Professional Documents
Culture Documents
Task 1: Navigation
Answer:
3. Write down the transaaction path and the transaction code in the space
provided.
Transaction
Transaction Name Transaction Path
Code
Accounting-financial
acc-acc receivable-
Display Customer Master XD03
master record- maintain
centrally- display
Logistic- sales and
Create Sales Order distribution- sales order- VA01
create
Logistic- material
management- material
Create Material Master MM01
master- material create
(general)
Logistics-Production-
Change Outbound Delivery DRP- Execution- Vl02
Delivery--Change
Logistics- Materials
Management- Inventory
Enter Goods Receipt (Other) Management- Goods MB1C
Movement- Goods
Receipt- Other
1
Logistic- Materials
Management -
Purchasing - Master
Data- Subsequent
Settlement - Vendor
Rebate Arrangements-
Enter Goods Receipt (For Environment-
MB01
Order) Condition/Arrangement-
Environment – Pricing-
Environment Value
assignment - Inventory
management - Goods
receipt- For purchase
order
Logistics- Sales and
Distribution- Shipping
Display Billing Document and Transportation- VF03
Billing- Billing
Document-Display
Accounting- Financial
Accounting- Accounts
Enter Incoming Payment Receivable- Document F-28
Entry- Incoming
Payments
Logistics- Materials
Management-
Purchasing- Master
Data- Subsequent
Settlement- Vendor
Create Customer-Material Info
Rebate Arrangements- VD51
Record
Environment
Condition/Arrangement-
Rebate Arrangements-
Customer Material
Information- Create
Logistics- Materials
Management- Inventory
Stock Overview Management- MMBE
Environment- Stock-
Stock Overview
2
Stock/Requirement List
Logistics - Sales and
Distribution - Master
Create Condition Master
Data - Business XD01
Record
Partner- Customer -
Create -Complete
Logistics- Sales and
Display Quotation Distribution- Sales- VA23
Quotation- Display
Logistics- Sales and
Create Inquiry Distribution- Sales- VA11
Inquiry-Create
5. Capture screen the result and put the image in the space provided.
3
Task 2: Organizational Structures
Answer:
Write down the answer in the space provided.
Question Answer
1a Company code 1000: IDES AG Germany
Company code 3000: IDES US INC USE
1b
2a sales organization 1000: Frankrutf , sales organization 1020: Berlin
2b
3a Distribution channel 12: resale, distribution channel 14: service
3b
4a Sales organization 1000, distribution channel 12, division 00.
Sales organization 1000, distribution channel 12, divison 02.
Sales organization 1000, distribution channel 14, divison 08.
4b
5a Plant 1000: Hamburg
Plant 1100 : Berlin
Plant 1300 : Frankfurt
Plant 1400 : Stuttgart
5b
6a Shipping point 1000: hamburg
6b
4
7
8
9
3. Capture screen the sales order and put the image in the space provided.
4. Capture screen the document flow and put the image in the space provided.
5
Task 2: Create the Outbound Delivery
Answer:
2. Write down Field Data
the outbound Outbound 80017732
delivery Delivery
number in the Number
space
provided.
3. Capture screen the outbound delivery and put the image in the space
provided.
6
4. Capture screen the document flow and put the image in the space provided.
7
Task 3: Display the Inventory Management for Materials
Answer:
1. Capture screen the stocks for material T-AS*1##in plant 1000 and put the
image in the space provided.
8
Capture screen the stocks for material T-AS*2##in plant 1000 and put the
image in the space provided.
9
Field Data
Ta T-AS*1## 9 - 1000
sk T-AS*2## 9 - 1000
4:
Pick the Outbound Delivery
Answer:
2. W Field Data
r Transfer Order 0000003879
i Number
t
e down the transfer order number in the space provided.
3. Capture screen the document flow and put the image in the space provided.
10
2. Capture screen the document flow and put the image in the space provided.
11
3. Capture screen the Material Document and put the image in the space
provided.
12
Write down the material document number in the space provided.
Field Data
4. C Material Document
a Number
p
ture screen the Accounting Document and put the image in the space
provided.
13
G/L Account Position Amount
(D/C)
Capture screen the stocks for material T-AS*2##in plant 1000 and put the
image in the space provided.
14
2. W Field Data
r
i T-AS*1## 9 - 1000
t T-AS*2## 9 - 1000
e
down the stock of each material in the space provided.
Ta Field Data
sk Billing Document 90039497
7: Number
Cr
eate the Billing Document
Answer:
2. Write down the billingdocument number in the space provided.
3. Capture screen the bill and put the image in the space provided.
4. Capture screen the document flow and put the image in the space provided.
15
16
5. Capture screen the Accounting Document and put the image in the space
provided.
17
G/L Account Position Amount
(D/C)
3. Capture screen the document flow and put the image in the space provided.
18
4. Capture screen the Accounting Document and put the image in the space
provided.
19