Config

Area

Sub Area

Project System
General Setting

Enterprise Structure Organization

Logistic General

Service Master

Vendor Master

Document Management System

Batch Management
Consumption based planning

Purchasing

Inventory Management

Movement Type & Print Control

Vendor Evaluation

Valuation and account assignment

Serial Number
Logistic invoice verification

Configuration Master List

Customizing Object
Maintain Calendar
Check Unit Of Measurement
Create plant, adresss and assignment
Create storage location & Address
Address of storage location
Create purchasing organization and assignment
Create purchasing group
Deifine Industrial Sector
Material master (material type, number range and assign number range)
Maintain company code for MM
Define material group
Define industry sector-sector spesific field selection
Number ranges for material number

Service master (service category, number range and assign number range)
Define service group
Entry aids for item without material master

Define vendor master group & number ranges

Define industrial key

Define Document type

Batch number assignment and valuation
Carry out overall maintenance of plant parameters
Define number range for planning run and manual processing
Config
Config
Config
Config
Config

PR document type & number range

Release Strategy PR
RFQ document type & number range
PO document type & number range
Contract document type & number range

Config Release strategy PO

Number assignment Inventory Management and Physical Inventory

Goods issue
Transfer posting
Goods receipt
Automatic movement
Reservation
Physical Inventory
Activate Storage Location Authorization
Define Attributes of system messages
Movement type
Print Control and output determination
Define Weighting Keys
Define Shipping Instruction
Define Criteria
Define Scope of list
Maintain Purchasing Organization Data
Define price control for Material
Configure split valuation
Define valuation control
Define group together valuation areas
Define valuation class
Configure automatic posting

Create serial number profil

Maintain number ass for acc doc
Maintain default value for tax code
Set check for duplicate invoices
Invoice block set tolerance limit
Maintain default value for tax code

List
Responsible
Consultant

Status

Remark

Heri
Heri

100-MM-HSG-General Setting Version 01

100-MM-HSG-General Setting Version 01

Heri
Heri
Heri
Heri
Heri

100-MM-HSG-Organization
100-MM-HSG-Organization
100-MM-HSG-Organization
100-MM-HSG-Organization
100-MM-HSG-Organization

Marolop
Marolop
Marolop
Marolop
Marolop
Marolop

100-MM-MPH-Configure Master Data Version 01

100-MM-MPH-Configure Master Data Version 01
100-MM-MPH-Configure Master Data Version 01
100-MM-MPH-Configure Master Data Version 01
100-MM-MPH-Configure Master Data Version 01
100-MM-MPH-Configure Master Data Version 01
* Number ranges di config manual di tiap client

Heri
Heri
Heri

100-MM-HSG-Configure Master Data Version 01

100-MM-HSG-Configure Master Data Version 01
100-MM-HSG-Configure Master Data Version 01
* Number ranges di config manual di tiap client

Laksmi
Laksmi

100-MM-LAX-Configure Vendor Master Version 01

100-MM-LAX-Configure Vendor Master Version 01
* Number ranges di config manual di tiap client

Laksmi

100-MM-LAX-Configure DMS Version 01

Heri

100-MM-HSG-Batch Management Version 01

Heri
Heri

100-MM-HSG-Configure CBP Version 01

100-MM-HSG-Configure CBP Version 01

Heri
Heri
Heri
Heri
Heri

100-MM-HSG-Configure
100-MM-HSG-Configure
100-MM-HSG-Configure
100-MM-HSG-Configure
100-MM-HSG-Configure

Structure
Structure
Structure
Structure
Structure

Purchasing
Purchasing
Purchasing
Purchasing
Purchasing

Version
Version
Version
Version
Version

Version
Version
Version
Version
Version

01
01
01
01
01

01
01
01
01
01

Heri

100-MM-HSG-Configure Purchasing Version 01

* Number ranges di config manual di tiap client

Marolop
Marolop
Marolop
Marolop
Marolop
Marolop
Marolop
Marolop
Marolop

100-MM-MPH-Configure
100-MM-MPH-Configure
100-MM-MPH-Configure
100-MM-MPH-Configure
100-MM-MPH-Configure
100-MM-MPH-Configure
100-MM-MPH-Configure
100-MM-MPH-Configure
100-MM-MPH-Configure

Heri
Heri

100-MM-HSG-Configure IM Version 01
100-MM-HSG-Configure IM Version 01

Heri
Heri
Heri
Heri
Heri

100-MM-HSG-Vendor
100-MM-HSG-Vendor
100-MM-HSG-Vendor
100-MM-HSG-Vendor
100-MM-HSG-Vendor

Heri
Heri
Heri
Heri
Heri
Heri

100-MM-HSG-Valuation Acc Assignment Version

100-MM-HSG-Valuation Acc Assignment Version
100-MM-HSG-Valuation Acc Assignment Version
100-MM-HSG-Valuation Acc Assignment Version
100-MM-HSG-Valuation Acc Assignment Version
100-MM-HSG-Valuation Acc Assignment Version
* Split valuation di config manual di tiap client

Laksmi

100-MM-LAX-Serial Number Version 01

Laksmi
Laksmi
Laksmi
Laksmi

100-MM-LAX-Logistic Invoice Verification Version 01

100-MM-LAX-Logistic Invoice Verification Version 01
100-MM-LAX-Logistic Invoice Verification Version 01
100-MM-LAX-Logistic Invoice Verification Version 01
100-MM-MPH-Logistic Invoice Verification Version 02
100-MM-MPH-Logistic Invoice Verification Version 03

IM
IM
IM
IM
IM
IM
IM
IM
IM

Version
Version
Version
Version
Version
Version
Version
Version
Version

Evaluation
Evaluation
Evaluation
Evaluation
Evaluation

01
01
01
01
01
01
01
05
06

Version
Version
Version
Version
Version

01
01
01
01
01
01
01
01
01
01
01

Complete
INDK900099
INDK900090
INDK900090
INDK900090
INDK900090
INDK900090
INDK900101
INDK900101
INDK900101
INDK900101
INDK900101
INDK900101

Marolop

Marolop

Heri

Heri

INDK900854
INDK900924

#REF!

INDK900766
INDK900807

#REF!

Config
Area

Sub Area

Project System
Operative Structure WBS

Operative Structure Network

Cost Project

Budget Related

Settlement Related

Revenue Related

Date Network
Material Related
Confirmation
Information System

Status

Configuration Master List

Customizing Object
Define Project Coding Mask
Create Status Profile
Define Authorization Key for Work Breakdown Structure
Define Partner Determination Procedures and Roles
Create Project Profile
Create Project Types for WBS Elements
Specify Persons Responsible for WBS Elements
Define Priorities for WBS Elements
Define Field Selection for Work Breakdown Structures
Create User-Defined Fields for WBS Elements
Maintain Validations
Create User Status Profile
Maintain Authorization Key for Networks
Maintain network types
Specify Parameters for Network Type
Maintain network profiles
Set Up Number Ranges for Network
Define control key
Account Assignment Categories and Document Types for Purchase Requisitions
Define Change Profile
Specify person responsible for work center
Maintain Data for Default Work Center
Define screen selection for work centers
Specify MRP Controller
Define Field Selection for Networks
Maintain Value Categories
Assign Cost Elements to Value Categories
Create/Change Planning Profile
Assign Planning Profile to Project Profile
Maintain Budget Profiles
Stipulate Default Budget Profile for Project Definition
Create Number Ranges for Budgeting
Define Tolerance Limits
Create Allocation Structure
Create Settlement Profile
Specify Default Settlement Profile for Project Definition
Assign Strategies and Default Rules to Network Types
Specify Default Settlement Profiles for Networks

Determine Strategy for Settlement Rule

Assign Strategy to Project Profile
Define Number Range for Settlement Documents
Maintain Value Categories
Assign Value Categories to Revenue Elements
Maintain Cost Element Group
Maintain Planning Profiles
Specify Default Plan Profiles for Project Definitions
Specify Parameters for Network Scheduling
Define Parameters for WBS Scheduling
Define Checking Control
Define Confirmation Parameters
Define Field Selection for Confirmation
Define Profiles for Displayed Fields
Maintain Reports

Not Started
In Progress
Complete

List
Responsible
Consultant

Status

Remark

Not Started Manual Configuration in Production Client

Not Started Manual Configuration in Production Client

Not Started Manual Configuration in Production Client

OPTU
Report Painter Layout

0%

Complete