SAP ERP Financials and FICO Handbook

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298 CHAPTER 10 SAP MM CONFIGURATION Figure 10.1 shows a straightforward MM organizational structure. Depending upon client requirements, your MM organization may be simple or complex. Note that this chapter describes configuration steps for a simple MM module. In Figure 10.1, observe that the MM module is dependent on the company code, which is the highest organizational entity in FI. FICO configuration is not discussed here, so before configuring MM, make sure that FI and CO configuration have already taken place. Description and Path 1 Define, Copy, Delete, Check Plant: SPRO → Enterprise Structure → Definition → Logistics (General) → Define, Copy, Delete, Check Plant 2 Maintain Storage Location: SPRO → Enterprise Structure → Definition → Materials Management → Maintain Storage Location 3 Maintain Purchase Organization: SPRO → Enterprise Structure → Definition → Materials Management → Maintain Purchase Organization 4 Assign Plant to Company Code: SPRO → Enterprise Structure → Assignment → Logistics (General) → Assign Plant to Company Code 5 Assign Purchasing Organization to Company Code: SPRO → Enterprise Structure → Assignment → Materials Management → Assign Purchasing Organization to Company Code 6 Assign Purchasing Organization to Plant: SPRO → Enterprise Structure → Assignment → Materials Management → Assign Purchasing Organization to Plant 7 Define Industry Sectors and industry sector-specific field section: SPRO → Logistics (General) → Material Master → Field Selection → Define Industry Sectors and industry sector-specific field section T-code OX10 OX09 OX08 SPRO OX18 OX01 SPRO Continued
CHAPTER 10 SAP MM CONFIGURATION 299 Description and Path 8 Define Attributes of Material Type: SPRO → Logistics (General) → Material Master → Basic Settings → Material Types → Define Attributes of Material Type 9 Define Number Ranges for Each Material Type: SPRO → Logistics (General) → Material Master → Basic Settings → Material Types → Define number ranges for each material type 10 Maintain Company Codes for Material Master: SPRO → Logistics (General) → Material Master → Basic Settings → Material Types → Maintain Company Codes for Material Master 11 Set Tolerance Limit for Price Variance: SPRO → Materials Management → Purchasing → Purchase Order → Set Tolerance Limit for Price Variance 12 Set Tolerance Limits: SPRO → Materials Management → Logistics Invoice Verification → Invoice Block → Set tolerance limits 13 Group Together Valuation Areas: SPRO → Materials Management → Valuation and Account Assignment → Account Determination without Wizard → Group Together Valuation Areas 14 Configure Automatic Posting: SPRO → Materials Management → Valuation and Account Assignment → Account Determination without Wizard → Configure Automatic Posting T-code SPRO SPRO OMSY SPRO SPRO SPRO SPRO TABLE 10.1 MM configuration steps
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SAP ® ERP Financials and FICO Hand
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THE JONES AND BARTLETT PUBLISHERS S
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World Headquarters Jones and Bartle
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ABOUT THE AUTHOR A graduate in comm
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viii TABLE OF CONTENTS 3.5 Cost Cen
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AN INTRODUCTION TO SAP SOFTWARE SAP
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xiv PREFACE n n n n n Chapter 7—S
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2 CHAPTER 1 INTERVIEW QUESTIONS AND
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10 CHAPTER 1 INTERVIEW QUESTIONS AN
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Chapter 2 CERTIFICATION QUESTIONS A
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2.1 QUESTIONS 97 9. What would be t
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2.1 QUESTIONS 99 21. You can only h
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2.1 QUESTIONS 101 33. State True or
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2.1 QUESTIONS 107 66. Posting keys
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2.1 QUESTIONS 109 79. The company c
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2.1 QUESTIONS 111 92. When you canc
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2.1 QUESTIONS 113 c. You can assign
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2.1 QUESTIONS 115 114. State True o
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2.1 QUESTIONS 117 126. The credit c
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2.1 QUESTIONS 119 140. Negative rev
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2.1 QUESTIONS 121 154. A shortened
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2.2 ANSWERS 123 168. Once you cross
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2.2 ANSWERS 125 80. a-True, b-False
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Chapter 3 ISSUES AND RESOLUTIONS A
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3.2 G/L ACCOUNTING 129 posting key,
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3.2 G/L ACCOUNTING 131 3. Switch of
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3.2 G/L ACCOUNTING 133 The error is
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3.3 AP 135 Ranking order represents
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3.3 AP 137 You can use the BnkT (ba
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3.3 AP 139 transaction code FCHU, w
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3.3 AP 141 Issue No.: 23 While post
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3.4 AM 143 While configuring the pa
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3.4 AM 145 1. Recalculate depreciat
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3.4 AM 147 Issue No.: 36 While capi
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3.4 AM 149 Issue No.: 41 The user i
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3.4 AM 151 for 2007. Now the user w
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3.4 AM 153 If you are trying to put
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3.4 AM 155 In the screen that appea
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3.7 NEW G/L 157 A customer and vend
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160 CHAPTER 4 CONFIGURATION STEPS S
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162 CHAPTER 4 CONFIGURATION STEPS S
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164 CHAPTER 4 CONFIGURATION STEPS F
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174 CHAPTER 4 CONFIGURATION STEPS 4
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182 CHAPTER 4 CONFIGURATION STEPS 4
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Chapter 5 USER TRANSACTION CODES In
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5.1 G/L ACCOUNTING 189 Posting to G
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5.1 G/L ACCOUNTING 191 Display G/L
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5.2 AP 193 Function Name and Path C
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5.2 AP 195 Function Name and Path I
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5.2 AP 197 Period-end Transactions
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5.3 AR 199 5.3 ACCOUNTS RECEIVABLE
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5.3 AR 201 Function Name and Path S
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5.3 AR 203 Period-end Transactions
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5.4 AM 205 5.4 ASSETS MANAGEMENT (A
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5.4 AM 207 Assets Retirement/ Trans
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5.5 CO-CEL 209 Function Name and Pa
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5.6 CO-CCA 211 Function Name and Pa
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5.7 CO-IO 217 Information Systems F
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5.7 CO-IO 219 Function Name and Pat
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5.8 CO-PCA 221 Standard Hierarchy P
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5.8 CO-PCA 223 Information Systems
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5.9 CO-PA 225 Function Name and Pat
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5.10 CO-PC 227 Function Name and Pa
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Chapter 6 FICO QUICK TOUR This chap
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6.2 FI GENERAL 231 FIGURE 6.1 Year-
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6.3 G/L ACCOUNTING 233 which is cli
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6.3 G/L ACCOUNTING 235 FIGURE 6.5 C
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6.3 G/L ACCOUNTING 237 FIGURE 6.6 C
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6.3 G/L ACCOUNTING 239 FIGURE 6.8 P
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6.4 AP AND AR 241 FIGURE 6.9 Vendor
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6.4 AP AND AR 243 FIGURE 6.12 Trans
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6.4 AP AND AR 245 n In Figure 6.16,
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