Archive for June, 2009

SAP Material Master - 6

Material Master Concepts - 6
When you maintain material master records, different functions are available to simplify and accelerate your work. The following entry aids facilitate material master maintenance:

June 30, 2009    Posted in: Material Management (MM)   No Comments

SAP Material Master - 5

Material Master Concepts - 5
For master data maintenance, different functions can be used to simplify the data entry. This article covers entry aids for the vendor master record and the material master record. Mass maintenance is also explained with a simple example.

June 29, 2009    Posted in: Material Management (MM)   No Comments

SAP Material Master - 4

Material Master Concepts - 4
Extending Material Master Record
Once a department has created data for a material, the material master record exists in the database. If someone from another department later wishes to enter data, he or she does have not have to create

June 28, 2009    Posted in: Material Management (MM)   No Comments

SAP Material Master - 3

Material Master Concepts - 3
Material Type
Materials with the same properties are assigned to the same material type. Examples of material types are raw materials, semi-finished products, and finished products.

June 27, 2009    Posted in: Material Management (MM)   No Comments

SAP Material Master - 2

Material Master Concepts - 2
The data screens used to process material master records can be subdivided into the following types:

June 26, 2009    Posted in: Material Management (MM)   No Comments

SAP Material Master - 1

Material Master Concepts - 1
In this article, the material master record is introduced as one of the central master records in logistics. The structure and maintenance (creation, extension, changing, and display) of the material master record is discussed.

June 25, 2009    Posted in: Material Management (MM)   No Comments

SAP Vendor Master Data – 5

Creating Vendor Master Data
Using the Transaction XK01, You can create a vendor in SAP. Following are the screen shots of XK01 Transaction:

June 24, 2009    Posted in: Basics of ERP   One Comment

SAP Vendor Master Data – 4

Reconciliation Account
When you create a vendor master record, you need a unique number for the vendor (creditor). This is assigned either automatically by the system, or manually by the clerk, depending on the account group.

June 24, 2009    Posted in: Material Management (MM)   No Comments

SAP Vendor Master Data – 3

Account Group
When creating a vendor master record, you must decide which account group you are going to assign to this vendor. The account group has control functions. When you maintain the vendor master record,

June 24, 2009    Posted in: Material Management (MM)   No Comments