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SAP MM Customization-Mindmapping Tree

SAP MM Customization-Mindmapping Tree


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Published by Taha Dagobert
SAP MM customization with Mindmapping Tree!Very simple toolo to use at any time during project!
SAP MM customization with Mindmapping Tree!Very simple toolo to use at any time during project!

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Published by: Taha Dagobert on May 06, 2010
Copyright:Attribution Non-commercial


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Compagny Define Define Credit Control Area Edit,copy,delete check compagny code Financial Accounting Define

Business Area Define Functionnal Area Maintain Consolidation Business Area Maintain FM Area Controlling Maintain Controlling Area Create Operating Concern DEfine Valuation Level Define,copy,delete,chechk Plant Logistics -General Define Location Define,copy,delete,check Division Define,copy,delete,check sales Organisation sales and Distribution Define,copy,delete,check Distribution Channel Maintain sales Office Maintain sales Group Here's How(Quick Guide Using an Exemple Define Structure of Data Screens for Each Screen Sequence Assign Secondary Screens Maintain Order of Main and Additional Screens Assign Screen Sequences to User/Material Type/Transaction/Industry Define How maintenance Statuses Are Determined in Date Transfer Create Program for Customized Subscreens Maintain User Settings Assign Fields to Field Selection Groups Maintain Field Selection for Data Screens Define Industry Sectors and Industry-Sector-Specific Field Selection DEfine Plant-Specific Field Selection and Plant -Specific Screen Selection DEfine Lock-RElevant Fields Define Output Format of Material Numbers Make Global Settings Maintain Company Codes for Materials Management Define Attributes of Material Types Assign Material Types to Special "Create" Transactions Define Number Ranges for Echa Material Type Define Attributes of System Messages Define Attributes of System Messages Define Material Groups Maintain External Material Groups Define Divisions Define Material Statuses Extend ABC Indicator Define Basic materials Define Laboratories and Offices Define Storage Conditions Define temparature Conditions Define Container Requirements Define Units of Measure Groups Define Number ranges for EANs/UPCs Define Number Ranges for Perishables EANs(4Figure) Define Ranges for Perishables EANs(5Figure) Define Prefixes for EANs/UPCs Define Attributes of EANs/UPCs Enter SANs (Standard Aricle Numbers) Badi:Internal Control of the EAN Logic Define Product Hierarchies Define Sales Statuses Define Material Groups Define Commission Groups Maintain Authorisations and Authorisation Profiles Define Required-Field Check for ALE/Direct Input) Data Transfer Workbench:Material Master(Direct Input) Set Up Adminstrative Data at a Later Stage Define Start Time of Background Jobs Maintain Search Helps Reset Test data Initialize Period Influence Number Assignment(Industry and Retail) Influence Number Display(Industry and Retail) Supplement or Change Default data (Industry) Extend Checks and Change Selected data(Industry) Enhancement for Archiving MM_SPSTOCK Enhancement for Archiving MM_MATNR INtergration of New Objects(Industry and Retail) Maintain PKWiUs Material IDs Plant Parameters General Setteings for Material management Set material block for goods movements Set Up Material Block for Invoice Verification Activate Consignement Prices via Info Records Carry Out Overall maintenance of Plants Parameters Consistency Check Data Relevant to sales and Distribution Plant Maintainance Human Ressources management Settings for Key Fields Material Master Assign purchasing organisation to company code Assign purchasing organisation to plant Materials management Assign standard purchasing organisation to plant Assign purchasing organisation to reference purchasing organisation Assign waarehouse number to plant/storage location Assign shipping point to plant Assign maintenance planning to maintenance plant Assignment of personnel Area to Company Code Assign employee subgroup to employee group Business Area Account Assignment Sales and Distribution Basic Settings Material Types Controlling Finacial Accounting Field Selection Configuring the Material Master Logistics Execution Maintain Storage Location Materials Management Maintain Purchaising Organisation


Define,copy,delete,check warehouse Number define,copy,delete,check Shiping Point Maintain Loading Point Maintaing Transportation Planning Point Plant maintainance Maintain Maintenance planning Point Personnel Areas Personnel Subareas HUman Ressource Management Employee Groups Employee Subgroups Assign Compagny code to compagny Assign compagny code to credit control area Assign business area to consolidation business area Assign compagny code to financial management Assign Compagny code to controlling area Assign Controlling area to operating concern Assign plant to compagny code Assign Business Area to Plant/Valuation Area and Division Data Comparison with sales Plant/Val Area-Div-Bus Area


Enterprise Structure

Assign Sales Organisation to Campagny Code Assign Distribution Channel to sales organisation Assign Division to sales Organisation Setup sales Area Assign sales Office to sales Area Assign sales Group to sales Office Assign sales organisation-distribution channel-plant


Assign sales area to credit control channel-plant Define Rules By sales Area Assign Business Area to Plant and Division Assign Business Area by Sales Area

International Article Numbers(EANs)

LOgistics Execution

Check enterprise structure for Sales and Distribution

Data Transfer:Material master Tools


Carry Out Overall maintenance of MRP Groups MRP Groups Define MRP Group for Each Material Type Define Number of ranges for Planning Run Number Ranges Define Number Ranges for Manual Precessing

Logistics General

Define MRP Controllers Check MRP Types Define Special procurement Types Maintain Planning Calendar Master data MRP Areas

Analyse Partner Relationships Offline Mode Geistesblitz Tools Email & SMS Gateways Analyse Partner relationships

Activate MRP for MRP Areas Define MRP AReas Maintain Mass data Reference Plant for Access to Central master data tables Ctivate Material Requirements Planning Define Scope of Planning for Total Planning Define Creation Indicator Define Planning Horizon Define safety Stock Availability Stocks Define Stock in Transfer and Blocked Stock Availibility

Compare Editions
Agreement with other Applications re Partners Work Out Quantity Framework for Partners Analyze Customer Master Fields and Define Field Usage Define Account Groups and Field Selection for Customers Define Transaction-dependent Screen layout Define and Assign Customer Number Ranges Develop Enhancements for Customer Master data Define Industries Check Search Fileds for Debtors Define Customer Matchdodes Define and Assign Field Athorisation Groups Define Attributes Define Condition Groups Settings for Central Adress Management Prepare Modification -Free Enhancement of Customer Master Business Add-In;Processing of Master data Enhancements Business Add-In:Customer Subscreens Business Add-In:Precessing of master data Enhancements Create Tab Layout for general data Create tab layouts for sales Area data Create tab layouts for Campany Code data Create tab Layouts for Consumer Data Reporting:Customer Master Define Acccount Groups and Filed Selection(Vendor) Define Screen Layout Specific to Purchasing Organization Define Transaction-dependent Screen Layout Define Number Ranges for vendor masyter Records Change Message Control for Vendor master Data Define Industries Maintain Matchcodes Define Fileds Groups for Vendor master Records Prespare Modification -Free Enhancement of Vendor master Record Business Add-in:Precessing of Master data Enhancements Business Add-in:Customer Subscreens Business Add-in:Precesing of Master data Enhancements with Batch Input Reporting:Vendor Master maintain Autorizations Create profiles Data transfer Workbench:Business Partners Distribution with ALE Tools Forecast Vendors Adoption od Customer's Own master data Fields Control Create tab Layouts Adoption of Customer's Own Master data Fields Control Planning

MRP calculation

Define Rescheduling Horizon Define Error Handling Define Range of Coverage profiles(Dynamic safety Stock) Define Period profile for Safety Time/Actual Range of Coverage

Lot-Size Calculation

Define Lot-Sizing procedure Maintain Rounding Profile Define External procurement Define Line Item Numbers

Procurement proposals

SAP MM Customization 1

Define Floats(Scheduling Margin key) parameters for Determining the bBasic sates

Customers Consumption-based Planning

Activate Runtime Statisics Define the Maximum MRP Period Business Partner

Material Management

Define Storage MRP per Plant Define Order Profile Define Conversion of Planned Orders Into Purchase Requisitions Define Conversion of Purchase Requisition into Purchase Order Configure MRP List/Stock Requirement List Define Group Exception Messages Check Exception Group Texs

procurement Proposls

Exception mesages

Check Texts for the MRP Elements Define Individual Period Split for Period Totals Period totals Define Period Display for paeriod Totals

Define Receipt Elements for Receipt days' Supply Evaluation Define screen sequence for Header details Define Navigation Profiles Filter Define Selection Rules Define Display Filter

Customer Exit:program additional Columns Reports,Function,Modules:Program Customer -Specific Lists Define MRP Views Activate Workflow for mail MRP Controller Weighting Groups for Weighted Moving Average Define Splitting of Forecast Requirements for MRP Assign Forecast Errors to Error Classes Material Requirement Planning Create Profiles Authorization Management Define Parallel Processing in MRP Transfer data Check of performance Settings Define Parallel procesing in MRP Transfer data Check of performance settings Purchasing Nouveau sujet Check Storage Mode for MRP List

External Services Management Inventory Management and Physical Inventory Valuation and account Assignement Logistics Invoice Verification

Nouveau sujet

1) SAP MM Customization
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