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small grocery shop operations manual LINK 1 ENTER SITE >>> http://merky.de/qw6ly6 <<< Download LINK 2 ENTER SITE >>> http://chilp.it/30d96ba <<< Download PDF File Name:small grocery shop operations manual.pdf Size: 2785 KB Type: PDF, ePub, eBook Uploaded: 22 May 2019, 21:45 Rating: 4.6/5 from 782 votes. Status: AVAILABLE Last checked: 10 Minutes ago! eBook includes PDF, ePub and Kindle version In order to read or download small grocery shop operations manual ebook, you need to create a FREE account. ✔ Register a free 1 month Trial Account. ✔ Download as many books as you like (Personal use) ✔ Cancel the membership at any time if not satisfied. ✔ Join Over 80000 Happy Readers small grocery shop operations manual Our library is the biggest of these that have literally hundreds of thousands of different products represented. I get my most wanted eBook Many thanks If there is a survey it only takes 5 minutes, try any survey which works for you. And by having access to our ebooks online or by storing it on your computer, you have convenient answers with Guide Bb Sap Sd. To get started finding Guide Bb Sap Sd, you are right to find our website which has a comprehensive collection of manuals listed. By continuing to browse the site you are agreeing to our use of cookies.Enter passphrase (empty for no passphrase): (press carriage-return button). Enter same passphrase again: (press carriage-return button). The key fingerprint is. The key's randomart image is:Then, restart the browser. If you continue browsing the site, you agree to the use of cookies on this website. See our User Agreement and Privacy Policy.If you continue browsing the site, you agree to the use of cookies on this website. See our Privacy Policy and User Agreement for details.You can change your ad preferences anytime. Path:Package: It is a collection of executable programs, functions, and actions. Ex: MS - Office, ATM, Railway Reservation, etc. ERP: Enterprise Resource Planning. Ex: SAP, Oracle, People Soft, JD Edwards, BAAN, SIBEL, etc. Enterprise Resource Planning. Well established organization Man. Material. Machine. Money. MethodFinance. Planning. Application Server. Multi viewer concept developed by IBM.Database (ORACLE). Core Com Pos. GUI Front endClients. System performance. Server is busySAP: Systems, Applications, and Products in Data Processing.Trouble Shooting. Network Administration. EtcTechnical Modules: ABAP: Advanced Business Application Programming. ABAP Workbench. Advanced 4Administration Modules: BASIS. New Dimensions: CRM, APO, SEM, SCM, etc.ServerDr. Reddy’s SatyamClient Implimentation partner. Bigbang projects. Two types of projects. Phasewise projects. http://www.paginemarxiste.it/userfiles/datex-ohmeda-light-monitor-service-manual.xml small grocery shop operations manual, small grocery shop operations manual pdf, small grocery shop operations manuals, small grocery shop operations manual template, small grocery shop operations manual number. Implementation Partner: Implementation partner is a person who impliments SAP for our company. Company Representative: Company representative is a person who knows very well about company and came toBusiness partner: He is a person who purchases SAP software from IDES AG. Gap Analysis. Server ? Instant ? Environment all is same where we use in real time. End users use production server. Development server is used to develop SAP according to client requirements. Functional consultants work on this server.Clients Landscape. Browser. Satyam. User. Development. Configuration. Unit tests. Production. Server. Gap AnalysisAG: German company extension.EE: Enterprise Edition. NOTE: SAP has strong Integration with all modules. Database LayerPresentation Layer. Web Application Server. SAP Work Areas. Functional BASIS TechnicalTroubling shooting. Network administration. Etc.The name SAP, being a German company is an acronym for “System, Anwendungen, and Produkte in Der. Datenverarbeitung”. This is translated into English as “Systems, Applications, and Products in Data Processing”. The SAP system consists of complex integration of different modules or applications, each representing part of theSAP runs on a 4thProgramming (ABAP). SAP is an Enterprise Resource Planning product capable of integrating multiple business applications withSAP processes a product that is capable of great depth inThe SAP Graphical user Interface. SAP has also developed a user interface called the SAP graphical user interface (SAPGUI), which runs on. All SAPGUIs look identical,This interface varies according to the version of SAPThe appearance of the screens andThe Application Integration. SAP is an “Enterprise Resource Planning” (ERP) software product capable of integrating multiple businessThese applications update and processCustomizing Tools. The cornerstone of SAP is its ability to be configured to meet the needs of your business. http://www.easonpaint.co.th/upload/datex-ohmeda-light-monitor-manual.xml This is done byIn addition to theseA few examples of these would be:The following is a brief description and overview ofFinancial Applications: This functional area contains the necessary information on profitability analysis, generalThis area containsThis are contains the following modules. Logistics Applications: Logistics is the largest of the three functional areas. It includes, among others, theThe Sales and Distribution module (SD)Here is a brief list of these:Basic Transaction codes. Transaction codes are the short path to s specific screen in SAP. They are found by selecting System. Status. The SPRO transaction code is the shortcut for the business IMG. The standard menu path is alwaysThus the menu path to get to the IMGPath:NOTE: Transaction codes call up screens, there must be a link from the screen you are trying to access to theThe Structure of SAP SD Master Data. Master data forms the basis of the SD processing. Master data is the responsibility of all modules, as eachHowever, many other modules other than SD, such as PP, FI, AND CO, will accessMaster data in SD is dividedOrganizational Data: This is the structure of the company, whereby each area of the business is represented by aFor example, a sales area is constructed of a sales organization, a distribution channel, and aThe SD moduleThus, due to the link between the sales organizationThis is based onCustomer and Material Master Data: As goods and services are sold by the company, for which theDocument Master Data: Business transactions are stored in the form of documents. These SD documents areGlobal Settings: This area defines the country keys and currencies. This data is application independent; however,Organizational Data: You must set the organizational data in SAP before you can process SD transactions. ForThis data reflects theEvery transaction occurs within this structure. The organizational data is like the steelRelationshipsBut one company code has to beSo the relation is one to many. http://www.familyreunionapp.com/family/events/boss-dd5-manual-pdf Company code to Sales Organization: One company code can have many sales organizations. But one salesSo the relation is one to many. Sales Organization to Distribution Channel: One sales organization can have many distribution channels. OneSo the relation is many to many. Sales Organization to Division: One sales organization can have many divisions. One division can be assigned toSo the relation is many to many. Distribution Channel to Division: One distribution channel can have many divisions. One division can beSo the relation is many to many. NOTE: Division is always sales organization specific. If sales organization wants to use a plant that plant must be assigned to sales organization. Enterprise structure. Company. Company code 2Company code 1 Company code 3Sales Organization. Division. Distribution ChannelIt is a combination ofSales Area. Client. Inquiry. Quotation. Ex: TATA GroupDefinition of Enterprise structure. Enterprise structurePath:It has his own set of database tables from which we can drawn out reports Ex: BalanceIt means one company code should be assigned to only oneIt means company code shouldPath:This sales area can be used to refer certainIt is also responsible for business daily operationsOne company code can have number of (many) sales organizations. It means one sales organization shouldSo the relationship between company code and sales organization is one toPath:A. In definition of sales organization “Rebate” processing active should be check. B. In customer master (payer) “Rebate” should be active. C. In billing document (F2) “Relevant for Rebate” should be activate. https://hardwareusato.com/images/6bt-cummins-service-manual.pdf Note: Due to system performance deactivates these (3) three control parameters if you are not going to processOne sales organization can have many distribution channels and one distribution channel can be assign toSo the relation ship between sales organization and distribution channel is many toPath:One sales organization can have many divisions and one division can be assign to many salesIt means divisionPath:It is a geographical aspect of sales area. A sales office in turn assigned to a salesPath:The group of employees under one sales office is called as sales group. Sales office can have number of sales groups that means sales groups should be assign to sales office. Path:NOTE: Sales area, sales office, sales group, shipping point always defined and maintained by SD consultants.It means plant should be assign to company code. One plantPlant is an independent organizational element where we produce goods and service. One salesThe plant that defined under one company code can providePath:Plant can have number of storage location. That means storagePath:NOTE: Plant and storage location is defined and maintained by MM consultants.A shipping point is assigned one or more plants and can be subdivided into several loading points. ItPath:Country: Where the shipping point existed. Departure zone: The value of this field will be taken into consideration to determine “ROUTE” for a lineFactory calendar: We can assign a factory calendar to one shipping point in which we maintain publicSo that shipping point works accordingly. Working times: We can assign working times for shipping point in shift wise.Determine loading time: We can specify the loading time for particular shipping point to determineLoading time can be proposed from “ROUTE” also. Determine picking and packing times: We can specify picking and packing times to be determinedPicking and packing can be proposed form “ROUTE” and shipping point. In the assignment of organizational data, you create the linking that integrates the different modules in theCompany to company code. Path:Sales organization to company code: Transaction code: OVX3. Path:Distribution channel to sales organization: Transaction code: OVXK. Path:Path:NOTE: How many distribution channels can be assigning to one “sales area”? ANS: Only one. Setup sales area: Transaction code: OVXG. Path:Sales office to sales area: Transaction code: OVXM. Path:Path:Plant to company code: Transaction code: OX18. Path:If the plant gets the material from another plant, that has been defined under another company code. ThatPath:Here we can see our company structureMaster data is a pool of data that is going to be created centrally in the system and that is available forCustomer master: The customer master record is the basis for all sales transactions as well as deliveries andEvery customer master is made up. VD01 is the customer record for sales view creation. XD01 is the central customer master record creation with company code data. General data section: In general data section data about the customer’s personal details like name, address, andThe customer number, not by the company code or sales area, only identifies thisCompany code data section: It is only of interest to the accounting department. It includes information onThis data applies to only one company code. In company code data section dataSales area data section: In sales area data section data about the customer sales area like sales, shipping, billing,It includes the data on pricing or shipping. This data onlyYou would not have different customer numbers if your customer is serviced by more than one companyBy using thisAs every customer master is made up with number of fields. Depending upon the partner function and transactionDepending upon the field status system prevents the particularThe account group defines what fields are available in the customer master records. SAP Table Field name DescriptionSales organization. Distribution channel. Sales district. Sales office. Sales group. Customer group. ABC classification. Price group. Price list type. Industry. Industry code. Customer classification. Additional data customer group. Partner functions: In the business every partner while performing business transactions they have to fulfill certainPayer. Standard account group Partner functions DescriptionWho placed the order. Who receives the order. Who receives the invoice. Who settles the bill. Field status: We can assign field status to each and every field.By using this unique number the business can identify the customer as aSo that systemDepending uponNumber key Number range ExternalAs SD consultants we have to maintain the data in salesStandard account group Partner functions Number key Number ranges ExternalDefine Account Group: Transaction code: OBD2. Path:NOTE: We can specify the output determination procedure in the customer master from where systemPath:Assign Number range to Customer Account Groups: Transaction code: OBAR. Path:That means we should maintainIf we use VD01 to create customer master that customer master is going toCustomer Master Record. Customer master records are made up of many fields. These fields may all be necessary in some business practicesSome fields may be crucial in order to ensure the consistency of data throughoutOthers may be not as critical. In order to controlPath:In the general data section “Transportation zone”: In sales and Distribution it represents regional zone ofUse: system automatically proposes a suitable route by using a transportation zone of the goods recipient in theDefine Regions. Path:Company Code DataSales Area Data: Sales tab. Sales district: The customer belongs to a certain district.They too can be used for statistics purposes as well as forTransaction code: OVR0. Path:Sales office: Specify our sales office. Sales group: Specify our sales group. System identifies a particular group of customers Ex: Wholesaler or Retailer for the purpose of pricing orIn customizing we can give condition type that allows us to create pricing recordsSystem proposes this value from the customer master into the sales document, which can be changedSwitch off Rounding: It indicates whether rounding should be switched of for the customer. Use: The system rounds quantities in the sales order depending upon the rounding profiles. For example the systemWe can maintain rounding profiles in the. Customer Material Info Record or in the Material Master. Order probability: The Probability of the customer confirming the inquiry or quotation item as a part of the salesUse: The system combines the probability factors from the sales documents types (inquire, quotation, order IN, QT. Example: If the probability is 80 of the sales document type and 50 of the customer master record then systemAuthorization group: The value of this field enables us to protect access to certain objects. Ex: The BASIS. Administrators can control end users to access certain objects in the SD by specifying that activity plusExchange rate type: We can specify the exchange rate type of this customer depending upon the country of the. Customer procedure for product proposal: It determines which product proposal determination procedure theProduct proposal procedure: In product proposal procedure we determine how the product proposal should beExample if the system accesses the order history (of this customer) how manyA group of customers who share’s the same pricing requirements. Use: We can define a group of customers to whom we want to give the same kind of discount. The systemPath:The vale of this field will be taken into consideration by the system to determine pricing procedure. FAQ: How system determines pricing procedure. ANS: Pricing procedure determined by the system automatically by taking three factors into consideration. They are: (1) Sales area (That the end user enters).Path:This vale of this field will be taken into consideration to update LIS (it is a open data warehouse from where we canShipping tab. The delivery priority assign to an item. Use: We can assign delivery priority to either a particular material or to a combination of customer and material. When we process deliveries collectively we can use delivery priority as one of the selection criteria. Procedure: We can maintain the delivery priorities in the customer master as well as Customer Material Info. Record. If we maintain in the both areas system gives priority for Customer Material Info Record. Path:The value of this field also will be taken into consideration to determine ROUTE. Example: If a particular customer requires always immediate delivery, then we have to enter in his customer master. That means we have to process orders for this customer by giving highProcedure: We can define shipping conditions in the customer master and in the VOV8 of that particular. If we maintain in the both areas then system will give the priority for sales document type Ex: OR. We cannot change the shipping conditions in delivery document processing. The shipping conditions will not be copied from delivery document to shipment or shipping document. Shipping conditions can be used as one of the selection criteria for deliveries when we create a shipment. We canPath:We can specify the plant from which the goods should be delivered to the customer. Use: The plant is automatically copied into the sales order item as a default value. Procedure: The value proposed in the item is eitherFAQ: How plant determines for a line item in the sales document? ANS: System determines plant for a line item automatically by following above specified criteria. Check Relevant for POD (Proof of Delivery): In general business process with reference to sales order deliveryThe billing can be carried out between delivery and billing. The. Then the system can wait for sometime (that is specified POD time frame field). The system waits up to that periodOnce the POD has been received by the business,If the business does not receive the POD that has been specified in the POD time frame then system. POD time frame: This field qualifies the above field. Check order combination: It indicates whether the business allows combining orders during delivery processing.Provided shipping conditions and ROUTE is the same. Partial deliveries: Complete delivery required by law: It indicates whether sales order must be deliveredEx: Value “D” stands for no limit to subsequent deliveries.That means we cannot do more than “9” partial deliveries for line item. This value is notCheck unlimited tolerance: This control enables for under delivery and over delivery tolerance. Under delivery tolerance and over delivery tolerance: These two fields qualify the above control. That isIf the customer placed the order for 100 items then the business wants to send only 90 items. In some casesThe toleranceGeneral transportation zone: So as to determine ROUTE for particular line item system takes transportation zoneBilling Tab. Subsequent invoice processing: It indicates if the invoices for manual post processing should be printed out. If theNOTE: Uncheck Rebate processing control parameters if you do not want to process Rebate as it affects systemCheck Price determination: If you want to process pricing for customer hierarchy then you should check it. Invoice dates and invoicing list dates: It identifies the calendar that determines the schedule of billing dates forUse: If a customer wants to consolidate the invoices that we send out, we can predefine the billing schedule in aDuring billing the system automatically proposes the appropriate billing dates from theThe periods and dates define in the customer’s factory calendar. The recipientDefine Customer Calendar: Transaction code: OVR3. Path:INCO TERMS: International Chamber of Commerce of terms of liability for freight (charges) in transit. Inco Term 1 and Inco Term 2: Specify inco term 1 and inco term 2. System takes the value of these two fieldsThe values will be proposed into sales (document)Path:With in 30 days 2 cash discount. With in 45 days due not.Account assignment group: We can use this field to determine Revenue accounts, sales deductions, etc as anOutput Tax: It specifies the tax liability of the customer based on the tax structure of the customer’s country. Use: We use the tax classification to specify whether the customer is liable for sales taxes Ex: VAT, sales tax, etc. During sales order processing, system determines tax for the customer as well as for the material by following theIf A and B the tax classificationCondition type: “MWST”. FAQ: How system determines Tax. ANS: Above procedure. As a SD consultantDocuments TabCheck whether four mandatory partner functions have been determined automatically by the system.CIN DetailsMaterial master usually defined and maintained by MM, PP AND SD consultants. As a SD consultantEvery material isThe material master data is used by the system to represent the data pertinent to the product or service yourIt is configured much the same way as the customer master record with differentThis is a popularYou are provided with a number of views from which to select. Like the customer master record, you haveA few relevant material master views are as follows. Accounting: This screen contains the valuation and costing information. Ex: Standard price, past and future price, and moving average cost price. Materials Requirements Planning (MRP) 1, 2, 3, and 4: These screens provide information for material. Ex: Safety stock levels, planned delivery time, and reorder levels for a material. Purchasing: purchasing for a material provides Data here. Ex: Include the purchasing group responsible for a material, over delivery and under delivery tolerances, and theEx: Unit of issue, batch management, and storage conditions. Forecasting: Here you will find information for predicting material requirements. Sales and Distribution: These views are most relevant for SD team. It covers information pertinent to sales ordersEx: Delivering plant, taxes, pricing reference material, item category group, and availability check. Transaction code: MM01. Path:Material: We can specify the description of the material or if we leave it the system assigns a number internally. Industry sector: The material that we are going to create belongs to certain industry sector. Ex: Chemical industry, mechanical, pharma, service industry, etc. Material type: The material that we are going to create belongs to certain type.Ex: If it is raw material system canIf it is finished product both procurements areSales: Sales organization data 1. Sales: Sales organization data 2. Accounting 1. NOTE: MRP1, MRP2, MRP3, MRP4 views are maintained by PP consultants. Purchasing and purchasing order text, warehouse managements are maintained by MM consultants. If warehouse management type is lean warehouse SD consultants maintain the data.Storage location: Ex: SRI. Sales organization: Ex: SRI. Distribution channel: Ex: SRI. In Sales and Distribution sales organization is the highest organizational unit. For material management plant is the highest organizational unit. ERROR: Company code (Ex: SRI Inc. Corporation Limited) has not been fully maintained or defined. Maintain materials at company code level: Transaction code: OMSY. As the materials in the plant moved to different plants, it has to be maintained in all relevant plants.The materials in the industry moved in and to of the plant. The movements should be updated with in a specifiedSAP system can recognize material type by its KEYAs all the materials are valuated at plant level or company code level. These are the control parameters to update material quantity and value. As materials moved in and moved out fromAssign company code variant to fiscal year variant: Transaction code: OB37. Path:Assign chart of accounts: Transaction code: OB62. Path:TAB: Basic data 1. Material description: Write our material description Ex: CosmeticsSpecify the material group: Ex: 00208. Division: Ex: OC: Here specify our division. System proposes general item category group and system use this item category group to determine item categoryThe material has been categories as a standard item. Gross weight: Ex: 100 kgs Maintain gross weight. Net weight: Ex: 100 kgs Maintain net weight. TAB: Sales: Sales organization data 1The unit of measure in which materials are sold is referred to asEx: Box, piece, box or bottle.Then selling unit is 1 box. Delivering plant: Ex: SRI Plant. System determines a plant for a line item in the sales order by following a search criteria like below:Check cash discounts: In the business all the materials may or may not be eligible for cash discounts. The materialTax: Specify the tax indicator to determine output tax. Quantity stipulations: Minimum order quantity: Ex: 5 Boxes. We can specify the unit of measure for minimum order quantity. The minimum order quantity refers to theA warning message appears if the minimum order quantity is notMinimum delivery quantity: We can specify unit of measure for minimum delivery quantity. The minimumThis quantity is automaticallyA warning message appears during delivery processing if you enter a deliveryEx: 100 Boxes. Conversion factors for unit of measure: Maintain the conversion factor. TAB: Sales: Sales organization 2. The value of this field system will be taken into consideration to update LIS. So that we can create condition type. KG29 during pricing. We can create single condition record for all the materials that belongs to this group. System takes the value of this field into consideration to determine revenue account determination for this itemSystem proposes the group ofThe value of this field system will be takenIn addition to other values suchFAQ: How system determines item category? ANS: (A) Sales document type plus,The value of this field has two uses:Use: The value that we enter in this field that defines:Check batch management: It enables the system to carryout batch management process automatically. Groups of material that are share the same root and transportation requirements. Use: Transportation groups are used for automatic route schedule line during sales order and delivery noteThe value of this field system will be taken into consideration to determine route for aGroups of material that are share the same loading requirements. System takes the value of this field to determineTABS: Plant data storage 1 and 2TAB: Accounting 1. Price control: It indicates the price control used to valuate the stock of the material. We can valuate the materialStandard price: A constant price at which a material is valuated without taking goods movements and invoicesMoving average price: A price that changes in consequences of goods movement, and the entry of invoices andThe moving average price is calculated by dividing the value of the material byIt is automatically recalculated by the system after each goods movement orThe value of this field will be taken into consideration by the system as a COST of the material and used toCondition type VPRS can be used. MMSD consultants will use this field to calculate profit marginEx: Moving price: 2500 Price unit: 1NOTE: To initialize TAX field in MM01 and XD01. Path:General business process starts with Inquiry and ends with Invoice. InvoiceBilling. Shipping. Sales Order. Pre - ServiceAgreement. Purchase Order. Delivery. Invoice. Debit Memo with requestCredit Memo with request. Credit Memo Debit Memo. Consignment. With respect to SD itCustomer raise PO. With respect to MM itMM people raise POPath:Path:A sales order copiesPath:Then the system will show the stock overview. Initialize the stock: Transaction code for (initialize the stock) for other goods receipts: MB1CPath:Path:Document flow: To see the document flow:Billing Document. Inquiry Outbound DeliveryQuotation Sales Order Invoice. Sales Documents. Delivery documents, Picking, Packing. Shipping, Transportation, and PGIPath:Combine sales organization. Combine distribution channel. Combine divisionSales documents are the core components of SAP’s selling process and sales and distribution module. A salesA sales order copiesSales document types: According to business transaction sales documents has been categorized into four sections. Quotation (QT)Cash sales (CS). Rush order (RO)The difference between contracts and scheduling agreements is contracts do not have any schedule lines. Scheduling agreements contains schedule lines. Ex: Quantity contracts (NMS). Value contracts (WK1 and WK2). Service contracts (SC). Master contracts (GK). Scheduling agreement (SA)Debit memo request (L2). Invoice correction request (RK). Subsequent free of charge delivery (SDF). Free of charge delivery (CD). Returns (RE). In addition to this we have some sales documents so as to map consignment business process:Sales document architecture. Every sales document is made up with three tiers: Header level category (VBAK). Item level category (VBAP). Schedule line category (VBEP). Depending upon the sales document type schedule line category may be activated or deactivated, according to salesHeader level categoryItem level category is controlledEx: TAN (Standard item), TANN (Free of charge item), TATX (Text item). The data that is going to be stored atEvery line item in the sales order must have one or more than above schedule lines. The schedule lineSchedule line category is controlled by schedule lineEx: Deterministic MRP CP. No MRP CN. FAQ: What are the sales document control parameters.
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small grocery shop operations manual LINK 1 ENTER SITE >>> http://merky.de/qw6ly6 <<< Download LINK 2 ENTER SITE >>> http://chilp.it/30d96ba <<< Download PDF File Name:small grocery shop operations manual.pdf Size: 2785 KB Type: PDF, ePub, eBook Uploaded: 22 May 2019, 21:45 Rating: 4.6/5 from 782 votes. Status: AVAILABLE Last checked: 10 Minutes ago! eBook includes PDF, ePub and Kindle version In order to read or download small grocery shop operations manual ebook, you need to create a FREE account. ✔ Register a free 1 month Trial Account. ✔ Download as many books as you like (Personal use) ✔ Cancel the membership at any time if not satisfied. ✔ Join Over 80000 Happy Readers small grocery shop operations manual Our library is the biggest of these that have literally hundreds of thousands of different products represented. I get my most wanted eBook Many thanks If there is a survey it only takes 5 minutes, try any survey which works for you. And by having access to our ebooks online or by storing it on your computer, you have convenient answers with Guide Bb Sap Sd. To get started finding Guide Bb Sap Sd, you are right to find our website which has a comprehensive collection of manuals listed. By continuing to browse the site you are agreeing to our use of cookies.Enter passphrase (empty for no passphrase): (press carriage-return button). Enter same passphrase again: (press carriage-return button). The key fingerprint is. The key's randomart image is:Then, restart the browser. If you continue browsing the site, you agree to the use of cookies on this website. See our User Agreement and Privacy Policy.If you continue browsing the site, you agree to the use of cookies on this website. See our Privacy Policy and User Agreement for details.You can change your ad preferences anytime. Path:Package: It is a collection of executable programs, functions, and actions. Ex: MS - Office, ATM, Railway Reservation, etc. ERP: Enterprise Resource Planning. Ex: SAP, Oracle, People Soft, JD Edwards, BAAN, SIBEL, etc. Enterprise Resource Planning. Well established organization Man. Material. Machine. Money. MethodFinance. Planning. Application Server. Multi viewer concept developed by IBM.Database (ORACLE). Core Com Pos. GUI Front endClients. System performance. Server is busySAP: Systems, Applications, and Products in Data Processing.Trouble Shooting. Network Administration. EtcTechnical Modules: ABAP: Advanced Business Application Programming. ABAP Workbench. Advanced 4Administration Modules: BASIS. New Dimensions: CRM, APO, SEM, SCM, etc.ServerDr. Reddy’s SatyamClient Implimentation partner. Bigbang projects. Two types of projects. Phasewise projects. http://www.paginemarxiste.it/userfiles/datex-ohmeda-light-monitor-service-manual.xml small grocery shop operations manual, small grocery shop operations manual pdf, small grocery shop operations manuals, small grocery shop operations manual template, small grocery shop operations manual number. Implementation Partner: Implementation partner is a person who impliments SAP for our company. Company Representative: Company representative is a person who knows very well about company and came toBusiness partner: He is a person who purchases SAP software from IDES AG. Gap Analysis. Server ? Instant ? Environment all is same where we use in real time. End users use production server. Development server is used to develop SAP according to client requirements. Functional consultants work on this server.Clients Landscape. Browser. Satyam. User. Development. Configuration. Unit tests. Production. Server. Gap AnalysisAG: German company extension.EE: Enterprise Edition. NOTE: SAP has strong Integration with all modules. Database LayerPresentation Layer. Web Application Server. SAP Work Areas. Functional BASIS TechnicalTroubling shooting. Network administration. Etc.The name SAP, being a German company is an acronym for “System, Anwendungen, and Produkte in Der. Datenverarbeitung”. This is translated into English as “Systems, Applications, and Products in Data Processing”. The SAP system consists of complex integration of different modules or applications, each representing part of theSAP runs on a 4thProgramming (ABAP). SAP is an Enterprise Resource Planning product capable of integrating multiple business applications withSAP processes a product that is capable of great depth inThe SAP Graphical user Interface. SAP has also developed a user interface called the SAP graphical user interface (SAPGUI), which runs on. All SAPGUIs look identical,This interface varies according to the version of SAPThe appearance of the screens andThe Application Integration. SAP is an “Enterprise Resource Planning” (ERP) software product capable of integrating multiple businessThese applications update and processCustomizing Tools. The cornerstone of SAP is its ability to be configured to meet the needs of your business. http://www.easonpaint.co.th/upload/datex-ohmeda-light-monitor-manual.xml This is done byIn addition to theseA few examples of these would be:The following is a brief description and overview ofFinancial Applications: This functional area contains the necessary information on profitability analysis, generalThis area containsThis are contains the following modules. Logistics Applications: Logistics is the largest of the three functional areas. It includes, among others, theThe Sales and Distribution module (SD)Here is a brief list of these:Basic Transaction codes. Transaction codes are the short path to s specific screen in SAP. They are found by selecting System. Status. The SPRO transaction code is the shortcut for the business IMG. The standard menu path is alwaysThus the menu path to get to the IMGPath:NOTE: Transaction codes call up screens, there must be a link from the screen you are trying to access to theThe Structure of SAP SD Master Data. Master data forms the basis of the SD processing. Master data is the responsibility of all modules, as eachHowever, many other modules other than SD, such as PP, FI, AND CO, will accessMaster data in SD is dividedOrganizational Data: This is the structure of the company, whereby each area of the business is represented by aFor example, a sales area is constructed of a sales organization, a distribution channel, and aThe SD moduleThus, due to the link between the sales organizationThis is based onCustomer and Material Master Data: As goods and services are sold by the company, for which theDocument Master Data: Business transactions are stored in the form of documents. These SD documents areGlobal Settings: This area defines the country keys and currencies. This data is application independent; however,Organizational Data: You must set the organizational data in SAP before you can process SD transactions. ForThis data reflects theEvery transaction occurs within this structure. The organizational data is like the steelRelationshipsBut one company code has to beSo the relation is one to many. http://www.familyreunionapp.com/family/events/boss-dd5-manual-pdf Company code to Sales Organization: One company code can have many sales organizations. But one salesSo the relation is one to many. Sales Organization to Distribution Channel: One sales organization can have many distribution channels. OneSo the relation is many to many. Sales Organization to Division: One sales organization can have many divisions. One division can be assigned toSo the relation is many to many. Distribution Channel to Division: One distribution channel can have many divisions. One division can beSo the relation is many to many. NOTE: Division is always sales organization specific. If sales organization wants to use a plant that plant must be assigned to sales organization. Enterprise structure. Company. Company code 2Company code 1 Company code 3Sales Organization. Division. Distribution ChannelIt is a combination ofSales Area. Client. Inquiry. Quotation. Ex: TATA GroupDefinition of Enterprise structure. Enterprise structurePath:It has his own set of database tables from which we can drawn out reports Ex: BalanceIt means one company code should be assigned to only oneIt means company code shouldPath:This sales area can be used to refer certainIt is also responsible for business daily operationsOne company code can have number of (many) sales organizations. It means one sales organization shouldSo the relationship between company code and sales organization is one toPath:A. In definition of sales organization “Rebate” processing active should be check. B. In customer master (payer) “Rebate” should be active. C. In billing document (F2) “Relevant for Rebate” should be activate. https://hardwareusato.com/images/6bt-cummins-service-manual.pdf Note: Due to system performance deactivates these (3) three control parameters if you are not going to processOne sales organization can have many distribution channels and one distribution channel can be assign toSo the relation ship between sales organization and distribution channel is many toPath:One sales organization can have many divisions and one division can be assign to many salesIt means divisionPath:It is a geographical aspect of sales area. A sales office in turn assigned to a salesPath:The group of employees under one sales office is called as sales group. Sales office can have number of sales groups that means sales groups should be assign to sales office. Path:NOTE: Sales area, sales office, sales group, shipping point always defined and maintained by SD consultants.It means plant should be assign to company code. One plantPlant is an independent organizational element where we produce goods and service. One salesThe plant that defined under one company code can providePath:Plant can have number of storage location. That means storagePath:NOTE: Plant and storage location is defined and maintained by MM consultants.A shipping point is assigned one or more plants and can be subdivided into several loading points. ItPath:Country: Where the shipping point existed. Departure zone: The value of this field will be taken into consideration to determine “ROUTE” for a lineFactory calendar: We can assign a factory calendar to one shipping point in which we maintain publicSo that shipping point works accordingly. Working times: We can assign working times for shipping point in shift wise.Determine loading time: We can specify the loading time for particular shipping point to determineLoading time can be proposed from “ROUTE” also. Determine picking and packing times: We can specify picking and packing times to be determinedPicking and packing can be proposed form “ROUTE” and shipping point. In the assignment of organizational data, you create the linking that integrates the different modules in theCompany to company code. Path:Sales organization to company code: Transaction code: OVX3. Path:Distribution channel to sales organization: Transaction code: OVXK. Path:Path:NOTE: How many distribution channels can be assigning to one “sales area”? ANS: Only one. Setup sales area: Transaction code: OVXG. Path:Sales office to sales area: Transaction code: OVXM. Path:Path:Plant to company code: Transaction code: OX18. Path:If the plant gets the material from another plant, that has been defined under another company code. ThatPath:Here we can see our company structureMaster data is a pool of data that is going to be created centrally in the system and that is available forCustomer master: The customer master record is the basis for all sales transactions as well as deliveries andEvery customer master is made up. VD01 is the customer record for sales view creation. XD01 is the central customer master record creation with company code data. General data section: In general data section data about the customer’s personal details like name, address, andThe customer number, not by the company code or sales area, only identifies thisCompany code data section: It is only of interest to the accounting department. It includes information onThis data applies to only one company code. In company code data section dataSales area data section: In sales area data section data about the customer sales area like sales, shipping, billing,It includes the data on pricing or shipping. This data onlyYou would not have different customer numbers if your customer is serviced by more than one companyBy using thisAs every customer master is made up with number of fields. Depending upon the partner function and transactionDepending upon the field status system prevents the particularThe account group defines what fields are available in the customer master records. SAP Table Field name DescriptionSales organization. Distribution channel. Sales district. Sales office. Sales group. Customer group. ABC classification. Price group. Price list type. Industry. Industry code. Customer classification. Additional data customer group. Partner functions: In the business every partner while performing business transactions they have to fulfill certainPayer. Standard account group Partner functions DescriptionWho placed the order. Who receives the order. Who receives the invoice. Who settles the bill. Field status: We can assign field status to each and every field.By using this unique number the business can identify the customer as aSo that systemDepending uponNumber key Number range ExternalAs SD consultants we have to maintain the data in salesStandard account group Partner functions Number key Number ranges ExternalDefine Account Group: Transaction code: OBD2. Path:NOTE: We can specify the output determination procedure in the customer master from where systemPath:Assign Number range to Customer Account Groups: Transaction code: OBAR. Path:That means we should maintainIf we use VD01 to create customer master that customer master is going toCustomer Master Record. Customer master records are made up of many fields. These fields may all be necessary in some business practicesSome fields may be crucial in order to ensure the consistency of data throughoutOthers may be not as critical. In order to controlPath:In the general data section “Transportation zone”: In sales and Distribution it represents regional zone ofUse: system automatically proposes a suitable route by using a transportation zone of the goods recipient in theDefine Regions. Path:Company Code DataSales Area Data: Sales tab. Sales district: The customer belongs to a certain district.They too can be used for statistics purposes as well as forTransaction code: OVR0. Path:Sales office: Specify our sales office. Sales group: Specify our sales group. System identifies a particular group of customers Ex: Wholesaler or Retailer for the purpose of pricing orIn customizing we can give condition type that allows us to create pricing recordsSystem proposes this value from the customer master into the sales document, which can be changedSwitch off Rounding: It indicates whether rounding should be switched of for the customer. Use: The system rounds quantities in the sales order depending upon the rounding profiles. For example the systemWe can maintain rounding profiles in the. Customer Material Info Record or in the Material Master. Order probability: The Probability of the customer confirming the inquiry or quotation item as a part of the salesUse: The system combines the probability factors from the sales documents types (inquire, quotation, order IN, QT. Example: If the probability is 80 of the sales document type and 50 of the customer master record then systemAuthorization group: The value of this field enables us to protect access to certain objects. Ex: The BASIS. Administrators can control end users to access certain objects in the SD by specifying that activity plusExchange rate type: We can specify the exchange rate type of this customer depending upon the country of the. Customer procedure for product proposal: It determines which product proposal determination procedure theProduct proposal procedure: In product proposal procedure we determine how the product proposal should beExample if the system accesses the order history (of this customer) how manyA group of customers who share’s the same pricing requirements. Use: We can define a group of customers to whom we want to give the same kind of discount. The systemPath:The vale of this field will be taken into consideration by the system to determine pricing procedure. FAQ: How system determines pricing procedure. ANS: Pricing procedure determined by the system automatically by taking three factors into consideration. They are: (1) Sales area (That the end user enters).Path:This vale of this field will be taken into consideration to update LIS (it is a open data warehouse from where we canShipping tab. The delivery priority assign to an item. Use: We can assign delivery priority to either a particular material or to a combination of customer and material. When we process deliveries collectively we can use delivery priority as one of the selection criteria. Procedure: We can maintain the delivery priorities in the customer master as well as Customer Material Info. Record. If we maintain in the both areas system gives priority for Customer Material Info Record. Path:The value of this field also will be taken into consideration to determine ROUTE. Example: If a particular customer requires always immediate delivery, then we have to enter in his customer master. That means we have to process orders for this customer by giving highProcedure: We can define shipping conditions in the customer master and in the VOV8 of that particular. If we maintain in the both areas then system will give the priority for sales document type Ex: OR. We cannot change the shipping conditions in delivery document processing. The shipping conditions will not be copied from delivery document to shipment or shipping document. Shipping conditions can be used as one of the selection criteria for deliveries when we create a shipment. We canPath:We can specify the plant from which the goods should be delivered to the customer. Use: The plant is automatically copied into the sales order item as a default value. Procedure: The value proposed in the item is eitherFAQ: How plant determines for a line item in the sales document? ANS: System determines plant for a line item automatically by following above specified criteria. Check Relevant for POD (Proof of Delivery): In general business process with reference to sales order deliveryThe billing can be carried out between delivery and billing. The. Then the system can wait for sometime (that is specified POD time frame field). The system waits up to that periodOnce the POD has been received by the business,If the business does not receive the POD that has been specified in the POD time frame then system. POD time frame: This field qualifies the above field. Check order combination: It indicates whether the business allows combining orders during delivery processing.Provided shipping conditions and ROUTE is the same. Partial deliveries: Complete delivery required by law: It indicates whether sales order must be deliveredEx: Value “D” stands for no limit to subsequent deliveries.That means we cannot do more than “9” partial deliveries for line item. This value is notCheck unlimited tolerance: This control enables for under delivery and over delivery tolerance. Under delivery tolerance and over delivery tolerance: These two fields qualify the above control. That isIf the customer placed the order for 100 items then the business wants to send only 90 items. In some casesThe toleranceGeneral transportation zone: So as to determine ROUTE for particular line item system takes transportation zoneBilling Tab. Subsequent invoice processing: It indicates if the invoices for manual post processing should be printed out. If theNOTE: Uncheck Rebate processing control parameters if you do not want to process Rebate as it affects systemCheck Price determination: If you want to process pricing for customer hierarchy then you should check it. Invoice dates and invoicing list dates: It identifies the calendar that determines the schedule of billing dates forUse: If a customer wants to consolidate the invoices that we send out, we can predefine the billing schedule in aDuring billing the system automatically proposes the appropriate billing dates from theThe periods and dates define in the customer’s factory calendar. The recipientDefine Customer Calendar: Transaction code: OVR3. Path:INCO TERMS: International Chamber of Commerce of terms of liability for freight (charges) in transit. Inco Term 1 and Inco Term 2: Specify inco term 1 and inco term 2. System takes the value of these two fieldsThe values will be proposed into sales (document)Path:With in 30 days 2 cash discount. With in 45 days due not.Account assignment group: We can use this field to determine Revenue accounts, sales deductions, etc as anOutput Tax: It specifies the tax liability of the customer based on the tax structure of the customer’s country. Use: We use the tax classification to specify whether the customer is liable for sales taxes Ex: VAT, sales tax, etc. During sales order processing, system determines tax for the customer as well as for the material by following theIf A and B the tax classificationCondition type: “MWST”. FAQ: How system determines Tax. ANS: Above procedure. As a SD consultantDocuments TabCheck whether four mandatory partner functions have been determined automatically by the system.CIN DetailsMaterial master usually defined and maintained by MM, PP AND SD consultants. As a SD consultantEvery material isThe material master data is used by the system to represent the data pertinent to the product or service yourIt is configured much the same way as the customer master record with differentThis is a popularYou are provided with a number of views from which to select. Like the customer master record, you haveA few relevant material master views are as follows. Accounting: This screen contains the valuation and costing information. Ex: Standard price, past and future price, and moving average cost price. Materials Requirements Planning (MRP) 1, 2, 3, and 4: These screens provide information for material. Ex: Safety stock levels, planned delivery time, and reorder levels for a material. Purchasing: purchasing for a material provides Data here. Ex: Include the purchasing group responsible for a material, over delivery and under delivery tolerances, and theEx: Unit of issue, batch management, and storage conditions. Forecasting: Here you will find information for predicting material requirements. Sales and Distribution: These views are most relevant for SD team. It covers information pertinent to sales ordersEx: Delivering plant, taxes, pricing reference material, item category group, and availability check. Transaction code: MM01. Path:Material: We can specify the description of the material or if we leave it the system assigns a number internally. Industry sector: The material that we are going to create belongs to certain industry sector. Ex: Chemical industry, mechanical, pharma, service industry, etc. Material type: The material that we are going to create belongs to certain type.Ex: If it is raw material system canIf it is finished product both procurements areSales: Sales organization data 1. Sales: Sales organization data 2. Accounting 1. NOTE: MRP1, MRP2, MRP3, MRP4 views are maintained by PP consultants. Purchasing and purchasing order text, warehouse managements are maintained by MM consultants. If warehouse management type is lean warehouse SD consultants maintain the data.Storage location: Ex: SRI. Sales organization: Ex: SRI. Distribution channel: Ex: SRI. In Sales and Distribution sales organization is the highest organizational unit. For material management plant is the highest organizational unit. ERROR: Company code (Ex: SRI Inc. Corporation Limited) has not been fully maintained or defined. Maintain materials at company code level: Transaction code: OMSY. As the materials in the plant moved to different plants, it has to be maintained in all relevant plants.The materials in the industry moved in and to of the plant. The movements should be updated with in a specifiedSAP system can recognize material type by its KEYAs all the materials are valuated at plant level or company code level. These are the control parameters to update material quantity and value. As materials moved in and moved out fromAssign company code variant to fiscal year variant: Transaction code: OB37. Path:Assign chart of accounts: Transaction code: OB62. Path:TAB: Basic data 1. Material description: Write our material description Ex: CosmeticsSpecify the material group: Ex: 00208. Division: Ex: OC: Here specify our division. System proposes general item category group and system use this item category group to determine item categoryThe material has been categories as a standard item. Gross weight: Ex: 100 kgs Maintain gross weight. Net weight: Ex: 100 kgs Maintain net weight. TAB: Sales: Sales organization data 1The unit of measure in which materials are sold is referred to asEx: Box, piece, box or bottle.Then selling unit is 1 box. Delivering plant: Ex: SRI Plant. System determines a plant for a line item in the sales order by following a search criteria like below:Check cash discounts: In the business all the materials may or may not be eligible for cash discounts. The materialTax: Specify the tax indicator to determine output tax. Quantity stipulations: Minimum order quantity: Ex: 5 Boxes. We can specify the unit of measure for minimum order quantity. The minimum order quantity refers to theA warning message appears if the minimum order quantity is notMinimum delivery quantity: We can specify unit of measure for minimum delivery quantity. The minimumThis quantity is automaticallyA warning message appears during delivery processing if you enter a deliveryEx: 100 Boxes. Conversion factors for unit of measure: Maintain the conversion factor. TAB: Sales: Sales organization 2. The value of this field system will be taken into consideration to update LIS. So that we can create condition type. KG29 during pricing. We can create single condition record for all the materials that belongs to this group. System takes the value of this field into consideration to determine revenue account determination for this itemSystem proposes the group ofThe value of this field system will be takenIn addition to other values suchFAQ: How system determines item category? ANS: (A) Sales document type plus,The value of this field has two uses:Use: The value that we enter in this field that defines:Check batch management: It enables the system to carryout batch management process automatically. Groups of material that are share the same root and transportation requirements. Use: Transportation groups are used for automatic route schedule line during sales order and delivery noteThe value of this field system will be taken into consideration to determine route for aGroups of material that are share the same loading requirements. System takes the value of this field to determineTABS: Plant data storage 1 and 2TAB: Accounting 1. Price control: It indicates the price control used to valuate the stock of the material. We can valuate the materialStandard price: A constant price at which a material is valuated without taking goods movements and invoicesMoving average price: A price that changes in consequences of goods movement, and the entry of invoices andThe moving average price is calculated by dividing the value of the material byIt is automatically recalculated by the system after each goods movement orThe value of this field will be taken into consideration by the system as a COST of the material and used toCondition type VPRS can be used. MMSD consultants will use this field to calculate profit marginEx: Moving price: 2500 Price unit: 1NOTE: To initialize TAX field in MM01 and XD01. Path:General business process starts with Inquiry and ends with Invoice. InvoiceBilling. Shipping. Sales Order. Pre - ServiceAgreement. Purchase Order. Delivery. Invoice. Debit Memo with requestCredit Memo with request. Credit Memo Debit Memo. Consignment. With respect to SD itCustomer raise PO. With respect to MM itMM people raise POPath:Path:A sales order copiesPath:Then the system will show the stock overview. Initialize the stock: Transaction code for (initialize the stock) for other goods receipts: MB1CPath:Path:Document flow: To see the document flow:Billing Document. Inquiry Outbound DeliveryQuotation Sales Order Invoice. Sales Documents. Delivery documents, Picking, Packing. Shipping, Transportation, and PGIPath:Combine sales organization. Combine distribution channel. Combine divisionSales documents are the core components of SAP’s selling process and sales and distribution module. A salesA sales order copiesSales document types: According to business transaction sales documents has been categorized into four sections. Quotation (QT)Cash sales (CS). Rush order (RO)The difference between contracts and scheduling agreements is contracts do not have any schedule lines. Scheduling agreements contains schedule lines. Ex: Quantity contracts (NMS). Value contracts (WK1 and WK2). Service contracts (SC). Master contracts (GK). Scheduling agreement (SA)Debit memo request (L2). Invoice correction request (RK). Subsequent free of charge delivery (SDF). Free of charge delivery (CD). Returns (RE). In addition to this we have some sales documents so as to map consignment business process:Sales document architecture. Every sales document is made up with three tiers: Header level category (VBAK). Item level category (VBAP). Schedule line category (VBEP). Depending upon the sales document type schedule line category may be activated or deactivated, according to salesHeader level categoryItem level category is controlledEx: TAN (Standard item), TANN (Free of charge item), TATX (Text item). The data that is going to be stored atEvery line item in the sales order must have one or more than above schedule lines. The schedule lineSchedule line category is controlled by schedule lineEx: Deterministic MRP CP. No MRP CN. FAQ: What are the sales document control parameters.
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