics Execution - WMS (115) ~ MM-PUR Desired Vendor in PR
~ MM-PUR FOC PO Affect to MAP and STD price ► April (25)
Test : Material Management (1421) ► March (24)
~ MM-PUR Foreign Currency Scenario Simulation
Test : Material Management - Account Det. (68) ► February (21)
~ MM-PUR Freight Conditions
Test : Material Management - Batch Mgmt (3) ► January (25)
~ MM-PUR Function Authorization for Buyers
Test : Material Management - CBP (215)
~ MM-PUR GR-Based vs Non GR-Based MAP Impact
Test : Material Management - Configuration (205) ► 2011 (571)
~ MM-PUR Hide Price in PR via PID EFB
Test : Material Management - Ext. Services (34) ► December (23)
~ MM-PUR Invoicing Plan (Configuration example)
Test : Material Management - Inv Mgmt (259) ► November (19)
~ MM-PUR Invoicing Plan (Periodic)
Test : Material Management - LIV (87) ► October (43)
~ MM-PUR Item Category ' ' (Standard)
Test : Material Management - Master Data (172) ► September (13)
~ MM-PUR Item Category 'B' (Limit)
Test : Material Management - Org Structure (39) ► August (52)
~ MM-PUR Item Category 'D' (Services)
Test : Material Management - Purchasing (475) ► July (272)
~ MM-PUR Item Category 'K' (Consignment)
Test : Material Management - Report and LIS (12) ► June (10)
~ MM-PUR Item Category 'K' (Consignment) ECC6 EhP6
Test : Plant Maintenance (1015) ► May (4)
~ MM-PUR Item Category 'L' (Subcontracting)
Test : Plant Maintenance - Configuration (131) ► April (7)
~ MM-PUR Item Category 'S' (Third Party)
Test : Plant Maintenance - Costing (81) ► March (45)
~ MM-PUR Item Category 'T' (Text)
Test : Plant Maintenance - Fleet Mgmt (3) ► February (32)
~ MM-PUR Last PO number Info Record
Test : Plant Maintenance - LAM (2) ► January (51)
~ MM-PUR Manual Control Type Entry Controls
Test : Plant Maintenance - Maint.Notification (57)
~ MM-PUR Material Unknown Contract Source List (Inclusion Rule) ► 2010 (896)
Test : Plant Maintenance - Maint.Order (242)
~ MM-PUR Material-Unknown Value Contract ► December (172)
Test : Plant Maintenance - Master Data (304)
~ MM-PUR ME58 Work List to convert PR to PO ► November (203)
Test : Plant Maintenance - Organization (13)
~ MM-PUR Message Output for Purchase Order ► October (2)
Test : Plant Maintenance - Preventive (198)
~ MM-PUR MPN Material ► September (60)
Test : Plant Maintenance - Reporting and BW (47)
~ MM-PUR MPN Material AMPL ► August (234)
Test : Production PPDI (565)
~ MM-PUR Multi-Step Confirmation Control Key ► July (27)
Test : Production PPDI - Capacity Management (10)
~ MM-PUR New Condition Type ► June (4)
Test : Production PPDI - Configuration (17)
~ MM-PUR New Pricing Schema with New Condition Types ► May (3)
Test : Production PPDI - Costing (28)
~ MM-PUR Number Range for Purchase Requisition ► April (5)
Test : Production PPDI - Demand Mgmt (37)
~ MM-PUR One-Time Vendor Procurement Process ► March (60)
Test : Production PPDI - Kanban (6)
~ MM-PUR Order Acknowledgement ► February (126)
Test : Production PPDI - Master Data (103)
Test : Production PPDI - MRP (218) ~ MM-PUR Order Acknowledgement Reminders ME9F
~ MM-PUR PBXX vx PB00 ► 2009 (20)
Test : Production PPDI - Planning (190)
~ MM-PUR PIR create & update from Quotation ► December (3)
Test : Production PPDI - Production Orders (57)
~ MM-PUR PIR mass update via MEKP ► November (1)
Test : Production PPDI - Repetitive Mfg (4)
~ MM-PUR Planned Delivery Costs effects to Purchasing ► August (3)
Test : Production PPPI (53)
~ MM-PUR PO Down Payment Monitor ► June (2)
Test : Production PPPI - Costing (3)
Test : Production PPPI - Master Data (10) ~ MM-PUR PO Release Strategy Change Log (606) ► May (1)
Test : Production PPPI - Process Management (2) ~ MM-PUR PO Release Strategy Change Log (607) ► April (3)
Test : Production PPPI - Process Orders (3) ~ MM-PUR PO w/o material G/L Determination ► March (3)
Test : Project System (25) ~ MM-PUR PR Mass Maintenance ► February (4)
Test : Project System - Logistics (7) ~ MM-PUR PR Release Strategy IMG
Test : Project System - Structures (11) ~ MM-PUR PR Release Strategy Simulation ► 2008 (3)
Test : Quality Management (254) ~ MM-PUR PR to FRQ processing via ALV ME57 ► November (3)
Test : Quality Management - Calibration (8) ~ MM-PUR PR to PO Conversion (Fiori)
Test : Quality Management - Certificate (4) ~ MM-PUR PR to PO Conversion Control
Test : Quality Management - Configuration (15) ~ MM-PUR PR Val Price & Currency (1)
Test : Quality Management - Costing (3) ~ MM-PUR PR Val Price & Currency (2) Recent Post
Test : Quality Management - Inspection (48) ~ MM-PUR PR vs PO Price Variance Check
Test : Quality Management - Master Data (135) ~ MM-PUR PR with Account Assignment (Fiori 2)
Customer Service - Materials For Service Order Processin
Test : Quality Management - Notifications (12) ~ MM-PUR PR with Account Assignment (Fiori)
2019
Test : Quality Management - QM for MM (40) ~ MM-PUR PR/PO Template
Test : Quality Management - QM for PM (5) ~ MM-PUR Price Date Category for Price Determination on what
Test : Quality Management - QM for PP (6) Date (S4 1709) Material Management - Physical Inventory Document Cha
Test : Quality Management - QM for SD (2) ~ MM-PUR Price in PR vs PIR Price 27 Jul 2019
Test : Quality Management - Quality Control (4) ~ MM-PUR Print PO to PDF format
Test : Quality Management - Stability Study (1) ~ MM-PUR Process RFQ using ALV in ME57 Creatre PO With Reference To PR Usng A FIORI App - 26
Test : Sales and Dist (215) ~ MM-PUR Procurement GR LIV Std Price (Fiori)
Test : Sales and Dist - Billing (2) ~ MM-PUR Procurement Process (Fiori)
MM - FI Integration - FOC PO Effects On MAP And STD P
Test : Sales and Dist - Configuration (26) ~ MM-PUR Purch Doc Item Category 'T' (Text)
Materials - 25 Jul 2019
Test : Sales and Dist - Delivery (86) ~ MM-PUR Purchase Order Create (Fiori 2)
Test : Sales and Dist - Master Data (37) ~ MM-PUR Purchase Order Create (Fiori)
Test : Sales and Dist - Order Processing (34) ~ MM-PUR Purchasing Group Activity Analytics (Fiori) Question No 3653 : GBB - 24 Jul 2019
Test : Sales and Dist - Org Structure (17) ~ MM-PUR Purchasing Info Record Create (Fiori)
Test : Sales and Dist - Transportation (54) ~ MM-PUR Purchasing Overview (Fiori) Routing Sub-Operations And User-Defined Fields - 23 Jul
~ MM-PUR Purchasing Regular Vendor
~ MM-PUR Retention Processing Create Parallel Sequence And Component Assignments -
~ MM-PUR Return Purchase Order
SAP ECC 6 Practice Delta Questions ~ MM-PUR Scheduling Agmt Delivery Schedule S4 Hana (1709)
~ MM-PUR Source List Req. at Material Material Management Purchasing - PR To PO Conversion
~ MM-PUR Source List Req. at Plant Jul 2019
~ MM-PUR STO CrossCompany SD with Billing
Test : Materials Management - Delta ECC6 (1)
~ MM-PUR STO Freight Condition Question No 3652 : Characteristics Of A Blanket Purchase
Test : Plant Maintenance - Delta ECC6 (10)
~ MM-PUR STO Transfer Process in 2 steps Jul 2019
~ MM-PUR Storage Location Address in PO item
~ MM-PUR STPO Plant to Plant (same company) Customer Service - External Services SM02 SM03 For Se
Materials Mgmt Practice Test Questions ~ MM-PUR Subcontract PO Price Variance Treatment 15 Jul 2019
~ MM-PUR Subcontract PO with Alternative BOMs
~ MM-PUR Table KNOV Document Condition Number
~ MM-PUR UNBW Subcontracting Create Alternative Routings - 13 Jul 2019
SCM510 Unit 01 Inventory Management (14) ~ MM-PUR using Quality Info Record to Control Procurement
SCM510 Unit 02 Goods Receipt (49) ~ MM-PUR Variable PO Order Unit Material Management - STO (SD Delivery , MM GR) With
SCM510 Unit 03 Stock Transfer (20) ~ MM-PUR Version Management PO Val.Type/Batch GI-Based GR Feature - 11 Jul 2019
SCM510 Unit 04 Reservations (24) ~ MM-PUR Version Management PR
SCM510 Unit 05 Goods Issue (17) ~ MM-RPT ME5K and ME2K Question No 3651 : Purchasing Group - 10 Jul 2019
SCM510 Unit 06 Special Stocks (26) ~ MM-RPT Vendor Evaluation (GR Quantity)
SCM510 Unit 07 Spec.Feature Mat.Valuation (13) ~ MM-SM Create Service Master
Material Management - Cross-Company Data Structure M
SCM510 Unit 08 Physical Inventory (13) ~ MM-SM Create Services Purchase Order
STO (Part 2) - 08 Jul 2019
SCM510 Unit 09 Analyses (10) ~ MM-SM External Services Release Strategy
SCM510 Unit 10 Customizing (22) ~ MM-SM Service Master and Related IMG
SCM510 Unit 11 Logistics Execution (10) ~ MM-SM Service Master Source Determination Material Assignment And Component Allocation To Routin
SCM520 Unit 01 Master Data for Purchasing (5) ~ MM-SM Services RFQ Bid Processing 2019
SCM520 Unit 02 Source of Supply (13) ~ MM-SM SES Release Strategy
SCM520 Unit 03 Source Determination (16) Material Management - Cross-Company STO/PO Multiple
SCM520 Unit 04 Optimized Purchasing (8) Supply/Delivery Plant Assigned To One Vendor - 04 Jul 2
SCM520 Unit 05 Release Strategy (15)
SCM520 Unit 06 Specific Procurement Process (14) SAP SCM Material Management (Pricing)
Question No 3650 : Goods Receipt Tolerance Checks - 03
SCM520 Unit 07 Vendor Evaluation (7)
SCM520 Unit 08 Purchasing Customizing (9)
SCM550 Unit 03 Org Levels in MM (1) Material Management - Cross-Company Data Structure M
~ MM-005 Condition Type IMG Basics STO (Part 1) - 01 Jul 2019
SCM550 Unit 04 Master Data for MM (4)
~ MM-010 Tables for PIR with Plant
SCM550 Unit 06 Purchasing (4)
~ MM-015 Tables for PIR without Plant
SCM550 Unit 07 Inventory Management (2) Customer Service - Scheduling & Capacity Planning - 30 J
~ MM-020 Statistical Conditions
~ MM-025 New Price Determination in PO
~ MM-030 Condition Sequence Question No 3649 : Storage Location In Goods Receipt - 2
Plant Maintenance Practice Test Questions ~ MM-035 Quantity and Value Scales
~ MM-040 Interval Scales Sales And Dsitrbution - Explode BOM In Sales Order - 27
~ MM-045 Condition Supplement in PIR
~ MM-050 EVO Control Copy Last PO Price
PLM300 Unit 01 Navigation (17) Question No 3648 : Equipment Master - 26 Jun 2019
~ MM-055 New Calculation Schema
PLM300 Unit 02 PM Organization (19) ~ MM-060 Pricing Date Category
PLM300 Unit 03 Technical Objects (28) ~ MM-065 Condition Exclude Procedure D Material Management - New Pricing Schema With New Pr
PLM300 Unit 04 Breakdown Maintenance (16) ~ MM-070 Condition Exclude Procedure F Condition Types - 24 Jun 2019
PLM300 Unit 05 Corrective Mainteannce (55) ~ MM-075 Condition Exclude Procedure C
PLM300 Unit 06 Refurbishment (16) ~ MM-080 Condition Exclude Procedure A Plant Maintenance - Task List Structure (Applications) Part
PLM300 Unit 07 Preventive (25) ~ MM-085 Condition Exclude Procedure L 2019
PLM300 Unit 08 Project Oriented PM (7) ~ MM-090 Header & Group Conditions
PLM300 Unit 09 Work Clearance Management (5) ~ MM-095 Header Surcharge non-Group vs Group Conditions
Question No 3647 : Valuation Variant - 19 Jun 2019
PLM300 Unit 10 Reports and Analysis (20) ~ MM-100 Group Condition Print Indicator
PLM305 Unit 01 Functional Location (30) ~ MM-105 Group Condition Routine 2
PLM305 Unit 02 Equipment (25) ~ MM-110 Group Condition Routine 1 R
PLM305 Unit 03 Bills of Material (23) ~ MM-115 Propose & Restore SupplementCondition in PIR
PLM305 Unit 04 Serial Numbers (19) ~ MM-120 Pricing Report M-LD SAP Weekly Jokes and Thoughts
PLM305 Unit 05 Measuirng Points (7) ~ MM-130 Condition Index to Change Conditions
PLM310 Unit 02 Task Lists (40) ~ MM-135 Copy Condition Records
PLM310 Unit 03 Single Cycle Maint Planning (53) ~ MM-140 PIR Order Price History
~ 06w24 Thoughts about Hana
PLM310 Unit 04 Time-Based Strategy (12) ~ MM-145 Automatic Document Adjustment
~ 06w25 The Death of a SAP Consultant
PLM310 Unit 05 Performance-Based Strategy (8) ~ MM-150 Preventing Condtion Changes in Document
PLM310 Unit 06 Multiple Counter Plan (7) ~ MM-155 Conditions Change Document Report ~ 06w26 SAP Ginie
PLM310 Unit 07 Sales of Service MP (5) ~ MM-160 Authorization Protection ~ 06w27 SAP Acronyms 1
PLM310 Unit 08 Condition-Based Maintenance (3) ~ MM-165 Price Aoption Control via EFB ~ 06w28 Lets Log in to the SAP Cloud
PLM310 Unit 09 Calibration (8) ~ MM-170 Precious Metal Conditions ~ 06w29 Solutioning
PLM315 Unit 02 User Interface (11) ~ MM-175 Delivery Cost Parameters ~ 06w30 Prepare to be a SAP Consultant
PLM315 Unit 03 Notification (39) ~ MM-180 Full Pallet Disocunt and Incomplete Pallet Surcharge ~ 06w31 SAP Acronyms 2
PLM315 Unit 04 Planning (42) ~ MM-185 Weight Dependent Surcharge ~ 06w32 Say the Right Things
PLM315 Unit 05 Scheduling (10) ~ MM-190 Free Goods ~ 06w33 Typical day of SAP Consultant
PLM315 Unit 06 Completion (13) ~ MM-195 STO Calculation Schema ~ 06w34 Going to Training at Hyderabad
PLM318 Unit 01 Analyzing Source Data in ERP (7) ~ MM-200 Variant Condition ~ 06w35 SAP Acronyms 3
PLM318 Unit 02 Data Storage in BW (9) ~ MM-205 Condition for Services ~ 06w36 Why Cloud Technology
~ MM-210 Servies PO Formulas ~ 06w37 Sapanese
~ MM-215 MM Conditions Customizing Steps ~ 06w38 SAP Acronyms 4
~ MM-220 Vendor Rebate Processing ~ 06w39 Nothing to Worry
SAP TERP10 Quiz ~ MM-225 Hierarchy Access to Condition Records ~ 06w40 It's Monday
~ MM-230 Plant-Dependent Central Contract Conditions ~ 06w41 Some Funny Acronym
~ MM-235 Reference Pur Org Info Record ~ 06w42 Husband#10 is a SAP Consultant
~ 06w43 How Babies are Delivered
Test : TERP10-01 ERP Basics (40)
~ 06w44 SAP Developer and his wife
Test : TERP10-02 SAP Netweaver (22)
~ 06w45 If SAP made Rice Cookers
Test : TERP10-03 Procurement Cycle (33)
SAP SCM PP Discrete Manufacturing ~ 06w46 Hana 20% off
Test : TERP10-04 Material Planning (18)
~ 06w47 Warning and Error Messages
Test : TERP10-05 Life-Cycle Data Mgmt (10)
~ 06w48 Animal world of IT consultants
Test : TERP10-06 Manufacturing Execution (28)
~ 06w49 Married to wife SAP Consultant
Test : TERP10-07 IM and WMS (20) ~ PP Activity-Based Cost Absorption
~ 06w50 Kambing dengan SAP Consultant
Test : TERP10-08 Sales Order Management (21) ~ PP APO Resources (S4)
~ 06w51 If Jacky Chan was a SAP Consultant
Test : TERP10-09 EAM and CS (20) ~ PP Auto Component Batch Determination at Prod Order Release
~ 06w52 Thanks to Hasso Plattner
Test : TERP10-10 Project Management (17) ~ PP Backflush at Start of Operation Processing
~ 06w53 SAP Acronyms 5
Test : TERP10-11 Human Capital Mgmt (16) ~ PP Batch Determination at Order Confirmation
~ 07w01 An SAP Consultant's Chat with his Wife
Test : TERP10-12 Financial Accounting (16) ~ PP BOM Selection using Alt-BOM via OPPP
Test : TERP10-13 Management Accounting (17) ~ PP CEWB1 EngrWorkBench Create Routing
Test : TERP10-99 New Dimension Products (9) ~ PP CEWB2 EngrWorkBench Create BOM
~ 07w04 I still like R/3
~ PP CEWB3 EngrWorkBench Comp. Allocation
~ 07w05 MRP 2 Procurement Type
~ PP COHV Collective Confirmation
~ 07w06 Kiss a Frog
~ PP COHV Trx Call CO13 Cancel Confirmation
SAP TERP10 (Collection10) Exercises ~ 07w07 A new 10-Phase SAP Project
~ PP Cross Plant Production
~ 07w08 SAP Software Development Process
~ PP Direct Procurement
~ 07w09 Binary Options for SAP Consultants
~ PP Direct Production
~ PP Execution Basic Steps using APO and FIORI (S4 Fiori)
~ T10U02E01 Navigation Basics 1 ~ 07w11 ABAP Development Hakka Style
~ PP Execution Direct Production and QM
~ T10U02E02 Navigation Basics 2 ~ 07w12 Googling SAP
~ PP FICO Costing Integration concept
~ T10U03E03 FI Basics Org Levels ~ 07w13 SAP and Buddhism
~ PP Kanban Event-Driven
~ T10U03E04 FI Basics Chart of Accounts ~ 07w14 SAP Acronyms 9
~ PP Kanban External Procurement Vendor
~ T10U03E05 FI Basics Create GL ~ 07w15 How many Consultants to implement an SAP
~ PP Kanban Main Warehouse Transfer
~ T10U03E06 FI Basics Post Journal ~ 07w16 SAP Acronyms 10
~ PP Kanban Stock Transfer Plant
~ T10U03E07 FI Basics Account Query ~ 07w17 TWO Golden Rules in SAP Consulting
~ PP Kanban with Source List
~ T10U04E08 CO Post Expenses to Cost Center ~ 07w18 A Glass of Water
~ PP Mass Change Add BOM item
~ T10U05E10 MM Create Material Master ~ 07w19 Budgeting for an SAP Project
~ PP Material Master Classifications
~ T10U05E11 MM Create Vendor Master ~ 07w20 The SAP Job
~ PP Overhead Cost Calculation
~ T10U05E12 MM Create Purchase Requisition ~ 07w21 May the Force of SAP be with You
~ PP Parallel Discontinuation Case Study
~ T10U05E13 MM Display Purchase Requisition ~ 07w22 my 2 sense
~ PP Planning Basics SOP-DRP-MPS-MRP
~ T10U05E14 MM Create Purchase Order ~ 07w23 Perfectly Trained SAP Consultant
~ PP REM Quota Arrangement Capacity Load to PV
~ T10U05E15 MM General Analysis ~ 07w24 Confusius Says
~ PP Routing clear default values
~ T10U05E16 MM Goods Receipt ~ 07w25 Hana powered Swiss Army Knife
~ PP Scrap Factor Case Study
~ T10U05E17 WM Putaway ~ 07w26 DNA of a dedicated sap consultant
~ PP Set Advanced Planning for Material Master (S4)
~ T10U05E18 MM Vendor Invoice ~ 07w27 Blur Blur
~ PP Settlement of Prod Order
~ T10U05E19 FI-AP Vendor Open Item ~ 07w28 The secrets of SAP success
~ PP Shift Note and Shift Report
~ T10U05E20 FI-AP Auto Payment Run ~ 07w29 SAP Genisys Project
~ PP Single Discontinuation with Follow-up Material
~ T10U05E21 FI-AP Vendor Account ~ 07w30 $AP
~ PP Stock Determination for Production Order Backflushing
~ T10U06E22 PP Material Master ~ 07w31 Chinese SAP Trainee
~ PP Transfer BOM as PDS to PPDS (S4)
~ T10U06E23 PP Display BOM ~ 07w32 Buzzwords
~ PP Trigger Point Insert Operation Set
~ T10U06E24 PP Multi-Level BOM Report ~ 07w33 There is no easy way to say this
~ PP Variance Calculation
~ T10U06E25 PP Add Material to Routing Oper. ~ 07w34 Deciding to Join SAP bandwagon means
~ PP WIP Calculation
~ T10U06E26 PP Display Work Center ~ 07w35 SAP Buy Buy Buy
~ PP WIP Calculation (2)
~ T10U06E27 PP Display Cost Center ~ 07w36 Fill in the Blanks
~ T10U06E28 PP Display Activity Type ~ 07w37 Business Class Lounge
~ T10U06E29 PP Display Activity Price ~ 07w38 When SAP ...
~ T10U06E30 PP Create Cost Estimate SAP SCM PP MRP/Planning ~ 07w39 SAP BI Tools Zoo
~ T10U06E31 PP Create SOP ~ 07w40 Go-Life Nightmares
~ T10U06E32 PP from SOP to DM ~ 07w41 SAP and Excel
~ T10U06E33 PP MRP Run ~ 07w42 Blank
~ T10U06E34 PP Convert to Production Order ~ MRP ATP Check at MD04 ~ 07w46 Guess the Profession
~ T10U06E35 PP Release Production Order ~ MRP ATP Check on MTO Planned Orders
~ T10U06E36 PP Goods Issue ~ MRP ATP Check on MTO Sales Order
~ T10U06E37 PP Confirmation ~ MRP Automatic Safety Stock Calculation
~ T10U06E38 PP COOIS ~ MRP Basic-Date Scheduling for External Proc Followers
~ T10U06E39 PP Transfer QI to UR ~ MRP Dynamic Safety Stock Calculation Case 1
~ T10U06E40 PP STPO ~ MRP Example of PPDS Run (S4)
Followers (146) Next
~ T10U06E41 PP Manufacturing Variance ~ MRP Execute Planning Run MRP or PPDS Heuristics (S4)
~ T10U06E42 PP Order Settlement ~ MRP Fixed Lot Size with Overlaps
~ T10U07E43 SD Create Customer ~ MRP Ignore Storage Location in MRP Run
~ T10U07E44 SD Change Material ~ MRP Lot-Size Fixed Lot Size Rule
~ T10U07E45 SD Cust-Material Price ~ MRP Lot-Size Last Lot Exact
~ T10U07E46 SD Create Sales Order ~ MRP Lot-Size Least Unit Cost Procedure
~ T10U07E47 SD Display Sales Order ~ MRP Lot-Size Min Max with Roudning
~ T10U07E48 SD Create Delivery ~ MRP Lot-Size Part Period Balancing
~ T10U07E49 SD Create Transfer Order ~ MRP Lot-Size with Backward Overlap
~ T10U07E50 SD Post Goods Issue ~ MRP Lot-Size with Forward Overlap Follow
~ T10U07E51 SD Create Customer Invoice ~ MRP Lot-Size with Rounding Profile
~ T10U07E52 SD Customer Open Item Report ~ MRP MRP Profile
free counters
~ T10U07E53 SD Process SIS Report ~ MRP Navigation Profile for MRP Element
~ T10U07E54 SD Enter Customer Payment ~ MRP Navigation Profile in MD04
~ T10U07E55 SD Business Warehouse Report ~ MRP PIR Reorganization Total Pageviews
~ T10U07E56 SD Profit Center Report ~ MRP Planning File NETCH & NETPL
~ T10U07E57 SD Profitability Analysis Report ~ MRP Planning Production in Another Plant
~ T10U08E58 EAM-FAA Create Fixed Asset ~ MRP PPC Planning Calendar as Lot Sizing 1,210,189
~ T10U08E59 EAM-CO Create Internal Order ~ MRP Pre-requisites for MRP Run
~ T10U08E60 EAM-CO PO Charge to IO ~ MRP Profile to create MRP Dat view Contents
~ T10U08E61 EAM-CO Settle an Internal Order ~ MRP Quota Arrangement Max LotSize 1X Live Traffic
~ T10U08E62 EAM-CO Internal order Report ~ MRP Quota Arrangement Min Lot Size
~ T10U08E63 EAM-FAA Fixed Asset Explorer ~ MRP Re-scheduling Tolerance Check
~ T10U08E64 EAM-FAA Asset History Sheet ~ MRP Safety Stock Availability Live Traffic Feed
~ T10U08E65 EAM-PM Asset EQ Link ~ MRP Source Determination with Outline Agreements
~ T10U08E66 EAM-PM Create Maint. Notification ~ MRP Special Procurement key 40 A visitor from Secunderabad, Telangana
~ T10U08E67 EAM-PM Create Maint. Order ~ MRP Special Procurement key 45 viewed "青蛙SAP分享 Learning & Exami..." 6 mins ago
~ T10U08E68 EAM-PM Spare Parts Planning ~ MRP Special Procurement key 51 A visitor from Algiers, Alger
~ T10U08E69 EAM-PM Completion Confirmation ~ MRP Special Procurement key 52 viewed "Exam Prep" 7 mins ago
~ T10U08E70 EAM-PM Technical Completion ~ MRP Special Procurement key 80
~ T10U08E71 EAM-PM Actual Cost ~ MRP Subcontracting Stocks In MRP Planning A visitor from India viewed "Batch Determinatio" 8 mins a
~ T10U09E72 PS Create Project with WBS ~ MRP Supplier Capacity using Quota Arrangement A visitor from Mumbai, Maharashtra viewed "Question n
~ T10U09E73 PS Assign Network to Project ~ MRP Toggling between 2 MRP Types to address a Requirement mins ago
~ T10U09E74 PS Plan Dates for Project of 2 Planning Methods without using MRP Area A visitor from Noida, Uttar pradesh viewed "Create Mat
ago
~ T10U09E75 PS Assign Resource to Activity ~ MRP Type PD for MM
~ T10U09E76 PS Plan Costs for Project ~ MRP Type V1 Manual ReOrder w Ext Req A visitor from Sannois, Île-de-france viewed "MM Purch
mins ago
~ T10U09E77 PS Assign Budget to Project ~ MRP Type V2 Auto Calc ROP and Safety Stock
A visitor from Algiers, Alger viewed "Material Managem
~ T10U09E78 PS Enter Time using CATS ~ MRP Type VB Manual ReOrder Point
~ T10U09E79 PS Project System Query ~ MRP Type VV Foreasting A visitor from Battle ground, Washington viewed "Para
PU" 39 mins ago
~ T10U09E80 PS Goods Issue to Project ~ MRP Understand Exception Message 01
~ T10U09E81 PS Post Actual Cost to Project ~ MRP Understand Exception Message 02 & 05 A visitor from Bengaluru, Karnataka viewed "青蛙SAP分
Exami..." 42 mins ago
~ T10U09E82 PS Process Actual Cost Report ~ MRP Understand Exception Message 10 15 & 20
A visitor from Shillong, Meghalaya viewed "SAP What is
~ T10U09E83 PS Process a Cost Forecast Report ~ MRP Understand Exception Message 15 & 46 ago
~ T10U10E84 HR Display Org Unit in HR ~ MRP Understand Exception Message 26 Real-time >> Get Script
~ T10U10E85 HR Employee Master Record ~ MRP Understand Exception Message 42 & 44
~ T10U10E86 HR Training Event ~ MRP Understand Exception Message 52
~ MRP Understand Exception Message 96
~ MRP using MRP Live (S4) Field Selection
~ MRP using MRP Live 1 (S4 1709)
Step by Step (Quick Setups) ~ MRP without BOM Explosion
~ PP Planning Strategy 10 ~ FS01 Material Master Field Selection
~ PP Planning Strategy 11 ~ FS02 Vendor Master Field Selection
~ PP Planning Strategy 20 ~ FS03 MMFI Field Selection Conflict
~ AC03 (MM) Create Service Master
~ PP Planning Strategy 30
~ CEWB (LDM) Create and Copy BOM
~ CO01 (PP) Create Production Orders
~ FB50 (FI) Enter G/L Acct Document
~ PP Planning Strategy 52 Message Output
~ KO04 (CO) Internal Order
~ ME21N (MM) Create Purchase Order
~ ME51N (MM) Create Purchase Requisition
~ MIGO (MM) Goods Receipt to Purchase Order ~ MOutput - MM Purchase Order
~ MIGO (MM) Screen and Defaults
~ MIRO (MM) Logistics Invoice Verification (with
Reference)
~ PP Planning Strategy Principles
~ MM01 Extend Material to New Plant LSMW
~ PP REM Quota Arrangement Capacity Load to PV
~ PPOCE (HR) Organizational Plan
~ QS21 (QM) Master Inspection Characteristics
~ LSMW MM MEK1 create condition

SAP SCM Capacity Planning & Leveling ~ LSMW PM Change Equipment set field contents
SAP SAP01 (Collection 15) ~ LSMW PM Create EQ and Serial with Plant
~ LSMW PM Create Equipment IE01
~ CP01 Work Center Capacity Pool ~ LSMW PM Goods Receipt create EQ and Serial
~ CP01 Work Center Header Capacity ~ LSMW PM Install EQ to Superior EQ
~ CP01 Work Center Hierarchy ~ LSMW PM Set Rethread Count to Equipment
~ CP04 Leveling with Finite Capacity Forward Scheduling
SAP PLM Variant Configuration (1)
~ CP04 Leveling with Setup Time Optimization
Managing Material & Vendor Master Data
~ VC01 KMAT Configurable Material
~ VC02 Selection Condition for BOM Item SAP PP Case Scenario
~ VC03 Selection Cond for Routing Opr ~ Change Material Price using MR21
~ VC04 Selection Condition for Characteristics ~ Copy/Extend Material to New Plant
~ VC05 Pre-Condition for Characteristics ~ Flag for Deletion for Material Master using MM06
~ Case01PP01 Withdrawal from different Plant
~ VC06 Procedure Set Value using SETKEY ~ KPI Material Master Creation
~ Case01PP02 Production Versions for Assembly Lines
~ VC07 Restrictable Char with Variant Table ~ Log of Active Changes to Material Master
~ Case01PP03 Mixing Ratio Costing
~ VC08 Variant Configuration Pricing Factor ~ Mass Change of Material Master
~ Case01PP04 Work Center Hierarchy for Planning
~ VC09 Procedure to Change BOM Quantity ~ Case01PP05 MTO Planning for Production Version ~ Mass Copy one Material to many via MMCC
~ VC10 Procedure to Change Operation Qty ~ Material Master Change History Report
~ VC11 Class Node as a BOM item ~ Material Master Field Selection Configuration
~ VC12 WebUI Lean Order ~ Material Master Maintenance Status Configuration
~ VC13 PreCondition Syntax IN Char Value ERP Discrete Manufacturing PP-DI Master Data ~ MM50 to Extend Mateial Master views
~ VC14 PreCondition Characteristic ~ MMSC Extend SLoc Data View
~ VC15 PreCondition Variant Table Inconsistency ~ MRP Profile to create MRP Dat view Contents
~ VC16 Procedure to Infer Value from Variant Table ~ One-Time Vendor Master Creation
~ VC17 Successive Calculation Procedure ~ PP-MD Archiving the Material Master ~ Vendor Master Field Selection Configuration
~ VC18 Variant Pricing in Purchasing ~ PP-MD Changing the Material Master
~ VC19 Selecting Characteristics by Org Area ~ PP-MD Classification of Product Master for Produciton
~ VC20 Class Hierarchy & Multiple Classification ~ PP-MD Configuration Control Parameters for the BOM
~ VC21 $Sum_Parts Syntax
~ VC22 MM Configurable Model Service Specification
~ PP-MD Create Alternative Routings
~ PP-MD Create Material Master for Manufacturing
SAP 中文術語
~ VC23 PMConfigurable EQ & TaskList ~ PP-MD Create Parallel Sequence and Component Assignments
~ VC24 PM Configurable Task List ~ PP-MD Creating a Simple Routing
~ VC25 PM Config BOM for Equipment ~ PP-MD Creating an Engineering BOM ~ SAP 中文術語 01 (High Level)
~ VC26 PS Standard Network (E-1000) ~ PP-MD Creating ECC PP Work Centers
~ VC27 iPPE PVS Modeling ~ PP-MD ECM to change the BOM
~ VC28 Sales Order Costing & Pricing ~ PP-MD Make Changes to the BOM Useful SAP Tables
~ VC29 Lean Order 2 (EhP7) ~ PP-MD Material Assignment and Component Allocation to
~ VC30 CRM IPC Basics Routing
~ VC31 VC Master Data with ECM ~ PP-MD Multilevel BOM Reporting
~ VC32 Order Change Management 1 ~ PP-MD Reference Capacity & Pooled Capacity ~ FI-CO-MM OKB9 Tables
~ Tables MM
~ VC33 PLM Web UI (EhP7) ~ PP-MD Routing Sub-Operations and User-Defined Fields
~ Tables MM (LIV)
~ PP-MD Substitute Items in Production Orders
~ Tables PM
~ Tables PP Master Data (Discrete)
SAP PLM Variant Configuration (2) ~ Tables QM
ERP Process Manufacturing PP-PI Master Data
~ VCC3DEMO01 Type_of Syntax Useful SAP T-Codes

~ VCC4DEMO02 Formula
~ VCC4E03 Restrictable Characteristics and
Constraints SAP PLM Life-Cycle Data Mgmt
~ MM Common Transaction Codes
~ VCC5DEMO01 DataBaseTable
~ SD Common Transaction Codes
~ VCC5E04 Linking Variant Tables to DB Tables
~ VCC5E05 OD Info from Sales Order
~ LDM CCUNDO Engineering Change Request
~ LDM CEWB Create and Copy new BOM
~ LDM Classification of Material Master SAP Navigation Basics
SAP SCM Sales & Distribution
~ N00 Log in to SAP Training (Citrix)

SAP PLM Plant Maintenance
~ N01 SAP Transaction Codes
~ SD Account Assignment Group (Material Master)
~ N02 Transaction Search using Binoculars
~ SD Account Determination for PGI and Billing
~ N03 Favorites Menu
~ SD Analytics basics of Sales Orders (S4 Fiori)
~ PM Pool Asset Management 1 (Request) ~ N04 /nsearch_sap_menu
~ SD BP Configuration 2 Vendor & Customer (S4)
~ PM Pool Asset Management 2 (Manage) ~ N05 Include Web Page in Favorites Menu
~ SD Business Partner Customer (Fiori)
~ PM Pool Asset Management 3 (IMG) ~ N06 Paramater ID Default Values
~ SD Business Partner Maintenance (Fiori)
~ PM Shift Notes ~ N07 Spell Check
~ SD Business Partner via BP T-Code (S4 Fiori)
~ PM Shift Reports ~ N08 SAP Screen Elements
~ SD Common Transaction Codes
~ PM- MO Missing Parts Database ~ N10 User Time Zone Setting
~ SD config to default Cost Center to Sales Order
~ PM-CO Maintenance Order Cost Elements ~ N11 Check Print Spool
~ SD Dynamic Product Proposal
~ PM-CO Operational Level Costing ~ N12 Executing a Program (Background Job)
~ SD Explode BOM in Sales Order
~ PM-CO Release MO Cost Error ~ N13 SAP Buttons/ICONS Explained
~ SD Item Category Determination
~ SD Item Category Determination (Usage) ~ PM-CO Value Categories ~ N14 Add Favorites as ShortCut to Desktop
~ PM-CO WBS Settlement Rule for Maintenance Order ~ N15 Create Personalized F4-List
~ SD Item Category Group
~ PM-MD Alternative Labeling System ~ N16 Printer Setup
~ SD Loading Group
~ PM-MD AVLB ESTO conflict Quick Fix ~ N17 Screen Field Level Help
~ SD Material Substituion in Sales Order
~ PM-MD BOM Application INST in IH01 ~ N18 Field History Options
~ SD OKB9 Profit Center Default Question
~ PM-MD Component Assignment to EQ/FL Task List Operations ~ N19 Help Settings
~ SD Order Availability Check Logic (Basics)
~ PM-MD Configurable Equipment & Task List ~ N20 Clipboard Multiple Fields from SAP
~ SD Order Availability Date Determination
~ PM-MD Configurable Material BOM for EQ ~ N21 Clipboard Multiple Fields to SAP
~ SD Order Fulfilment (S4 Fiori)
~ PM-MD Configurable Task List ~ N22 Favorites Web Link
~ SD Order Type CF Consignment Fill-Up
~ PM-MD ConstType & Equip BOM ~ N23 Object Services Attachment
~ SD Order Type CI Consignment Issue
~ PM-MD Counter Replacement ~ N24 Object Services Notes
~ SD Order Type CR Credit Memo Request
~ PM-MD Create BOM for Construction Type ~ N25 Object Services URL
~ SD Order Type CS Cash Sales
~ PM-MD Create Equipment (Fiori) ~ N26 Object Services Private Notes
~ SD Order Type FD Free-of-Charge Item
~ PM-MD EQ and FL Creation Date ~ N27 Object Services Send Object with Notes
~ SD Order Type RE Returns
~ PM-MD EQ Exist Link to Material-Serial (Sync required) ~ N28 Object Services Add my Objects
~ SD Order Type RO Rush Order
~ PM-MD EQ FL Create (Fiori) ~ N29 Upload from Spreadsheet to Favorites
~ SD PGI and Billing Accounting
~ PM-MD Equipment Asset Link ~ N30 Download to Spreadsheet from Favorites
~ SD Route Determination
~ PM-MD Equipment SWAP ~ N31 Check Own Spool Request
~ SD Scenario Third Party Direct with TAS&CS
~ PM-MD Equipment system status conflicts ~ N32 Parameter ID Table
~ SD SD cycle via EWM GUI (S4)
~ PM-MD Equipment Usage List ~ N99 SAP Training On-Line Evaluation
~ SD Shipping Point Determination
~ PM-MD Equipment with AVLB ESTO status
~ SD Transportation Shipment Cost SES
~ PM-MD Field Key in General Task List
~ PM-MD Field Key Tables
~ PM-MD Hierarchy Task List Structure SAP ERP Enterprise Structure
S/4 SD (Fiori & Backend) ~ PM-MD IBAU Material as Assembly in Multi-Level BOM
~ PM-MD IE4N Default Movement Type
~ PM-MD IE4N Goods Issue & Install Equipment
~ ES CO Controlling Area
~ PM-MD IE4N Preliminary Configurations
~ HaSD010 Customer Business Partner Basics in S/4 ~ PM-MD IE4N Serial based Sub-EQ Install to Superior-EQ Charge ~ ES CO Cost Center
Hana ~ ES CO Operating Concern
to MO with Zero Costs
~ HaSD020 Fiori and S4 Customer BP Creation ~ ES CO Profit Center
~ PM-MD IE4N Sub-EQ Install to Superior-EQ
Overview ~ ES FI Business Area
~ PM-MD IFCU Fleet recording and consumption
~ HaSD021 Business Partner Number Range via BP ~ ES FI Company Code
~ PM-MD Mat+Bach+VType+Serial +EQ
Grouping ~ ES HR Employee Group
~ PM-MD Measurement Doc Reading Transfer
~ HaSD025 Fiori & BP T-code Change Customer ~ ES HR Personnel Area
~ PM-MD Measuring Point Creation
History ~ ES LE Loading Group
~ PM-MD Measuring Point Creation (Fiori)
~ HaSD210 S/4 1709 using GUI for SD cycle via EWM ~ PM-MD MO Release Error Costs ~ ES LE Shipping Point
~ HaSD900 Analytics Basics via FIORI for Incoming ~ ES LE Transportation Planning Point
~ PM-MD Mult-Level Measurement Reading Easy Setup
Sales Orders ~ ES LE Warehouse Number
~ PM-MD Multi-Level Measurement Reading Transfers
~ ES LO Division
~ PM-MD Permit (Technical Permit)
~ ES LO Location
~ PM-MD PRT Equipment tracking of usage in PP
~ ES LO Plant
~ PM-MD Serial Generation for Existing Stock
SAP LES Packaging Logistics ~ ES MM Central Purchasing Organization
~ PM-MD Serial MMSL Procedure Fine Tuning
~ ES MM Purchasing Group
~ PM-MD Serial Profile
~ ES MM Purchasing Org
~ PM-MD Serial/Equipment Synchronization
~ ES MM Purchasing Org (Std Auto PO)
~ HU BasicIMG01 HU Tables ~ PM-MD Serial/Equipment/Asset Synchronization
~ ES MM Purchasing Org (Std Consignment)
~ HU BasicIMG02 HU Storage Location ~ PM-MD Service Master and General Task List Steps
~ ES MM Storage Location
~ HU BasicIMG03 SSCC ~ PM-MD Set Partner no change
~ ES PM Maintenance Planning Plant
~ HU MM-WM PO Inbound with HU into SU ~ PM-MD SLoc vs Location
~ ES PM Maintenance Plant
~ HU MOVE01 VLMOVE UR to QI ~ PM-MD SpecialSerialFunctions 1
~ ES SD Sales Area
~ HU PP ProdOrder GR (non WM SLoc) ~ PM-MD SpecialSerialFunctions 2
~ ES SD Sales Group
~ HU PP ProdOrder GR HU to SU (WM SLoc) ~ PM-MD Standard Text CA10
~ ES SD Sales Office
~ HU PP-WM ProdOrder Material Staging ~ PM-MD Standard Text Where-Used
~ ES SD Sales Org & DC
~ PM-MD Standard Text Where-Used (2)
~ LES PACK01 Manual SD HU Pack ~ PM-MD Table EQUZ for MTBF Calculation ~ ES SD Shipping Point
~ LES PACK02 Packing Station with ref ~ PM-MD Table for EQ Installation Location
~ LES PACK03 Packing into HU without reference ~ PM-MD Task List Print or Downalod
~ LES PACK04 HU02 Pack allowed weight check ~ PM-MD Task List Structure Part 1 (IMG)
~ LES PACK05 HU02 Packing Hierarchy ~ PM-MD Task List Structure Part 2 (Application) SAP ERP MM Master Data Material Master (Materia
~ LES PACK06 HU03 Packing Material Type & Material ~ PM-MD Technical Object Mass Change
Group Packing Material ~ PM-MEB Maintenance Event Builder overview
~ PM-MEB Notification to Multiple MO conversion with
~ MD Material Type DIEN (Services)
Maintenance Planning
~ MD Material Type DOCU (Documentary Batch)
~ PM-MEB PM to PS Link
~ MD Material Type FHMI (PRT)
SAP SCM Advanced Planner & Optimizer ~ PM-MEB Step by Step
~ MD Material Type HAWA (Trading)
~ PM-MN Automatic Task Determination
~ MD Material Type HERS (Mfg Part Number)
~ PM-MN Notification with Email Action Box
~ MD Material Type IBAU (Maintenance Assembly)
~ PM-MN Partner Function Unique
~ APO DP Excel 2-way ~ MD Material Type KMAT (Configurable material)
~ PM-MO Activity Price Setup and Configuration
~ APO DP1 Internal Business Warehouse ~ MD Material Type NLAG (Non-Stock)
~ PM-MO Alternative Plant Parts Reservation
~ APO DP2 Planning Object Structure ~ MD Material Type PIPE (Pipeline Stocks)
~ PM-MO AV Check Basic Setup
~ APO DP3 Key Characteristics Combination ~ MD Material Type PROD (Product Group)
~ PM-MO Availability Check
~ APO DP4 Planning Area ~ MD Material Type ROH (Raw Material)
~ PM-MO Availability Check Basics
~ APO DP5 Calculate Proportional Factors ~ MD Material Type UNBW (Non-Valuated)
~ PM-MO Basic and Scheduled Dates
~ APO PPDS SetupTime Optimization Part 1 ~ MD Material Type VERP (Packing Material)
~ PM-MO Block MO from Release via AV check (child MO)
~ APO PPDS SetupTime Optimization Part 2 ~ MD Material Type's Product Type Group
~ PM-MO BOM Header Date in BOM item Selections
~ PM-MO BOM Item Date in BOM item Selections
~ PM-MO Budget Check Single Maintenance Order
SAP PLM Quality Management MM PP SD Case- ~ PM-MO CATs Classic Time Sheet Material Type Configuration
Study and Process-Flow ~ PM-MO Change EQ Installation impacts
~ PM-MO COGI Back-flush Error post-process
~ PM-MO Collective or Individual PR
~ PM-MO Commitment Accounting
~ QM Flow010 no RR only UD ~ PM-MO Cost Overview of Orders
~ QM Flow020 MM-QM Basic Setup ~ PM-MO Create MO (Fiori 1) Technical How-To for Non-Technical Users
~ QM Flow030 PP Incoming Quality Control ~ PM-MO Dates in MO
~ QM Flow040 PP Process Quality Control ~ PM-MO Digital Signature
~ QM Flow050 SD Outgoing Quality Assurance ~ PM-MO Enhance Order View
~ QM Flow080 Incoming Certificate ~ PM-MO Factory Calendar in Work Order ~ Tech01 Simple Query - Material Master
~ Tech02 PFCG Creating Single Role
~ QM0 CaseStudy Synopsis ~ PM-MO Generated PR Release Strategy and PRSL Mandatory
~ Tech03 Finding User Exits for a T-code
~ QM1 QM for MM1 (setup) ~ PM-MO How to Close Partial Completed External Services PO
~ Tech04 Create Transaction Variant for MM01
~ QM1 QM for MM2 (processing) after TECO
~ Tech05 Create Customized SAP Menu
~ QM1 QM for PP1 (setup) ~ PM-MO Inspection Round
~ Tech06 CDHDR Who Deleted the Documents
~ QM1 QM for PP2 (processing) ~ PM-MO Item Category +-Sign Configuration Testing
~ Tech07 SE16N
~ QM1 QM for SD1 (setup) ~ PM-MO Item Category Standard Setting Changed
~ Tech08 Broadcast System Messages to Users
~ QM1 QM for SD2 (processing) ~ PM-MO Material Where-Used List
~ Tech09 Create Transaction Variant for CO01
~ PM-MO Missing Parts AV Check
~ Tech10 Create Transaction Variant for IW31
~ PM-MO MRP-Subcon PR to PO
~ Tech11 Changing Image on Easy Access Menu
~ PM-MO NCMP Do not Execute Status
SAP PLM Customer Service ~ Tech12 Deactivate SAP Menu
~ PM-MO No Movement allowed even after MO Released
~ Tech13 Kill a Session
~ PM-MO Object Info Key in Maintenance Order
~ Tech14 Create Composite Role
~ PM-MO OPJJ Reservation AV Check effects
~ Tech15 Abap Report Program (Material Master)
~ PM-MO Order Groups
~ CS0101 Organization Structure ~ Tech16 Abap User Exit fro MRP Run MD01
~ PM-MO PM03 External Services Creation
~ CS0105 Service Work Center ~ Tech17 LSMW Batch Input Equip Master
~ PM-MO PR creation time for MO
~ CS0110 Technical Objects ~ Tech18 SAP ICON List Download
~ PM-MO Refurbishment Subcon (EhP2)
~ CS0201 Basics of Service Notification Processing ~ Tech19 Print Spool to PDF
~ PM-MO Refurbishment Subcon (EhP4)
~ CS0202 New Notification Type Screens TABs ~ Tech20 SUIM User Master data
~ PM-MO Refurbishment Subcon (EhP4) #2
~ CS0203 Notification Type Configuration # 2 ~ Tech21 SUIM Authorization Reports
~ PM-MO RELR Release Rejected System Status
~ CS0204 Notification Type Configuration # 3 ~ Tech22 Area Menu Basics
~ PM-MO Rescheduling a Maintenance Order
~ CS0205 Notification Type Configuration # 4 ~ Tech23 Area Menu (Sub Folders)
~ PM-MO Reservation Creation at MO Release
~ CS0206 Partner Determination Procedure ~ Tech24 Standard Menu S000 Changing
~ PM-MO Shop Paper and Printer Assignment
~ CS0207 Object Info Key ~ Tech25 Area Menu Add Z-Program
~ PM-MO Spare Parts Backflushing
~ CS0210 Response Time Monitoring ~ Tech26 Area Menu Transport
~ CS0215 Solution Database ~ PM-MO Split Valuation for Spare Parts
~ Tech28 Finding T-Code for IMG Path
~ PM-MO Status 'CLSD' Business Closing
~ CS0301 Service Order Processing ~ Tech29 MB1A Transaction Variant
~ PM-MO Status Control for Shop Papers
~ CS0302 Simple Service Order Cycle ~ Tech30 Change Standard SAP Field Name
~ PM-MO Stock Determination for MO component via Valuation
~ CS0303 Understanding DIP Profile ~ Tech31 Table Where Used list for a Field
Type
~ CS0304 Service Order Charge Material Free Labor ~ Tech32 Table for a Field that is assign to a Structure
~ PM-MO Sub-MO
~ CS0311 Service Order Type Configuration #1 ~ Tech33 Query Material Master (3 Tables)
~ PM-MO Sub-Order Settlement to Superior MO
~ CS0312 Service Order Type Configuration #2
~ PM-MO Support for Time Zones
~ PM-MO Transaction Variant for IW31
~ PM-MO Who Deleted the Reservation in the MO
~ CS0315 Service Order Type Configuration #5 SAP LE Warehouse Management
~ PM-NBC EAM Portal Look & Feel
~ PM-NBC Technical Objects Handover/Takeover
~ CS0341 Scheduling & Capacity Planning
~ PM-NO Maintenance Notification Create and Listing (Fiori)
~ CS0345 External Services SM02 SM03 for Service
~ PM-NO Notification Task Processor as USER ~ WMS Adjustments - Cancel GR1 (TR only)
Order
~ PM-PM Calibration Plan ~ WMS Adjustments - Cancel GR2 (TO not firm 1)
~ CS0350 Materials for Service Order
~ PM-PM Calibration with SPC Chart Plot ~ WMS Adjustments - Cancel GR2 (TO not firm 2)
~ CS0401 Repairs and Returns
~ PM-PM Called Notification to Record Measuring Docs ~ WMS Adjustments - Cancel GR3 (TO confirmed)
~ PM-PM Counter-Based Scheduling Logic ~ WMS Adjustments - Confirm Putaway TO (Gain)
~ PM-PM De-activate Called MO from MP Scheduling ~ WMS Adjustments - Confirm Putaway TO (Loss)
SAP Business One ~ PM-PM Equip Rental Track via MM-PM ~ WMS Adjustments - PI (Continuous Inventory)
~ PM-PM IP10 Update Scheduling IP03 & IP24 ~ WMS Adjustments - PI (Placement Inventory)
~ PM-PM Maintenance Item De-activation ~ WMS Adjustments - PI (Zero Check)
~ PM-PM Maintenance Plan Related IMG ~ WMS Adjustments - PI (Zero CkIn)
~ PM-PM Maintenance Plan with Hierarchy Logics ~ WMS Capacity Check by Quantity
~ PM-PM Multi-Counter Plan 2-1 Cycle Sequence ~ WMS Capacity Check by Weight
GRC ~ PM-PM Service Proc Maintenance Plan ~ WMS Capacity Load Utilization LX04
~ PM-PM SES Call Maintenance Plan (Flow) ~ WMS Controls - Auto TO Creation Options
~ PM-PM SES Call Maintenance Plan (Flow) 2 ~ WMS Controls - Auto TO Error Mail Message
~ PM-PM Simulation OldCounter NewSubEQ Offset ~ WMS Controls - Auto TO Error Mail Message (Mail R
~ GRC00 GRC in a nutshell
~ PM-PM Single-Cycle Counter Maintenance Plan ~ WMS Controls - Auto TR TO and Confirmation
~ PM-PM Single-Cycle MP (Fiori 1) ~ WMS Controls - Blocking SType SBins
~ PM-PM Start-in-Cycle Simulations ~ WMS Controls - Confirm TO Change Storage Bin
General Settings ~ PM-PM Strategy Plan (Performance Based 1) ~ WMS Controls - Confirmation Ctrl of Manual TO
~ PM-PM Strategy Plan (Performance Based 2) ~ WMS Controls - GR Date
~ PM-PM Sub-EQ MP Counter Reading Transfer from Sup-EQ ~ WMS Controls - LB11 Add to Existing Stock
~ PM-RPT 0PM_DS04 Data Flow & Data Content ~ WMS Controls - LS22 Change Quant data
~ IMG General - Additional Info ON
~ PM-RPT Breakdown Analysis MTTR MTBR ~ WMS Controls - Pre-Allocated Stocks
~ IMG General - Create New Project IMG
~ PM-RPT BW1 Data Flow ~ WMS Controls - Ref SType Search Indicator
~ IMG General - Create Non Dimensional UOM
~ PM-RPT BW1 Data Flow (0PM_C07) ~ WMS Controls - Storage Search Log
~ IMG General - Exchange Rate Basics
~ PM-RPT BW2 InfoCube Data Content ~ WMS Hazardous Material treatment
~ IMG General - Floating Public Holiday Updates
~ PM-RPT BW3 BI EAM Content ~ WMS MM 1Step SLocToSLoc 311 (1 Plt 1 WH)
~ PM-RPT BW4 BW Query ~ WMS MM 1Step SLocToSLoc 311 (1 Plt 2 WH)
~ PM-RPT IW12 Document Flow List (ECC6EhP6) ~ WMS MM 2Step PltToPlt STPO (2 Plt 1 WH)
~ PM-RPT IW13 Material Where-Used List ~ WMS MM 2Step SLocToSLoc 313 (1 Plt 1 WH)
SAP Parameter ID
~ PM-RPT MCI8 Info Structure investigation ~ WMS MM 2Step SLocToSLoc 313 (1 Plt 2 WH)
~ PM-RPT MCJB MTTR/MTBR for Equipment ~ WMS MM Direct Fixed Bin Storage
~ PM-RPT Usage Period & Usage List ~ WMS MM Goods Issue Scrapping
~ PID MM-IM NDR (MIGO Printer indicator) ~ PM-RPT Using Order Group for Cost Reporting ~ WMS PP0 WM-PP Integration Concepts
~ PID MM-LIV Calculate Tax Indicator ~ PM-ZZ Authorization Profile for Notification ~ WMS PP0 WM-PP Staging Methods Explained
~ PID MM-LIV IVAMOUNTADJUST (Amt correct) ~ WMS PP1 Pick part with Goods Issue
~ PID MM-LIV IVFIDISPLAY (MIRO FI doc) ~ WMS PP2 Crate Part (w/o Batch)
~ PID MM-LIV TM_INVOICE_CLERK ~ WMS PP2 Crate Part (with Batch Determination)
~ PID MM-PUR EFB (Function Authorization for Buyers) SAP PLM Plant Maintenance (EhP7) ~ WMS PP3 Release Order Part
~ PID MM-PUR EVO (Default Value for Buyers) ~ WMS PP4 Manual Staging
~ PID MM-PUR EVO Control Copy Last PO Price ~ WMS QM SH1 Transfer to Insp Sample Bin
~ PID MM-PUR ME_USE_GRID (LIV default) ~ WMS QM SH2 Remain in GR Zone
~ PM Call Horizon in Days
~ WMS QM SH3 Putaway
~ PM Classification Reporting IL05 IE05 IH06 IH08
~ WMS QM-MM Destructive Sampling Treatment
~ PM Document Flow (EhP7)
~ WMS QM-MM Rejected Lot Return to Vendor
~ PM Visual Enterprise Spare Parts List
Message Control ~ WMS SD 2-Step Picking for Outbound Delivery
~ PM Visual Enterprise Visual Instructions
~ WMS SD Outbound 2-step Wave Pick
~ PM Worker Safety Measure List Basics
~ WMS SD Outbound Delivery Reverse Cancellation
~ WMS SD Return Transfer of Outbound Delivery
~ 06027 MM-PUR Effective Price vs Material Price
~ WMS Strategy Putaway - Add to Existing Stock
~ M7163 MM-IM Latest PO GR Date
SAP PLM Plant Maintenance (MEB) ~ WMS Strategy Putaway - Bulk Storage
~ M7254 MM-IM Premature Delivery GR ref to PO
~ WMS Strategy Putaway - Dynamic Quant no
~ M8298 Exceel Limit Blanket PO
~ WMS Strategy Putaway - Dynamic Ref no
~ WMS Strategy Putaway - Fixed Bin
~ MEB 01D01 Maint.Proj without Network ~ WMS Strategy Putaway - Manual Placement
~ MEB 02E01 Prepare and Plan Maint.Proj ~ WMS Strategy Putaway - Near Picking Bin
SAP SCM Logistics (Batch Management)
~ MEB 02E02 Create Work Packages via MEB ~ WMS Strategy Putaway - Next Empty Bin (Sort)
~ MEB 03E03 Cost and Budgeting Planning ~ WMS Strategy Putaway - Open Storage
~ MEB 04E04 Work Center Hierarchy ~ WMS Strategy Putaway - Pallete (SUT)
~ LO Batch and Valuation Type ~ MEB 04E05 Scheduling a Project ~ WMS Strategy Removal - Large/Small Qty
~ LO Batch Determination (MM Goods Issue) ~ MEB 04E06 Capacity Leveling ~ WMS Strategy Removal - LIFO
~ LO Batch Determination (PP Kanban Transfer) ~ MEB 04E07 Capacity Planning with HR integration ~ WMS Strategy Removal - Partial Qty First
~ LO Batch Determination (PP-Production Order ~ MEB 05E08 Approve and Release MEB for Work ~ WMS Strategy Removal - SLED
Confirmation) ~ MEB 05E09 PM-PS Baseline Project Version ~ WMS Strategy Removal - Stringent FIFO
~ LO Batch Determination (PP-Production Order ~ MEB 06E10 MEB Execution PSIS ~ WMS Strategy Removal - Dynamic Ref no
Release) ~ MEB 07E11 ID and Attach Emergent Work ~ WMS Strategy Removal - FIFO
~ LO Batch Determination (PP-Production Order) ~ MEB 07E12 Rescheduling a Project at appropriate level ~ WMS Transfers - Bin to Bin
~ LO Batch Determination (PP-REM Backflush) ~ MEB 07E13 Leveling Capacity for Additional Work ~ WMS Transfers - Replenishment
~ LO Batch Determination (PP-REM Pull List) ~ MEB 08E14 Completion ~ WMS Transfers - Section to Section
~ LO Batch Determination (SD Delivery) ~ MEB 08E15 Project Analysis ~ WMS Transfers - Unrestricted to Block Stock
~ LO Batch Determination (WMS-PP Crate Parts) ~ MEB 800 MEB Overview ~ WMS WM and EWM History
~ LO Batch Management Setup and Processing ~ MEB 801 MEB convert Not with Hierarchy TaskList to MO with ~ WMS WMSCM630 Data Setup
~ LO Batch Traceability (Multi-Level) MP
~ LO Batch Traceability via Batch Cockpit ~ MEB 802 LInk PM to PS via MEB
~ LO Batch Unit of Measure
~ LO Documentary Batch SAP LE WMS Case Study
~ PP Batch Determination at Order Confirmation
SAP PLM Plant Maintenance Capacity and Scheduling
~ WMS01 Create New Warehouse
~ WMS02 Fine-Tune Storage Types
SAP PLM E&HS
~ PMCapa00 Thoughts ~ WMS03 Prepare Storage Sections
~ PMCapa01 Simulation Example ~ WMS04 Setup Storage Unit Types
~ WMS05 Understanding Storage Bin Types
~ WMS06 How to Create Storage Bins
~ WMS07 Extend Material WM View
SAP LES Transportation SAP PLM Plant Maintenance WCM (Work Clearance ~ WMS08 Setup Putaway and Removal Control
Management) ~ WMS09 Connecting WM to IM
~ WMS10 Final Configuration Test1
~ LES TR01010 Basics of Shipment Document ~ WMS12 Final Configuration Test3
~ LES TR01011 Wave Pick w/ref to Shipment Doc ~ PM-WCM Basics (one possible scenario)
~ LES TR02030 Controlling Transportation ~ PM-WCM Basics 2 (Modified)
~ LES TR02040 Outbound Transportation Relevancy ~ PM-WCM Basics 4 (Multiple MO to one WAP)
~ WMS15 In-Class Case Study (2016 Oct)
~ LES TR02041 Inbound Transportation Relevancy
~ LES TR03050 Method 1 - VT01N Manual Shipment
(Inbound)
~ LES TR03060 Method 2 - VT01N Shipment via SAP PLM Plant Maintenance Case Study
SAP LE EWM (R/3 ERP)
Planning Proposal (Outbound)
~ LES TR03070 Method 3 - VT04 Collective Processing
~ LES TR04080 Multi-Stage Route Configuration
~ LES TR04081 Leg Determination via Planning ~ EWM - Cross-Docking Basics
Proposal ~ EWM - Mobile RF Basics
SAP PLM Project System (Overview)
~ LES TR04090 Shipment Processing 1 ~ EWM - T&RM Basics
~ LES TR04091 Shipment Processing 2 ~ EWM - Yard Management Basics
~ LES TR04100 Mass Changes Shipment Doc
~ LES TR04110 Packing & Loading in Shipments ~ PS01 Create Project (copy frm Std Project)
~ LES TR04120 ShipMonitor VT12 ShipCompletionList ~ PS02 Manage WBS in CJ20N
~ LES TR04121 ShipMonitor Transportation Information ~ PS03 Basic Graphical WBS Feature SAP PLM Project System (Accounting)
~ LES TR05130 Single Shipment Cost Doc VI01 ~ PS04 Create Network Activities
~ LES TR05131 Collective Shipment Cost Doc Creation ~ PS05 Create Activities Relationships ~ PSFI0101 Create Cost Project w/WBS Structure
VI04 ~ PS06 PS Text & Documnets ~ PSFI0102 Create Turbine Project w/WBS & Network
~ LES TR05140 Controlling Shipment Cost Processing ~ PS07 PS Milestones ~ PSFI0103 Perform Cost Planning fo WBS
~ LES TR05150 Pricing Control (IMG) ~ PS08 Mass Change in CJ20N ~ PSFI0104 Flexible UI Cost Planning
~ LES TR05160 Shipment Condition Record ~ PS09 PSIS ~ PSFI0205 Perform Easy Cost Planning
~ LES TR05170 Break Weight ~ PS10 Hierarchy Reports ~ PSFI0206 Cost Planning for Internal & External Activ
~ LES TR06171 Exception Groups Best Price ~ PS11 PS Cost Elements Reports ~ PSFI0208 Unit Cost Estmate for Activity with Contro
~ LES TR07180 Assign and Transfer Costs ~ PS12 Line Item Reports ~ PSFI0210 PS Overhead Costing Sheet
~ LES TR07190 ERS Settlement ~ PS13 CJ27 Project Planning Board ~ PSFI0212 Perform Activity Based Costing
~ LES TR07200 Shipment Cost Info in Sales Order ~ PS14 Choices of Maintaining Projects ~ PSFI0213 Create Sales Order with DIP Profile
~ LES TR07210 Bill Shipping Cost to Customer ~ PS15 Manage Dates with Project Planning Board ~ PSFI0314 Inquiry to Quotation to Sales Order
~ PS16 Scheduling a Network Activity ~ PSFI0417 Budgeting in PS
~ PS17 Network Activity Capacity Requirements ~ PSFI0519 Project Stocks with BOM Transfer to PS
~ PS18 Work Force Planning ~ PSFI0520 Project Release for Procurement
SAP LES Transportation (Case Study) ~ PS19 PR External Activity to PS Network ~ PSFI0521 MRP run
~ PS20 Assign Material to PS Network ~ PSFI0522 Purchasing Process
~ PS21 Plan Cost for WBS ~ PSFI0523 Production Process
~ PS22 Plan Cost to Network Activities ~ PSFI0624 PO for External Activity
~ LES TRCase01 Transportation Planning Point
~ PS23 Plan Revenue to a Project ~ PSFI0626 Confirm External Activity from PO
~ LES TRCase02 Shipment Type
~ PS24 Budgeting in PS ~ PSFI0627 CATs
~ LES TRCase03 Planning Profile
~ PS25 Claim ~ PSFI0628 Perform Execution Services via ECP
~ LES TRCase04 Activity Profile
~ PS26 Actual Dates for WBS ~ PSFI0629 Internal Activities Confirmation
~ LES TRCase05 Shipment Cost Type
~ PS27 PS Network Activity Confirmation ~ PSFI0630 Creditory Invoice to Activity
~ LES TRCase06 Pricing Procedure
~ PS28 CATS Activity Confirmation ~ PSFI0731 Billing and Down Payment Request
~ LES TRCase07 Tariff Agreements
~ PS29 Post Doc to WBS Execution Services ~ PSFI0732 Perform Down Payment from Customer
~ LES TRCase08 Settlement IMG
~ PS30 ProMan in SAP PS ~ PSFI0733 Preparation for Milestone Billing
~ LES TRCase09 Test Create Shipment Doc
~ PS31 Milestone Billing ~ PSFI0735 Resource Related Billing
~ LES TRCase10 Test Create Shipment Cost Doc
~ PS32 Commitment Management Basics ~ PSFI0736 Handle Vendor Invoices
~ LES TRCase11 Test Transfer and Settlement
~ PSFI0837 Generate Settlement Rule
~ PSFI0838 Calculate Overhead
~ PSFI0839 Perform ABC for Period End Closing
SAP PLM Project System (Master Data) ~ PSFI0840 Create Cost Forecast
SAP PLM Quality Management
~ PSFI0841 Update Forecasted Cost
~ PSFI0842 Perform Results Analysis
~ PSFI0843 Execute Settlement for Investment Measu
~ PSMD0101 Create Project using Templates
~ QM Insp Type 01 (GR to PO w/o RR only UD)
~ PSMD0202 Project Profile Configuration
~ QM Insp Type 0130 (MM Source Inspection)
~ PSMD0203 Activate Multilingual Capability
~ QM Insp Type 0130 (PP External Processing QC)
~ PSMD0204 Access Control List
~ QM Insp Type 03 (In-Process Inspection PI) SAP Financial Accounting (Basics)
~ PSMD0205 Create Operative WBS
~ QM Insp Type 03 (In-Process Inspection PP)
~ PSMD0206 Maintain Operative WBS
~ QM Insp Type 10 (Customer Delivery Complaint)
~ PSMD0207 Create Standard WBS
~ QM Insp Type 10 (SD Delivery to Cust with Order)
~ PSMD0208 Customize Network ~ FI-101 Create a New Company Code
~ QM Insp Type 11 (SD Delivery to Cust w/o Order)
~ PSMD0209 Create a Network ~ FI-102 Global Settings
~ QM1 Quality Info Record to Control Procurement
~ PSMD0220 PS User Status IMG ~ FI-103 Assign CoCode to COArea
~ QM1 QualityPlanning Batch-MIC Integration
~ PSMD0221 PS User FIelds IMG ~ FI-104 Basic Settings New GL
~ QM1 QualityPlanning FMEA
~ PSMD0310 Maintain Network Milestones ~ FI-105 Fiscal Year Variant
~ QM2 Defect Recording
~ PSMD0311 Create a Standard Network ~ FI-207 Create Acct Grp and GL Acct
~ QM2 Inspection Stock Characteristics
~ PSMD0412 Simulation Versions ~ FI-208 Profit/Cost Center & Segments
~ QM2 QualityInspection Auto UD1
~ PSMD0413 Analyze Project Versions ~ FI-209 AcctGroup and Customer Account
~ QM2 QualityInspection Copy Inspection Results
~ PSMD0420 Trend Analysis ~ FI-209 AcctGroup and Vendor Account
~ QM2 Text Entry after UD
~ FI-210 Field Status Configuration
~ QM2 UD Return Delivery
~ FI-211 Define Sensitive Fields
~ QM3 QualityCert Certificate Check at GR
~ FI-312 New FI Document Type
~ QM3 QualityCert Explicit Check & attachement for SAP PLM Project System (Logistics) ~ FI-313 Document Splitting
Free-Pass
~ FI-314 Field Status Grp for G/L Acct
~ QM3 QualityCert Outgoing Cert without full QM
~ FI-315 Posting Period Variant
~ QM7 Stability Study1 - Create Stability Study
~ FI-316 Tolerance Group for User
~ QM7 Stability Study2 - Create Initial Sample ~ U01E01 Create Proj Structure using CJ20N
~ FI-317 Post FI Documents
~ QM7 Stability Study3 - Perform Initial Test ~ U02E03 Perform Scheduling of Network and Activities
~ FI-418 Post a Document with Splitting
~ QM7 Stability Study4 - Maintain Storage Cond. ~ U02E04 Scheduling Activities
~ FI-419 Maintain Default Values
~ QM7 Stability Study5 - Execute Testing Schedule ~ U02E05 Time Scheduling using Relationships
~ FI-420 Field Change Ctrl for Posted Docs
~ QM7 Stability Study6 - Inspecting Stability Study~ U02E06 Set Time Constraints
~ FI-421 Document Reversal Control
~ QM7 Stability Study7 - Complete a Stability Study~ U02E07 Activate Reduction Strategies
~ FI-422 New Payment Term
~ QM8 Audit Management1 - Basics ~ U02E08 Actual Dates for Network Activities
~ FI-423 Tax Codes
~ U02E09 Process Internal Activities
~ FI-424 Cross-Company Posting
~ U02E10 Generate Capacity Requirements
~ FI-426 Real-Time Integration Posting FICO
~ U02E11 Analyzing Capacity via PIS
NWBC Services ~ FI-528 Clear an Account
~ U02E12 Execute Capacity Analyses via PIS
~ FI-529 Incoming Payment
~ U02E13 Perform Work Force Planning
~ FI-530 Handle Payment Differences 1
~ U02E14 Process Confirmation
~ FI-530 Handle Payment Differences 2
~ U02E16 Confirm Network Activities using CATS
~ NWBC_MM030 Create & Assign Purchase ~ FI-631 Hold/Park & Post as Complete
~ U02E17 Plan External Services
Requisition ~ FI-732 House Bank
~ U02E18 Procure External Services
~ NWBC_MM040 Collective PR to PO ~ FI-733 Bank Data in Vendor Master
~ U02E19 Plan External Activities
~ NWBC_MM070 Goods Receipt to PO
~ U02E20 Service Entry Sheets
~ NWBC_MM08 Invoice Verification to PO
~ U02E21 Assign Material to Network Activities
~ U02E22 Assign Component to Activities via BOM Transfer SAP Controlling (Basics)
~ U02E23 Assign Material via Catalog Interface
SAP S/4 HANA (FIORI & S4) ~ U02E24 Procure Stock Items through MRP run
~ U02E25 3rd Party Requisition for Non-Stock Items
~ U02E26 Execute In-House Production ~ CO-COC010 Master Data
~ U02E27 Process Preliminary Requirements ~ CO-COC020 SKF and IO
~ Ha00100 S/4 Hana Editions ~ U02E28 Group Material Requirements ~ CO-COC040 Plan Cost for Cost Center
~ HaFI010 GL and Cost Element Re-incarnated ~ U02E29 Process Material Flow using Assemblies ~ CO-COC050 Calc Plan Activity Price
~ HaFIORI000 Help ~ U02E30 Perform Material AV Check ~ CO-CPCP010 Cost Estimate
~ HaFIORI010 Create Fiori Group with APPs and User ~ U02E31 Delivery for Shipping of Assemblies ~ CO-DAILY010 Correct Posting Errors
Role ~ U03E40 Procurement Control Key PS02 ~ CO-DAILY020 Direct Activity Allocation
~ HaFIORI020 User Personalization for FIORI ~ CO-DAILY030 CATS
LaunchPad ~ CO-DAILY040 Internal Order Budgeting
~ HaFIORI030 Find Fiori APP ~ CO-DAILY050 Analyze Posting to Make-to-Stock
~ HaFIORI040 Gui vs FIORI vs NWBC ~ CO-DAILY060 Selling of Services
~ HaLE100 Basic Processes of Transportation ~ CO-DAILY070 Sell Make-to-Stock Goods
Management in S/4 Hana ~ CO-INT010 Posting from FI to CO
~ HaMM010 Material Master Length 40 ~ CO-INT020 Post from MM to Cost Center
~ HaMM012 Product Type Group in Material Type IMG ~ CO-INT030 Purchase Order Commitment
~ HaMM013 Material Master & APO Product Creation ~ CO-INT040 Real vs Statistical Posting
~ HaMM014 Display Material FIORI APP ~ CO-PEND010 Settlement for Internal Orders
~ HaMM015 Create Material Master FIORI APP ~ CO-PEND020 Assessment Cycle
~ HaMM018 Display Business Partner for Vendor APP ~ CO-PEND030 Period-End Production Order
~ HaMM020 Business Partner (Vendor) Create ~ CO-PEND040 Analyze Profitability
~ HaMM021 Business Partner (Vendor) FIORI APP ~ CO-RPT010 Report Painter
~ HaMM022 Business Partner (Vendor) Configuration ~ CO-RPT020 SAP List Viewer
~ HaMM023 Vendor SubRange in S4Hana 1709 ~ CO-RPT030 Drilldown Reports COPA
~ HaMM100 Create Info Record (FIORI APP)
~ HaMM250 Procurement Overview Fiori APP
~ HaMM260 Create and Manage PO FIORI App
~ HaMM270 Create and Manage PO FIORI App(2) SAP Controlling Product Cost Planning
~ HaMM275 Create PR with Acct Assignment via FIORI
App (1)
~ HaMM276 Create PR with Acct Assignment via FIORI
~ CO-PCP010 Base Planning Object
App (2)
~ CO-PCP020 Multilevel Unit Costing
~ HaMM277 Creatre PO with Ref to PR FIORI App
~ CO-PCP100 Additive Cost w/New Cost Component
~ HaMM300 Using Fiori APP for PR-PO GR & Invoice
~ CO-PCP150 Delete Standard Cost Estimate
~ HaMM310 Stocks and GR to PO and Material
Document FIORI APP
~ HaMM311 Post GR and LIV (FIORI APPs Processing)
~ HaMM320 Invoice Entry and Listing FIORI App SAP Controlling Cost Center Accounting
~ HaMM400 Stock Single Material Fiori APP
~ HaMM700 MBXX Obsolete All via MIGO
~ HaMM905 Pur Group Activity Analytics FIORI App
~ HaPM010 Create Equipment (Fiori App)
~ HaPM011 Combined Create FL & EQ (Fiori App)
~ HaPM015 Create Counter (Fiori App) SAP Controlling Profit Center Accounting
~ HaPM100 Create Maintenance Notification (Fiori)
~ HaPM150 Create Maintenance Order (Fiori Part 1)
~ HaPM700 SingleCycle Plan EQs Call MO FIORI App
~ CO-PCC GR 521 without IO derive Profit Center
(1)
~ HaPM700 SingleCycle Plan FLEQ Call NO FIORI App ~ CO-PCC IM Plant to Plant Transfers Profit Center Po
(12)
~ HaPP005 S/4 Hana PP Work Center for APO
~ HaPP006 Transfer BOM as PDS to PPDS
SAP SCM-FICO Integration for non-Accountants
~ HaPP010 Manage PIR (Fiori App)
~ HaPP011 Set Material for Advanced Planning
~ HaPP050 APO Tank Resource1
~ HaPP100 Execute Planning Run MRP or PPDS ~ CO-MM Cost Center & Commitment Accounting
Heuristics ~ CO-MM GR GI to Internal Order Settlements
~ HaPP101 an Example of PPDS Run in S/4Hana ~ CO-MM PO-I/O-CostCenter Cost Flow
~ HaPP105 MRP Live ~ CO-MM Raw Material Standard Price Mark & Releas
~ HaPP106 MRP Live1 ~ CO-PM Activity Price Setup and Configuraiton
~ HaPP300 PP Execution Basic Steps using APO and ~ CO-PM Cost Overview of Orders
FIORI APPs ~ CO-PM Maint. Order Cost Element Deter.
~ HaSD010 Customer Business Partner Basics in S/4 ~ CO-PM Maintenance Order Value Categories
Hana ~ CO-PM MO Settlement to WBS
~ HaSD020 Fiori and S4 Customer BP Creation ~ CO-PM Operational Level Costing
Overview ~ CO-PM Order Settlement Allocation Structure
~ HaSD021 Business Partner Number Range via BP ~ CO-PM Partial and Full Settlement
Grouping ~ CO-PM Release MO Cost Error
~ HaSD025 Fiori & BP T-code Change Customer ~ CO-PM Settle to multiple receivers
History ~ CO-PM Sub-Order Settlement to Superior MO
~ HaSD200 S/4 Hana using Fiori APP for SD Order ~ CO-PP Mixing Ratio Costing
Fulffilment ~ CO-PP Activity Based Cost Allocation
~ HaSD210 S/4 1709 using GUI for SD cycle via EWM ~ CO-PP Cost Estimate CK11N
~ HaSD900 Analytics Basics via FIORI for Incoming ~ CO-PP Cost Estimate with Additive Costs
Sales Orders ~ CO-PP Order Costing FICO Integration
~ HaWM100 Basics of EWM Inbound from Production ~ CO-PP Overhead Cost Calculation
into Warehouse ~ CO-PP Prod Order Variance Settlement (MAP)
~ CO-PP Prod Order Variance Settlement (STD)
~ CO-PP Prod Order WIP Create and Clear
~ CO-PP Settlement of Prod Order
~ CO-PP Variance Calculation
~ CO-PP WIP Calculation
~ CO-SD Cost Center Default to Sales Order
~ CO-SD OKB9 Question
~ CO-SD Revenue Cost Element at Billing OKB9
~ FI-CO-MM "V" and "S" Price Updating
~ FI-CO-MM OKB9 determine Cost Center via Busine
~ FI-CO-MM OKB9 determine Cost Center via Plant
~ FI-CO-MM OKB9 Tables
~ FI-MM Auto Acct Deter ACR NtoN relationships
~ FI-MM Auto Acct Deter. GI to Cost Center
~ FI-MM Auto Acct Deter. GR-to-PO (Stocks)
~ FI-MM Auto Acct Deter. TrxEKey AKO
~ FI-MM Auto Acct Deter. TrxEKey AUM
~ FI-MM Auto Acct Deter. TrxEKey BSV
~ FI-MM Auto Acct Deter. TrxEKey BSX
~ FI-MM Auto Acct Deter. TrxEKey BSX (2)
~ FI-MM Auto Acct Deter. TrxEKey BSX (3)
~ FI-MM Auto Acct Deter. TrxEKey DIF
~ FI-MM Auto Acct Deter. TrxEKey FR1
~ FI-MM Auto Acct Deter. TrxEKey FR3
~ FI-MM Auto Acct Deter. TrxEKey Freight Clearing
~ FI-MM Auto Acct Deter. TrxEKey FRL
~ FI-MM Auto Acct Deter. TrxEKey FRN
~ FI-MM Auto Acct Deter. TrxEKey GBB
~ FI-MM Auto Acct Deter. TrxEKey GBB (2)
~ FI-MM Auto Acct Deter. TrxEKey KBS
~ FI-MM Auto Acct Deter. TrxEKey KDM
~ FI-MM Auto Acct Deter. TrxEKey KON
~ FI-MM Auto Acct Deter. TrxEKey PRD
~ FI-MM Auto Acct Deter. TrxEKey RKA
~ FI-MM Auto Acct Deter. TrxEKey Tax Code
~ FI-MM Auto Acct Deter. TrxEKey UMB
~ FI-MM Auto Acct Deter. TrxEKey UMB (Updated 1)
~ FI-MM Auto Acct Deter. TrxEKey UPF
~ FI-MM Auto Acct Deter. TrxEKey VST
~ FI-MM Auto Acct Deter. TrxEKey WRX
~ FI-MM Auto Acct Deter. TrxEKey WRX (2)
~ FI-MM Auto Acct Deter. TrxEKeys Overview
~ FI-MM BS and P&L basics
~ FI-MM Close & Open Periods for Postings (1809)
~ FI-MM Common Missing IMG for GR & LIV in New C
Code setup
~ FI-MM Conflicts in Fields Selection of Movement Typ
~ FI-MM Different Currency CoCode Vendor PIR
~ FI-MM FOC PO Effects on MAP & STD Price Materi
~ FI-MM GL & Movement Type Field Selection Conflic
~ FI-MM GR/IR Clearing at GR
~ FI-MM OBYC Simulation GL Check List
~ FI-MM OKB9 Cost Center for Consumable PO
~ FI-MM OKB9 GL+ProfitCenter to derive Costs Cente
~ FI-MM PO w/o material G/L determination
~ FI-MM Posting key Basics
~ FI-MM Short Guide to Automatic Account Determina
~ FI-MM Variance Accounts Scenarios
~ FI-MMI GL Postings for GR & LIV
~ FI-SD PGI and Billing Accounting Determination Log
Budgeting
~ BUD-Budget Check for Single Maintenance Order
SAP HCM ERP Human Resources Management (Ba
~ HR1OM01 HR Org Structure

~ HR1OM02 HR Org Structure Reporting
~ HR2PA01 Create Infotype for existing Employee
~ HR2PA02 Execute a Fast Entry
~ HR2PA03 Hire an Employee
~ HR2PA04 Transfer an Employee
~ HR2PA05 Assign Personnel to Positions
~ HR2PA06 Fast Entry with Proposal
~ HR2PA07 ESS Update Employee Data
~ HR2PA08 MSS access Team Calendar
~ HR4TM01 Recording Time Data
~ HR4TM02 Verify Time Data entries
~ HR4TM03 CATS Approval and Trasnfer
~ HR4TM03 CATS Classic
~ HR6CM01 Job Pricing Tool
~ HR6CM02 Compensation Budget
~ HR6CM03 Appraisal Merit Bonus
~ HR6CM04 Compensation Statement
~ HR9PD01 Create Qualifications
~ HR9PD01 Person Profile Qualifications
~ HR9PD03 Position Profile Qualifications
~ HR9PD04 Profile Match-up
~ HR9PD05 Development Plan
~ HRATEM1 Create Training Event (Simple)
~ HRATEM2 Enroll Training Event
~ HRDHR01 Reporting 1 StdRpt
~ HRDHR02 Manager's Desktop
~ HRDHR03 Query Report
Project System Processes for WBS w/o Network
~ WBS0100 IDES data for Project WBS w/o Network

~ WBS0101 WBS w/o Network with Milestone Billing S
~ WBS0103 Standard Milestones
~ WBS0104 Create Standard WBS with Standard Mile
~ WBS0105 WBS Dates Planning & Scheduling
~ WBS0201 Cost Planning at WBS Level
~ WBS0205 WBS Budgeting Basics
~ WBS0301 Revenue Planning & Reporting
~ WBS0401 Non-Stock Material PR Direct to WBS
~ WBS0405 Project Stocks to WBS w/o Network
~ WBS0410 Common Stocks Planning via ECP for WB
~ WBS0415 Planning for External Activity via Easy Co
~ WBS0430 External Servcies Plan via ECP
~ WBS0450 Direct Activity Allocation to WBS
~ WBS0455 CATS Activity Allocation to WBS
~ WBS0460 Internal Labor Pla & Allocation via Easy C
Planning
~ WBS0500 Sales Order with WBS Milestone Billing P
~ WBS0550 Billing Document for WBS Actual Reporte
MIlestones
~ WBS0800 Settlement to Cost Center
~ WBS0900 Cost Project Scenario with Milestone Billi
Center Settlement processes
~ WBS0950 Settlement to COPA & Cost Center
FROGGY Copyright © 2008-2019 Share with anyone as you wish.

Materials on this sites are the collection of experience of the blogger and the author is not responsible for the outcome of the use of the contents. Please use it as a guide only for y
of the exam and always refer to the appropriate SAP education materials for the actual contents and study for the Certification Examinations. Today we are fortunate to have availa
resources which I have included in the Links/Downloads Page, these includes various links to websites, articles, videos, slideshares; these links are in somewhat my own referenc
also sharing to others who are interested in the topics. The Links are not guaranteed available and use of them are solely your own discretion and are not the responsibility of the b
Awesome Inc. theme. Powered by Blogger.

Batch Determination For Sales Order Delivery

Hochgeladen von

Dokumentinformationen

Originaltitel

Copyright

Verfügbare Formate

Dieses Dokument teilen

Dokument teilen oder einbetten

Freigabeoptionen

Stufen Sie dieses Dokument als nützlich ein?

Sind diese Inhalte unangemessen?

Copyright:

Verfügbare Formate

Batch Determination For Sales Order Delivery

Hochgeladen von

Copyright:

Verfügbare Formate

7/30/2019 青蛙SAP分享 Learning & Examination: Batch Determination for Sales Order Delivery

青蛙SAP分享 Learning & Examination

Thursday, April 16, 2015

Batch Determination for Sales Order Delivery

Note: Only a member of this blog may post a comment.

Newer Post Older Post Home

Subscribe to: Post Comments (Atom)

Search This Blog

SAP Terminologies SAP SCM Material Management Blog Archive

AA = Asset Accounting ~ MM-CBP MRP Profile ► 2019 (155)

~ LSMW MM MEK1 create condition

~ VCC3DEMO01 Type_of Syntax Useful SAP T-Codes

~ N00 Log in to SAP Training (Citrix)

~ BUD-Budget Check for Single Maintenance Order

SAP HCM ERP Human Resources Management (Ba

~ HR1OM01 HR Org Structure

Project System Processes for WBS w/o Network

~ WBS0100 IDES data for Project WBS w/o Network

FROGGY Copyright © 2008-2019 Share with anyone as you wish.

Awesome Inc. theme. Powered by Blogger.

Das könnte Ihnen auch gefallen