SAP MM S/4 HANA

  Vendor settings 1, a/c group -OBD3 2 NUMBER RANGE -XKN1 3 ASSIGN NR TO A/C GRP -OBAS 4 SAP BUS PAR>BASSIC SETTING >BP ROLE GROUP 5 NUM RANGE & ASSING 6 MASTER DATA SYNG >Customer/Vendor Integration>Business Partner Settings>Settings for Vendor Integration>Field Assignment for Vendor Integration>Assign Keys>Define Number Assignment for Direction BP to Vendor 7MATRIAL MANAGMENT >PURCASING >PARTNER DETERMINATION>PB ROLE >Define Number Assignment for Direction BP to Vendor 8 SCHEMA >Partner Settings in Supplier Master Record>Partner Settings in Supplier Master Record&Assign Partner Schemas to Account Groups

  Sap s4 hana create company code procedure steps 1 financial accounding and copy and past co code TWO CO CODE g100 g200 2 CREATE plant -ox10 3 STORAGE LOCATION – OX092 4 PURCHASE ORGANISATION -OXO8 5 ASSIGN PUR ORG – OX01 6 ASSIGN PUR ORG TO PLNT -OX17 7 ASSIGN PLANT COMPANY -OX18 8 FINANCIAL YEAR -OMSY 9 MATRIAL GRP -0MSF 10 PUR GRP -OME4 11 MATRIAL TYPE -OMS2 12 ACTIVATE MATIAL LADGER -OMX2,OMX3,OMX1 13 RUN MATRIAL LADGER -CKMSTART BP ROLE CREATE 14 CROSS SECTION >SAP BUS PAR>BASIC SETTING >BP ROLE GROUING 15 BP NUMBER RANGE >ASSING GRP+NUM RNG 16 MASTER SYNGARANATION>COUSTEMER VENDOR>BUSSINSE PARTNER SETTING >SETTING VENDOR INTGRATION>FIRLD ASSIGN FOR VENDOR INDAGRATION >ASSIGN KEY>DEFINE NUM RNG 17, A/C GRP {OBD3} 16, NUM RNG [XKN1] 18, ASSIG A/C GRP [OBAS] 19, ASSIGN PARTNER ROLE =MATRIAL MANAGMENT >PERCHASING>PARTNER DETERMINATION>PARNER ROLE > ASSIGN PAR ROLE 20,SCHEMA=MATRIAL MANAG...

  Module 1: Getting Started with SAP MM Tutorial 1.1: SAP MM Overview Tutorial 1.2: SAP MM Organizational Structure Tutorial 1.3: SAP Procure to Pay Process Tutorial 1.4: SAP Stock Transfer Order and Stock Transfer Process Tutorial 1.5: Subcontracting Process in SAP Tutorial 1.6: Vendor Consignment Process in SAP Tutorial 1.7: SAP Movement Types Module 2: SAP MM Master Data Tutorial 2.1: SAP Vendor Master Data Tutorial 2.2: SAP MM Material Master Tutorial 2.3: SAP Purchasing Info Record Tutorial 2.4: SAP MM Pricing Conditions Tutorial 2.5: SAP Mass Maintenance (MASS Transaction) Module 3: Procurement Process Tutorial 3.1: SAP Purchase Requisition Tutorial 3.2: SAP Request for Quotation (RFQ) Tutorial 3.3: Convert Purchase Requisition to Purchase Order in SAP Tutorial 3.4: SAP Purchase Order (with Reference to RFQ) Tutorial 3.5: SAP Purchase Order Acknowledgement Tutorial 3.6: SAP Material Valuation Tutorial 3.7: SAP Inventory Valuation Tutorial 3.8...

  Tax Procedure is one where tax calculation procedure for country version and it supports condition-based excise determination is maintained(this depends for which country you are configuring the tax calculation procedure.) In India there are two types of tax calculation procedure. 1. TAXINN-Condition Based 2. TAXINJ-Formula Based . We create Tax code through FTXP and condition types are assigned to this tax code through T code FV11 . In Tax procedure these condition types are maintained which ultimately defines the calculation of the taxes based on your Tax code. Configuration for Tax Code steps are 1.  Maintain the Tax Procedure   OBQ1 2. Maintain the Tax Processing in Accounting   OBCN 3. Change View of procedure & go to control  OBQ3 4. Maintain the Tax Code  FTXP 5. Changing in GL Master for assign TAX Code  FS00 6. GL assign to Maintain Configuration for automatic posting  OB40 7. Make your posting with Tax Co...

  If you face any issues in deactivating document splitting through the above suggested IMG Path , follow the below mentioned procedure: Go to SM30 Table Name: V_FAGL_SPLIT_ACT Select no restrictions Select Maintain Select  your company code Select inactive to company code by tick mark save. Hope it helps.