BP FM 1600 de Function List

SAP Best Practices Function List
SAP Best Practices for Fabricated Metals DE. V1.600 - Function List
M71 Sales from Stock with Simple Job Processing
Transaction Title Menu Path Transaction Code
Logistics > Materials Management > Inventory Management > Goods
Creating the Goods Receipt movement > Goods Receipt > Other MB1C
Creating the Sales Order Logistics > Sales and Distribution > Sales > Order > Create VA01
Posting the Goods Issue for Cost Center movement > Goods Issue MB1A
Goods Receipt After Processing movement > Goods Issue MB1A
Logistics > Materials Management > Inventory Management >
Checking Unrestricted-Use Stock in the Stock Overview Environment > Stock > Stock Overview MMBE
Logistics > Sales and Distribution > Shipping and Transportation >
Outbound delivery > Create > Single Document > With Reference to
Delivery, Picking & Post Goods Issue Sales Order VL01N
Logistics > Sales and Distribution > Billing > Billing document >
Creating Invoices Maintain Billing Due List VF04
Logistics > Sales and Distribution > Billing > Billing Document >
Performing a Profitability Analysis Display VF03
Controlling ' Profitability Analysis ' Information System ' Display Line
Display Line Item List item List KE24
Accounting > Controlling > Profits Analysis > Information System >
Display Profitability Analysis Report Define Report ' Display Report KE33
Sales from Stock, Job Processing with Manufacturing

M72 Order
Creating the Goods Receipts movement > Goods Receipt > Other MB1C
Creating the Sales Order Logistics > Sales and Distribution > Sales > Order > Create VA01
Logistics > Production > Production Control > Control > Collective
Release Job Processing Order Release CO05N
Goods Issue for Assembly Order Component Movement > Goods Issue MB1A
Logistics > Production > Production Control > Confirmation > Enter >
Job Processing - Order Confirmation For Order CO15
Goods Receipt for the Assembly Order Movement > Goods Receipt > For Order MB31
Goods Receipt for By-Product and Scrap Movement > Goods Receipt > Other MB1C
Outbound Delivery > Create > Single document > With Reference to
Delivery Processing Sales Order VL01N
Billing Processing Create VF01
M73 Third Party Procurement with Shipping Notification

Creating the Sales Order Logistics > Sales and Distribution > Sales > Sales order > Create VA01
Logistics > Materials Management > Purchasing > Purchase Order >
Processing Purchase Orders Create > Vendor Known ME21N
Movement > Goods receipt > For Purchase Order > MIGO - PO
Shipping Notification Number Known MIGO
Logistics > Materials Management > Logistics Invoice Verification >
Invoice Verification Document Entry > MIRO - Enter Invoice MIRO
Copyright © 2004 SAP AG. All rights reserved.

M75 Bought In Material (MTO)

Sales Order Logistics > Sales and Distribution > Sales > Sales Order > Create VA01
Purchase Order Create > Vendor/Supplying Plant Known ME21N
Logistics > Materials Management > Inventory Management > Good
Movement > Goods Receipt > For Purchase Order > GR for Purchase
Goods Receipt Order MIGO_GR
Outbound Delivery > Create > Single Document > With Reference to
Accounting > Controlling > Profitability Analysis > Actual Postings >
Display Line Items Display Line Items KE23N
Invoice Verification Document Entry > Enter Invoice MIRO
Accounting > Financial Accounting > Vendors > Document Entry >
Outgoing payment Outgoing Payment> Post F-53
M76 Procurement - External Supplier

Logistics → Materials Management → Material Master → Material →
Maintaining the Consumption Value of the Material Change → Immediately MM02
Logistics → Materials Management → Material Requirements
Planning (MRP) → Materials Forecast → Forecast → Individual
Forecasting Forecast → Execute MP30
MRP Run – Single Planning Planning (MRP) → MRP → Planning → Single-Item, Single-Level MD03
Planning → MRP → Planned Order → Convert to Purchase
Converting Planned Orders into Purchase Requisition Requisition → Collective Conversion MD15
Logistics → Materials Management → Purchasing → Purchase
Assigning Purchase Requisition Requisition → Follow-on Functions → Assign and Process ME57
Logistics → Materials Management → Purchasing → Purchasing
Ordering Assigned Purchase Requisition Order → Create → Via Requisition Assignment List ME58
Logistics → Materials Management → Inventory Management →
Goods Receipt Goods Movement → Goods Movement (MIGO) MIGO
Logistics à Central Functions à Batch Management à Tools à
Stock Overview by Characteristics(DIMP Only) Stock Overview by Characteristics (MMCL) MMCL
Logistics → Materials Management → Logistics Invoice Verification →
Logistics Invoice Verification Document Entry → Enter Invoice MIRO
M77 Procurement - Contract

Logistics → Materials Management → Purchasing → Outline
Create Basic Agreement (Quantity Contract) Agreement → Contract → Create ME31K
Logistics → Material management → Purchasing → Purchase
Create a Purchase Requisition requisition → Create ME51N
Logistics → Material Management → Purchasing → Purchase
Purchase Requisition Process Requisition → Follow-on Functions → Assign and Process ME57
Goods Receipt Goods Movement → Goods Movement (MIGO) MIGO
Logistics → Materials Management → Invoice Verification → Logistics
Invoice Receipt Proof and Posting Invoice Verification → Document Entry → Enter Invoice MIRO
Logistics → Material management → Purchase → Outline agreement
Outline Agreement Monitoring → Contract → Display ME33K
M78 Inter-Company Stock Transfer

Initial Stock Movement > Goods Receipt > Other MB1C
Logistics > Materials Management > Purchasing > Purchase order >
Stock Transport Order Processing in Receiving Plant Create > Vendor/Supplying Plant Known ME21N

Outbound Delivery > Create > Collective Processing of Documents
Delivery Processing in Supplying Plant Due for Delivery > Purchase Order Items VL10D
Picking (Change Delivery) in Supplying Plant Outbound delivery > Change > Single Document VL02N
Logistics > Sales and Distribution > Shipment and Transportation >
Post Good Issues > Collective Processing Via Outbound Delivery
Goods Issue Processing in the Supplying Plant Monitor VL06G
Checking Stock in Transit in the Receiving Plant Stock Logistics > Materials Management > Inventory Management >
Overview Environment > Stock > Stock Overview MMBE
Billing Processing in Supplying Plant Create VF01
Logistics > Materials Management > Inventory management > Goods
Movement > Goods Receipt > For Purchase Order > Po Number
Goods Receipt Processing in Receiving Plant Known MIGO
Invoice Verification Processing in Receiving Plant Document Entry > Enter Invoice MIRO
Purchase Order Monitor Processing in Receiving Plant Display ME23N
M79 Toll Processing / Subcontracting

Logistics > Material Management > Inventory Management > Goods
Initial Stock Movement > Goods Receipt > Other MB1C
Logistics > Materials Management > Material Master > Material >
Maintaining the Consumption Value of the Material Change > Immediately MM02
Logistics > Materials Management > Material Requirements Planning
(MRP) > Materials Forecast > Forecast > Individual Forecast >
Forecasting Execute MP30
MRP Run - Single-Level Planning (MRP) > MRP > Planning > Single-Item, Single-Level MD03
> MRP > Planned Order > Convert to Purchase Requisition >
Converting Planned Orders into Purchase Requisition Collective Conversion MD15
Creating Subcontracting Purchase Orders Create > Vendor/Supplying Plant Known ME21N
Stock Overview - Stock of Material Provided to Vendor Reporting > SC Stock for Vendor ME2O
Goods Receipt for Purchase Order Movement > Goods Movement (MIGO) MIGO
Invoice Verification Document Entry> Enter Invoice MIRO
M80 Fast Entry in Order Processing (DIMP only)

Creating the Sales Order Logistics > Sales and Distribution > Sales > Sales order > Create VA01
Processing Purchase Orders Create > Vendor Known ME21N
Movement > Goods receipt > For Purchase Order > MIGO - PO
Shipping Notification Number Known MIGO
Invoice Verification Document Entry > MIRO - Enter Invoice MIRO
M81 Production: Shop Floor Control

Create Sales Order (Finished Product) Logistics → Sales and Distribution → Sales → Order → Create VA01
Logistics → Production → MRP → Planning → Single-Item, Multi-
Multi-Level, Single-Item MRP Run (Finished Product) Level Planning MD02
Conversion of Planned Orders to Purchase Requisitions Logistics → Production → MRP → Planned Order → Convert to
(Raw Material) Purch. Req. → Collective Conversion MD15

Logistics → Material Management → Purchasing → Purchase Order
Create Purchase Order (Raw Material) → Create → Vendor / Supplying plant known ME21N
Goods Receipt for the Purchase Order (Raw Material) Goods Movement→ Goods Movement(MIGO) MIGO
Logistics → Materials Management → Logistics Invoice Verification →
Invoice Verification (Raw Material) Document Entry → Enter Invoice MIRO
Collective Conversion into Production Order (Semi-Finished Logistics → Production → MRP → Planned order → Convert to Prod.
Product) Order → Collective conversion CO41
Collective Release of Production Orders (Semi-Finished Logistics → Production → Production Control → Control → Collective
Product) Release CO05
Goods Issue for the Components of the Production Order Logistics → Production →- Production Control → Goods Movement
(Semi-finished Product) → Goods issue MB1A
Confirmation of the Production Order (Semi-finished Logistics → Production – Production Control → Confirmation →
Product) Enter→ For Order CO15
Goods Receipt for the Produced Coil (Semi-finished Logistics → Production → Production Control → Goods movements
Product) → Goods receipt MB31
Collective Conversion of Planned Orders to Production Logistics → Production -→ MRP → Planned Order → Convert to
Orders (Finished Product) Prod. Order → Collective Conversion CO41
Logistics à Production à Production control àProduction order à
Production Order Pre-costing (Finished Product) Display CO03
Collective Release of the Production Order (Finished Logistics → Production → Production Control → Control → Collective
Product) release CO05
Goods Issue of the Components for the Production Order Logistics → Production – Production Control → Goods movement→
(Finished Product) Goods issue MB1A
Logistics → Production – Production Control → Confirmation → Enter
Confirmation of the Production Order (Finished Product) → For Order CO15
Logistics → Production → Production control → Goods movement →
Goods Receipt for Production Order (Finished Product) Goods receipt MB31
Logistics à Production à Production control àProduction order à
Production Order Actual Cost (Finished Product) Display CO03
Logistics → Sales and Distribution → Shipping and Transportation→
Outbound Delivery → Create → Single Document → With Reference
Create Outbound Delivery (Finished Product) to Sales Order VL01N
Picking of the Outbound Delivery Print-Out of the Logistics → Sales and Distribution → Shipping and Transportation →
Certification (Finished Product) Outbound Delivery → Change → Single Documents VL02N
Logistics → Sales and Distribution → Shipping and Transportation →

Collective Processing of the Goods Issue (Finished Product) Post Goods Issue → Collective Processing of Outbound Delivery VL06G
Logistics → Sales and Distribution → Billing → Billing Document →
Billing Due List (Finished Product) Maintain Billing Due List VF04
User Menu: Accounting à Controlling à Product Cost Controlling à
Cost object controlling à Product cost by order à Period End closing
àSingle Functions à Work in process à Individual processing à
Period End Closing - WIP Calculate KKAX
Accounting à Controlling à Product Cost Controlling à Cost object
controlling à Product cost by order à Period End closing àSingle
Period End Closing – Variances Functions à Variances à Individual processing KKS2
User Menu: Accountingà Controlling à Product Cost Controlling à
Cost object controlling à Product cost by order à Period End closing
Period End Closing - Settlement à Single functions à Settlement à Individual processing KO88
M84 Forecast of Semi-Finished Goods

Accounting > Controlling > Product Cost Controlling > Product cost
planning > Material Costing > Cost Estimate with Quantity Structure
Standard Cost Estimation (Semi-Finished Products) > Create CK11N
Accounting > Controlling > Product Cost Controlling > Product cost
Price Update (Semi-Finished Products) planning > Material Costing > Price Update CK24
Logistics > Production > Production Planning > Demand
Demand Planning (Semi-Finished Products) Management > Planned Independent Requirements > Create MD61
Display Stock/Requirements List (Semi-Finished Product) - Logistics > Production > Production Control > Control >
Optional Stock/Requirements List MD04
Logistics > Production > MRP > Planning > Single-Item, Multi-Level
MRP Run (Multi-Level) Planning MD02
Display Stock/Requirements List (Semi-Finished Product) - Logistics > Production > Production Control > Control >

Logistics > Production > Production Control > Control >

Display Stock/Requirements List (Raw Material) - optional Stock/Requirements List MD04
Logistics > Material Management > Purchasing > Purchase Order >
Create Purchase Order (Raw Material) Create > Vendor / Supplying plant known ME21N
Goods Movement > Goods Receipt > For Purchase Order > PO
Goods Receipt for the Purchase Order (Raw Material) Number Known MIGO
Collective Conversion into Production Order (Semi-Finished Logistics > Production > MRP > Planned order > Convert to Prod.
Product) Order > Collective conversion CO41
Collective Release of Production Orders (Semi finished Logistics > Production > Production Control > Control > Collective
Product) Release CO05N
Goods Issue for the Components of the Production Order Logistics > Production >- Production Control > Goods Movement >
(Semi-Finished Product) Goods issue MB1A
Confirmation of the Production Order (Semi-Finished Logistics > Production - Production Control > Confirmation > Enter >
Product) For Order CO15
Logistics -> Production > Production Control -> Goods movements ->
Goods Receipt for Production Order (Semi finished Product) Goods receipt MB31
Accounting > Controlling > Product Cost Controlling > Cost object
controlling > Product cost by order > Period End closing Single
Period End Closing - WIP (Optional) Functions > Work in process > Individual processing > Calculate KKAX
controlling > Product cost by order > Period End closing Single
Period End Closing - Variances (Optional) Functions > Variances > Individual processing KKS2
controlling > Product cost by order > Period End closing > Single
Period End Closing - Settlement (Optional) functions > Settlement > Individual processing KO88
Creating Sales Orders for Finished Products Logistics > Sales and Distribution > Sales > Order > Create VA01
Logistics > Production > MRP > Planning > Single-Item, Multi-Level
MRP Run (Multi-Level) Planning MD02
Display Stock/Requirements List in BP03 (Finished Product) Logistics > Production > Production Control > Control >
- Optional Stock/Requirements List MD04
Display Stock/Requirements List in BP01 (Finished Product) Logistics > Production > Production Control > Control >
- Optional Stock/Requirements List MD04
Collective Conversion of Planned Orders to Production Logistics > Production - > MRP > Planned Order > Convert to Prod.
Orders (Finished Product) Order > Collective Conversion CO41
Collective Release of the Production Order (Finished Logistics > Production > Production Control > Control > Collective
Product) release CO05N
Goods Issue of the Components for the Production Order Logistics > Production - Production Control > Goods movement >
Logistics > Production - Production Control > Confirmation > Enter
Confirmation of the Production Order (Finished Product) > For Order CO15
Logistics > Production -> Production control > goods movement >
Conversion of Purchase Requisition to Stock Transport Logistics > Production > Production Control > Control >
Order (Finished Product) Stock/Requirements List MD04
Stock Transfer from Plant BP01 to BP03 Goods Movement > Transfer Posting MB1B
Goods Receipt for the Stock Transport Order (Finished Goods Movement > Goods Receipt > For Purchase Order > PO
Product) Number Known MIGO
Outbound Delivery > Create > Single document > with reference to
Create Outbound Delivery sales order VL01N
Logistics > Sales and Distribution > Billing > Billing document >
Billing Due List Process Billing Due List VF04
Accounting > Financial Accounting > Customers > Document Entry
Incoming payment > Incoming Payments F-28
M85 Order Combination (DIMP only)

Stock Initialization Goods Movement → Goods Movement MIGO
Logistics → Production → Shop Floor Control → Order → Create →
Creating the First Production Order with Material CO01

Creating the Second Production Order with Material CO01
Combining the Two Created Orders Order Combination MILL_OC
Posting a GI against the Combined Order Goods Movement → Goods issue (MIGO) MIGO_GI
Logistics → Production → Shop Floor Control → Confirmation →
Confirming the Combined Order Enter → for Order CO15
Posting GR against the Two Original Orders Goods Movement → Goods Movement MIGO
Setting the Status ‘Technically Complete’ for the Combined
Order Logistics → Production → Production Control → Order → Change CO02
Showing Cost Analysis for an Original Order Logistics → Production → Shop Floor Control → Order → Change CO02
Logistics → Production → Production Control → Period-End Closing
Cost Settlement for Combination Order → Settlement → Individual Processing KO88
Showing Cost Analysis for One Original Order Logistics → Production → Production Control → Order → Display CO03
M87 Non Ferrous Metal Processing (DIMP only)

Business Process Procedure 1 (Sales)
Goods Receipt Goods movement → Goods Receipt → Other MB1C
Sales Order Logistics → Sales and Distribution → Sales Order → Create VA01
Logistics → Sales and Distribution → NF Metal Processing → Rebate
History of Coverage Arrangements → Coverage → Display /NFM/COVS3
Outbound delivery → Create → Single Document → With Reference
Delivery Processing and Picking (One Step) to Sales Order VL01N
Post Goods Issue → Collective Processing via Outb. Delivery
Goods Issue Posting Monitoring VL06G
Logistics → Sales and Distribution → NF Metal Processing → Rates
Maintain NF Rates → Maintain Rates /NFM/RATS1
Logistics → Sales and Distribution → Billing → Billing document →
Billing Process Billing Due List VF04
Business Process Procedure 12 (Purchasing)

Logistics → Materials Management → Purchasing → Purchasing
Create Purchasing Order Order → Create → Vendor/Supplying Plant Known ME21N
Goods Movement → Goods Receipt → For Purchase Order → PO
Goods Movement Number Known MIGO
Logistics → Materials Management → Logistics Invoice Verification
Invoice Verification → Document Entry → Enter Invoice MIRO
M88 GuiXT
Sales Order Logistics > Sales and Distribution > Sales > Sales Order > Create VA01
Purchase Order Create > Vendor/Supplying Plant Known ME21N
Logistics > Materials Management > Inventory Management > Good
Movement > Goods Receipt > For Purchase Order > GR for Purchase
Goods Receipt Order MIGO_GR
Outbound Delivery > Create > Single Document > With Reference to
Accounting > Controlling > Profitability Analysis > Actual Postings >
Display Line Items Display Line Items KE23N
Accounting > Financial Accounting > Vendors > Document Entry >
Outgoing payment Outgoing Payment> Post F-53

M90 Make to Stock with Scheduling Agreement

Logistics → Sales and Distribution → Sales → Scheduling Agreement
Create Scheduling Agreement (Finished Product) → Create VA31
Multi-Level, Single-Item MRP Run (Finished Product) Level Planning MD02
Conversion of Purchase Requisition to Purchase Order Logistics → Production → MRP → Evaluations →
(Semi-finished Product) Stock/Requirements List MD04
Goods Receipt for the Purchase Order (Semi-Finished Logistics → Materials Management → Inventory Management →
Product) Goods Movement→ Goods Movement(MIGO) MIGO
Results Recording Work List or Usage Decision (Semi- Logistic → Quality Management → Quality Inspection → Worklist →
Finished Product) Results Recording QE51N
Collective Release of Production Orders (Semi-Finished Logistics → Production → Production Control → Shop Floor Control
Product) → Collective Release CO59
Confirmation of the Production Order (Semi-Finished Logistics → Production – Shop Floor Control → Confirmation →
Collective Conversion of Planned Orders to Production Logistics → Production → MRP → Planned Order → Convert to Prod.
Orders (Finished Product) Order → Collective Conversion CO41
Collective Release of the Production Order (Finished Logistics → Production → Shop Floor Control → Control → Collective
Create Capacity Requirements Logistics → Production → Shop Floor Control → Order → Change CO02
Logistics → Production → Capacity Planning → Leveling → Work
Capacity Planning Table Center View → Planning Table (Graphical or Tabular) CM21
Logistics → Production – Shop Floor Control → Confirmation → Enter
Logistics → Sales and Distribution → Shipping and Transportation→
Create Outbound Delivery (Finished Product) to Sales Order VL01N
Billing Due List (Finished Product) Process billing due list VF04
M91 Sales of Configurable Material via Internet

Accessing the Web Shop Webshop
Logon Webshop
Using Fast Order Entry Webshop
Searching for Products in the Product Catalog Webshop
Adding Configurable Product to the Shopping Basket
(optional) Webshop
Ordering Products Webshop
Checking the Document Status Webshop
Processing Orders in SAP ECC Logistics --> Sales and distribution --> Sales --> Order --> Display VA03
Flexible Planning in R/3 with MTS for Bulk product

M92 (incl. Sales from stock)
Logistics → Production → SOP → Planning → Flexible Planning →
Supplier Process: Creating the Planning Hierarchy Master Data → Planning Hierarchy → Create MC61
Logistics → Production → SOP → Planning → Flexible Planning →
Supplier Process: Changing the Planning Hierarchy Master Data → Planning Hierarchy → Change MC62
Supplier Process: Working and Navigating in the Planning Agreement → Reporting → Purchasing Information System →
Table of a Flexible Planning Structure Planning → Display MC95
Agreement → Reporting → Purchasing Information System →
Supplier Process: Creating Production Plan Planning → Change MC94
Supplier Process: Transferring Production Plan from SOP to Logistics → Production → Production Planning → Demand
Demand Management Management → Planned Independent Requirements → Create MD61
Accounting → Controlling → Product Cost Controlling → Product cost
planning → Material Costing → Cost Estimate with Quantity Structure
Standard Cost Estimation → Create CK11N

Accounting → Controlling → Product Cost Controlling → Product cost
Price Update planning → Material Costing → Price Update CK24
Display Stock/Requirements List (Semi-Finished Product) – Logistics → Production → Production Control → Control →
MRP Run (Multi-Level) Level Planning MD02
Display Stock/Requirements List (Semi-Finished Product) – Logistics → Production → Production Control → Control →
Logistics > Material Management > Inventory Management > Goods
Creating Initial Stock Movement > Goods Receipt > Other MB1C
Collective Release of Production Orders (Semi finished Logistics → Production → Production Control → Control → Collective
Product) Release CO05
Goods Issue for the Components of the Production Order Logistics → Production → Production Control → Goods Movement →
(Semi-Finished Product) Goods issue MB1A
Confirmation of the Production Order (Semi-Finished Logistics → Production – Production Control → Confirmation →
Logistics → Production → Production Control → Goods movements
Goods Receipt for Production Order (Semi finished Product) → Goods receipt MB31
Accounting → Controlling → Product Cost Controlling → Cost object

controlling → Product cost by order → Period End closing → Single
Period End Closing - WIP (Optional) Functions → Work in process → Individual processing → Calculate KKAX
controlling → Product cost by order → Period End closing →Single
Period End Closing – Variances (Optional) Functions → Variances → Individual processing KKS2
controlling → Product cost by order → Period End closing → Single
Period End Closing – Settlement (Optional) functions → Settlement → Individual processing KO88
Creating Sales Orders for Finished Products Logistics → Sales and Distribution → Sales → Order → Create VA01
MRP Run (Multi-Level) Level Planning MD02
Display Stock/Requirements List in BP01 (Finished Product) Logistics → Production → Production Control → Control →
– Optional Stock/Requirements List MD04
Collective Conversion of Planned Orders to Production Logistics → Production → MRP → Planned Order → Convert to Prod.
Orders (Finished Product) Order → Collective Conversion CO41
Collective Release of the Production Order (Finished Logistics → Production → Production Control → Control → Collective
Goods Issue of the Components for the Production Order Logistics → Production – Production Control → Goods movement→
Logistics → Production – Production Control → Confirmation → Enter
Logistics → Production → Production control → Goods Movement →
Outbound Delivery → Create → Single document → with reference to
Create Outbound Delivery sales order VL01N
Logistics → Sales and Distribution → Billing → Billing document →
Billing Due List Process Billing Due List VF04
Accounting → Financial Accounting → Customers → Document Entry
Incoming payment → Incoming Payments F-28
M93 Repetitive Manufacturing

Inventory Management → Goods Movement → Goods Receipt →
Created Initial Stock Other MB1C
Accounting à Controlling à Product Cost Controlling à Product Cost
Planning à Material Costing à Cost Estimate with Quantity
Create Standard Cost Estimate for Material Structure à Create CK11N
Accounting à Controlling à Product Cost Controlling à Product Cost
Marking and Releasing Material Price Planning à Material Costing à Price Update CK24
Logistics → Production → Production Planning → Demand
Creating Planned Independent Requirements Management → Planned Independent Requirements → Create MD61
Logistics à Production à MRP à Planning à Single-Item-Multilevel
Generate the Single-Item Multi-Level MRP Run Planning MD02

Logistics à Production-process à MRP à Evaluation à Stock and

Display Planned Orders Requirements List MD04
Accounting à Controlling à Product Cost Controlling à Cost Object
Controlling à Product Cost by Period à Master Data à Product
Create Product Cost Collector Cost Collector à Edit KKF6N
Logistics à Production à Repetitive Manufacturing à Backflush à
Perform Repetitive Manufacturing Backflush REM Backflush MFBF
Accounting à Controlling à Product Cost Controlling à Cost object

controlling à Product cost by period à Period End closing à Single
Period End Closing - WIP Functions à Work in process à Individual processing à Calculate KKAS
Controlling à Product Cost by Period à Period End Closing à
Single Functions: Product Cost Collector à Variances à Individual
Run Variance Calculation Processing KKS6
Controlling à Product Cost by Period à Period End Closing à
Single Functions: Product Cost Collector à Settlement à Individual
Run Settlement Processing KK87
Controlling à Product Cost by Period à Information System à
Reports for Product Cost by Period à Detailed Reports à For
Display Report for Product Cost Collector Product Cost Collectors KKBC_PKO
M94 Claims and Returns

Creating the Goods Receipt Goods movement → Goods Receipt → Other MB1C
Creating Sales Order Logistics → Sales and Distribution → Sales → Order → Create VA01
Logistics → Sales and distribution → Shipping and Transportation →
Outbound delivery → Create → Single Document → With Reference
Creating a Delivery to Sales Order VL01N
Creating Billing Create VF01
Creating Credit Memo (Value) Logistics → Sales and Distribution → Sales → Order → Create VA01
Logistics → Sales and Distribution → Sales → Information System →
Releasing Credit Memo to Billing Worklists → Sales Document Blocked for Billing V23
Billing Create VF01
Creating Returns Logistics → Sales and distribution → Sales → Order → Create VA01
Displaying Batch for Return Logistics → Sales and Distribution → Sales → Order → Display VA03
Creating Returns Delivery to Sales Order VL01N
Booking Returns to Relevant Stock Goods Movement → Transfer Posting MB1B
Logistics → Sales and Distribution → Sales → Information System →
Releasing Returns to Billing Worklists → Sales Documents Blocked for Billing V23
Billing Create VF01
M95 Third party – cross-company

Initial Stock Goods Movement → Goods Receipt → Other MB1C
Sales Order Processing (in Sales Org. BP01) Logistics à Sales and Distribution à Sales à Order à Create VA01
Logistics à Logistics Execution à Outbound Process à Goods
Issue for Outbound Delivery à Outbound Delivery à Create à
Create Delivery Single Document à With Reference to Sales Order VL01N
Logistics à Sales and Distribution à Billing à Billing document à
Create Customer Invoice in the Sales Organization Process Billing Due List VF04
Logistics --> Sales and Distribution --> Billing --> Billing document -->
Display Customer Invoice Details Display VF03

Create an Invoice (internally) in the Plant executing the Logistics à Sales and Distribution à Billing à Billing document à
Delivery Maintain Billing due list VF04
Displaying Details on the Intercompany Billing Document Logistics à Sales and Distribution à Billing à Billing Document à
(IV) Display VF03
Accounting à Financial Accounting à General Ledger à Document
Display Details on the Intercompany Billing Document à Display FB03
Accounting → Financial Accounting → Banks → Incomings → Bank
Entering and Posting a Manual Account Statement Statement → Manual Entry FF67
Accounting → Financial Accounting → Banks → Incomings → Bank
Postprocessing an Account Statement Statement → Reprocess FEBA








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SAP Best Practices Function List

Sales from Stock, Job Processing with Manufacturing

M73 Third Party Procurement with Shipping Notification

Copyright © 2004 SAP AG. All rights reserved.

M75 Bought In Material (MTO)

M76 Procurement - External Supplier

M77 Procurement - Contract

M78 Inter-Company Stock Transfer

Copyright © 2004 SAP AG. All rights reserved.

M79 Toll Processing / Subcontracting

M80 Fast Entry in Order Processing (DIMP only)

M81 Production: Shop Floor Control

Copyright © 2004 SAP AG. All rights reserved.

Logistics → Sales and Distribution → Shipping and Transportation →

M84 Forecast of Semi-Finished Goods

Copyright © 2004 SAP AG. All rights reserved.

Logistics > Production > Production Control > Control >

M85 Order Combination (DIMP only)

Copyright © 2004 SAP AG. All rights reserved.

M87 Non Ferrous Metal Processing (DIMP only)

Business Process Procedure 12 (Purchasing)

Copyright © 2004 SAP AG. All rights reserved.

M90 Make to Stock with Scheduling Agreement

M91 Sales of Configurable Material via Internet

Flexible Planning in R/3 with MTS for Bulk product

Copyright © 2004 SAP AG. All rights reserved.

Accounting → Controlling → Product Cost Controlling → Cost object

M93 Repetitive Manufacturing

Copyright © 2004 SAP AG. All rights reserved.

Logistics à Production-process à MRP à Evaluation à Stock and

Accounting à Controlling à Product Cost Controlling à Cost object

M94 Claims and Returns

M95 Third party – cross-company

Copyright © 2004 SAP AG. All rights reserved.

Copyright © 2004 SAP AG. All rights reserved.

Copyright © 2004 SAP AG. All rights reserved.

Copyright © 2004 SAP AG. All rights reserved.

Copyright © 2004 SAP AG. All rights reserved.

Copyright © 2004 SAP AG. All rights reserved.

Copyright © 2004 SAP AG. All rights reserved.

Copyright © 2004 SAP AG. All rights reserved.

Copyright © 2004 SAP AG. All rights reserved.

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