P. 1
mto

mto

|Views: 31|Likes:
Published by bishwa198
fdfdf
fdfdf

More info:

Categories:Topics, Art & Design
Published by: bishwa198 on Aug 14, 2012
Copyright:Attribution Non-commercial

Availability:

Read on Scribd mobile: iPhone, iPad and Android.
download as PDF, TXT or read online from Scribd
See more
See less

10/07/2013

pdf

text

original

Project SAPsangam User Training Material

-

© 2003 IBM Corporation Updated May 2003

Updated June 2003

SAP Integration Cycle
- Order to Cash - Procurement to Pay
-

© 2003 IBM Corporation Updated May 2003

Updated June 2003

User Training Manual

Date: May, 2006 Created by: SAPsangam Team Version: 1

SAPsangam
Task Description: Transaction Code:

Enterprise Area: SD, MM, PP, QM, FI & CO

Scenario: Integration Cycle (Order to cash & Procurement to pay) Create Sales Order VA01

-

© 2003 IBM Corporation Updated May 2003

Updated June 2003

User Training Manual

Date: May, 2006 Created by: SAPsangam Team Version: 1

SAPsangam
Task Description: Transaction Code:

Enterprise Area: SD, MM, PP, QM, FI & CO

Scenario: Integration Cycle (Order to cash & Procurement to pay) Pricing VA01

-

© 2003 IBM Corporation Updated May 2003

Updated June 2003

User Training Manual

Date: May, 2006 Created by: SAPsangam Team Version: 1

SAPsangam
Task Description: Transaction Code:

Enterprise Area: SD, MM, PP, QM, FI & CO

Scenario: Integration Cycle (Order to cash & Procurement to pay) Pricing Continued VA01

-

© 2003 IBM Corporation Updated May 2003

Updated June 2003

User Training Manual

Date: May, 2006 Created by: SAPsangam Team Version: 1

SAPsangam
Task Description: Transaction Code:

Enterprise Area: SD, MM, PP, QM, FI & CO

Scenario: Integration Cycle (Order to cash & Procurement to pay) Schedule Lines Category VA01

-

© 2003 IBM Corporation Updated May 2003

Updated June 2003

User Training Manual

Date: May, 2006 Created by: SAPsangam Team Version: 1

SAPsangam
Task Description: Transaction Code:

Enterprise Area: SD, MM, PP, QM, FI & CO

Scenario: Integration Cycle (Order to cash & Procurement to pay) Sale Order Costing

VA02 > Extras > Costing (mark and save)

-

© 2003 IBM Corporation Updated May 2003

Updated June 2003

User Training Manual

Date: May, 2006 Created by: SAPsangam Team Version: 1

SAPsangam
Task Description: Transaction Code:

Enterprise Area: SD, MM, PP, QM, FI & CO

Scenario: Integration Cycle (Order to cash & Procurement to pay) Bill of Material CS03

-

© 2003 IBM Corporation Updated May 2003

Updated June 2003

User Training Manual

Date: May, 2006 Created by: SAPsangam Team Version: 1

SAPsangam
Task Description: Transaction Code:

Enterprise Area: SD, MM, PP, QM, FI & CO

Scenario: Integration Cycle (Order to cash & Procurement to pay) Bill of Material CS03

-

© 2003 IBM Corporation Updated May 2003

Updated June 2003

User Training Manual

Date: May, 2006 Created by: SAPsangam Team Version: 1

SAPsangam
Task Description: Transaction Code:

Enterprise Area: SD, MM, PP, QM, FI & CO

Scenario: Integration Cycle (Order to cash & Procurement to pay) Routing CA03

-

© 2003 IBM Corporation Updated May 2003

Updated June 2003

User Training Manual

Date: May, 2006 Created by: SAPsangam Team Version: 1

SAPsangam
Task Description: Transaction Code:

Enterprise Area: SD, MM, PP, QM, FI & CO

Scenario: Integration Cycle (Order to cash & Procurement to pay) Routing CA03

-

© 2003 IBM Corporation Updated May 2003

Updated June 2003

User Training Manual

Date: May, 2006 Created by: SAPsangam Team Version: 1

SAPsangam
Task Description: Transaction Code:

Enterprise Area: SD, MM, PP, QM, FI & CO

Scenario: Integration Cycle (Order to cash & Procurement to pay) Work Center CR03

-

© 2003 IBM Corporation Updated May 2003

Updated June 2003

User Training Manual

Date: May, 2006 Created by: SAPsangam Team Version: 1

SAPsangam
Task Description: Transaction Code:

Enterprise Area: SD, MM, PP, QM, FI & CO

Scenario: Integration Cycle (Order to cash & Procurement to pay) Work Center CR03 (Costing Tab)

-

© 2003 IBM Corporation Updated May 2003

Updated June 2003

User Training Manual

Date: May, 2006 Created by: SAPsangam Team Version: 1

SAPsangam
Task Description: Transaction Code:

Enterprise Area: SD, MM, PP, QM, FI & CO

Scenario: Integration Cycle (Order to cash & Procurement to pay) MRP Run(Single Item, Multi Level) MD02

-

© 2003 IBM Corporation Updated May 2003

Updated June 2003

User Training Manual

Date: May, 2006 Created by: SAPsangam Team Version: 1

SAPsangam

Enterprise Area: SD, MM, PP, QM, FI & CO

Scenario: Integration Cycle (Order to cash & Procurement to pay) Task Description: Transaction Code:

Stock Requirement list(to see order status) MD04

-

© 2003 IBM Corporation Updated May 2003

Updated June 2003

User Training Manual

Date: May, 2006 Created by: SAPsangam Team Version: 1

SAPsangam
Task Description: Transaction Code:

Enterprise Area: SD, MM, PP, QM, FI & CO

Scenario: Integration Cycle (Order to cash & Procurement to pay) Display Planned Order MD13

-

© 2003 IBM Corporation Updated May 2003

Updated June 2003

User Training Manual

Date: May, 2006 Created by: SAPsangam Team Version: 1

SAPsangam
Task Description: Transaction Code:

Enterprise Area: SD, MM, PP, QM, FI & CO

Scenario: Integration Cycle (Order to cash & Procurement to pay) Display Material MM03

-

© 2003 IBM Corporation Updated May 2003

Updated June 2003

User Training Manual

Date: May, 2006 Created by: SAPsangam Team Version: 1

SAPsangam
Task Description: Transaction Code:

Enterprise Area: SD, MM, PP, QM, FI & CO

Scenario: Integration Cycle (Order to cash & Procurement to pay) Display Material MM03

-

© 2003 IBM Corporation Updated May 2003

Updated June 2003

User Training Manual

Date: May, 2006 Created by: SAPsangam Team Version: 1

SAPsangam
Task Description: Transaction Code:

Enterprise Area: SD, MM, PP, QM, FI & CO

Scenario: Integration Cycle (Order to cash & Procurement to pay) Display Material MM03

-

© 2003 IBM Corporation Updated May 2003

Updated June 2003

User Training Manual

Date: May, 2006 Created by: SAPsangam Team Version: 1

SAPsangam
Task Description: Transaction Code:

Enterprise Area: SD, MM, PP, QM, FI & CO

Scenario: Integration Cycle (Order to cash & Procurement to pay) Create Purchase Order ME21N

-

© 2003 IBM Corporation Updated May 2003

Updated June 2003

User Training Manual

Date: May, 2006 Created by: SAPsangam Team Version: 1

SAPsangam
Task Description: Transaction Code:

Enterprise Area: SD, MM, PP, QM, FI & CO

Scenario: Integration Cycle (Order to cash & Procurement to pay) Release Purchase Order ME28

-

© 2003 IBM Corporation Updated May 2003

Updated June 2003

User Training Manual

Date: May, 2006 Created by: SAPsangam Team Version: 1

SAPsangam
Task Description: Transaction Code:

Enterprise Area: SD, MM, PP, QM, FI & CO

Scenario: Integration Cycle (Order to cash & Procurement to pay) Display Purchase Order ME23N

-

© 2003 IBM Corporation Updated May 2003

Updated June 2003

User Training Manual

Date: May, 2006 Created by: SAPsangam Team Version: 1

SAPsangam
Task Description: Transaction Code:

Enterprise Area: SD, MM, PP, QM, FI & CO

Scenario: Integration Cycle (Order to cash & Procurement to pay)

Display Material Document for Goods Receipt MB03

-

© 2003 IBM Corporation Updated May 2003

Updated June 2003

User Training Manual

Date: May, 2006 Created by: SAPsangam Team Version: 1

SAPsangam
Task Description: Transaction Code:

Enterprise Area: SD, MM, PP, QM, FI & CO

Scenario: Integration Cycle (Order to cash & Procurement to pay) Display Accounting Document FB03

-

© 2003 IBM Corporation Updated May 2003

Updated June 2003

User Training Manual

Date: May, 2006 Created by: SAPsangam Team Version: 1

SAPsangam
Task Description: Transaction Code:

Enterprise Area: SD, MM, PP, QM, FI & CO

Scenario: Integration Cycle (Order to cash & Procurement to pay) Display Excise Master Data J1ID

-

© 2003 IBM Corporation Updated May 2003

Updated June 2003

User Training Manual

Date: May, 2006 Created by: SAPsangam Team Version: 1

SAPsangam
Task Description: Transaction Code:

Enterprise Area: SD, MM, PP, QM, FI & CO

Scenario: Integration Cycle (Order to cash & Procurement to pay)

Convert Planned Order to Production Order CO40

-

© 2003 IBM Corporation Updated May 2003

Updated June 2003

User Training Manual

Date: May, 2006 Created by: SAPsangam Team Version: 1

SAPsangam

Enterprise Area: SD, MM, PP, QM, FI & CO

Scenario: Integration Cycle (Order to cash & Procurement to pay)

Task Description: Transaction Code:

Convert Planned Order to Production Order CO40

-

© 2003 IBM Corporation Updated May 2003

Updated June 2003

User Training Manual

Date: May, 2006 Created by: SAPsangam Team Version: 1

SAPsangam
Task Description: Transaction Code:

Enterprise Area: SD, MM, PP, QM, FI & CO

Scenario: Integration Cycle (Order to cash & Procurement to pay) Production Order Information System COOIS

-

© 2003 IBM Corporation Updated May 2003

Updated June 2003

User Training Manual

Date: May, 2006 Created by: SAPsangam Team Version: 1

SAPsangam
Task Description: Transaction Code:

Enterprise Area: SD, MM, PP, QM, FI & CO

Scenario: Integration Cycle (Order to cash & Procurement to pay) Goods Issue for Production Order MB1A

-

© 2003 IBM Corporation Updated May 2003

Updated June 2003

User Training Manual

Date: May, 2006 Created by: SAPsangam Team Version: 1

SAPsangam
Task Description: Transaction Code:

Enterprise Area: SD, MM, PP, QM, FI & CO

Scenario: Integration Cycle (Order to cash & Procurement to pay) Production Order Confirmation CO11N

-

© 2003 IBM Corporation Updated May 2003

Updated June 2003

User Training Manual

Date: May, 2006 Created by: SAPsangam Team Version: 1

SAPsangam
Task Description: Transaction Code:

Enterprise Area: SD, MM, PP, QM, FI & CO

Scenario: Integration Cycle (Order to cash & Procurement to pay) Goods Receipt for Production Order MB31

-

© 2003 IBM Corporation Updated May 2003

Updated June 2003

User Training Manual

Date: May, 2006 Created by: SAPsangam Team Version: 1

SAPsangam

Enterprise Area: SD, MM, PP, QM, FI & CO

Scenario: Integration Cycle (Order to cash & Procurement to pay) Task Description: Transaction Code: Goods Receipt for Production Order MB31

-

© 2003 IBM Corporation Updated May 2003

Updated June 2003

User Training Manual

Date: May, 2006 Created by: SAPsangam Team Version: 1

SAPsangam
Task Description: Transaction Code:

Enterprise Area: SD, MM, PP, QM, FI & CO

Scenario: Integration Cycle (Order to cash & Procurement to pay) Stock Requirement List MD04

-

© 2003 IBM Corporation Updated May 2003

Updated June 2003

User Training Manual

Date: May, 2006 Created by: SAPsangam Team Version: 1

SAPsangam
Task Description: Transaction Code:

Enterprise Area: SD, MM, PP, QM, FI & CO

Scenario: Integration Cycle (Order to cash & Procurement to pay) Production Order Change(Teco) CO02

-

© 2003 IBM Corporation Updated May 2003

Updated June 2003

User Training Manual

Date: May, 2006 Created by: SAPsangam Team Version: 1

SAPsangam
Task Description: Transaction Code:

Enterprise Area: SD, MM, PP, QM, FI & CO

Scenario: Integration Cycle (Order to cash & Procurement to pay) Create Delivery VL01N

-

© 2003 IBM Corporation Updated May 2003

Updated June 2003

User Training Manual

Date: May, 2006 Created by: SAPsangam Team Version: 1

SAPsangam
Task Description: Transaction Code:

Enterprise Area: SD, MM, PP, QM, FI & CO

Scenario: Integration Cycle (Order to cash & Procurement to pay) Post Goods Issue VL02N

-

© 2003 IBM Corporation Updated May 2003

Updated June 2003

User Training Manual

Date: May, 2006 Created by: SAPsangam Team Version: 1

SAPsangam
Task Description: Transaction Code:

Enterprise Area: SD, MM, PP, QM, FI & CO

Scenario: Integration Cycle (Order to cash & Procurement to pay) Accounting Doc. After PGI FB03

-

© 2003 IBM Corporation Updated May 2003

Updated June 2003

User Training Manual

Date: May, 2006 Created by: SAPsangam Team Version: 1

SAPsangam
Task Description: Transaction Code:

Enterprise Area: SD, MM, PP, QM, FI & CO

Scenario: Integration Cycle (Order to cash & Procurement to pay) Create Invoice VF01

-

© 2003 IBM Corporation Updated May 2003

Updated June 2003

User Training Manual

Date: May, 2006 Created by: SAPsangam Team Version: 1

SAPsangam
Task Description: Transaction Code:

Enterprise Area: SD, MM, PP, QM, FI & CO

Scenario: Integration Cycle (Order to cash & Procurement to pay) Accounting Doc. After Invoicing VF01

-

© 2003 IBM Corporation Updated May 2003

Updated June 2003

User Training Manual

Date: May, 2006 Created by: SAPsangam Team Version: 1

SAPsangam
Task Description: Transaction Code:

Enterprise Area: SD, MM, PP, QM, FI & CO

Scenario: Integration Cycle (Order to cash & Procurement to pay) Document Flow VA03

-

© 2003 IBM Corporation Updated May 2003

Updated June 2003

User Training Manual

Date: May, 2006 Created by: SAPsangam Team Version: 1

SAPsangam
Task Description: Transaction Code:

Enterprise Area: SD, MM, PP, QM, FI & CO

Scenario: Integration Cycle (Order to cash & Procurement to pay) Create Excise Invoice J1IIN

-

© 2003 IBM Corporation Updated May 2003

Updated June 2003

User Training Manual

Date: May, 2006 Created by: SAPsangam Team Version: 1

SAPsangam

Enterprise Area: SD, MM, PP, QM, FI & CO

Scenario: Integration Cycle (Order to cash & Procurement to pay) Task Description: Transaction Code:

Accounting Document FB03

-

© 2003 IBM Corporation Updated May 2003

Updated June 2003

User Training Manual

Date: May, 2006 Created by: SAPsangam Team Version: 1

SAPsangam
Task Description: Transaction Code:

Enterprise Area: SD, MM, PP, QM, FI & CO

Scenario: Integration Cycle (Order to cash & Procurement to pay) Incoming Payment F-28

-

© 2003 IBM Corporation Updated May 2003

Updated June 2003

User Training Manual

Date: May, 2006 Created by: SAPsangam Team Version: 1

SAPsangam

Enterprise Area: SD, MM, PP, QM, FI & CO

Scenario: Integration Cycle (Order to cash & Procurement to pay) Task Description: Transaction Code:

Invoice Verification MIRO

-

© 2003 IBM Corporation Updated May 2003

Updated June 2003

User Training Manual

Date: May, 2006 Created by: SAPsangam Team Version: 1

SAPsangam
Task Description: Transaction Code:

Enterprise Area: SD, MM, PP, QM, FI & CO

Scenario: Integration Cycle (Order to cash & Procurement to pay) Accounting Document FB03

-

© 2003 IBM Corporation Updated May 2003

Updated June 2003

User Training Manual

Date: May, 2006 Created by: SAPsangam Team Version: 1

SAPsangam
Task Description: Transaction Code:

Enterprise Area: SD, MM, PP, QM, FI & CO

Scenario: Integration Cycle (Order to cash & Procurement to pay) Outgoing Payment F-53

-

© 2003 IBM Corporation Updated May 2003

Updated June 2003

User Training Manual

Date: May, 2006 Created by: SAPsangam Team Version: 1

SAPsangam
Task Description: Transaction Code:

Enterprise Area: SD, MM, PP, QM, FI & CO

Scenario: Integration Cycle (Order to cash & Procurement to pay) Display Production Order CO03 > Goto> Costs> Analysis

-

© 2003 IBM Corporation Updated May 2003

Updated June 2003

User Training Manual

Date: May, 2006 Created by: SAPsangam Team Version: 1

SAPsangam

Enterprise Area: SD, MM, PP, QM, FI & CO

Scenario: Integration Cycle (Order to cash & Procurement to pay) Task Description: Transaction Code:

Accounting Document after the settlement of Production Order (ref: period end activities) FB03

-

© 2003 IBM Corporation Updated May 2003

Updated June 2003

Thank you…

-

© 2003 IBM Corporation Updated May 2003

Updated June 2003

You're Reading a Free Preview

Download
scribd
/*********** DO NOT ALTER ANYTHING BELOW THIS LINE ! ************/ var s_code=s.t();if(s_code)document.write(s_code)//-->