博客中心-Burgess

PP-Define order type-dependent parameters

Step1:  Production--->Shop Floor Control--->Master Data--->Order
            --->Define order type-dependent parameters

Step2: New entries

Step3: Planning setting

Step4: Implementation

Step5: Controlling

Step6: Display profiles

posted @ 2008-12-22 11:26 Burgess 阅读(1298) | 评论 (0) | 编辑收藏

PP-Define Scheduling Parameters for Production Orders

Scheduling is always carried out for all scheduling levels that you have specified, therefore it is recommended that you only maintain levels relevant to scheduling.

Whereas you can choose between several scheduling types for detailed scheduling, rough-cut and production-rate scheduling always use backwardscheduling. Reductions are also only relevant for detailed scheduling.

Step1: Production--->Shop Floor Control--->Operations--->Scheduling
--->Define Scheduling Parameters for Production Orders

Step2: New entries

Step3: input parameters and save it

Step4: completed

posted @ 2008-12-21 17:28 Burgess 阅读(610) | 评论 (0) | 编辑收藏

PP-Define production scheduler

You can assign a control profile to each production scheduler.By assigning production schedulers to materials within the application, you can define responsibilities for a materials within production activity control.

Step1:  Production--->Shop Floor Control--->Master Data
            --->Define production scheduler

Step2: New entries

Step3: input data and save it

posted @ 2008-12-21 16:29 Burgess 阅读(572) | 评论 (0) | 编辑收藏

PP-Define production scheduling profile

You can assign a production scheduling profile to a
material (work scheduling screen in material master)
production scheduler (Customizing)

The assignment to the material has a higher priority.
The production scheduling profile is copied to the production order or process order on order creation.

Step1:  Production--->Shop Floor Control--->Master Data
            --->Define production scheduling profile

Step2: New entries

Step3: input data and save it

Step4: another profile

posted @ 2008-12-21 12:15 Burgess 阅读(567) | 评论 (0) | 编辑收藏

Tip4---how to clear historical record

SAP system often remember information you inputed, even the information is wrong.
Someone wants to clear some seldom-used or wrong historical records. How to make it?

You can enter Space key or Backspace key to list historical records, and then set the focus
on the record you want to delete, and then enter Delete key.

posted @ 2008-12-18 23:06 Burgess 阅读(613) | 评论 (0) | 编辑收藏

FI-Define Retained Earnings Account

SAP general ledger(G/L) can automaticly carryover current year's profit or undistributed profit
in the year-end.

Step1:  Financial Accounting--->General Ledger Accounting--->G/L Accounts
            --->Master Records--->Preparations--->Define Retained Earnings Account

Step2: input Chart of accounts you defined

Step3:  save it


      Note: it below alert occured, only to Enter is OK

posted @ 2008-11-10 11:07 Burgess 阅读(1259) | 评论 (0) | 编辑收藏

FI-How to assign company code to field status variants

Step1:  Financial Accounting--->Financial Accounting Global Settings--->Document
            --->Line Item--->Controls--->Assign Company Code to Field Status Variants

Step2: choose Field Status Variant for Company Code, and then save it.

posted @ 2008-10-30 14:21 Burgess 阅读(883) | 评论 (0) | 编辑收藏

FI-Maintain field status variants

Field status variants is an important parameter assigned to company code, and it lists out many field status groups which is an important parameter in accounts.It controls which assistant accounting items are required, which are suppressed and which are optional when filling in a document.

Step1:  Financial Accounting--->Financial Accounting Global Settings--->Document
            --->Line Item--->Controls--->Maintain Field Status Variants