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Section
Enterprise Structure
Enterprise Structure
Enterprise Structure
Enterprise Structure
Enterprise Structure
Enterprise Structure
Enterprise Structure
Enterprise Structure
Enterprise Structure
Enterprise Structure
Enterprise Structure
Logistics General
Logistics General
Logistics General
Logistics General
Logistics General
Document Control
Document Control
Document Control
Document Control
Document Control
Document Control
Document Control
Document Control
Document Control
Document Control
Document Control
Document Control
Pricing
Pricing
Pricing
Pricing
Pricing
Pricing
Release Procedure
Release Procedure
Release Procedure
Printing Control
Printing Control
Printing Control
Valuation and Account Assignment
Valuation and Account Assignment
Valuation and Account Assignment
Incoterms
UOM
Batch Management
Batch Management

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Batch Management
LSMW

Task
Defining Valuation Area
Insert region
Create Factory Calendar
Defining Plant
Assigning Plant to Company Code
Creating Storage Location
Creating Purchasing Organization
Assigning Purchasing Organization to Plant
Assigning Purchasing Organization to Company Code
Assigning Standard Purchasing Organization to Plant
Creating Purchasing Group
Defining Attributes for Material Types
Defining Number Range for Material Types
Define Material group
Defining Vendor Account Group
Defining Number Range for Vendor Account Group
Defining Number Range for Purchase Requisition
Defining Number Range for Purchase Order/ RFQ/ Contract
Defining Document Type for Purchase Requisition
Defining Document Type for RFQ
Defining Document Type for Purchase Order
Defining Document Type for Contract
Defining Document Type for Scheduling Agreement
Define Screen Layout at Document Level for Purchase Requisition
Define Screen Layout at Document Level for RFQ
Define Screen Layout at Document Level for Purchase Order
Define Screen Layout at Document Level for Contract
Define Screen Layout at Document Level for Scheduling Agreement
Defining Condition Types
Defining Calculation Schema
Define Schema Group/Vendor
Define Schema Group/P.Org.
Assign Schema to Porg
Define Schema Determination
Creating Release Procedure Characteristics
Creating Release Procedure Class
Defining Release Procedure for Pruchase Order
Print Control
Copy Movement Type
Maintain Print Indicator for Automatic Movements
Defining Valuation Classes
Split Valuation
Configure Split Valuation
Define Inco Terms
Define Unit Of Measure
Changing the Batch Level
Batch Number Assignment

Transaction
OX14
SPRO
SCA6_U
SPRO, OX10
OX18
OX09
OX08
OX17
SPRO
OMKI
OME4
SPRO
MMNR
OMSF
OMSG
OMSJ
OMH7
OMH6
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
M/06
SPRO
SPRO
SPRO
SPRO
SPRO
CT04
CL02
SPRO
OMBR
OMJJ
OMB5
OMSK
OMW0
OMWC
SPRO
CUNI
OMCT
SPRO

Activate Batch Number Assignment

SPRO

Transaction bath
Enterprise Structure Definition Logistics General
SAP Netweaver General Settings Set Countries
SAP Netweaver General Settings Maintain
Enterprise Structure Definition Logistics General Defin
Enterprise Structure Assignment Logistics - General As
Enterprise Structure Definition Materials Management
Enterprise Structure Definition Materials Management Ma
Enterprise Structure Assignment Materials Management Assig
Enterprise Structure Assignment Materials Management Assign pu
Enterprise Structure Assignment Materials Management Assign Sta
Materials Management Purchasing Create Pu
Logistics General Material Master Basic Settings Material Types
Logistics General Material Master Basic Settings Material Types Def
Logistics General Material Master Settings for Key Fields
Logistics General Business Partner Vendors Control Define Acco
Logistics General Business Partner Vendors Control Define Num
Materials Management Purchasing Purchase Requisition
Materials Management Purchasing Purchase Order
Materials Management Purchasing Purchase Requisition
Materials Management Purchasing RFQ/Quotation
Materials Management Purchasing Purchase Order
Defining Document Type for Contrac
Materials Management Purchasing Scheduling Agreemen
Materials Management Purchasing Purchase Requisition Defin
Materials Management Purchasing RFQ Define Screen
Materials Management Purchasing Purchase Order Define S
Materials Management Purchasing Contract Define Scre
Materials Management Purchasing Scheduling Agreement Defin
Materials Management Purchasing Conditions Define Price Determin
Materials Management Purchasing Conditions Define Price Determina
Materials Management Purchasing Conditions Define Price Determi
Materials Management Purchasing Conditions Define Price Determi
Materials Management Purchasing Conditions Define Price Determi
Materials Management Purchasing Conditions Define Price Determinati
Cross Application Components Classification System Ma
Cross Application Components Classification System
Materials Management Purchasing Purchase Order Release Procedure Release Procedure fo
IMG Materials Management Inventory Management and Physical Inven

IMG Materials Management Inventory Management and Physical Inventory Print Contro
Materials Management Valuation and Account Assignment - Account Determination - Accou
Materials Management Valuation and Account Assignment - Split V
Materials Management Valuation and Account Assignment - Split V
Materials Management Purchasing - Vendor Master
SAP NetWeaver General Settings - Check Units
SPRO Logistics General Batch Management Specify Batch Lev
SPRO Logistics General Batch Management Batch Number Assignment M

SPRO Logistics General Batch Management Batch Number Assignment A

Integration Needed
with other
Data
Modules
From Integration
Status
Module SAP Request
IDTK927012

FI

Discription

RELEASED

Moved to Quality

Moved to PRD

Code

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1 Alexandria
2 Aswan
3 Asyut
4 Beheira
5 Beni Suef
6 Cairo
7 Dakahlia
8 Damietta
9 Faiyum
10 Gharbia
11 Giza
12 Ismailia
13 Kafr el-Sheikh
14 Matruh
15 Minya
16 Monufia
17 New Valley
18 North Sinai
19 Port Said
20 Qalyubia
21 Qena
22 Red Sea
23 Al Sharqia
24 Sohag
25 South Sinai
26 Suez
27 Luxor

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