版權(quán)說(shuō)明:本文檔由用戶提供并上傳,收益歸屬內(nèi)容提供方,若內(nèi)容存在侵權(quán),請(qǐng)進(jìn)行舉報(bào)或認(rèn)領(lǐng)
文檔簡(jiǎn)介
1、SAPSetupDOC?SAPSetupDOC.......................................................................................................................1?1SystemframeSetup...........................................................
2、................................................81.1Createframe...............................................................................................................8?創(chuàng)建公司........................................
3、............................................................................8?創(chuàng)建或復(fù)制工廠........................................................................................................9?DOCUMENT工廠劃分原則...............
4、....................................................................91.2Assignframe..............................................................................................................9?2MaterialsManagementModeS
5、etup................................................................................102.1InventyManagement............................................................................................10?設(shè)定物料記賬起始日,并可打開(kāi)上期記賬開(kāi)
6、關(guān)。..............................................10?設(shè)定物料價(jià)值更新或僅數(shù)值更新..........................................................................11?更改物料的批次查找策略...................................................................
7、...................112.2MaterialsEvaluation.........................................................................................12?計(jì)量檔案.................................................................................
8、.................................12?評(píng)估與科目設(shè)置......................................................................................................13?評(píng)估范圍集群分組................................................................
9、..................................13?配置存貨記賬碼及科目對(duì)照。..............................................................................14?定義交易科目...................................................................................
10、.......................15?開(kāi)啟物料分割評(píng)估..................................................................................................15?定義物料類型的屬性............................................................................
11、..................15?定義物料狀態(tài)..........................................................................................................16?設(shè)置物料組與外部物料組.........................................................................
12、.............17?設(shè)置物料組的評(píng)估類..............................................................................................17?設(shè)置物料類型的號(hào)碼段........................................................................................
13、..18?評(píng)估范圍集群分組..................................................................................................19?檢查移動(dòng)類型字段與科目的匹配性......................................................................19?產(chǎn)生委托加工差異科目........
14、..................................................................................21?設(shè)置庫(kù)存確定組......................................................................................................222.3LogisticsInvoiceVerif
15、ication...........................................................................22?采購(gòu)申請(qǐng)審批分類特性..........................................................................................22?采購(gòu)申請(qǐng)審批分類........................
16、..........................................................................24?采購(gòu)申請(qǐng)分配分類標(biāo)識(shí)..........................................................................................25?采購(gòu)申請(qǐng)審批過(guò)程................................
17、..................................................................26?定義項(xiàng)目類別帳戶分配........................................................................................29?設(shè)置發(fā)票校驗(yàn)中的PO文本......................................
18、............................................29?設(shè)置價(jià)格差異容差限制..........................................................................................30?按照銷售組織定義內(nèi)部客戶號(hào).........................................................
19、.....................31?發(fā)票校驗(yàn)..................................................................................................................31?維護(hù)發(fā)票稅碼.....................................................................
20、.....................................322.4InfmationSystem..................................................................................................33?供應(yīng)商分批付款條件類型...................................................
21、...................................37?分配允許的信貸控制范圍給公司代碼..................................................................62?定義風(fēng)險(xiǎn)類別...........................................................................................
22、...............63?定義貸方代表組......................................................................................................64?確定每一項(xiàng)目類別的有效的應(yīng)收款......................................................................64?定義
23、信貸組..............................................................................................................66?分配銷售憑證和交貨憑證......................................................................................67?定義自動(dòng)
24、信貸控制..................................................................................................68?價(jià)格清單...............................................................................................................
25、...69?Billing......................................................................................................................69?Shipping..............................................................................
26、.....................................70?PaymentCardProcessing........................................................................................70?維護(hù)分配總帳科目防止關(guān)聯(lián)交易發(fā)票故障..................................................
27、.....70?VOFA出具發(fā)票,單據(jù)類型..................................................................................71?VKOA維護(hù)發(fā)票的科目確定.................................................................................72?分配銷售區(qū)域與訂單類型......
28、................................................................................73?定義裝運(yùn)地點(diǎn)..........................................................................................................74?定義銷售訂單特殊標(biāo)識(shí)............
29、..............................................................................74?定義運(yùn)輸組..............................................................................................................74?定義裝運(yùn)類型...............
30、...........................................................................................75?分配運(yùn)送地點(diǎn)..........................................................................................................75?定義付款條件.....
31、.....................................................................................................76?維護(hù)銷售訂單類型..................................................................................................77?客戶科目組設(shè)置
32、......................................................................................................77?銷售訂單類型–銷售憑證項(xiàng)目類別–計(jì)劃行類別..........................................78?銷售訂單批次確定規(guī)則.......................................
33、...................................................79?4ProductionplanningControl.....................................................................................804.1Basicdata.........................................
34、........................................................................80?定義生產(chǎn)訂單狀態(tài)..................................................................................................80?創(chuàng)建定義工廠代碼............................
35、......................................................................80?定義工廠日歷..........................................................................................................81?維護(hù)物料清單缺省值.......................
36、.......................................................................81?定義修正參數(shù)..........................................................................................................82?定義BOM其他相關(guān)......................
37、........................................................................82?定義BOM用途的優(yōu)先級(jí)......................................................................................83?定義BOM用途的應(yīng)用程序.................................
38、.................................................83?定義BOM項(xiàng)目允許的物料類型..........................................................................84?定義BOM表頭允許的物料類型...............................................................
39、...........84?定義BOM展開(kāi)類型..............................................................................................84?定義工作中心的字段選擇......................................................................................85?
40、定義工作中心標(biāo)準(zhǔn)值參數(shù)......................................................................................87?定義工作中心標(biāo)準(zhǔn)值碼..........................................................................................87?創(chuàng)建工作中心負(fù)責(zé)人........
41、......................................................................................88?定義控制碼..............................................................................................................88?確定能力計(jì)劃員......
溫馨提示
- 1. 本站所有資源如無(wú)特殊說(shuō)明,都需要本地電腦安裝OFFICE2007和PDF閱讀器。圖紙軟件為CAD,CAXA,PROE,UG,SolidWorks等.壓縮文件請(qǐng)下載最新的WinRAR軟件解壓。
- 2. 本站的文檔不包含任何第三方提供的附件圖紙等,如果需要附件,請(qǐng)聯(lián)系上傳者。文件的所有權(quán)益歸上傳用戶所有。
- 3. 本站RAR壓縮包中若帶圖紙,網(wǎng)頁(yè)內(nèi)容里面會(huì)有圖紙預(yù)覽,若沒(méi)有圖紙預(yù)覽就沒(méi)有圖紙。
- 4. 未經(jīng)權(quán)益所有人同意不得將文件中的內(nèi)容挪作商業(yè)或盈利用途。
- 5. 眾賞文庫(kù)僅提供信息存儲(chǔ)空間,僅對(duì)用戶上傳內(nèi)容的表現(xiàn)方式做保護(hù)處理,對(duì)用戶上傳分享的文檔內(nèi)容本身不做任何修改或編輯,并不能對(duì)任何下載內(nèi)容負(fù)責(zé)。
- 6. 下載文件中如有侵權(quán)或不適當(dāng)內(nèi)容,請(qǐng)與我們聯(lián)系,我們立即糾正。
- 7. 本站不保證下載資源的準(zhǔn)確性、安全性和完整性, 同時(shí)也不承擔(dān)用戶因使用這些下載資源對(duì)自己和他人造成任何形式的傷害或損失。
最新文檔
- sap新項(xiàng)目上線各模塊后臺(tái)公司配置大全
- sap-qm-后臺(tái)配置詳解
- sap各模塊中文介紹
- sap 財(cái)務(wù)模塊配置文檔
- sap跨公司銷售業(yè)務(wù)流程及后臺(tái)配置文檔
- sap系統(tǒng)mm模塊配置文檔
- erp項(xiàng)目系統(tǒng)上線驗(yàn)收?qǐng)?bào)告sap
- A公司SAP工廠維護(hù)模塊項(xiàng)目應(yīng)用管理問(wèn)題研究.pdf
- 基于SAP-BPM銀行后臺(tái)運(yùn)營(yíng)管理系統(tǒng)結(jié)售匯模塊設(shè)計(jì)與實(shí)現(xiàn).pdf
- SAP-PM項(xiàng)目實(shí)施——BASF實(shí)施SAP工廠維修模塊之實(shí)踐.pdf
- 公司各崗位職責(zé)大全
- 公司各崗位職責(zé)大全
- 2022黨建創(chuàng)新項(xiàng)目實(shí)施方案大全
- 7、新項(xiàng)目公司組建流程
- 最新最全物業(yè)管理新項(xiàng)目開(kāi)辦物資大全
- 最新最全物業(yè)管理新項(xiàng)目開(kāi)辦物資大全
- sap財(cái)務(wù)管理大全
- sap倉(cāng)庫(kù)管理代碼大全
- 物業(yè)公司各崗位職責(zé)大全
- sap新版soamanager下webservice配置
評(píng)論
0/150
提交評(píng)論