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FI/CO

Step by Step Configuration Guide to SAP-CO Profitability Analysis

This document covers the configuration steps for profitability analysis in SAP Controlling module.

Profitability Analysis
- Maintain Characteristics
- Maintain Operating Concern
- Define Profitability Segment Characteristics
- Characteristics Values
- Characteristics Hierarchy
- Characteristics Derivation
- Characteristics Groups
- Assign Characteristics Groups for Entry Aid
- Activate Profitability Analysis
Statistical Internal Order
- Create Model Order
- Define Order Layout
- Order Types
Non Transportable Configuration Instructions
- Define Number Ranges Object Order

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May 9, 2018/0 Comments/by yzmercan

FI/CO

Step by Step Configuration Guide to SAP-CO Profit Center Accounting

This document covers the configuration steps for profit center accounting master data in SAP Controlling module.

Define Standard Hierarchy – KCH4
Specify Time-Dependent Fields for Profit Centres – OKE7
Assign Default Profit Centre to Accounts (SPRO)
Create Dummy Profit Centre (KE59)

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May 8, 2018/0 Comments/by yzmercan

Production Planning

SAP PP Configurtion Guide: Step by Step

This document consists of a comprehensive configuration guides of Production Planning, based on SAP ERP Central Component 6.0 (ECC 6.0). The screenshots and menu paths are updated to the latest version.

Define Standard Value Key
Define Capacity Planner Group
Define Formula for Resource
Material Requirement Planning (MRP)
- Carry Out Overall Maintenance of Plant Parameters
Maintain Master Data: Floats.
- Maintained Planned Order: Conversion.
Maintained Planned Order: Dept Reqmt Availibility.
- Defining BOM and Routing Selection
Activating MRP and Setting Up Planning File
Process Order
Define: Order Type
- Define Order Type-Dependent Parameters
Availability Check
Define: Checking Rule
- Define: Scope of check
- Define: Checking Control
- Define: Specify Scheduling Parameters
- Define Availability of Stock in Transfer/Blocked Stock/Restricted
- Defining Rescheduling Check
- Defining Error Processing in Planning Run
- Defining External Procurement
- Defining Line Item Number
Confirmation
- Defining Valuation of Goods Received
- Planning Horizon for Plant
- Defining Receipt Elements for Receipt Days’ Supply

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January 28, 2018/0 Comments/by yzmercan

Quality Management

SAP QM Training Manual

This SAP QM User Training Manual aims to help the users to understand the procedures processed in Quality Management module which is divided into 3 main chapters as defined below:

MASTER DATA
- QM View of material master [MM01]
- Creating Master Inspection Characteristics (MIC) [QS21]
- Creating Q-Info Record [QI01]
- Creating Inspection Method [QS31]
- Creating Sampling Procedure [QDV1]
- Creating Inspection Plan [QP01]
- Assigning Inspection Plan For In-Process Activity [C202]
TRANSACTION ENTRY
- Creating Inspection Lot Manually [QA01]
- Entering Inspection Results [ QE51N]
- Inspection Lot Usage Decisions [QA11]
- Entering Result, Usage Decision, Recording Defects, Raising Notifications for Inspection Lot [QA32].
- Create Quality Notification [QM01]
- Processing Quality Notification [QM10, QM11]
REPORTS:
- List of Master Inspection characteristics [QS28]
- Where used list of MICs [QS26]
- Where used list of Sampling Procedures [QDV6]
- List of Inspection methods [QS38]
- Where used list of Inspection methods [QS36]
- List of missing inspection plans [QP06]
- List of Quality info records [QI06]
- List of Pending inspection lots [QA32, QA33]