B1.MM KHCT - Nghien Cuu Xay Dung He Thong SAP B One v1.0

Dự án:

Ngày lập: 06/02/2012

TT Nội dung Người thực hiện Trạng thái

I Chuẩn bị môi trường KhánhNG

II Lập tài liệu danh sách nghiệp vụ

Bán hàng(OM) SD

Phải thu - thu tiền(AR) SD

Kế toán kho - bán hàng(IN-OM) SD

Mua hàng(PO) MM NhungLT

Phải trả - thanh toán(AP) MM HongNM

Kế toán kho - mua hàng(IN-PO) MM ThuongNH

Tài sản cố định(AA) MM TienND

Kế toán tổng hợp(GL) SD

II* Setup/ config hệ thống

CO (10 mục) + MM 2.1 (9 mục) CO + MM ThuongNH

MM 2.2 2.3 2.5 2.6 (17 mục) MM HongNM

MM 2.4 Purchasing (24 mục) MM NhungLT

MM 2.7 2.8 2.9 (15 mục) MM TienND

MM 2.10 - LIFO (15 mục) MM HoangPTIII Lập tài liệu đào tạo

Bán hàng SD

Làm tài liệu

Seminar và review tài liệu

Chỉnh sửa, hoàn thiện tài liệu

Mua hàng MM

Làm tài liệu



Tài sản cố định MM

Làm tài liệu



Kế toán tổng hợp SD

Làm tài liệu

KẾ HOẠCH CHI TIẾT

NGHIÊN CỨU VÀ XÂY DỰNG HỆ THỐNG SAP FOR RETAIL

Future Process V1.6/FP_PO_FPT-OBS-I_v1.4.doc

Future Process V1.6/FP_AP_FPT-OBS-I_v1.7.doc

Future Process V1.6/FP_INV_FPT-OBS-1_v1.4.doc

Future Process V1.6/FP_FA_FPT-OBS-I_v1.7.doc



IV Mô hình tổ chức

Số ngày Từ ngày Đến ngày Ghi chú

10

3 07/02/2012 09/02/2012 Nghiệp vụ, mô tả, hạch toán,

đường dẫn (T-code)














đường dẫn (T-code)3

17/02/2012 21/02/12

17/02/2012 21/02/12

17/02/2012 21/02/12

17/02/2012 21/02/12

17/02/2012 21/02/1230

15 20/02/2012 09/03/2012 Slide, UM

10 20/02/2012 02/03/2012

3 03/03/2012 06/03/2012

2 07/03/2012 08/03/2012

15 20/02/2012 09/03/2012 Slide, UM

10 20/02/2012 02/03/2012

3 03/03/2012 06/03/2012

2 07/03/2012 08/03/2012

15 12/03/2012 30/03/2012 Slide, UM

10 12/03/2012 23/03/2012

3 26/03/2012 28/03/2012

2 28/03/2012 30/03/2012

15 12/03/2012 30/03/2012 Slide, UM

10 12/03/2012 23/03/2012

KẾ HOẠCH CHI TIẾT

NGHIÊN CỨU VÀ XÂY DỰNG HỆ THỐNG SAP FOR RETAIL

3 26/03/2012 28/03/2012

2 28/03/2012 30/03/2012

Tài liệu sơ đồ chức

HoangPT

No Transaction code and Function name1 SPRO - Customizing - Edit Project

2 SU01 - User Maintenance

3 PFCG - Role Maintenance

4 ME21N - Create Purchase Order

5 MM02 - Change Material &

6 MM01 - Create Material &

7 MMBE - Stock Overview

8 MB1B - Transfer Posting

9 MM03 - Display Material &

10 ME22N - Change Purchase Order

11 ME23N - Display Purchase Order

12 FB01 - Post Document

13 MB1C - Other Goods Receipts

14 MB1A - Goods Withdrawal

15 ME51N - Create Purchase Requisition

16 ME53N - Display Purchase Requisition

17 XK01 - Create Vendor (Centrally)

18 ME52N - Change Purchase Requisition

19 MERE - Workflow: Sett. Cust. Rebate Arrs.

20 XK02 - Change vendor (centrally)

21 MB01 - Post Goods Receipt for PO

22 ME21 - Create Purchase Order

23 ME28 - Release Purchase Order

24 ME11 - Create Purchasing Info Record

25 ME9F - Message Output: Purchase Orders

26 ME2N - Purchase Orders by PO Number

27 MM17 - Mass Maintenance: Indus. Matl Master

28 XK03 - Display vendor (centrally)

29 CL02 - Classes

30 ME29N - Release purchase order

31 ME2L - Purchase Orders by Vendor

32 ME22 - Change Purchase Order

33 MM06 - Flag Material for Deletion

34 ME12 - Change Purchasing Info Record

35 ME2O - SC Stock Monitoring (Vendor)

36 MB21 - Create Reservation

37 ME01 - Maintain Source List

38 ME59 - Automatic Generation of POs

39 ME59N - Automatic generation of POs

40 ME5A - Purchase Requisitions: List Display

41 ME31K - Create Contract

42 ME2M - Purchase Orders by Material

43 FK01 - Create Vendor (Accounting)

44 MI01 - Create Physical Inventory Document

45 ME38 - Maintain Sched. Agreement Schedule

46 MB03 - Display Material Document

47 FK02 - Change Vendor (Accounting)

48 ME80FN - General Analyses (F)

49 CL01 - Create Class

50 MI04 - Enter Inventory Count with Document

51 MEK1 - Create Conditions (Purchasing)

52 ME57 - Assign and Process Requisitions

53 MM60 - Materials List

54 ME54N - Release Purchase Requisition

55 ME23 - Display Purchase Order

56 MI31 - Batch Input: Create Phys. Inv. Doc.

57 MB90 - Output Processing for Mat. Documents

58 MEREP_MON - Mobile Monitor

59 ME51 - Create Purchase Requisition

60 FK03 - Display Vendor (Accounting)

61 ME41 - Create Request For Quotation

62 ME2K - Purch. Orders by Account Assignment

63 LI21 - Clear Inventory Differences in MM-IM

64 MI07 - Process List of Differences

65 ME47 - Create Quotation

66 MB25 - Reservation List

67 ME31L - Create Scheduling Agreement

68 ME64 - Evaluation Comparison

69 ME13 - Display Purchasing Info Record

70 ME32L - Change Scheduling Agreement

71 MRHR - Enter Invoice

72 ME52 - Change Purchase Requisition

73 MI10 - Create List of Differences w/o Doc.

74 ME55 - Collective Release of Purchase Reqs.

75 MMAM - Change Material Type

76 MBRL - Return Delivery for Matl Document

77 ME32K - Change Contract

78 ME84 - Generation of Sched. Agmt. Releases

79 MEREP_PD - Profile Dialog

80 ME33K - Display Contract

81 MB22 - Change Reservation

82 MEMASSPO - Mass Change of Purchase Orders

83 ME2J - Purchase Orders for Project

84 MI21 - Print physical inventory document

85 ME58 - Ordering: Assigned Requisitions

86 ME1P - Purchase Order Price History

87 MM50 - List Extendable Materials

88 MEQ1 - Maintain Quota Arrangement

89 MB02 - Change Material Document

90 ME17 - Archive Info Records

91 MI20 - Print List of Differences

92 LX26 - Inventory in WM via cycle counting

93 ME54 - Release Purchase Requisition

94 OX09 - Customize storage locations

95 MI09 - Enter Inventory Count w/o Document

96 ME1M - Info Records per Material

97 MI02 - Change Physical Inventory Document

98 MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng

99 ME53 - Display Purchase Requisition

100 ME49 - Price Comparison List

101 ME27 - Create Stock Transport Order

102 MB24 - Reservation List

103 ME2A - Monitor Confirmations

104 ME61 - Maintain Vendor Evaluation

105 MB23 - Display Reservation

106 ME1L - Info Records per Vendor

107 ME9E - Message Output: Sch. Agmt. Schedules

108 MEIS - Data Selection: Arrivals

109 MIBC - ABC Analysis for Cycle Counting

110 ME33 - Display Outline Agreement

111 MEREP_SBUILDER - SyncBO Builder

112 ME33L - Display Scheduling Agreement

113 ME5J - Purchase Requisitions for Project

114 MEK2 - Change Conditions (Purchasing)

115 ME56 - Assign Source to Purch. Requisition

116 MEREP_LOG - Activity Log

117 MEPO - Purchase Order

118 ME31 - Create Outline Agreement

119 ME92F - Monitor Order Acknowledgment

120 CL03 - Display Class

121 ME05 - Generate Source List

122 ME5K - Requisitions by Account Assignment

123 ME15 - Flag Purch. Info Rec. for Deletion

124 ME35K - Release Contract

125 MEK3 - Display Conditions (Purchasing)

126 ME43 - Display Request For Quotation

127 MERA - "Comp. Suppl. BV

128 ME6H - Standard Analysis: Vendor Evaluation

129 ME9L - Message Output: Sched. Agreements

130 MEMASSRQ - Mass-Changing of Purch. Requisitions

131 MEMASSIN - Mass-Changing of Purch. Info Records

132 ME42 - Change Request For Quotation

133 MI11 - Recount Physical Inventory Document

134 ME2W - Purchase Orders for Supplying Plant

135 MEB4 - Settlement re Vendor Rebate Arrs.

136 ME14 - Changes to Purchasing Info Record

137 ME81N - Analysis of Order Values

138 CT01 - Create Characteristic

139 ME2B - POs by Requirement Tracking Number MM - Purchasing

140 ME65 - Evaluation Lists

141 MEREP_MIG - Migration

142 ME91F - Purchase Orders: Urging/Reminders

143 ME2S - Services per Purchase Order

144 ME45 - Release RFQ

145 ME25 - Create PO with Source Determination

146 MI05 - Change Inventory Count

147 MERG - Change Curr. (Euro) Cust. Reb. Arrs.

148 ME2V - Goods Receipt Forecast

149 CT02 - Change Characteristic

150 ME2C - Purchase Orders by Material Group

151 ME37 - Create Transport Scheduling Agmt.

152 MEBA - "Comp. Suppl. BV

153 MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.

154 MELB - Purch. Transactions by Tracking No.

155 ME35 - Release Outline Agreement

156 ME3N - Outline Agreements by Agreement No.

157 MI03 - Display Physical Inventory Document

158 ME9A - Message Output: RFQs

159 MEKA - Conditions: General Overview

160 CL04 - Delete Class

161 MM16 - Schedule Material for Deletion

162 ME63 - Evaluation of Automatic Subcriteria

163 ME9K - Message Output: Contracts

164 MEIA - New Structure Doc.Ind. Cust. Sett.

165 FBL1 - Display Vendor Line Items

166 ME81 - Analysis of Order Values

167 MEREP_EX_REPLIC - Execute Replicator

168 ME32 - Change Outline Agreement

169 ME87 - Summarize PO History

170 ME91 - Purchasing Docs.: Urging/Reminding

171 ME4M - RFQs by Material

172 MI34 - Batch Input: Enter Count

173 ME48 - Display Quotation

174 ME6C - Vendors Without Evaluation

175 IH09 - Display Material

176 MEB1 - Create Reb. Arrangs. (Subseq. Sett.)

177 MI08 - Create List of Differences with Doc.

178 MEU2 - Perform Busn. Volume Comp.: Rebate

179 MEREP_PURGE - Purge Tool

180 MEWS - Service Entry (Component)

181 ME6D - Vendors Not Evaluated Since...

182 ME3L - Outline Agreements per Vendor

183 VL32 - Change Inbound Delivery

184 ME16 - Purchasing Info Recs. for Deletion

185 MR02 - Process Blocked Invoices

186 ME03 - Display Source List

187 MEKK - Conditions for Vendor Sub-Range

188 ME92 - Monitor Order Acknowledgment

189 ME80RN - "General Analyses (L

190 ME0M - Source List for Material

191 ME92K - Monitor Order Acknowledgment

192 ME4L - RFQs by Vendor

193 MR08 - Cancel Invoice Document

194 MIQ1 - Batch Input: PhInvDoc. Project Stock

195 MEKE - Conditions for Vendor

196 MEQ6 - Analyze Quota Arrangement

197 ME6B - Display Vendor Evaln. for Material

198 ME04 - Changes to Source List

199 MEKH - Market Price

200 ME1W - Info Records per Material Group

201 MI32 - Batch Input: Block Material

202 ME35L - Release Scheduling Agreement

203 MEI4 - Compile Worklist for Document Index

204 MEQM - Quota Arrangement for Material

205 MEKP - Price Change: Info Records

206 MEI2 - Automatic Document Change

207 ME39 - Display Sched. Agmt. Schedule (TEST)

208 LI04 - Print System Inventory Record

209 ME91E - Sch. Agmt. Schedules: Urging/Remind.

210 ME4C - RFQs by Material Group

211 MEB3 - Displ. Reb. Arrangs. (Subseq. Sett.)

212 VL31 - Create Inbound Delivery

213 ME6G - Vendor Evaluation in the Background

214 ME88 - Set Agr. Cum. Qty./Reconcil. Date

215 ME1E - Quotation Price History

216 MI35 - Batch Input: Post Zero Stock Balance

217 ME91A - Urge Submission of Quotations

218 CT03 - Display Characteristic

219 ME3K - Outl. Agreements by Acct. Assignment

220 MEKI - Conditions for Incoterms

Scenario NameBasis - Customizing Project Management (IMG)

Basis - User and Authorization Management

Basis - Authorization and Role Management

MM - Purchasing

Logistics - Material Master



MM - Inventory Management


MM - Purchasing

MM - Purchasing

FI - Financial Accounting



MM - Purchasing

MM - Purchasing

FI - Basic Functions

MM - Purchasing

MM - Subsequent Settlement



MM - Purchasing

MM - Purchasing

MM - Purchasing

MM - Purchasing

MM - Purchasing



Cross Application - Classes

MM - Purchasing

MM - Purchasing

MM - Purchasing


MM - Purchasing

MM - Purchasing


MM - Purchasing

MM - Purchasing

MM - Purchasing

MM - Purchasing

MM - Purchasing

MM - Purchasing



MM - Purchasing



MM - Purchasing



MM - Purchasing

MM - Purchasing


MM - Purchasing

MM - Purchasing



Basis - SAP NetWeaver Mobile

MM - Purchasing


MM - Purchasing

MM - Purchasing

Logistics Execution - Warehouse Management


MM - Purchasing


MM - Purchasing

MM - Vendor Evaluation

MM - Purchasing

MM - Purchasing

MM - Invoice Verification

MM - Purchasing


MM - Purchasing



MM - Purchasing

MM - Purchasing


MM - Purchasing


MM - Purchasing

MM - Purchasing


MM - Purchasing

MM - Purchasing


MM - Purchasing


MM - Purchasing



MM - Purchasing



MM - Purchasing



MM - Purchasing

MM - Purchasing

MM - Purchasing


MM - Purchasing



MM - Purchasing

MM - Purchasing

MM - Purchasing


MM - Purchasing


MM - Purchasing

MM - Purchasing

MM - Purchasing

MM - Purchasing


MM - Purchasing

MM - Purchasing

MM - Purchasing


MM - Purchasing

MM - Purchasing

MM - Purchasing

MM - Purchasing

MM - Purchasing

MM - Purchasing


MM - Purchasing Information System

MM - Purchasing

MM - Purchasing

MM - Purchasing

MM - Purchasing


MM - Purchasing


MM - Purchasing

MM - Purchasing

Cross Application - Characteristics

MM - Purchasing



MM - Purchasing

MM - External Services

MM - Purchasing

MM - Purchasing



MM - Purchasing


MM - Purchasing

MM - Purchasing



MM - Purchasing

MM - Purchasing

MM - Purchasing


MM - Purchasing

MM - Purchasing




MM - Purchasing

MM - Purchase Orders


MM - Purchasing


MM - Purchasing

MM - Purchasing

MM - Purchasing

MM - Purchasing


MM - Purchasing


PM - Functional Locations





MM - External Services


MM - Purchasing

Logistics Execution - Shipping

MM - Purchasing


MM - Purchasing

MM - Purchasing

MM - Purchasing

MM - Purchasing

MM - Purchasing

MM - Purchasing

MM - Purchasing



MM - Purchasing

MM - Purchasing


MM - Purchasing

MM - Purchasing

MM - Purchasing


MM - Purchasing


MM - Purchasing

MM - Purchasing


MM - Purchasing


MM - Purchasing

MM - Purchasing


Logistics Execution - Shipping


MM - Purchasing

MM - Purchasing


MM - Purchasing


MM - Purchasing

MM - Purchasing

SAP Menu path

Logistics → Materials Management → Purchasing → Purchase Order → Create

Logistics → Materials Management → Material Master → Change

Logistics → Materials Management → Material Master → Create (General)

Logistics → Logistics Execution → Information System → Good receipt → Lists for Material Stock

Logistics → Materials Management → Material Master → Display → MM03-Display Current

Logistics → Materials Management → Purchasing → Purchase Order

Logistics → Materials Management → Purchasing → Purchase Order

Logistics → Materials Management → Inventory Management → Goods Movement → Good Receipt

Logistics → Materials Management → Inventory Management → Goods Movement

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