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Samenvatting SAP codes per proces (verkoop, inkoop, productie en grootboek) $3.25   Add to cart

Summary

Samenvatting SAP codes per proces (verkoop, inkoop, productie en grootboek)

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Dit bestand betreft alle belangrijke codes en stappen in de verschillende processen die je in SAP gebruikt. SAP is een ERP-systeem waar wij tijdens het beroepsproduct aparte lessen in kregen en ook een toets over moesten maken, waar wij zelf een heel proces door gingen lopen in SAP. Naast de c...

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  • August 29, 2021
  • 7
  • 2018/2019
  • Summary
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Codes SAP

Sales documents (Order of process):

Costumer (1 if creating/changing new customer)
VD01 - Create
VD02 - Change
VD03 – Display

Costumer inquiry (2)
VA11 - Create
VA12 - Change
VA13 – Display

Costumer quotation (3)
VA21 - Create
VA22 - Change
VA23 - Display

Customer order (4)
VA01 - Create
VA02 - Change
VA03 - Display (Environment  Display document flow)

Outbound delivery (5)
VL01N - (Create) with reference to sales order
VL01NO - (Create) without reference to sales order
VL02N - Change (1 picking materials / 2 Posting goods issue)
VL03N - Display

Billing costumer (6)
VF01 - Create
VF02 - Change
VF03 - Display
VF04 - Process billing due list (used for creating the invoice)

Post invoice receipt (7)
F-28 - Incoming payments

, Purchase documents (Order of process):

Vendor (1 if creating/changing vendor)
XK01 - Create
XK02 - Change
XK03 – Display

Creating and extending material master (2)
MMH1 - Trading goods (1 creating / 2 extending)

Purchase requisition (2)
ME51N - Create
ME52N - Change
ME53N – Display

Create request for quotation, maintain quotation from vendors and price comparison of quotation
(3)
ME41 - Create
ME42 - Change
ME43 - Display
ME47 - Maintain
ME48 - Display
ME49 - Price comparison

Create purchase order (4)
ME21N - Vendor/Supplying plant know (when creating purchase order referencing RFQ)
ME22N - Change
ME23N – Display

Create goods receipt for purchase order (5)
MIGO_GR - GR for purchase order

Create invoice receipt from vendor (6)
MIRO - Enter invoice

Create goods receipt for purchase order and create invoice receipt from vendor (both again only
when purchase order was split up before (7)
MIGO_GR - GR for purchase order
MIRO - Enter invoice

Post payments to vendor (8)
F-53 - Post
F-54 - Post + print forums

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