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Handleiding SAP (jaar 2 ERP)
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Handleiding SAP Vak ERP in het 2e leerjaar
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Handleiding SAPHoofdstuk 1
EX. 1
Tools > Customizing > IMG > Execute Project (SPRO) > SAP Reference IMG
EX. 2
EX. 3
Enterprise Structure
- Define
- Assigned
Enterprise Structure > Definition > Financial Accounting > Edit, copy, delete, check company
code > Edit company code Data
Company code 1000 = IDES AG
op ‘1000’ gaan staan > GOTO > details > Currency = EUR
Enterprise Structure > Assignment > Controlling > Assign company code to controlling area
1000 = CO Europe
op ‘1000’ gaan staan > dubbelklikken > Currency = EUR
EX. 4
Enterprise Structure > Assignment > Controlling > Assign company code to controlling area
> ‘1000’ klikken > assignment of company codes > Bij Entry 1 of 43
EX. 5
Enterprise Structure > Assignment > Logistics- General > Assign plant to company code >
naar ‘1000’ toe (CoCd) > ook bij plnt ‘1000’ > Hamburg
EX. 6
Enterprise structure > Definition > Materials Management > Maintain Storage Location >
Work Area ‘1000’ > zoeken naar ‘Fertigwarenlager’ > SLoc = 0002
EX. 7
Enterprise structure > Assignment > Materials Management > Assign purchasing
organization to plant > ‘1000’ zien we Hamburg staan
Enterprise structure > Assignment > Materials Management > Assign purchasing
organization to company code > ‘1000’ zien we Best Run Germany & IDES AG
EX. 8
Enterprise structure > Assignment > Sales and distribution > Setup sales area > bij Position
invullen: 1000, 10 en 00
1000 => Germany Frankfurt
10 => Final customer sales
00 => Cross-division
,EX. 9
Client = ‘1000’ IDES AG
controlling Area = EUR
company codes = 43
sales organizations = 100
purchasing organizations = Best Run Germany
distribution channels = ‘10’
divisions = ‘00’ Cross-division
plants = Hamburg
storage locations = 0002
,Hoofdstuk 2
EX. 10
Tools > IMG > Financial Accounting Global Settings > Company Code > Enter global
parameters > dubbel klik op 1000 > Chart of Account = INT
EX. 11
Tools > IMG > Financial Accounting Global Settings > Company Code > Enter global
parameters > dubbel klik op 1000 > Fiscal Years Variant = K4 houdt in 13 x 4 weken
EX. 12
Tools > IMG > Financial Accounting Global Settings > Company Code > Enter global
parameters > dubbel klik op 1000 > posting period variant = 1000
EX. 13
Accounting >Financial Accounting > General ledger > Environment > Current settings >
Open and Close Posting Periods > 1000 > + = 2002 t/m 2025
EX. 14
Accounting > Financial Accounting > General ledger > Master records, G/L Accounts,
Individual Processing, Centrally (FS00) > G/L Account > vergrootglas > mapje, dan tab 6
(G/L account description in company code) > Bij G/L long text *deutsche bank (dom* > enter
> 113100
EX. 15
160000 = Balance Sheet account (type/description)
Open Item Management =Off
Line Item display =Off
155000 = Balance Sheet account (type/description)
Open Item Management =On
Line Item display =On
EX. 16
Accounting > Financial Accounting > General ledger > Master records, G/L Accounts,
Individual Processing, Centrally (FS00) > G/L Account > 160000 > Information (C/A) > All
changes > dubbel klikken op witte regel > User = B. Damsma
EX. 17
Accounting > Financial Accounting > General Ledger > Information system > General
Ledger reports > Master Data > G/L Account List on the SAP Easy Access screen >
company code ‘1000’ > klokje met groen vinkje drukken
EX. 18
Accounting > Financial Accounting > General Ledger > Document Entry > General Posting
(F-02)
, EX. 19
De Document date is de laatste dag van de vorige maand.
Posting date is de dag zelf.
Type is ‘SA’
EX. 20
first line item → G/L account ‘120000’
enter the posting key
EX. 21
Amount €12.250,00 EUR
Personeel nr ‘99999’ (onder button more)
second line → G/L account ‘100000’
Posting key (50)
enter
amount €12.250,00 EUR
Document nummer:
Femke: 100000001 100000137
Marissa: 100000000 100000136
EX. 22
Document date = datum dat op factuur staat
Posting date = datum dat je het inboeken
document date 01.11.2020
posting date 20.11.2020
PstKy 40
Account 476000
amount 1428
tax code VA
calculate tax vinkje aan
cost center 2140
PstKy 50
account 100000
amount 1428
zonnetje en 2 bergjes
EX. 23
document → simulate → krijg je 3e regel
EX. 24
dan opslaan → diskette
Femke = 100000058 100000139 141
Marissa = 100000059 100000138/ 140
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