Posted in eS(AP) campur

List Customizing, SPRO SAP MM

Berikut adalah list yang harus di-customize di SAP MM,, pada tahap Realization:

Siapa tahu ada yang butuh,, Selamat menikmati🙂

Plant

Define, copy, delete, check plant

EC02

 

Assign plant to company code

OX18

Storage Location

Maintain storage location

OX09

 

Create Storage Location Automatically for GR

OMJW

Purchasing Organization

Maintain purchasing organization

SPRO

 

Assign purchasing organization to plant

OX17

 

Assign purchasing organization to Company Code

OX01

Purchasing Group

Create Purchasing Groups

SPRO

Material Type

Define Attributes of Material Types

SPRO

 

Define Number Ranges for Each Material Type

MMNR

 

Define Industry Sectors and Industry-Sector-Specific Field Selection

OMS3

 

Maintain Field Selection for Data Screens

OMS9

 

Define Material Groups

OMSF

 

Maintain Company Codes for Materials Management

OMSY

Valuation Class

Define Valuation Classes

OMSK

 

Check units of measurement

CUNI

MRP Controller

Define MRP Controllers

SPRO

 

Define External Procurement

OMDT

 

Define Number Ranges for Planning Run

OMI2

 

Carry Out Overall Maintenance of MRP Groups

SPRO

PR

Define Number Ranges

OMH7

 

Define Screen Layout at Document Level

OMF2

PO

Define Number Ranges for Purchasing Documents

OMH6

 

Define Document Types for PO

OMEC

Contract

Define Document Types for Contract

OMEF

 

Define Number Ranges for Contract

SPRO

RFQ

Define Document Types for RFQ

OMEA

Account Assignment

Maintain Account Assignment Categories

SPRO

 

Define Combination of Item Categories/Account Assignment Categories

SPRO

Condition

Define Condition Types

SPRO

 

Define Calculation Schema

SPRO

 

Maintain Condition Table

SPRO

 

Define Access Sequence

SPRO

 

Define Attributes of System Messages

OME0

 

Define Default Values for Document Type

OMH5

 

Define Text Types for Header Texts

SPRO

 

Define Texts for Purchase Order

SPRO

Movement Type

Copy, Change Movement Types

OMJJ

 

Record Reason for Goods Movements

SPRO

Inventory Management

Define Field Selection for Material Document List

SPRO

 

Define Attributes of System Messages in Inventory Management

OMCQ

 

General Settings for Print Control

OMBR

 

Maintain Print Indicator for GI/TP

OMB4

 

Maintain Print Indicator for GR

OMB5

 

Maintain Output Types

M706

LIV

Maintain Default Values for Tax Codes

SPRO

 

Activate Direct Posting to G/L Accounts and Material Accounts

SPRO

Automatic Posting

Configure Automatic Postings

OBYC

Penulis:

| Married | 31 tahun | tukang ngomel | pecinta weekend & drama Korea | pekerja IT yang gaptek |

7 thoughts on “List Customizing, SPRO SAP MM

  1. Dear Chi2
    Nice work

    Cuma info aja
    Ada banyak list yang kamu tulis “SPRO”
    Sebenarnya sih bukan SPRO ya, walaupun dilayar bawah itu info transaction nya adalah SPRO.
    Kamu ketik SPRO, akan masuk ke IMG.
    Nah, harus di cari via tree atau search
    Sebenarnya ada caranya untuk cari tahu real T Code nya, tapi lupa euy. Nanti deh bongkar2 lagi catatan2 nya.

    Eniwei, keep d gud work.

    Tengkyu Mas🙂
    Aku baru tau ada cara buat nyari real code nya .. Klo udah tau tolong di-info in ya …
    Tapi pada akhirnya untuk keseluruhan itu SPRO juga yg kepake, ga hapal2 T-code nya😀

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