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Table Of Contents

Set country–specific checks
Field Display Characteristics
Global Field Display Characteristics
Configure application transaction fields
Enterprise Structure
Maintain transportation planning point
Assign company code to credit control area
Assign business area to consolidation business area
Assign company code to controlling area
Assign controlling area to operating concern
Assign Business Area to Plant/Valuation Area and Division
Data Comparison with Sales Plant/ValArea - Div - BusArea
Assign sales organization to company code
Assign distribution channel to sales organization
Assign division to sales organization
Assign sales organization - distribution channel - plant
Assign sales area to credit control area
Assign purchasing organization to company code
Assign purchasing organization to plant
Assign purch. organization to reference purch. organization
Assign warehouse number to plant/storage location
Assign shipping point to plant
Configuring the Material Master
Here's How (Quick Guide Using an Example)
Define Structure of Data Screens for Each Screen Sequence
Maintain Order of Main and Additional Screens
Assign Fields to Field Selection Groups
Define Output Format of Material Numbers
Maintain Company Codes for Materials Management
Define Attributes of Material Types
Define Number Ranges for EANs/UPCs (Barcode)
Maintain Authorizations and Authorization Profiles
Initialize Period for Material Master Records
Define Customer Groups
Define Sales Districts
Define Contact Person Functions
Define Number Ranges for Sales Documents
Completion rule for quotation / contract
Default item category for the document
Assign Invoice List Type To Each Billing Type
Define Blocking Reason for Billing
Define Condition Type Groups
Define Order Types for Intercompany Billing
Define and Assign Date Categories
Maintain Date Proposals for Billing Plan Types
Assign Billing Plan Types to Sales Document Types
Define Rules for Determining Dates
Define Sales Activity Outcomes and Outcome Reasons
Define Sales Activity Descriptions
Define and Assign Number Ranges for Sales Activities
Number range in the case of internal number assignment
Define Function-Related Authorization for Sales Activities
Consumption-Based Planning
Carry Out Overall Maintenance of Plant Parameters
Carry Out Overall Maintenance of MRP Groups
Define MRP Group for Each Material Type
Define Number Ranges for Planning Run
Define Special Procurement Types
Define Conversion of Planned Orders into Purchase Requisition
Define Conversion of Purchase Requisition into Purchase Order
1 - Indicator: Select all (reference to purchase requisition)
2 - Indicator: Adopt all (assign and process requisition)
3 - Indicator: Adopt all and save PO (assign and process PReq.)
Configure MRP List / Stock/Requirements List
Company-Specific Configuration (Customizing)
Define Attributes of System Messages
Default value for info update indicator in purchase order
Indicator: Set acknowledgment requirement automatically
Maintain Display Type for Date/Period
Define Shipping Instructions
Define Purchasing Value Keys
Number of days for first reminder/urging letter (expediter)
Order acknowledgment requirement
Under delivery tolerance limit
Indicator: Unlimited over delivery allowed
Minimum delivery quantity (percentage)
Standardizing value for delivery time variance
Indicator: No default for the base date
Define Text Types for Central Texts
Define Text Types for Purchasing Organization Texts
Purchasing Area Determination
Define Source List Requirement at Plant Level
Indicator: Source list requirement
Define Quota Arrangement Usage
Define Screen Layout at Document Level
Define Tolerance Limit for Archiving
Set Up Stock Transport Requisition
Set Up Authorization Check for G/L Accounts
Release Procedure for Purchase Orders
Release Procedure for Scheduling Agreements
Define Condition Control at Plant Level
Maintain Account Assignment Categories
Derive preliminary account assignment from G/L account
Default partial invoice indicator (multiple account assgt.)
Define Combination of Item Categories/Account Assignment Cat
Set Subscreen for Account Assignment (Coding) Block
Define Default Values for Document Type
Define Texts for Purchasing Organization
Forms (Layout Sets) for Messages
Setting up the Message Determination Process: Options
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SAP Customizing

SAP Customizing

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Published by Elena Creanga

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Published by: Elena Creanga on Sep 15, 2011
Copyright:Attribution Non-commercial

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06/24/2013

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