BW-sap Config and Md-1

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T-Code Task Values Values (cont…) OVR1 Define Transportation Zone US BW0000001N US BW0000002S US BW0000003E US BW0000004W OX06 Create Controlling Area Control Area CA05 Name Fruit Juice Control Area CoCd->CO Area Cross Comp Code Cost Accounting Currency Type 10 Currency Type USD Chart of Accts CAUS Fiscal Year Variant K4 OB45 Create Credit Control Limit 5005 BW Credit Control Area OX02 Create Company Code 5005 Fruit Juice Company OBY6 Enter Global Parameters for Company Code Chart of Accts CAUS Credit Control Area 5005 Fiscal Year Variant K4 Field Status Variant 0001 Posting Period Varia 001 Max Exchange Rate De 10% Workflow Variant 3000 CoCd->CO Area Neg Posting X Cash Nagt Activated X SM30 (V_169P_DC) Check for Duplicate Invoices OMRN Configure Price Change in Prev Period / Year OMR2 Maintain Default Values for Tax Codes OX19 Assign Company Code to Controlling Area

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BW-sap Config and Md-1

Transcript of BW-sap Config and Md-1

Page 1: BW-sap Config and Md-1

T-Code Task Values Values (cont…) Values (cont…)

OVR1Define Transportation Zone

US BW0000001N Region NorthUS BW0000002S Region SouthUS BW0000003E Region EastUS BW0000004W Region West

OX06Create Controlling Area

Control Area CA05Name Fruit Juice Control AreaCoCd->CO Area Cross Comp Code Cost AccountingCurrency Type 10Currency Type USDChart of Accts CAUSFiscal Year Variant K4

OB45Create Credit Control Limit

5005 BW Credit Control AreaOX02

Create Company Code5005 Fruit Juice Company

OBY6Enter Global Parameters for Company Code

Chart of Accts CAUSCredit Control Area 5005Fiscal Year Variant K4Field Status Variant 0001Posting Period Variant 001Max Exchange Rate Devi 10%Workflow Variant 3000CoCd->CO AreaNeg Posting XCash Nagt Activated X

SM30 (V_169P_DC)Check for Duplicate Invoices

OMRNConfigure Price Change in Prev Period / Year X

OMR2Maintain Default Values for Tax Codes Z1 (input tax)

OX19Assign Company Code to Controlling Area CA05 > 5005

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OB38Assign Company Code to Credit Controlling Area X

SM30 (T500P)Create Personnel Area 5005

SM30 (V_T001P)Create Personnel SubArea 5005 > 5000

OVX5Define and Assign Sales Org

Sales Org 5005 BW Sales OrgAddress text name YBUS_ADR1Letter header text YBUS_HEAD1Footer lines text YBUS_FOOTERCust.inter-co.bill. 1004

OVX3Assign Sales Org to Company Code

5005 CoCd > 5005 Sales OrgOVXI

Define Distribution Channel55 BW-Direct Sales56 BW-Wholesale57 BW-Other Sales

OVXKAssign Dist Channel to Sales Org

5005 > 55/56/57OMSP

Create DivisionsF1 BW-OrganicsF2 BW-NaturalsF3 BW-Waters

OVXAAssign Division to Sales Org

5005 > F1/F2/F3OVXG

Set up Sales Area5005 BW-Sales Org 55 BW-Direct Sales

F1 BW-OrganicsF2 BW-NaturalsF3 BW-Waters

5005 BW-Sales Org 56 BW-WholesaleF1 BW-OrganicsF2 BW-Naturals

5005 BW-Sales Org 57 BW-Other SalesF3 BW-Waters

VOR1Define Common Distribution Channels

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N/AVOR2

Define Common DivisionsN/A

OX08Create Purchase Org

BW01 BW-Purch Org 1OX01

Assign Purch Org to Comp CodeBW01 > 5005

OX14Define Valuation Area

"Valuation Area is a Plant"OX10

Create Plant5005 BW-Detroit Plant5006 BW-Mt. Pleasant Plant

SM30 (V_159L)Define Plant Parameters

Del. Compl. Default XBBD/Prod Date XBOM Usage 1BOM Application BESTTrans./Event Type WVStock type 1Alternative unit XBatch in background XMovement allowed XDays mvt. Allowed 10Retention period 30

OX18Assign Plant to Company Code

5005 > 5005SM30 (V_001W_E)

Assign Standard Purch Org to Plant5005 > BW01

OVX6Assign Sales Org - Distrib Channel to Plant

5005 > 55 > 50055005 > 56 > 50055005 > 57 > 5005

OX17Assign Purch Org to Plant

BW01 > 5005OVXD

Define Shipping PointsBW51 Shipping Pt 1 (Plant 5005)

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BW52 Shipping Pt 2 (Plant 5005)BW53 Shipping Pt 3 (Plant 5005)BW54 Shipping Pt 4 (Plant 5005)

OVXCAssign Shipping Points to Plant

5005 > BW515005 > BW525005 > BW535005 > BW54

OVSXDefine Loading Groups

LG02 CraneLG03 ForkliftLG04 Manual

OVSYDefine Transportation Groups

TG01 PalletsTG02 Liquid FormTG03 ContainerTG04 ParcelTG05 Bulk

OVSFDefine Shipping Conditions

F1 StandardF2 Pick-upF3 ImmediatelyF4 Transport ServiceRE Returns

OVL2Shipping Point Determination

Ship Conditions F1 / F2 / F3 / F4Load Grp LG03Plant 5005Preferred Ship Point BW51Manual Ship Pt (alternatives) BW52Manual Ship Pt (alternatives) BW53Manual Ship Pt (alternatives) BW54

OX09Create Storage Location

0000 Quality Insp1000 Raw Materials2000 Semi-Finished3000 Finished Goods4000 Returns5000 Scrap6000 Quarantine

SM30 (?)

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Define Storage ConditionsF1 Storage Cond 1F2 Storage Cond 2F3 Storage Cond 3

OVL3Assign Picking Locations

Ship Pt BW51Plant 5005Ship Cond F1Stor Location 3000 - Finished Goods

OVX1Create Sales Office

BW1 BW Sales Office 1BW2 BW Sales Office 2

SPRO (?)Assign Sales Office to Sales Area

Sales Org 5005 5005Distrib Channel 55 56Division F1/F2/F3 F1/F2/F3Sales Office F1 F1

OVX4Maintain Sales Group

BW1 BW Sales Group 1BW2 BW Sales Group 2

OVXJAssign Sales Group to Sales Office

F1 > BW1F2 > BW2

SM30 (V_TTDS)Maintain Trans Planning Point

Trans Plan Point 5005Description BW Trans Plan PointCompany Code 5005

OME4Create Purchasing Group

BW1 BW Purch Grp 1 313-555-1111BW2 BW Purch Grp 2 313-555-2222BW3 BW Purch Grp 3 313-555-3333

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Values (cont…)

Region NorthRegion SouthRegion EastRegion West

X

Z1 (input tax)

CA05 > 5005

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X

5005

5005 > 5000

BW Sales Org

F1 BW-OrganicsF2 BW-NaturalsF3 BW-Waters

F1 BW-OrganicsF2 BW-Naturals

F3 BW-Waters

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F1 / F2 / F3 / F4LG035005BW51BW52BW53BW54

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500557F1/F2/F3F2

313-555-1110313-555-2220313-555-3330