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  • Resume 4 Praktik 2

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    Sakinah Cendekia
    10 views12 pages
    This document provides instructions for changing customer and material data in SAP. It describes how to open SAP, create a new logon, and log into the system. It then outlines the steps to change customer data like addresses, payment terms, and shipping conditions. The document also explains how to create and enter data for new materials, including basic data, sales prices, and organizational attributes. Finally, it shows how to generate and export reports on customer and material information from SAP.

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    This document provides instructions for changing customer and material data in SAP. It describes how to open SAP, create a new logon, and log into the system. It then outlines the steps to change customer data like addresses, payment terms, and shipping conditions. The document also explains how to create and enter data for new materials, including basic data, sales prices, and organizational attributes. Finally, it shows how to generate and export reports on customer and material information from SAP.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views12 pages

    Resume 4 Praktik 2

    Uploaded by

    Sakinah Cendekia
    This document provides instructions for changing customer and material data in SAP. It describes how to open SAP, create a new logon, and log into the system. It then outlines the steps to change customer data like addresses, payment terms, and shipping conditions. The document also explains how to create and enter data for new materials, including basic data, sales prices, and organizational attributes. Finally, it shows how to generate and export reports on customer and material information from SAP.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 12

    - Buka aplikasi SAP

    - Klik New (buat logon baru)


    - Pilih connection
    - Isi data sesuai instruksi (desc, application server, instance number, system ID)
    - Next terus sampai finish

    - Double klik logon yang telah dibuat


    - Isi data
    Client: 929
    User: 18SAP01L-37
    Password: 112233
    - Enter
    - Muncul tampilan logon

    CHANGING CUSTOMER DATA

    - Favorite- Tcode CD02 Double klik


    - Isi data customer
    1. Customer
    2. Company Code
    3. Sales organization
    4. Distribution channel = Final customer sales = pembeli langsung tanpa ada pihak ketiga
    5. Division = Cross division = pembeli dapat membeli berbagai jenis produk
    - Enter
    - Kebuka GENERAL DATA
    - Change data yang akan diubah
    GENERAL DATA
    1. Address - Bahasa = English
    2. Address - Street = Jalan & no
    COMPANY CODE DATA
    1. Payment Transactions – Term of Payment = Payable immediately = bayar dalam 24
    jam
    SALES AREA DATA
    1. Shipping – shipping condition = 10
    2. Billing documents – term of payment = ZB00
    - Save

    CHANGING MATERIAL DATA

    DATA-DATA:

    Sales amount = harga jual

    Trans Grp = barang diangkut pake apa

    Loading Grp = diloading pake apa

    Purchasing grp = orang yg bertanggung jawab


    MRP = rencana pembuatan material

    Moving price = harga beli

    CREATE MATERIAL DATA

    - Favorite – MM01 (Create Material Data)


    - Isi data
    Material
    Industry sector
    Material View
    - Enter
    - Pilih view nya ada 8 (basic data 1, sales org data 1, dll)
    - Pilih default setting = jika ada material yg sama maka akan muncul datanya secara otomatis
    - Enter
    - Muncul Organizational Level
    - Isi data (plant, stor location, sales org, distr channel)
    - Klik Default Setting
    - Enter

    BASIC DATA 1

    SALES ORG 1

    - Masukin harga di CONDITIONS


    - Muncul Create price condition
    SALES GENERAL PLANT
    KALO PAKE FITUR COPY FROM, JANGAN SAVE SETELAH CONDITIONS (ISI SALES PRICE). KLIK BACK

    LANGKAH AKHIR KLIK SAVE


    CARA MEMBUAT REPORT

    /n untuk mengakhiri penginputan material yang tadi

    - Report – XD04
    - Isi data

    - Enter
    - All Changes
    - SYSTEM – LIST – SAVE – LOCAL FILE
    /n
    Report – MM60
    Klik Panah
    Klik Execute
    LIST – EXPORT – WORD PROCESSING – CRETAE DOCUMENT

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