SAP TERP 10 Preparation Presentation 7 Dr. Gábor Pauler, Associate Professor, Private Entrepeneur Tax Reg. No. : 63673852 -3 -22 Bank account: 50400113 -11065546 Location: 1 st Széchenyi str. 7666 Pogány, Hungary Tel: +36 -309 -015 -488 E-mail: pauler@t-online. hu
Content of the presentation 5. Manufacturing Execution Scenario 5. 1. Plot of scenario 5. 2. Modify BOM and Routing master data 5. 2. 1. Data structures processed 5. 2. 2. PP: Display Work Center: PGCsava: CR 03 5. 2. 3. PP: Change Routing: Giga. Bike-Name: CA 02 5. 3. Production-On-Order Preparation 5. 3. 1. DEF: Production types 5. 3. 2. PROC: Production on Order process 5. 3. 2. 1. PP: Production Order request 5. 3. 2. 2. PP: Production Order creation 5. 3. 2. 3. MM: Availability check 5. 3. 2. 4. PP: Machine reservation 5. 3. 2. 5. PP: Order release 5. 3. 2. 6. PP: Download to PDC system 5. 3. 2. 7. PP: Auto: Order print 5. 3. 2. 8. MM: Movement: 261 Goods Issue (GI) posting 5. 3. 2. 9. MM: Auto: Material withdrawal posting 5. 3. 2. 10. PP: Upload from PDC system 5. 3. 2. 11. CO: Auto: Confirmation 5. 3. 2. 12. PP: Work-in-Process (WIP) determination 5. 3. 2. 13. MM: Auto: Movement: 101 Goods receipt 5. 3. 2. 14. PP: Variance calculation 5. 3. 2. 15. FI: Order settlement, Cost Debit/Credit 5. 3. 2. 16. DMS: Archive/delete 5. 3. 3. CO: Product Costing 5. 3. 3. 1. DEF: Product Costing Data Structure 5. 3. 3. 2. CO: Product Costing: Base. Bike-Name: CK 11 N 5. 3. 3. 3. CO: Mark price: Base. Bike-Name: CK 24 5. 3. 3. 4. MM: Check price marking: Base. Bike-Name: MM 03 5. 3. 3. 5. CO: Release price: Base. Bike-Name: CK 24 5. 3. 3. 6. MM: Check current price: Base. Bike-Name: MM 03 5. 3. 3. 10. MM: Check out material changes: MM 60 5. 3. 4. MM: Re-run MRP: Giga. Bike-Name: MD 02 References Object Symbols
5. Manufacturing Execution: 5. 1. Plot of scenario 5. 1. Plot of the scenario 5. 1. 1. Plot of master data: In routing for Giga. Bike-Name, its BOM-components Pedal, Brakes, Handlebar, Saddle should be assigned to operation 0020 instead of the default 0010, as these components are needed only at final assembly 5. 1. 2. Plot of Production-On-Order Preparation 5. 1. 2. 1. Product costing: Do product costing, price mark, price release: Base. Bike-Name: 1920 EUR Giga. Bike-Name: 3350 EUR Base. Bike 2 -Name: 1378 EUR Mini. Bike-Name: 2674 EUR 5. 1. 2. 2. Re-run MRP: As routings changed, re-run MRP for Giga. Bike-Name 5. 1. 3. Production Order Process 5. 1. 3. 1. Production orders: Planned orders of (semi)finished should be converted to production orders: Base. Bike-Name: 1380 PC Giga. Bike-Name: 1380 PC 5. 1. 3. 2. Purchase orders: Planned orders of raw materials should be converted to purchase orders: Gearing-Name: 1380(for Base. Bike-Name)+920(for Base. Bike 2 -Name) = 2300 PC Wheel-Name: 2760(for Base. Bike-Name)+1840(for Base. Bike 2 -Name) = 4600 PC Chain-Name: 1380(for Base. Bike-Name)+920(for Base. Bike 2 -Name) = 2300 PC Carb. Frame-Name: 1380 PC(for Base. Bike-Name) 5. 1. 3. 3. Post goods receipts: All purchased material arrives on same day to stock 5. 1. 3. 4. Goods Issue: Issue all components from inventory on same day to manufacturing of Base. Bike-Name and Giga. Bike-Name Manually modify quantity of Breaks from 2760 to 2960 PC becasue 200 Breaks destroyed 5. 1. 3. 5. Confirm production order: Confirm production orders on same day for Base. Bike-Name and Giga. Bike-Name 5. 1. 4. Production Closing Operations
5. Manufacturing Execution: 5. 2. Modify master data: 5. 2. 1. Data structures 5. 2. Modify BOM and Routing master data 5. 2. 1. Data structures processed 5. 2. 1. 1. MM: In Material master: MM 02: Material ID, Measure unit 5. 2. 1. 2. PP: BOM: CS 02: 5. 2. 1. Header: Main Material ID, BOM type={Production, Order} 5. 2. 1. 2. 2. Item: Component Type={Material, Document}, Material ID, Quantity 5. 2. 1. 3. PP: DEF: Task lists (Tevékenységlisták): 5. 2. 1. 3. 1. ALT: Master recipe: Used to continous manufacturing of consumables 5. 2. 1. 3. 2. ALT: Equipment task list: Used to set up a munfacturing equipment 5. 2. 1. 3. 3. ALT: Inspection plan: Used only at maintenance 5. 2. 1. 3. 4 -5. ALT: Routing groups|Routings/Rate routings: CA 02: Groups of routings to assemble a material with static/resizeable resource consumptions 5. 2. 1. 3. 5. 1. Head: Main Material ID, Sequence={Standard, Alternative} 5. 2. 1. 3. 5. 2. Operations: Control key={PP 01: normal step, PP 99: milestone step to close routing} DEF: Work center(Munkahely): CR 01: org. unit responsible for operation: DEF: Cost center(Költséghely): KS 01: org. unit bearing costs of work DEF: Activity types(Teljesítményfajta): KL 01: Measurable activity with: DEF: Tariffs(Tarifa): KP 26: Table of unit cost of activity types with: Capacity formula key: What is the total available capacity of it Scheduling formula key: How it is broken up into time periods Cost formula key: Cost of whole/fraction unit of activity Standard values of activity types: Consumption of work center for: Setup(Előkészítés): Which activity type an how long? Machine(Gépidő): Which activity type an how long? Fixed time element Variable time element Labour(Munkaidő): Which activity type an how long? HR Position (Szervezeti pozíció) responsible Required Qualifications (Képzettség) Employees (Alkalmazott) assigned DEF: Production Resources&Tools, PRT(Eszközellátmány): Auxiliary materials, Equipments, Documents describing operations
5. Manufacturing Execution: 5. 2. Modify master data: 5. 2. 2. Work center Product Costing Base. Bike. Name CK 24: Mark/ Release Price Base. Bike. Name Descr Act. Type Unit Formu la Setup XYUnsk H SAP 00 5 Machin XYScr H SAP 00 e 6 Labor XYUnsk H SAP 00 7 Click Click CO PP Step 5. 2. Modify Master 5. 3. 3. Product costing 5. 2. 1. 4. BOM-Routing assignment rules: By default BOM components of a material are assigned to 1 st operation of materials routing But this can be changed if components has to arrive Just in Time, JIT (Készletek nélküli gyártás) to a given operation in routing Also routed resources can be assigned to a given operation 5. 2. 2. PP: Display Work Center: PGCsava: CR 03 LO|PP|Master|Work center|CR 03 Display| 5. 2. 2. 1. SCR: Start CR 03: DDN: Work. Center = XYScrew Check DDN: Plant = 1000 Work Center 5. 2. 2. 2. SCR: Main PGScrew 5. 2. 2. 2. 1. TAB: Basic: CA 02: DDN: Work. Center. Category = 0001(Machine) Change 5. 2. 2. TAB: Costing: Routing DDN: Cost. Center = Prod. Name(Roller szerelősor) Giga. Bike. DDN: Controling. Area = 1000(International G/L) Name FRM: Activity. Types: CK 11 N: Click
5. Manufacturing Execution: 5. 2. Modify master data: 5. 2. 3. Routing Click Click k Clic CO Click Comp. Alloc ck Cli C lic k Click PP Step 5. 2. Modify Master 5. 3. 3. Product costing 5. 2. 3. PP: Change Routing: Giga. Bike-Name: CA 02 LO|PP|Master|Routing|Standard|CA 02 Change| 5. 2. 3. 1. SCR: Start DDN: Material = Giga. Bike-Name DDN: Plant = 1000, KEY: Enter, BTN: Back( ) 5. 2. 3. 2. SCR: Main 5. 2. 3. 2. 1. FRM: Head DDN: Status = 04(Released) DDN: Task. List. Group = 50001317 TBX: Group. Counter = 1(Unique ID of routing inside group) CR 03: TBX: Lot. Size. Range = 0 - 99. 999 (Lot size range Check in which current routing is valid, operation sequence Work may depend on lot size) Center Cli PGScrew BTN: Sequences ck CA 02: 5. 2. 3. 2. 2. SCR: Sequence types: Change LIN: Standard sequence Routing BTN: Operation Giga. Bike 5. 2. 3. SCR: Standard sequence operations: Name 5. 2. 3. 1. LIN: 0010|Detail|Operation| CK 11 N: TBX: Base. Quantity = 1 Product DDN: Unit. Of. Measure = PC Costing Base. FRM: Standard values Bike. LIN: Personell time Name TBX: Base. Quantity = 45(This is changed) CK 24: DDN: Unit. Of. Measure = MIN Mark/ Release 5. 2. 3. 2. 4. BTN: Comp. Alloc|SCR: Component. Assignmt Price LIN: Pedal, Breaks, Handlebar, Saddle select Base. Bike. BTN: New assignment Name SCR: New assignment: DDN: Operation=0020(Change from 0010) 5. 2. 3. 2. 5. BTN: Save( ) Clic k
Content of the presentation 5. Manufacturing Execution Scenario 5. 1. Plot of scenario 5. 2. Modify BOM and Routing master data 5. 2. 1. Data structures processed 5. 2. 2. PP: Display Work Center: PGCsava: CR 03 5. 2. 3. PP: Change Routing: Giga. Bike-Name: CA 02 5. 3. Production-On-Order Preparation 5. 3. 1. DEF: Production types 5. 3. 2. PROC: Production on Order process 5. 3. 2. 1. PP: Production Order request 5. 3. 2. 2. PP: Production Order creation 5. 3. 2. 3. MM: Availability check 5. 3. 2. 4. PP: Machine reservation 5. 3. 2. 5. PP: Order release 5. 3. 2. 6. PP: Download to PDC system 5. 3. 2. 7. PP: Auto: Order print 5. 3. 2. 8. MM: Movement: 261 Goods Issue (GI) posting 5. 3. 2. 9. MM: Auto: Material withdrawal posting 5. 3. 2. 10. PP: Upload from PDC system 5. 3. 2. 11. CO: Auto: Confirmation 5. 3. 2. 12. PP: Work-in-Process (WIP) determination 5. 3. 2. 13. MM: Auto: Movement: 101 Goods receipt 5. 3. 2. 14. PP: Variance calculation 5. 3. 2. 15. FI: Order settlement, Cost Debit/Credit 5. 3. 2. 16. DMS: Archive/delete 5. 3. 3. CO: Product Costing 5. 3. 3. 1. DEF: Product Costing Data Structure 5. 3. 3. 2. CO: Product Costing: Base. Bike-Name: CK 11 N 5. 3. 3. 3. CO: Mark price: Base. Bike-Name: CK 24 5. 3. 3. 4. MM: Check price marking: Base. Bike-Name: MM 03 5. 3. 3. 5. CO: Release price: Base. Bike-Name: CK 24 5. 3. 3. 6. MM: Check current price: Base. Bike-Name: MM 03 5. 3. 3. 10. MM: Check out material changes: MM 60 5. 3. 4. MM: Re-run MRP: Giga. Bike-Name: MD 02 References Object Symbols
5. Manufacturing Execution: 5. 3. Production-On-Order Preparation 5. 3. 1. DEF: Production types (Gyártási rendszerek fajtái): 5. 3. 1. 1. ALT: Order controlled production (Rendelésre gyártás): It needs preliminary Sales Order (Vevői megrendelés) 5. 3. 1. 1. 1. ALT: With Production Order (Gyártás elrendeléses): Involves manufacturing Lots (Sorozat): series of fully identical products (eg. Racing Bikes) 5. 3. 1. 1. 2. ALT: With Process Order (Folyamat elrendeléses): Involves lots in continuosly manufactured products (eg. Chemicals) 5. 3. 1. 2. ALT: Repetitive manufacturing (Sorozatgyártás): Assembly line produces lots in fixed rate (eg. Cars) Because product is very complex, takes lot of time to produce, and keeping manufacturing process optimal makes it highly inflexible It is started without any incoming sales orders 5. 3. 1. 3. ALT: Project (Projekt): Produces unique products (eg. Buildings) or very small sized lots (eg. Battleship classes) Completed on given deadline and budget By individually designed hierarchy of milestones (Mérföldkövek): given points of time to complete a project phase Treated by Poject System, PS module of SAP 5. 3. 1. 4. ALT: Kanban (Kanban kártyás rendszer): An innovative mass production system invented by Toyota in 1980 ensuring: Cost-effective manufacturing products with large lots (eg. Cars) AND Allow them to customize to individual requirements: mass customization (Egyéniesített tömeggyártás) (eg. individual selection of car interior) AND Maintaining 0 level of scrap (Selejt) with Total Quality Management, TQM (Teljeskörü minőségmenedzsment): line immediately stopped at detecting scrap to prevent adding more components/costs into a faulty product Containers of BOM-components of a finished product assembled on line are identified with Kanban-card describing their full lifecycle (Teljes életciklus) data (Creator, Created, Version, Main component) at ANY STEP of process! Full containers+kanbans go forward with the line component built in empty containers+kanbans go backward towards: earlier workstations/ storages/ or vendors symbolizing renewed component requirement
5. Manufacturing Execution: 5. 3. Production-On-Order: 5. 3. 2. Process 1 5. 3. 2. PROC: Production on Order (Rendelésre gyártás) 5. 3. 2. 1. PP: Production Order request 5. 3. 2. 2. PP: Production Order (Gyártás-elrendelés) creation 5. 3. 2. 2. 1. Ways of creation: ALT: Without Routing and BOM manually ALT: With Routing only ALT: With Routing and BOM ALT: With Planned order 5. 3. 2. 2. 2. Production Order Content: 5. 3. 2. 2. 2. 1. Head content: Status={CRTD: Created REL: Released} Type={PP 01: Manual, PP 02: Auto} Scheduling from MPS CO: Cost settlement rule (Költségfelosztási szabály) in Cost Object Controlling, COC (Költséghely-kontrolling) DMS: Links to Document Management System, DMS about plans of manufactured component 5. 3. 2. 2. Items content: PP: Routings: Standard/parallel/alternate operation sequences Operations: there should be at least 1 routing operation Material BOM components: by default all components of BOM are attached to first operation PRTs, Trigger Points, Confirmations Work centers Cost calculation Capacity splits Persons Machinery 5. 3. 2. 3. MM: Availability check (Rendelkezésreállás-vizsgálat) 5. 3. 2. 3. 1. ALT: Manual: If Order. Type = PP 01 5. 3. 2. ALT: Auto 5. 3. 2. 4. PP: Machine reservation (Gép lefoglalás)
5. Manufacturing Execution: 5. 3. Production-On-Order: 5. 3. 2. Process 2 5. 3. 2. 5. PP: Order release (Rendelés-engedélyezés) 5. 3. 2. 5. 1. Scope: ALT: Single order ALT: Mass release 5. 3. 2. 5. 2. Source data: PP: BOM: CS 01 PP: Routing: CA 01 CO: Work center capacity scheduling: KP 26 5. 3. 2. 5. 3. Launch modes: ALT: Auto ALT: manual 5. 3. 2. 5. 4. Result statuses: ALT: REL: Release confirmed ALT: FMAT: Material shortage ALT: FFHM: Part Missing ALT: FKAP: No capacity 5. 3. 2. 6. PP: Download order data to PDC system It is a shopfloor-based (Műhely-szintű) standard subsystem of transmitting data towards CNC-controlled (Számjegyvezérelt) workstations 5. 3. 2. 7. PP: Auto: Order print (Rendelés nyomtatás) 5. 3. 2. 8. MM: PROC: Movement: 261 Goods Issue, GI (Anyag kivét) posting Update stock Update material reservations Recompute actual cost of order Issue documents: MM: Material FI: Accounting CO: Cost accounting 5. 3. 2. 9. MM: Auto: Material withdrawal posting (Készletcsökkentés) 5. 3. 2. 10. PP: Upload manufacturing completion data from PDC system
5. Manufacturing Execution: 5. 3. Production-On-Order: 5. 3. 2. Process 3 5. 3. 2. 11. CO: Auto: Confirmation of manufacturing completion 5. 3. 2. 11. 1. ALT: Order related confirmation: Confirms componets of 1 order 5. 3. 2. 11. 2. ALT: Operation related confirmation: ALT: Time ticket (Időjegy): used at simple time-based activites ALT: Collective (Kollektív): used for more components together ALT: Milestone (Mérföldkő): used at projects ALT: Progress (Folyamatállapot): used at continuos manufacturing ALT: Time event (Eseményvezérelt): used at continuos manufacturing 5. 3. 2. 12. PP: Work-in-Process, WIP determination (Elmaradási kimutatás) 5. 3. 2. 13. MM: Auto: Movement: 101 Goods receipt (Késztermék raktárra vétel) Issue documents=(MM: Material, FI: Accounting, CO: Cost accounting) Print Goods Issue (Anyagkiad) and Stock Receipt (Raktárbevét) Document Delivered quantity updated Receipt evaluated (Beáraz), $ credit amount is added to orders $ credit value 5. 3. 2. 14. PP: Variance calculation (Selejt/veszteség ráta számítás) 5. 3. 2. 15. FI: Order settlement, Cost Debit/Credit (Rendelés költségelszámolása) 5. 3. 2. 15. 1. Result: CO: Production order is a Cost object in Cost Object Controlling, COC FI: Costs are allocated to General Ledger, G/L Accounts (Könyvelési számla) from cost object, so it can be closed 5. 3. 2. 15. 2. Types: 5. 3. 2. 15. 2. 1. ALT: Order related: Flexible production of complex products 5. 3. 2. 15. 2. 2. ALT: Product related: Used at simple products 5. 3. 2. 15. 3. Controlled by Settlement Profile (Elszámolási profil): Settlement period (Elszámolási periódus) Price control (Árazás) Settlement receivers (Költségviselő) and their G/L accounts Distribution rules (Felosztási szabályok) Plant activity accounts Difference account Settlement parameters 5. 3. 2. 16. DMS: Archive/delete
Content of the presentation 5. Manufacturing Execution Scenario 5. 1. Plot of scenario 5. 2. Modify BOM and Routing master data 5. 2. 1. Data structures processed 5. 2. 2. PP: Display Work Center: PGCsava: CR 03 5. 2. 3. PP: Change Routing: Giga. Bike-Name: CA 02 5. 3. Production-On-Order Preparation 5. 3. 1. DEF: Production types 5. 3. 2. PROC: Production on Order process 5. 3. 2. 1. PP: Production Order request 5. 3. 2. 2. PP: Production Order creation 5. 3. 2. 3. MM: Availability check 5. 3. 2. 4. PP: Machine reservation 5. 3. 2. 5. PP: Order release 5. 3. 2. 6. PP: Download to PDC system 5. 3. 2. 7. PP: Auto: Order print 5. 3. 2. 8. MM: Movement: 261 Goods Issue (GI) posting 5. 3. 2. 9. MM: Auto: Material withdrawal posting 5. 3. 2. 10. PP: Upload from PDC system 5. 3. 2. 11. CO: Auto: Confirmation 5. 3. 2. 12. PP: Work-in-Process (WIP) determination 5. 3. 2. 13. MM: Auto: Movement: 101 Goods receipt 5. 3. 2. 14. PP: Variance calculation 5. 3. 2. 15. FI: Order settlement, Cost Debit/Credit 5. 3. 2. 16. DMS: Archive/delete 5. 3. 3. CO: Product Costing 5. 3. 3. 1. DEF: Product Costing Data Structure 5. 3. 3. 2. CO: Product Costing: Base. Bike-Name: CK 11 N 5. 3. 3. 3. CO: Mark price: Base. Bike-Name: CK 24 5. 3. 3. 4. MM: Check price marking: Base. Bike-Name: MM 03 5. 3. 3. 5. CO: Release price: Base. Bike-Name: CK 24 5. 3. 3. 6. MM: Check current price: Base. Bike-Name: MM 03 5. 3. 3. 10. MM: Check out material changes: MM 60 5. 3. 4. MM: Re-run MRP: Giga. Bike-Name: MD 02 References Object Symbols
5. Manuf. Exec: 5. 3. Production-On-Order: 5. 3. 3. Product Costing 1 5. 3. 3. CO: Product Costing (Termék költségvetés) 5. 3. 3. 1. DEF: Product Costing Data Structures 5. 3. 3. 1. 1. DEF: Standard price (Sztenderd ár): Cost estimate in material master of a material purchased/produced in one time 5. 3. 3. 1. 2. DEF: Moving average price (Mozgóátlagolt ár): Lot size-weighted moving average cost of a material purchased/produced in more lots in time 5. 3. 3. 1. 3. DEF: Planned price (Tervár): Material/Manufacturing cost of Cost objects being (semi)finished products Calculated by Cost Object Controlling, COC Product Costing process 5. 3. 3. 1. Data sources: PP: BOM: CS 01: Standard material prices Moving material prices PP: Routing: CA 01: Operations Responsible PP: Workstations: CR 01: Setup/machine/labour costs of operation Based on the utilized CO: Activity types: KL 01: CO: Tariffs: KP 26 PP: Standard quantities: CR 01 5. 3. 3. 1. 3. 2. PROC: Always goes Down-to-top (Alulról felfele) in BOM/Routing hierarchy from simplest semi-finished product towards finished product 5. 3. 3. 1. 4. DEF: Actual price (Aktuális ár): Planned price Marked up (Jegyzett) and Released (Engedélyezett) for the material 5. 3. 3. 1. 5. DEF: Sales price (Kereskedelmi egységár): Gross Sales Price Condition of Customer defined at XK 01 by Sales. Org Contains overhead/margin above actual price And Sales Tax by condition set up at MM 01: TAB: Sales General
5. Manuf. Exec: 5. 3. Production-On-Order: 5. 3. 3. Product Costing 2 Click CO C lick Click PP Click ck Cli Step 5. 2. Modify Master 5. 3. 3. Product costing 5. 3. 3. 2. CO: Product Costing: Base. Bike-Name: CK 11 N FI|CO|Product Cost Controlling|Product Cost CR 03: Planning|Material costing|Cost estimate with Check quantity structure|CK 11 N Create| Work 5. 3. 3. 2. 1. SCR: Start Center PGScrew DDN: Material = Base. Bike-Name CA 02: DDN: Plant = 1000 Change 5. 3. 3. 2. 1. 1. TAB: Costing data: Routing DDN: Costing variant = PPC 1(Standard Giga. Bikecosting Material) Name DDN: Costing version =1(TP Profit. Center) CK 11 N: Click DDN: Costing lot size = 1 Product Costing KEY: Enter Base 5. 3. 3. 2. 1. 2. TAB: Dates: Bike. DDN: Date from = Now Name KEY: Enter CK 24: Mark/ 5. 3. 3. 2. 2. SCR: Main Release 5. 3. 3. 2. 2. 1. FRM: Left: Structure Price Base. LIN: Base. Bike-Name select Bike 5. 3. 3. 2. 2. 2. FRM: Right: Selection Name TAB: Costs: CK 11 N: Product Costing Giga. Bike. Name CK 24: Mark/ Release Price Giga. Bike. Name Cost Total Fixed Variable Cur r Goods 1920 0 1920 EU Manufactured R FRM: Itemized view 5. 3. 3. 2. 3. BTN: Save( ): (Do not save in case you Goods Sold 2279 0 2279 EU R Before running it, remove Gearing. Name (whose faulty GR would block costing), from BOM of see serious difference from the sample data gi- Base. Bike-Name, ! ven above. Minor differences are allowed because of the effect of variable lenght of months on timeworker (Időbéres) activity types cost!)
5. Manuf. Exec: 5. 3. Production-On-Order: 5. 3. 3. Product Costing 3 CO Click Click PP Click ck Click C lic k ick Cl Step 5. 2. Modify Master 5. 3. 3. Product costing 5. 3. 3. 3. CO: Mark price: Base. Bike-Name: CK 24 FI|CO|Product Cost Controlling|Product Cost CR 03: Planning|Material costing|CK 24 Price update| Check 5. 3. 3. 3. 1. SCR: Start Work BTN: Marking allowance (It needs only in case Center PGScrew nobody used the current month yet!) SCR: Marking allowance CA 02: Change DDN: Posting period = Current month Routing LIN: Company = 1000|Double. Click| Giga. DDN: Costing variant = PPC 1(Standard) Bike. Name DDN: Costing version = 01 CK 11 N: BTN: Save( ), BTN: Back( ) Product DDN: Posting period = Current month Costing DDN: Company Code = 1000 Base. Bike. DDN: Plant = 1000 Name DDN: Material = Base. Bike-Name CK 24: CHK: With list output = True Mark/ CHK: Test run = False Release Price BTN: Run( ) Base 5. 3. 3. 3. 2. SCR: Output Bike. LIN: Base. Bike-Name: Fut. plnd. price=383. 940, -HUF Name CK 11 N: 5. 3. 3. 4. Practice: MM: Check marking: Base. Bike-Name: MM 03 LO|MM|Master master|Material|Display|MM 03 Product Costing Display current| Giga 5. 3. 3. 4. 1. SCR: Start Bike. DDN: Material = Base. Bike-Name BTN: Select View: Costing 2 CK 24: Mark/ DDN: Plant = 1000 Release 5. 3. 3. 4. 2. SCR: Main Price 5. 3. 3. 4. 2. 1. TAB: Costing 2 Giga. Bike. Name Price Planned price Future Actual Future 1920 0 0 Click
5. Manuf. Exec: 5. 3. On-Order: 5. 3. 3. Product Costing 4 CO 5. 3. 3. 5. CO: Release price: Base. Bike-Name: CK 24 FI|CO|Product Cost Controlling|Product Cost Click CK 11 N: Planning|Material costing|CK 24 Price update| Product 5. 3. 3. 5. 1. SCR: Start Costing Base. BTN: Release( ): Turn planned price into standard price Bike. DDN: Posting period = Current month (It can be done only if last Name financial period is closed by Sysadmin!!!) CK 24: Mark/ DDN: Company Code = 1000 Release DDN: Plant = 1000 Price Base. DDN: Material = Base. Bike-Name Bike. CHK: With list output = True Name CHK: Test run = False, BTN: Run( ) CK 11 N: 5. 3. 3. 5. 2. SCR: Output Product Costing Click LIN: Base. Bike-Name: Std. price=1920 EUR Giga. Bike- 5. 3. 3. 6. Practice: MM: Check current price: Base. Bike-Name: MM 03 Name LO|MM|Master master|Material|Display|MM 03 Display current| CK 24: 5. 3. 3. 6. 1. SCR: Start Mark/ DDN: Material = Base. Bike-Name Release Price BTN: Select View: Costing 2 Giga. DDN: Plant = 1000 Bike 1. Before running it, remove Gearing 5. 3. 3. 6. 2. SCR: Main Name (whose faulty GR would block 5. 3. 3. 6. 2. 1. TAB: Costing 2 CK 11 N: costing), from BOM of Base. Bike 2 Click PP C lic k Cl ick Step 5. 3. 3. Product costing Clic k Click Product Price Future Actual Future Name! Costing Planned with Base 0 1920 0 2. Create purchase info recordyour ME 11 for Alu. Frame-Name at price Bike 2 Standard Name 5. 3. 3. 7. Practice: Product Costing, 1920 Release: vendor with base price 208 EUR Mark, Giga. Bike-Name: CK 11 N, price CK 24: CK 24, MM 03: Planned/Standard price = 3350 EUR Mark/ Release 5. 3. 3. 8. Practice: Product Costing, Mark, Release: Base. Bike 2 -Name: CK 11 N, Price CK 24, MM 03: Planned/Standard price = 1378 EUR Base. Bike 2 - 5. 3. 3. 9. Practice: Product Costing, Mark, Release: Mini. Bike-Name: CK 11 N, Name CK 24, MM 03: Planned/Standard price = 2674 -EUR
5. Manuf. Exec: 5. 3. Production-On-Order: 5. 3. 4. MRP Re-run CO PP Step 5. 3. 3. Product costing 5. 3. 3. 10. Practice: MM: Check out material changes: MM 60 LO|MM|Material master|Material|MM 60 Material list| CK 11 N: 5. 3. 3. 10. 1. SCR: Start Product DDN: Plant=1000, DDN: User=PTTK-Name, Costing Base. DDN: Type=FERT, HALB, BTN: Run( ) Bike 25. 3. 3. 10. 2. SCR: Main Name 5. 3. 4. Re-run MRP Material Price CK 24: 1920 Base. Bike-Name Mark/ Release Giga. Bike-Name 3350 Price Base. Bike 2 -Name 1378 Base. Mini. Bike-Name 2674 Bike 2 Name 5. 3. 4. Practice: MM: Re-run MRP: Giga. Bike-Name: MD 02 CK 11 N: LO|PP|MRP|Planning|MD 02 Single item, multi level| Product Costing 5. 3. 4. 1. SCR: Start Mini. DDN: Material = Giga. Bike-Name Bike. DDN: Plant = 1000 Name DDN: Processing key = NETCH(Only net change) CK 24: Mark/ DDN: Create purchase req. = 2(In opening period) Release DDN: Delivery schedules = 3(Apply): but now there Price isn’t any Mini. Bike. DDN: Create MRP list = 1(Create list) Name DDN: Planning mode = 2(Re-explode BOM!) MM 60: DDN: Scheduling = 1(Basic dates will be determined) Check Material CHK: Also plan unchanged components = False Change CHK: Display results before they are saved = False Giga/Mini. Bike. CHK: Display material list = False Name CHK: Simulation mode = False MD 02: KEY: Enter, Enter (2 times!) Re-run MRP 5. 3. 4. 2. SCR: MRP Summary Giga. Dependent components not in stock will generate Bikeexceptions! Name
References http: //www. sap-img. com/abap. htm http: //erpgenie. com/ http: //help. sap. com/search/sap_trex. jsp http: //sap. ittoolbox. com/groups/technical-functional/sap-abap/
Értékesítés támogatás (Sales Promotion) Direkt mail (Direct mail) Ajánlat (Offer) Árazás (Pricing) Rendelés (Order) Validáció (Validation) Szerződés (Contract) Szállítás (Transport) Hitel (Credit) Ütemezés (Scheduling) Szerviz (Service) Vevőszolgálat (Customer Service) Kattintás (Click) Dupla kattintás (Double Click) Adatbevitel (Write) Csak olvasható (Read Only) t ick igh k Cl RClic Cég (Company) Gyár (Plant) Értékesítési szervezet (Sales Department) Üzletkötő csoport (Sales Representative Group) Értékesítési integráció (Sales Integration) Csatorna (Channel) Földrajzi hely (Geographic Location) Kiszállítási hely (Delivery Location) Szállítási mód (Transportation Mode) Rakodási pont (Loading Point) Árucsoport (Product Group) Értékesítési terület (Sales Area) Object Symbols Partner (Partner) Anyag (Material) Sarzs (Batch) Bevitt anyag (Partner material) Készlet (Inventory) Raktár (Deposit) Gyári szám (Serial number) Darabjegyzék (Bill of materials) Szortiment (Sortiment) Anyagmeghatározás (Material Identification) Árazás (Pricing) Engedmény (Allowance) Fizetési mód (Payment Method) Számla (Invoice) Bizonylat (Voucher)
GUI Symbols To make GUI usage descriptions more short and straightforward, we will use standardized denotions of GUI controls, which can be nested into each other: DEF: -definition, PRC: -process, ALT: -alternatives, CYC: -cycle, -follows, -(dis)advantage, Aaa|Bbb|-Menu/Submenu, SCR: -Screen, FRM: -Frame, ID-Unique. ID, BTN: -Button, TXB: -Textbox, DDN: -Dropdown, TAB: -Page tab, CHK: -Checkbox (any of them can be checked) RAD: -Radiobox (one can be checked only), LIN: -Tableline, KEY: -Hotkey, WRN: -Warning box ERR: -Errorbox
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