Professional Documents
Culture Documents
SD Demo Class
SD Demo Class
BY RAJU
WHY AN ERP?
ERP MARKET
SAP-60+ MODULES WITH MKT SHARE 60%
SAP INTRODUCTION
SAP ( ESSAP) A PRODUCT OF ERP SYSTEMS,APPLICATIONS & PRODUCTS IN DATA PROCESSING SAP,AG Founded in 1972 in Germany by few Ex-IBM Employees
SAP ADVANTAGE
SAP ADVANTAGE BAGGED 60% OF ERP MKT SHARE
SIMPLE INTEGREATION BETWEEN MODULES
SAP MODULES
Initially MODULES LOGISTICS- SD/ PP/MM
FINANCE: FI/CO/AM
HR- HR/QM/PM OTHERS: WF/IS/PS FROM 1998 ON OWARDS MODULES COUNT INCREASED TO 36 with SD EMERGED AS A SEPARATE MODULE
PP/MM/SD/FI/CO/HR/PS/WM/WF/QM/PM etc
SAP MODULES-CLASSIFICATION
TECHNICAL ABAP/BASIS
NEW DIMENSIONAL
CRM/EWM/EP/SRM etc
TECHNOLOGY
ARCHITECHTURE: R/3 THREE TIER( CLIENT SERVER TECHNOLOGY) PROGRAMMING : SAP USES ABAP-ADVANCED BUSINESS APPLICATION PROGRAMMING FOR PROGRAMMING DATA BASE : ORACLE DATA BASE,IBM-DB2 (WITH LATEST VER),SYBASE JAVA ENGINE : SAP CRM NETWEAVER : INTEGRATING SAP SYSTEMS WITH NON SAP SYSTEMS
INTRODUCTION
ERP-SAP 2/3 Tier Architecture Modules
ARCHITECHTURE- 3 TIER
DATA BASE SERVER
APPLICATION SERVER
PRESENTATION SERVER
PRESENTATION SERVER
GENERAL SETTINGS
COUNTRY CURRENCY TIME ZONE CALENDER UNITS OF MEASURE
BASE SALE DELIVERY
ORGANIZATION STRUCTURE
CREDIT CNTRL AREA
CNTRL AREA COMPANY COMPANY-CODE PLANT SHPNG PT SALES ORGN DIS CHNL SALES AREA DIVISION SALES OFF SALES GRP
P.ORGN P.GRP
EMP
EMP
MASTER DATA
Customer Master Record
Material Master Record
CMIR
Condition Master
SALES
Sales Cycle Documents in Cycle: Sales Document Types Item Category Types
SALES CYCLE
SCHEDULING AGREEMNETS
INQUIRY QUOTATION ORDER DELIVERY BILLLING REL TO ACCOUNTS PGI
CONTRACTS
INVENTORY ACCOUNTS
SD DOCUMENTS
PRE SALES- IN,QT SALES- OR,CS,ETC COMPLAINTS-RE,CR,DR,FD etc OUTLINE AGREEMENTSCONTACTS,SCHEDULING AGREEMENTS
SALES DOCUMENTS
T-CODE FOR CREATION: VOV8 IN-INQUIRY, QT- QUOTATION, OR- STD ORDER BV/CS CASH SALES RO/SO- RUSH ORDER FD- FREE OF CHARGE DELIVERY CRB: CR MEMO REQUEST DRB: DEBIT MEMO REQUEST RE: RETURNS
DOCUMENT STRUCTURES
SALES DOCUMENT STRUCTURE : HEADER DATA ITEM DATA SCHEDULE LINE DATA DELIVERY DOCUMENT STRCUCTURE: HEADER DATA ITEM DATA
BASIC FUNCTIONS
Condition Technique for Pricing Condition Tables
Access Sequence
Condition Type Pricing Procedure Pricing Procedure Determination Condition Records Pricing: Condition Exclusion Free Goods Determination
BASIC FUCNTIONS
Partner Determination Out Put Determination
Material Determination
Product Proposal
Item Proposal
Incompletion Procedure Availability Check Credit Management Number Ranges
SHIPPING
Delivery Document Types Schedule Category
DELIVERY DOCUMENTS
T-CODE : OVLK LF: STD DELIVERY LR: RETURN DELIVERY LO: DEL W/O ORDER REF NL: REPLISHMENT DELIVERY
BILLING
Billing Documents Billing Plans(Periodic,Milestone) Cancellation of Invoices Invoice lists
BILLING DOCUMENTS
Creation T.code: VOFA F1: ORDER REL BIILING F2: DELIVERY REL BILLING F5: PROFORMA INBVOICE FOR ORDER F8: PROFORMA INVOICE FOR DELIVERY G2- CREDIT MEMO L2- DEBIT MEMO RE: CERDIT MEMO FOR RETURNS IV: INTER COMPNAY BILLING S1:CANCELLATION OF INVOICE S2:CANCELLATION OF CREDIT MEMO
SPECIAL FUNCTIONALITIES
Third Party Order Individual Purchase Order Consignment Sales
Special Topics
REBATE PROCESSING VARIANT CONFIGURATION TRANSFER ORDER INTEGRATION DATA TRANFER TECHNIQUE ASAP METHODOLOGY
THANK YOU