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    Sap MM Udemy Notes

    Uploaded by

    Srinivas Y
    The document contains various accounting codes and configurations for different company codes, plants, valuation areas, periods, and document types. It also includes sample material master records, purchase orders, goods receipts, and account assignment examples for expense allocation to cost centers. Configuration details are provided for fields, variants, groups, and document types for different procurement and accounting scenarios.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Sap MM Udemy Notes

    Uploaded by

    Srinivas Y
    115 views35 pages
    The document contains various accounting codes and configurations for different company codes, plants, valuation areas, periods, and document types. It also includes sample material master records, purchase orders, goods receipts, and account assignment examples for expense allocation to cost centers. Configuration details are provided for fields, variants, groups, and document types for different procurement and accounting scenarios.

    Original Description:

    sap mm udemy notes

    Original Title

    Sap Mm Udemy Notes

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    © © All Rights Reserved

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    The document contains various accounting codes and configurations for different company codes, plants, valuation areas, periods, and document types. It also includes sample material master records, purchase orders, goods receipts, and account assignment examples for expense allocation to cost centers. Configuration details are provided for fields, variants, groups, and document types for different procurement and accounting scenarios.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    115 views35 pages

    Sap MM Udemy Notes

    Uploaded by

    Srinivas Y
    The document contains various accounting codes and configurations for different company codes, plants, valuation areas, periods, and document types. It also includes sample material master records, purchase orders, goods receipts, and account assignment examples for expense allocation to cost centers. Configuration details are provided for fields, variants, groups, and document types for different procurement and accounting scenarios.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 35
    At a glance
    Powered by AI
    The document discusses different types of documents like purchase orders, sales orders, material masters etc. and also talks about integration between procurement, sales and accounting modules.

    Purchase orders, sales orders, material masters, blanket purchase orders are some of the document types mentioned.

    Integration between procurement module and sales module for purchase to pay flow and between procurement and accounting for accounting entries is discussed.

    Company Code

    Plant 1 Plant 2 Plant 3


    Computer 100 100 100
    10 20

    Valuation Area is a Plant


    Company Code

    Plant 1 Plant 2 Plant 3


    Computer 100 110 120

    10 20

    Product Costing - CO
    Production Planning

    Posting Period in FI Posting Periods in MM


    ob52
    DEC Close
    JAN Close JAN Close
    FEB Close FEB Close
    MAR Close MAR Close
    APR Close APR Close
    MAY Close MAY Close
    JUN Close JUN Close
    JUL Close JUL Close
    AUG Close AUG Close
    SEP Close SEP Open
    OCT Open OCT Open
    NOV Close NOV Close
    DEC Close DEC Close
    posting date 10.01.2020

    10.10.2020
    Rainbow Ceramic Basin
    Rainbow Side Cabinet 25 x 15cm Black
    Rainbow Side Cabinet 25 x 15 cm Purple
    Rainbow Cabinet with Basin 77x 47cm Blue
    Rainbow Side Cabinet 25 x 15 cm Blue

    ng Periods in MM MMPV
    1 Purchase order no entries
    Previous
    Curent 2 Receive Goods
    Qty in MM
    Value in FI

    10 100 1000

    Previous MMRV
    Curent
    ABC LTC 8000001
    DILIGENT TECHIES 8000002
    XCITE COMPUTERS 8000000

    MM60

    2000000 8801 Rainbow Ceramic Basin


    2000001 8801 RRainbow Side Cabinet 25 x 15cm Black
    2000002 8801 Rainbow Side Cabinet 25 x 15 cm Purple

    2000003 8801 Rainbow Cabinet with Basin 77x 47cm Blue


    PR 10015359
    8000001 8000002 8000000
    10 11 12 po 4500017496
    15 14 12
    20 18 25 MIGO Material document 5000000

    MIRO 5105609232

    h Basin 77x 47cm Blue


    rial document 5000000700 posted
    Vendor Material Price Discount % Net Price

    8000001 2000003 100 10 90.00

    8000002 2000003 105 12 92.40

    8000000 2000003 101 6 94.94

    Purchase requisition number 0010015362 created

    Vendor RFQ NO

    8000001 6000000029 DIL123

    8000002 6000000030

    8000000 6000000031
    100 90

    100 88

    100 94

    10015362 DIL123

    4500017498
    ME_USE_GRID 
    1 Table Field
    Order Value CEKKO GNETW

    Doc type CEKKO BSART

    Purchasing Org CEKKO EKORG

    Company Code CEKKO BUKRS

    Plant CEKKO WERKS

    Order Value ZORD_VALUE

    Doc type ZDOC_TYPE

    Purchasing Org ZPUR_ORG

    Company Code ZCOMP_CODE

    Plant ZPLANT

    Class ZPO_ORD_CLASS

    ZORD_VALUE
    ZDOC_TYPE
    ZPUR_ORG
    ZCOMP_CODE
    ZPLANT

    Value less than 100

    Testing

    PR 10015363
    PO 4500017500

    MIGO

    MIRO
    2000000 8801 Rainbow Ceramic Basin

    ABC LTC 8000001


    DILIGENT TECHIES 8000002
    XCITE COMPUTERS 8000000
    500
    10
    50
    Cost Centers KS01

    Head Office 1000


    Marketing 2000
    Logistics 3000

    GL
    405200 Stationary Expenses

    'Earmarked Funds'

    1 note down field status variant and group used for gl

    Variatn 0001
    Group G003

    go to OBC3

    Case 1

    PR 10015364

    PO 4500017506

    MIGO

    MIRO

    Case 2

    Material Master Number 32

    PR 10015365
    PO 4500017507

    MIGO 5000000005

    MIRO

    Case 3

    Material Master Number 33

    PR 10015366

    PO 4500017508

    MIGO

    MIRO

    Case 4

    Material Master Number

    PR 10015367

    PO 4500017509

    MIGO

    MIRO

    Full GR

    Case 5

    Material Master Number Head Office


    Marketing
    PR 10015368 Logistics

    PO 4500017510

    MIGO Partial GR

    MIRO

    Head Office
    Marketing
    Logistics

    Partial GR

    Head Office
    Marketing
    Logistics
    Vendor
    8000001
    8000002
    8000000
    Stationary 1,000.00

    % Cost Center GL Value PR


    Head Office 50 1000 405200 500
    25 2000 405200 250 PO
    25 3000 405200 250

    Stationary 1,000.00 in Sequence

    % Cost Center GL Value PR


    Head Office 50 1000 405200 500
    25 2000 405200 250 PO
    25 3000 405200 250

    Stationary 700.00 Proportionally PR

    % Cost Center GL Value PO


    Head Office 50 1000 405200 350
    25 2000 405200 175
    25 3000 405200 175
    10015369

    4500017515
    10015370

    4500017516

    10015371

    4500017517
    Blanket Purchase Order

    Consumables

    Jan Stationary 500 USD Invoice Verfication


    Feb Stationary 500 USD
    Mar Stationary 500 USD
    Apr Stationary 500 USD
    May Stationary 500 USD
    Jun Stationary 500 USD
    Jul Stationary 500 USD
    Aug Stationary 500 USD
    Sep Stationary 500 USD
    Oct Stationary 500 USD
    Nov Stationary 500 USD
    Dec Stationary 500 USD
    6000
    500

    PO 4500017523
    Purchase Order
    Goods Receipt
    hr/kg COST
    Cleaning Service 5 HR 10 USD 50
    Gas Refilling 10 KG 5 USD 50
    100
    10
    110

    PR 10015372

    PO 4500017524

    ENTRY SHEET 100000423


    AC_1000_CLEANING
    AC_1000_GAS_REFIL

    USD
    Consignemnt Procuremnt

    Consignment Vendor
    Material No Qty
    1000 10

    Customer Requirement O
    Cost Center
    Total stock

    Material Master 2000007

    PR 10015374

    PO 4500017526

    GL

    OMRM
    8800 Company Code
    8801

    1000

    Customer Requirement OWN STOCK 100 10 1000 411K


    Cost Center 200 10 2000 201K
    300 3000

    700
    Sub Contracting

    Finished Goods
    Qty Price Total Price
    Component 1 2 10 20
    Component 2 1 20 20

    Sub-Contract Processing 15
    Cost of Goods Manufactured -Finished Goods 55

    PR

    PO

    GL OPTIONAL
    FSV 0001 OBC4
    G003

    MV TYPE OMJJ

    Scenario 2

    GL 405200

    PO 4500017540

    PR 10015378
    PO 4500017541
    Vendor 8000002

    2000005 Component 1
    Component 2
    1000002
    1000003 Finished Goods

    4500017521
    SD INTEGRATION

    sales org 8800


    distribution channel 88
    division 88

    SC 01 AS SOON AS POSSIBLE
    LOADIGN GROUP 0003

    Chart of Accounts INT ERL

    Document Type

    WL
    RV
    DZ

    Material Master 2000011

    Customer Master 80000

    p2p
    Purchase Order ME21N 4500017542
    Release ME29N
    MIGO MIGO

    Sales Order NO 14170


    SP Sold-to party
    BP Bill-to party
    PY Payer
    SH Ship-to party

    Selling Price 50 OTC


    Procurement Price 10 P2P
    profit 40

    10015379

    2E+06
    Material Master 2000012

    Customer Master 80000

    Sales Order NO 14173

    P2P
    PR 10015380

    Purchase Order ME21N 4500017545


    Release ME29N
    MIGO MIGO
    Selling Price 50 OTC
    Procurement Price 10 P2P
    profit 40
    VA01 1 CREATE
    VA02 2 CHANGE
    VA03 3 DISPLAY

    MM01
    MM02
    MM03

    ME21N
    ME22N
    ME23N

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