868409048970085

MAHK901115

1.Creating Company

company -mvr14

co name -mvr groups ltd

2.Create Controlling Area

co area-mvr1

3.chat of a/c -1000, mvin

fiscal yaer variant -v3

4.Creating Credit Control Area

Credit control area-mvr1

update-12
fiscal yaer variant -v3

5.Creating Financial Area

fm area- mvr1
fm area cur-inr

6.Creating Company Code

co code-mvr1

7.Entering Global Parameters for Company Code

chart ac-1000

field staus varint -mvr1

pstnf period varint -0001

cocd->co area -pending

workflow varint -pending

8.Maintaining Company Code for Materials Management -is done

9.Check for Duplicate Invoices-is done

10.Configuring Price Change in Previous Period/Year-is done

11.Configuring Default Values for Tax Code

tax code -c1 (input 0)

tax code -c3 (output 0)

12.Assigning Company Code to Controlling Area-is done

13.Assigning Company Code to Company:- is done

14.Assigning Company Code to Financial Area- is done

15.Assigning Company Code to Credit Control Area-is done

16.Assigning Company Code to Credit Control Area:

17.Creating Purchase Organization

pur.org-mvr1

18.Assigning Purchase Organization to Company Code-is done

19.Defining Valuation Level

Valuation area is a plant- is done

20.Creating Plant
plant-mvr1

21.Assignment Plant to Company Code- is done

22.Assigning Plant to Purchase Organization-is done

23.Assigning Plant to Standard Purchase Organization-is done

24.Defining Plant Parameters-is done

25.Defining Shipping Points

Shipping Points-mvr1

26.Assigning Shipping Point to Plant- is not done yet

27.Defining Loading Groups- is ok alaready

28.Defining Transportation Groups

0001,0002,0003,0004,0005

29.Defining Shipping Conditions

mr,mn,mv,mm,mk,ma

30.Shipping Point Determination -is not done yet

31.Creating Storage Location

MR01,MN01,MV01,MM01,MK01

32.Defining Storage Conditions

MA, VR

33.Assigning Picking Locations-is not done yet

34.Maintaining Transportation Planning Point

mvr1

35.Creating Purchasing Group

MRA, MNG, MVE

Logistic General : Material Master

MPO,HERS

93USER53-MV

SPRO / IMG -> Logistics - General -> Material Master Basic Settings->
Material Types Define Attributes of Material Types

zvrp,zscm,mert

Setting for key field

SPRO / IMG -> Logistics - General -> Material Master-> Settings for Key Fields
Define Material Groups

is ok

Divisions

SPRO / IMG -> Logistics - General -> Material Master-> Settings for Key Fields
Define Divisions

MV,MR,MN

SPRO / IMG -> Logistics - General -> Business Partner Vendors control Define
Account Groups and Field Selection (Vendor)

vender ac group-nagm-ZM,RAMM-MN,VENM-MV

SPRO / IMG -> Logistics - General -> Business Partner Vendors controls Define
Number Ranges for Vendor Master Records

ZM,MN,MV

Materials Management--Purchasing

Path: SPRO/IMG Materials Management Purchasing Environment Data Define Attributes

of System Messages System messages

Path: SPRO/IMG Materials Management Purchasing Environment Data Define Default

Values for Buyers

MM,VV

SPRO/IMG-Materials Management-Purchasing-Material Master-Define Shipping

Instructions

N1,N2

SPRO/IMG-Materials Management-Purchasing-Material Master-Define Purchasing Value

Keys

M, V

Vendor Master

SPRO MaterialsManagement-Purchasing-Vendor Master-Define Terms of Payment

Check Incoterms

MVR,MRJ,MNR

Purchase Info Record

mvr pir=09-no

Quota Arrangement

mvr quo=02 -no

Define Quota Arrangement Usage

M,V,R,N

RFQ/Quotation

Define Document Types

MNN,MRA

RFQ/Quotation number ranges

MM

Purchase Requisition:

Define Document Types

ZMVR,ZMRJ
Define Number Ranges
06

Purchase Info Record

mvr pir=09-no

Quota Arrangement
mvr quo=02 -no

Define Quota Arrangement Usage

M,V,R,N

RFQ/Quotation

Define Document Types

MNN,MRA

RFQ/Quotation number ranges

MM

Purchase Requisition:

Define Document Types

ZMVR,ZMRJ
Define Number Ranges
06

Purchase Info Record

mvr pir=09-no

Quota Arrangement

mvr quo=02 -no

Define Quota Arrangement Usage

M,V,R,N

RFQ/Quotation

Define Document Types

MNN,MRA

RFQ/Quotation number ranges

MM

Purchase Requisition:

Define Document Types

ZMVR,ZMRJ
Define Number Ranges
06
Purchase Info Record

mvr pir=09-no

Quota Arrangement
mvr quo=02 -no

Define Quota Arrangement Usage

M,V,R,N

RFQ/Quotation

Define Document Types

MNN,MRA

RFQ/Quotation number ranges

MM

Purchase Requisition:

Define Document Types

ZMVR,ZMRJ
Define Number Ranges
06
Release Procedure for Purchasing Requisition- pending

Edit Characteristic

PR_DOCTYPE,PR_PLANT, CEBAN_GSWRT, NETVALUE

Edit CLASS
PR_REL_CLASS, mven,ITEM

Purchase Order

Define Document Types:

mcap,MSTO

Release Procedure for Purchase Orders- pending

PO_DOCTYPE

Stock Transport Setup-pending

Create Checking Rule:

MM,VV,RR

Returns to Vendor

Contract

Number range

KK,MM
Define Document Types

MVRN,RR

Release Procedure for Contract: PENDING

VALUE_PO

CLASS-CO

SCHEDULING AGREEMENT

Document Types

NN,VV

Number range

AA

CONDITIONS

mmm1

Define Condition Types

vvv1, mv01

Define Calculation Schema

MVRDOM,MVRIMP

Define Schema Group

Vendor

K1, MD

Purchasing Organization

NNN1,

Define Schema Determination

IS OK

Determine Schema for Stock Transport Orders -IS PENDING

Trans./Event Key;

MG1, MR1

Account Assignment Categories

3,4

Define Default Values for Document Type

IS OK

Version Management
Set Up Version Management for External Purchasing Documents

A-AN, F-NB, K-WK, L-LPA

Reasons for Change

MMMM, VVVV

Vendor Evaluation

Define Weighting Keys

NN, RR

Define Criteria.

07,08,09,10,11

Define Scope of List

STANDARD1, VERSION11, VERSION21

Maintain Purchasing Organization Data-OK DONE

Weighting for Purchase org

External Services Management

Service Master

RRAA, SRV9

Define Number Ranges

08,09

Number Ranges for Service Entry Sheet

MM,NN

Define Internal Number Range for Service Specifications

RR,VV
Assign Number Ranges.

09-09
Define Attributes of System Messages

034,033
Material Management- Inventory Management and Physical Inventory

Create Storage Location Automatically

PLANT
MOVEMENT TYPE

Set Up Dynamic Availability Check

MOVEMENT TYPE-A,B,E,F,S
CHECKENG RULES
DEFINE CHECKING RULE
TRANSACTION CODE

Set Tolerance Limits

Tolerance key-B1

Create

Purchase Order Automatically

161

Delivery Completed" Indicator

MVR1

Reservation

Define Default Values

Physical Inventory

Cycle Counting

Movement Types

Record Reason for Goods Movements

Output Determination

Maintain Condition Table - not doing

Maintain Access Sequences-0001 to 0007

Maintain Output Types- not doing

DPKK900002

Maintain Output Determination Procedures-mv0001

Maintain Conditions-not doing

Material Management:-Valuation and Account Assignment

Define Price Control for Material Types-ok

SPLIT VALUATION:
Activate Split Valuation

Configure Split Valuation

global types,global categories, local definitions

Account Determination:

Define Valuation Control

Define Valuation Classes-0011

ac category reference

valuation class

material type/ ac category reference

55.Configure Automatic Postings

Configure Automatic Postings

Logistics Invoice Verification:

Define Attributes of System Messages

maintain number assignments for accounting documents

1-document type

2-number range for document type in FI

3-document types in invoice verification

Materials Management-Consumption-Based Planning

MRP Controllers

Financial Accounting (New)

SPRO Financial Accounting (New) FAGS( new)-Tax on Sales/Purchases Basic Settings

-Check Calculation Procedure

access sequences

1-accesses
2-fields

condition type

procedures
1-control data

Assign Country to Calculation Procedure

Check and Change Settings for Tax Processing

1-output tax , 2-input tax , 3-additional tax, 4-not relevant to tax

SPRO Financial Accounting (New) Tax on Sales/Purchases Calculation Define Tax Codes
for Sales and Purchases [T-code �FTXP]

Posting taxes

SPRO Financial Accounting (New) Tax on Sales/Purchases Posting Define Tax Accounts
[T-code �OB40]

Logistics � General Tax on Goods Movements [CIN]

SPRO Logistic General Tax on Goods Movements India Basic Settings Maintain
Excise Registrations

Maintain Company Code Settings

Maintain Plant Settings

Maintain Excise Groups

Maintain Series Groups
Maintain Excise Duty Indicators

SPRO Logistic General Tax on Goods Movements India Basic Settings Determination of
Excise Duty Maintain Excise Defaults

SPRO Logistic General Tax on Goods Movements India Basic Settings Condition-Based
Excise Determination [T-code : FTXP]

Assign Tax Code to Company Codes

Classify Condition Types

SPRO Logistic General Tax on Goods Movements India Account Determination Define G/L
Accounts for Taxes
Specify Excise Accounts per Excise Transaction
Specify G/L Accounts per Excise Transaction

SPRO Logistic General Tax on Goods Movements India Business Transactions Incoming
Excise Invoices Specify Which Movement Types Involve Excise Invoices
Assign Billing Types to Delivery Types
maintain default excise groups and series groups

Subcontracting :

SPRO Logistic General Tax on Goods Movements India Business Transactions

Subcontracting Maintain Movement Type Groups.
Subcontracting Attributes
SPRO Logistic General Tax on Goods Movements India Tools--> Number Ranges
Message Control