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					Scenario Scope
SAP Best Practices Fabricated Metals V1.604
                                                                             Country Release
                         Scenario                                          EHP4 for SAP ERP 6.0
                                                                                   US
107   Sales Processing using Third Party (w. Shipping Notification)                 X
108   Credit Management                                                             X
109   Sales Order Processing: Sale from Stock                                       X
110   Free of Charge Delivery                                                       X
111   Returns and Complaints                                                        X
112   Sales Quotation                                                               X
113   Sales Order Processing for Prospect                                           X
114   Sales Processing using Third Party (without Shipping Notification)            X
115   Sales of Nonstock Item with Order specific Procurement                        X
116   Debit Memo Processing                                                         X
117   Batch Management                                                              X
119   Customer Consignment Processing                                               X
120   Returnables Processing                                                        X
122   Batch Recall                                                                  X
123   Cross-Company Sales Order Processing                                          X
124   Lean Warehouse Management                                                     X
126   Serial Number Management                                                      X
127   Quality Management for Procurement with vendor Evaluation                     X
128   Quotation for Procurement                                                     X
129   Consumable Purchasing                                                         X
130   Procurement without QM                                                        X
131   Stock Handling: Scrap and Blocked Stock                                       X
132   Reporting with SAP Business Explorer                                          X
133   Procurement Contract                                                          X
134   Stock Transfer with Delivery                                                  X
135   Stock Transfer without Delivery                                               X
136   Return to Vendor                                                              X
137   Physical Inventory / Inventory Count & Adjustment                             X
138   Subcontracting                                                                X
139   Procurement & Consumption of Consigned Inventory                              X
141   Internal Procurement: Cross-Company Stock Transfer                            X
144   Logistics Planning                                                            X
145   Make-to-Stock Production - Discrete Industry                                  X
147   Make-to-Order Production with Variant Configuration                           X
148   Make-to-Order Production w/o Variant Configuration                            X
149   Repetitive Manufacturing                                                      X
150   Production Subcontracting (External Processing)                               X
151   Rework Processing (Stock-Manufactured Material)                               X
154   Prereq. Process Steps                                                         X
155   Master Data Generation Descriptions
156   General Ledger                                                                X
157   Accounts Receivable                                                           X
158   Accounts Payable                                                              X
159   Period End Closing Financial Accounting                                       X
160   Cash Management                                                               X
162   Asset Accounting                                                              X
163   Asset Acquisition through Direct Capitalization                                 X
164   Asset Acquisition for Constructed Assets (Investment Orders)                    X
165   Activate Document Splitting                                                     X
166   Segment Reporting                                                               X
172   Revenue Planning                                                                X
173   SOP through Long Term Planning Transfer to LIS/PIS/Capacity                     X
174   Purchased Material Price Planning                                               X
175   General Cost Center Planning                                                    X
176   Manufacturing Cost Center Planning                                              X
177   Internal Order R&D Planning                                                     X
178   Standard Cost Calculation                                                       X
179   Quarterly Plan - Sales Quantity Forecast with CO-PA                             X
180   Internal Order for Marketing and Other Overhead Planning                        X
181   Period End Closing “General” Plant                                              X
182   Inventory Valuation for Year End Closing                                        X
184   Overhead Cost Accounting – Actual                                               X
185   Internal Order R&D Actual                                                       X
186   Internal Order for Marketing and Other Overhead Actual                          X
187   Reference and Simulation Costing                                                X
201   Sales Order Processing with Customer Down Payment                               X
202   Rework Processing (Work-in-Process)                                             X
203   Sales: Period End Closing Operations                                            X
204   Credit Memo Processing                                                          X
205   Sales Order Processing with Collective Billing                                  X
210   Internal Product Development                                                    X
211   Time Recording                                                                  X
221   SAP ERP Reports for Accounting                                                  X
222   SAP ERP Reports for Logistics                                                   X
224   Period End Closing Activities                                                   X
226   Handling Unit Management (HUM) for Production Order                             X
230   Purchasing with JIT Delivery Schedules                                          X
231   Sales with Scheduling Agreements                                                X
233   Repetitive Manufacturing with KANBAN Supply into Production                     X
234   Planning and Processing of Semifinished Goods                                   X
237   Sales Returns with Quality Management (QM)                                      X
239   Shipping and Receiving with Warehouse Management                                X
245   Activate Document Splitting for Discrete Manufacturing                          X
350   Repetitive Manufacturing with Configured Materials                              X
351   Long Term Planning with Configured Materials                                    X
352   Quality Management in Material Transformation                                   X
353   Reprocessing of Defective Goods in Make-to-Stock Production                     X
354   Machine Breakdown in Repetitive Manufacturing
355   Production Processing with By-Product                                           X
356   Subcontracted Manufacturing with Configured Materials                           X
357   Make-to-Order (Multilevel Production) with Variant Configuration and Sales OrderXCosting
358   Preventive Maintenance of Production Resource Tools                             X
359   Sales Returns with Quality Management with Configured Materials                 X
360   Make-to-stock (Multilevel Production) with Configured Materials                 X
361   Forecasting of Make-to-Stock Products with Configured Materials                 X
362   Sales Scheduling Agreement with Configured Materials                            X
363   Purchasing Scheduling Agreement with Configured Materials                       X
364   Activate Document Splitting for Fabricated Metals                               X
370   Non-Ferrous Pricing (DIMP)                                                      X
371   Fast Data Entry in Order Processing (DIMP)                                      X
372   Combined Production Order Processing (DIMP)                                     X
373   Metals Cutting (DIMP)
Scenario Scope
SAP Best Practices for Fabricated Metals V1.603
                                                                            Country - Release
                         Scenario                                          EHP3 for SAP ERP 6.0
                                                                                   FR
107   Sales Processing using Third Party (w. Shipping Notification)                 X
108   Credit Management                                                             X
109   Sales Order Processing: Sale from Stock                                       X
110   Free of Charge Delivery                                                       X
111   Returns and Complaints                                                        X
112   Sales Quotation                                                               X
113   Sales Order Processing for Prospect                                           X
114   Sales Processing using Third Party (without Shipping Notification)            X
115   Sales of Nonstock Item with Order specific Procurement                        X
116   Debit Memo Processing                                                         X
117   Batch Management                                                              X
119   Customer Consignment Processing                                               X
120   Returnables Processing                                                        X
122   Batch Recall                                                                  X
123   Cross-Company Sales Order Processing                                          X
124   Lean Warehouse Management                                                     X
126   Serial Number Management                                                      X
127   Quality Management for Procurement with vendor Evaluation                     X
128   Quotation for Procurement                                                     X
129   Consumable Purchasing                                                         X
130   Procurement without QM                                                        X
131   Stock Handling: Scrap and Blocked Stock                                       X
132   Reporting with SAP Business Explorer                                          X
133   Procurement Contract                                                          X
134   Stock Transfer with Delivery                                                  X
135   Stock Transfer without Delivery                                               X
136   Return to Vendor                                                              X
137   Physical Inventory / Inventory Count & Adjustment                             X
138   Subcontracting                                                                X
139   Procurement & Consumption of Consigned Inventory                              X
141   Internal Procurement: Cross-Company Stock Transfer                            X
144   Logistics Planning                                                            X
145   Make-to-Stock Production - Discrete Industry                                  X
147   Make-to-Order Production with Variant Configuration                           X
148   Make-to-Order Production w/o Variant Configuration                            X
149   Repetitive Manufacturing                                                      X
150   Production Subcontracting (External Processing)                               X
151   Rework Processing (Stock-Manufactured Material)                               X
154   Prereq. Process Steps                                                         X
155   Master Data Generation Descriptions                                           X
156   General Ledger                                                                  X
157   Accounts Receivable                                                             X
158   Accounts Payable                                                                X
159   Period End Closing Financial Accounting                                         X
160   Cash Management                                                                 X
162   Asset Accounting                                                                X
163   Asset Acquisition through Direct Capitalization                                 X
164   Asset Acquisition for Constructed Assets (Investment Orders)                    X
165   Activate Document Splitting                                                     X
166   Segment Reporting                                                               X
172   Revenue Planning                                                                X
173   SOP through Long Term Planning Transfer to LIS/PIS/Capacity                     X
174   Purchased Material Price Planning                                               X
175   General Cost Center Planning                                                    X
176   Manufacturing Cost Center Planning                                              X
177   Internal Order R&D Planning                                                     X
178   Standard Cost Calculation                                                       X
179   Quarterly Plan - Sales Quantity Forecast with CO-PA                             X
180   Internal Order for Marketing and Other Overhead Planning                        X
181   Period End Closing “General” Plant                                              X
182   Inventory Valuation for Year End Closing                                        X
184   Overhead Cost Accounting – Actual                                               X
185   Internal Order R&D Actual                                                       X
186   Internal Order for Marketing and Other Overhead Actual                          X
187   Reference and Simulation Costing                                                X
201   Sales Order Processing with Customer Down Payment                               X
202   Rework Processing (Work-in-Process)                                             X
203   Sales: Period End Closing Operations                                            X
204   Credit Memo Processing                                                          X
205   Sales Order Processing with Collective Billing                                  X
210   Internal Product Development                                                    X
221   SAP ERP Reports for Accounting                                                  X
222   SAP ERP Reports for Logistics                                                   X
224   Period End Closing Activities                                                   X
226   Handling Unit Management (HUM) for Production                                   X
230   Purchasing with JIT Delivery Schedules                                          X
231   Sales with Scheduling Agreements                                                X
233   Repetitive Manufacturing with Kanban Supply into Production                     X
234   Planning and Processing of Semifinished Goods                                   X
237   Sales Returns with Quality Management (QM)                                      X
239   Shipping and Receiving with Warehouse Management                                X
245   Activate Document Splitting for Discrete Manufacturing                          X
350   Repetitive Manufacturing with Configured Materials                              X
351   Long Term Planning with Configured Materials                                    X
352   Quality Management in Material Transformation                                   X
353   Reprocessing of Defective Goods in Make-to-Stock Production                     X
354   Machine Breakdown in Repetitive Manufacturing                                   X
355   Production Processing with By-Product                                           X
356   Subcontracted Manufacturing with Configured Materials                           X
357   Make-to-Order (Multilevel Production) with Variant Configuration and Sales OrderXCosting
358   Preventive Maintenance of Production Resource Tools                             X
359   Sales Returns with Quality Management with Configured Materials                 X
360   Make-to-stock (Multilevel Production) with Configured Materials   X
361   Forecasting of Make-to-Stock Products with Configured Materials   X
362   Sales Scheduling Agreement with Configured Materials              X
363   Purchasing Scheduling Agreement with Configured Materials         X
364   Activate Document Splitting for Fabricated Metals                 X
370   Non-Ferrous Pricing (DIMP)                                        X
371   Fast Data Entry in Order Processing (DIMP)                        X
372   Combined Production Order Processing (DIMP)                       X
373   Metals Cutting (DIMP)                                             X
Scenario Scope - SAP Best Practices for Fabricated Metals - V1.600
                                     Scenario

M71: Sales from Stock with Simple Job Processing
M72: Service Center / Sales from Stock, Job Processing with Manufacturing Ord
M73: Third Party with Shipping Notification
M74: Third Party Without Shipping Notification
M75: Bought-In Material (MTO)
M76: Procurement - External Supplier
M77: Procurement - Contract
M78: Intercompany Stock Transfer
M79: Toll Processing / Subcontracting
M80: Fast Entry in Order Processing
M81: Production: Shop Floor Control
M82: Production: Process Industry
M84: Planning of Semi-Finished Products / Forecast of Semi-finished Goods
M85: Order Combination (DIMP)
M86: Original Batch (DIMP)
M87: Non Ferrous Metal Processing (DIMP)
M88: Process Batch (DIMP)
B67: CO-PA Fabricated Metals
M89: Using Standard Cost in Fabricated Metal Industry
M90: Make to Stock with Scheduling Agreement
M91: Sales of Configurable Material via Internet
M92: Flexible Planning and Make-to Stock
M93: Repetitive Manufacturing
M94: Claims and Returns
M95: Cross-Company-Code Sales Processing
M96: GuiXT for Bought In Material (MTO)
ls - V1.600


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posted:11/15/2010
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Description: Best Practices Document Management document sample