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AT SAP Project Integration Test Case 8 V0.3 Done

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SAP Integration Test Page: 1 of 9 Integration Case 8 Thermowatt Export Sales to External Customer Business Description: Thermowatt receives an oversea customer sales order, stock is sufficient, and delivery/shipment done, SD/FI invoice created.er created based contract clause, goods delivered to customer, and relevant SD/FI invoice created. Customer pay, it does not match with invoice, clearing needed. Document Title: Integration Test Processes included as follows: Steps Process Number & Name Business Departments Involved POs KUs

1 SLS005 Export Sales TMW Sales TMW Logistic TMW Production TMW Finance Qian Jiajie Kevin Sun Ron Cai Wu Ping Li Hong Nancy Ron Cai Ding Ping 2 SLS003 Credit Check on Order TMW Finance Wu Ping Ding Ping 3 FIN003 FI-AR-Payment TMW Finance Wu Ping Ding Ping 4 CO005 Controlling Analysis TMW Finance Wu Ping Wu Ping

Processes flowchart as follow: SAP Integration Test

Page: 2 of 9 Integration test case 8 – Thermowatt Export to External Customer, Controlling Report TMWFinance TMW Production WarehouseTMW LogisticTMW Sales

004CO005 Controlling Analysis

003FIN003FI-AR-Payment

001SD005Export Sales002SLS003Credit Check on Order SAP Integration Test

Page: 3 of 9 No. Master Data for testing Prepare Responsible Date Status 1 Material master data All module 2 Customer master data SD Team 3 Sales Price SD Team 4 Chart of account FI Team

Organiational Structure Constant: Company Code CI32 Plant WX

Sales Organization TWCX Distribution Channel 00 Division 02 Sales Office T005 Sales Group TH1 Shipping Point WXFG

Fiscal Year 2011 Posting Date

Master data used in the integration test: Material Material Number Material Type Usage Description Upper Level BOM Component S.Loc/ Storage type 3536044 Finished Goods WM HE 1900/230 Xinle -

3534034 Finished Goods Arcelik Oven H.E.1800W230V

Customer 0062004884 - Prime Group Vietnam Controlling data used in the integration test: COPA Record Type: F-Billing SAP Integration Test Page: 4 of 9 Detail Scripts: No T-code Test Description Expected Results Actual Results Sign-off 0 Data Display data used

0.1 MM03 Display F/G materials Check product hierarchy, material group 3, avilability check group. As Expected Li Hong

0.2 XD03 Display customer Input customer number: 0062004884 Sales Organization: TWCX Distribution Channel: 00 Division : 02 Check the sales office,sales group,etc. As Expected Li Hong 1 FI Customer Down Payment 1.1 F-29 Customer: 0062004884 Posting Date: 11-15-2011 or Today Special G/L Indicator: A Company Code: CI32 Customer down payment will be created Acc Document:1394 Wu Ping 2 SD SLS005 Export Sales Processing

2.1 VA01 Create sales order Sales order type: ZOS Sales organization: TWCI Distribution channel: 00 Division: 02 Sales Order 1: Sold to party: 0062004884 PO No: 201111?Test Case8 Material No. & Qty 3536044 500PZ 3534034 200PZ Price condition type: ZTPM Net price manual price The new sales orders is created. Sales Orders No:3074440 Li Hong SAP Integration Test

Page: 5 of 9 No T-code Test Description Expected Results Actual Results Sign-off Check price manually confirm ATP Qty. 3 SD SLS003 Credit Check Processing

2.1 FD33 Display the customer credit situation. Sold to party: 0062004884 Credit control area: CI32 Check whether customer exceed the credit limit. As Expected Wu Ping 4 SD SLS005 Export Sales Processing

4.1 VL01N/VL10I Run delivery due list and create delivery Create delivery, enter shipping point and corresponding sales order number. Shipping point: WXFG Delivery creation date: Order No: Notice One container one delivery, one by one. Maintain HS code in delivery. If the HS code of material is different in delivery, can change manually in delivery. The new delivery is created Delivery No: 83581588 Amy Wang 4.2 MMBE Display the current stock Material No: Plant: WX Storage Location: Display the material stock before issue Unrestricted Use: 4.3 VL02 Entry the delivery number, click the pack button. Choose the packing material. Packing material: 830005 PALLET Select items to be packed. Click the full packing button. Packing will generate a Handling Unit Document Packing on delivery Handling Unit Document: 1331563 1331564 Amy Wang 4.4 VF01 Create Pro forma invoice reference to sales order number VF01: Entry sales order number. Select the billing type ZF5. Click save button. Pro forma invoice creation Pro forma invoice No.:93813462 Nancy Zhu

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一：成品创建检验批在T-CODE栏中输入”QA01”第一步：在“material”输入产品项目号第二步：在“Plant”输入工厂代码，例如北京工厂：8004第三步：在“Insp.lot.orign”输入89，连续按2到3个“Enter”进入下一界面第一步：在“Batch”输入生产批号，例如10293B第二步：在“Insp.lot.Qty”输入当天产量，例如1，290.000第三部：保存，进入下一界面直接按“1”就可以，显示下一界面检验批创建成功，点下底下角的绿勾“√”就显示检验批二：查询检验批在T-CODE栏中输入”QA32”第一步：在“Plant”输入工厂代码，例如北京工厂：8004第二步：在“material”输入产品项目号第三步: 在“Insp.lot.orign”输入89第四步：在“Batch”输入生产批号，例如10293B第五步：按左上角“钟”执行或者按“F8”，显示下一界面，即可查询检验批三：短期检测结果录入和修改执行“钟”或者按“F8”，显示下一界面第二步：点击“Results”显示下一界面第三步：输入完结果后，点击“锁”键，全部锁定，然后按保存即可，进入下一界面时刷新一下，显示下一界面（如果输入结果时发现错误，修改结果时先解“锁”然后修改结果,再锁上）四：取消检验批第一步：选中检验批，点一下“inspection lot”，进入下一界面第二步：点一下左上角“inspection lot”，第三步：点一下“Function”，选中右边的“Cancel lot”，然后点一下保存即可，进入下一界面，刷新一下红圈中“LTCA RREC”代表检验批作废四：成品检验批做UD基础是短期的结果都输入完整）“Insp RRec”变成“Ltin Stic Stup”在T-CODE栏中输入”YCNQM_IM0001”第一步：在material和batch分别输入成品项目号和批次，点击执行后，进入下一界面第二步:红圈中“Qual.Insp.”代表着库存为检验状态，选中产量栏，点击”Stock Type”选中“Unrestricted use”，点击执行”钟”后，发现产量从“Qual.Insp”转为“Unrestricted use”,实现R转到UI状态改变第三步：选中产量栏，点击”Stock Type”选中“S blocked stock”，然后点击”reason for mvnt”选择扣留原因，一般选择5109，最后执行”钟”后，发现产量从““Unrestricted use转为“Blocked”,实现UI转到R状态改变五：原料检验批查询，结果输入和做UD原料检验批的查询和成品检验批查询一样，唯一区别在于“Insp.lot.orign”输入01，而非成批检验批的89原料结果输入和成品结果输入一样，不同在于原料不需要建检验批，自动生成检验批原料做UD和成品做UD有些区别，原料可以在UD 直接实现R转到UI状态改变；下图所示进入UD 界面后，原料需要先做”UD Code”一栏中输入A,然后点击”Inspection lot stock”,进入下一界面在To unresstricted use和To blocked use 两栏中输入放行和扣留数量，点击保存即可，然后在T-code的一栏输入MMBE,查询产量状态改变，实现R转到UI状态改变分别在Material ，Plant和Batch中输入原料项目号，工厂地址和批号，点击执行后即可查看状态改变六：原材料状态改变（UI转到R）在T-CODE栏中输入”migo_tr”第一步: 在”Material”一栏中输入原料项目号，然后按“Enter”回车第二步：在“Plant”一栏中输入工厂号，然后按“Enter”回车第三步：在“stoc.loc”一栏中输入库位号，通过MMBE查询，下图为MMBE界面需填写地方第四步; 在“unit of entry“输入该批次在库位号中的数量，然后点击”where”,下图为MMBE界面所示第一步：在“movement type”中输入”344“或343”343代表UI转为R,344代表R转为UI第二步：在”reason for movement”中输入原因，一般为6999第三步：点击“check”,然后点击”post”,即可实现UI转为R状态改变。

阿特斯多方贸易SAP实施升级项目成功案例

阿特斯多方贸易SAP实施升级项目成功案例

艾莫基计算机软件服务（上海）有限公司
1
简介
阿特斯SAP 项目此前已完成总部、美国、德国、日本等公司的成功实施，在欧美双反的大背景下，欧美、日本市场目前仍是其最大的产品输出市场，完工产品可以销售给海外仓库用于备货，也可直接销售给海外最终客户，这样形成了大量的公司间交易，按照之前模式将给销售业务部门带来非常大的挑战,此项目旨在从销售部门的角度，理清产品销售模式，设定销售贸易路线，自动生成公司间交易单据。

最大力度简化公司间交易流程，降低人工输入单据量，提高工作效率，减少错误发生率。

项目范围
基于SAP-ECC6.0平台已经实施完成的销售业务流程，重新整理其复杂的多方贸易销售模式，实现库存实时监控，贸易自动化，操作简单化三大主要功能。

实施模块：SD/MM 。

性能与收益
支持各类产品销售，含小系统/应用组件；
支持混功率，混物料，多单位等行业特性；
支持一次性生成或作废生成的多个单据；
支持用户自定义贸易路线；
可及时监控公司间交易单据情况；
支持美国双反后决策；
支持多种贸易模式，可自定义；
支持使用多维度采购价格；
支持动态设置贸易运费承担方等；
特色解决方案
基于GSA 方案从业务角度分析销售路线，设立ship to warehouse , ship to customer 两大贸易模式，提供足够销售信息支撑完成需求和库存的匹配，执行产品交付。

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sap_MM实验报告

sap_MM实验报告

Materials Management <MM>Case Study实验报告P183,MM 6: Create New Vendor创建供应商Logistics ►Materials Management ►Purchasing ►Master Data ►Vendor ►Central ►CreateTrans Code/交易码：XK01采购的预备动作是集中创建供应商,以便后续的采购和财务结算。

下图为记录供应商的公司代码、采购组织、财务组的动作,这些是组织数据。

创建供应商地址创建税务创建统权科目创建支付条件,设定检查双重发票创建会计职员,负责后续发信函催款创建订单货币与付款条件最终生成供应商的代码0000125009P185,MM 7: Create Material Master for Trading Goods创建物料Logistics ►Materials Management ►Material Master ►Material ►Create <Special> ►Trading GoodsTrans Code/交易码：MMH1创建物料物料主文件有自己的数据结构,包括基础数据、销售组织数据、采购数据等。

在物料主文件中的组织数据层设定工厂为迈阿密工厂,销售地在美国东部,分销方式是批发。

接下来需要完善数据结构中的各个数据项。

最终创建物料主文件。

P188,MM 8: Extend Material Master for Trading Goods扩展物料Logistics ►Materials Management ►Material Master ►Material ►Create <Special> ►Trading GoodsTrans Code/交易码：MMH1本案例中增加了工厂San Diego。

P189,MM 9: Display Stock/Requirements ListLogistics ►Materials Management ►Inventory Management ►Environment ►Stock ►Stock/Requirements ListTrans Code/交易码：MD04截图中可用数量为零,表明虽然建立了库存,但是库存尚未使用。

SAP HCM与SF的集成1714 Integration Deep Dive for Recruiting Integration

SAP HCM与SF的集成1714 Integration Deep Dive for Recruiting Integration


AGENDA Hybrid Strategy and Direction Recruiting Integration Scenario
Integration Process – SAP HCM and SuccessFactors Recruiting User Interface for HR Professional Field Mapping and mandatory fields
Succession & Development Learning
On-Premise
Workforce Planning & Analytics Core HR and Payroll
Core HR Payroll
Time & Attendance Workforce Analytics
Time & Attendance Management

Eliminate double data entry and maintenance Integrate two systems of records


SuccessFactors and SAP Integration Roadmap Overview
Wave 1: Set the foundation point to point integration Wave 2: Run end-to-end processes middleware integration “Pay for performance“ process integration: Payroll and compensation allocation information integration Employee and organizational data middleware integration Further organizational data & process integration (e.g. skills & competencies) Talent Management and Shared Services integration