SAP MM S/4 HANA

  Sale and distributions Enterprise Structure: 1. Maintaining Sales Organization Sales Organization is an organizational unit responsible for the sale of certain products or services. IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check Sales organization 2. Assigning Sales Organization to Company Code This assignment ensures all the sales made through this Sales Organization are accounted for in the assigned Company Code (Company Code is created by FI Consultant). IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign Sales Organziation to Company Code 3. Maintaining Distribution Channel Distribution Channel is the way, in which Products or Services reach Customers. IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check distribution channel 4. Assigning Distribution Channel to Sales Organization This assignment...

  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...