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BUSINESS Work Flow: Tool for automatic control and EXECUTION of cross-application PROCESSES. This involves coordinating the persons involved, the work STEPS required, and the data, which needs to be processed (business objects). The main advantage is REDUCTION in throughput times and the costs involved in managing business processes. Transparency and quality are enhanced by its use.

Business Work Flow: Tool for automatic control and execution of cross-application processes. This involves coordinating the persons involved, the work steps required, and the data, which needs to be processed (business objects). The main advantage is reduction in throughput times and the costs involved in managing business processes. Transparency and quality are enhanced by its use.

HARDLY the team of the SD will be 4 to 5 and entire team of the project will be around 20-24 (all modules like fi/co, SD, mm, PP, hr, QM, pm). If its big project, it will be around 40. Team size means the employees who you are working on sap r/3 implementation.

For the project completion it will take around 8-10 months to get into golive. After that, post implementation for 3 months. After that supporting it depends as project TIME line for EVERY company is different.

Hardly the team of the SD will be 4 to 5 and entire team of the project will be around 20-24 (all modules like fi/co, SD, mm, pp, hr, QM, pm). If its big project, it will be around 40. Team size means the employees who you are working on sap r/3 implementation.

For the project completion it will take around 8-10 months to get into golive. After that, post implementation for 3 months. After that supporting it depends as project time line for every company is different.

Normally TICKETS will come to the HELPDESK which were sent By End-users thru client specific INTERNAL mail id, then we will take up the tickets ans then access the production SERVER according to the TICKET.

Normally tickets will come to the helpdesk which were sent By End-users thru client specific internal mail id, then we will take up the tickets ans then access the production Server according to the ticket.

Through availability check and TOR you can CLOSE the BACK ORDER process.

Through availability check and TOR you can close the back Order process.

YES,but DELIVERY SPLIT will be RESULTED.

Yes,but delivery split will be resulted.

CREDIT CHECK, Tax calculation, and COST ESTIMATE.

Credit check, Tax calculation, and Cost estimate.

Project PREPARATION -------->BUSINESS blue prints, REALIZATION-------->Support.

Project preparation -------->Business blue prints, Realization-------->Support.

Yes.

Yes.

Incomers or international COMM. terms and u FIND in CMR - SALES area DATA - billing Tab.

Incomers or international comm. terms and u find in CMR - Sales area Data - billing Tab.

Only SALES ORDER.

Only sales order.

PGI cancellation--- is done before the TRANSPORTATION of GOODS.

Return order--- means it’s already TRANSPORTED reached CUSTOMER in requested date.

PGI cancellation--- is done before the transportation of goods.

Return order--- means it’s already transported reached customer in requested date.

SALES ORDER or DELIVERY.

Sales order or delivery.

Erb--- is the sales deduction account KEY USED for REBATE PROCESSING.

Eru--- is the accruals key used in pricing For rebate processing it is used for difference in sales Revenues.

Erb--- is the sales deduction account key used for rebate processing.

Eru--- is the accruals key used in pricing For rebate processing it is used for difference in sales Revenues.

FI & SD.

FI & SD.

YES. FIELD SPECIFIC.

Yes. Field specific.

CUSTOMER, SALES DOCUMENT TYPE and Sales AREA.

Customer, Sales Document Type and Sales Area.

PRICING, REBATE.

Pricing, Rebate.

VPRS.

VPRS.

Company is created by FI CONSULTANT.
The company code is an organizational unit used in accounting. It is used to STRUCTURE the BUSINESS organization from a financial accounting perspective.
IMG -> ENTERPRISE Structure -> Definition -> Financial Accounting -> Define, copy, delete, check Company Code.

Company is created by FI Consultant.
The company code is an organizational unit used in accounting. It is used to structure the business organization from a financial accounting perspective.
IMG -> Enterprise Structure -> Definition -> Financial Accounting -> Define, copy, delete, check Company Code.

By CREATING PRICING REPORTS.

By creating pricing Reports.

Company is created by FI Consultant.
The credit control area is an organizational UNIT that specifies and checks a credit limit for customers. A credit control area can INCLUDE ONE or more company codes. It is not possible to assign a company code to more than one control area. WITHIN a credit control area, the credit limits must be specified in the same currency.
IMG -> Enterprise Structure -> Definition -> Financial ACCOUNTING-> Define Credit Control Area.

Company is created by FI Consultant.
The credit control area is an organizational unit that specifies and checks a credit limit for customers. A credit control area can include one or more company codes. It is not possible to assign a company code to more than one control area. Within a credit control area, the credit limits must be specified in the same currency.
IMG -> Enterprise Structure -> Definition -> Financial Accounting-> Define Credit Control Area.

In CONDITION TYPE DETAILS SCREEN.

In Condition Type Details Screen.

SALES ORGANIZATION is an organizational unit RESPONSIBLE for the sale of certain products or SERVICES.
IMG -> Enterprise Structure -> DEFINITION -> Sales and Distribution -> Define, copy, delete, check Sales organization.

Sales Organization is an organizational unit responsible for the sale of certain products or services.
IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check Sales organization.

SHIP*to PARTY.

Ship*to party.

This assignment ensures all the sales made through this Sales ORGANIZATION are accounted for in the ASSIGNED COMPANY Code (Company Code is created by FI CONSULTANT).
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign Sales Organization to Company Code.

This assignment ensures all the sales made through this Sales Organization are accounted for in the assigned Company Code (Company Code is created by FI Consultant).
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign Sales Organization to Company Code.

Condition type is a REPRESENTATION in the system of your DAILY pricing activities. FIXED AMOUNT & Percentage.

Condition type is a representation in the system of your daily pricing activities. Fixed Amount & Percentage.

DISTRIBUTION Channel is the way, in which PRODUCTS or Services reach Customers.
IMG -> Enterprise STRUCTURE -> Definition -> SALES and Distribution -> Define, copy, delete, check distribution channel.

Distribution Channel is the way, in which Products or Services reach Customers.
IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check distribution channel.

Condition table defines the combination of fields (the KEY) that identifies an individual condition record. Access sequence is a search strategy that the SYSTEM USES to find VALID data for a particular condition type.

Condition table defines the combination of fields (the key) that identifies an individual condition record. Access sequence is a search strategy that the system uses to find valid data for a particular condition type.

This assignment ensures, a Sales ORGANIZATION can supply Materials to CUSTOMERS through this Distribution Channel.

IMG -> Enterprise STRUCTURE -> Assignment -> Sales and Distribution > Assign distribution channel to sales organization.

This assignment ensures, a Sales Organization can supply Materials to Customers through this Distribution Channel.

IMG -> Enterprise Structure -> Assignment -> Sales and Distribution > Assign distribution channel to sales organization.

MATERIAL DETERMINATION, PRICING determination, OUTPUT determination, ACCOUNT determination.

Material determination, pricing determination, Output determination, Account determination.

Division is a WAY of GROUPING materials, products, or SERVICES.
IMG -> ENTERPRISE Structure -> Definition -> Logistics - General -> Define, copy, delete, CHECK division.

Division is a way of grouping materials, products, or services.
IMG -> Enterprise Structure -> Definition -> Logistics - General -> Define, copy, delete, check division.

SOLD to PARTY is RELEVANT for CREDIT LIMIT.

Sold to party is relevant for credit limit.

IMG -> Enterprise STRUCTURE -> Assignment -> Sales and Distribution -> ASSIGN DIVISION to sales organization.

IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign division to sales organization.

All the sales are MADE from a particular sales AREA. For CREATING a Sales Order Sales Area is COMPULSORY.

IMG ->Enterprise Structure -> Assignment -> Sales and Distribution -> Set up sales area.

All the sales are made from a particular sales Area. For creating a Sales Order Sales Area is compulsory.

IMG ->Enterprise Structure -> Assignment -> Sales and Distribution -> Set up sales area.

1. activate rebate in customer master DATA
2. selling MATERIAL should be activated in MM data
3. SALES org. should be activated
4. BILLING doc should be activated

you define the sales offices in your company. The definition of sales offices is OPTIONAL. For each sales office, you can determine the printer for OUTPUT BASED on the sales documents in different ways.

IMG -> Enterprise Structure -> Definition -> Sales and DISTRIBUTION -> Maintain Sales Office.

you define the sales offices in your company. The definition of sales offices is optional. For each sales office, you can determine the printer for output based on the sales documents in different ways.

IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Maintain Sales Office.

IMG -> ENTERPRISE STRUCTURE -> ASSIGNMENT -> Sales and Distribution -> Assign sales Office to Sales AREA.

IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign sales Office to Sales Area.

LISTING--- only the MATERIALS which is APPLICABLE to the CUSTOMERS.
EXCLUSION--- The materials which is not applicable to the Customers.

Listing--- only the materials which is applicable to the Customers.
Exclusion--- The materials which is not applicable to the Customers.

you can assign as many SALES GROUPS as DESIRED to the sales offices. Any one sales GROUP can belong to SEVERAL sales offices.

IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign sales group to sales office

you can assign as many sales groups as desired to the sales offices. Any one sales group can belong to several sales offices.

IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign sales group to sales office

MWST is Tax CONDITION CATEGORY which will be ASSIGNED to Country IN.

MWST is Tax Condition Category which will be Assigned to Country IN.

Shipping Point is the Organizational ELEMENT, which is responsible for shipping the Materials to the CUSTOMERS.

IMG -> Enterprise Structure -> Definition -> LOGISTICS Execution -> Define, COPY, DELETE, check shipping point.

Shipping Point is the Organizational element, which is responsible for shipping the Materials to the Customers.

IMG -> Enterprise Structure -> Definition -> Logistics Execution -> Define, copy, delete, check shipping point.

You can DELETE the ORDER but there should not be any TRANSCATIONS on the PARTICULAR order.

You can delete the order but there should not be any transcations on the particular order.

Plant is created by MM CONSULTANT.

IMG -> Enterprise Structure -> DEFINITION -> Logistics - General -> DEFINE, copy, delete, check plant.

Plant is created by MM Consultant.

IMG -> Enterprise Structure -> Definition -> Logistics - General -> Define, copy, delete, check plant.

This ASSIGNMENT ENSURES that GOODS from different Plant can be dispatched from different Shipping POINTS.

IMG -> Enterprise Structure -> Assignment -> Logistics Execution -> Assign shipping POINT to plant.

This assignment ensures that goods from different Plant can be dispatched from different Shipping Points.

IMG -> Enterprise Structure -> Assignment -> Logistics Execution -> Assign shipping point to plant.

YES , it is POSSIBLE by the EXCLUSIVE FREE GOODS.

Yes , it is possible by the exclusive free goods.

Plant is created by MM Consultant. IMG -> ENTERPRISE STRUCTURE -> Assignment -> Sales and DISTRIBUTION -> Assign sales organization - distribution channel - plant.

Plant is created by MM Consultant. IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign sales organization - distribution channel - plant.

Master Data MM: Material Master, Info Records, Source List, Vendor Master.

Master Data SD: CUSTOMER Master, Condition Records, METRICAL Determination, Item PROPOSAL.

Master Data MM: Material Master, Info Records, Source List, Vendor Master.

Master Data SD: Customer Master, Condition Records, Metrical Determination, Item Proposal.

ERP---- ERP is a package with the techniques and concept for the integrated management of business as a WHOLE enterprise. ERP is software designed for basic PROCESS of company software.

SAP----sap is an enterprise INFORMATION and management package in word wide use of this package it makes POSSIBLE to track and manage. Is an ERP package. SAP can be fit it any language. Using of sap means there is no need to maintain SAP is able to integrate all functional organizational units.

SAP are usually use because SAP there are no. of technical reasons no. of company are planning to implementation Sap highly CONFIGURABLE, secure data, minimum redundancy, maximum consistency.

ERP---- ERP is a package with the techniques and concept for the integrated management of business as a whole enterprise. ERP is software designed for basic process of company software.

SAP----sap is an enterprise information and management package in word wide use of this package it makes possible to track and manage. Is an ERP package. SAP can be fit it any language. Using of sap means there is no need to maintain SAP is able to integrate all functional organizational units.

SAP are usually use because SAP there are no. of technical reasons no. of company are planning to implementation Sap highly configurable, secure data, minimum redundancy, maximum consistency.

By assigning credit control AREA to specific SALES area.

By assigning credit control area to specific sales area.

CONTRACT is the BUSINESS SALE cycle and SCHEDULE LINE is the cust.sale cycle.

Contract is the business sale cycle and schedule line is the cust.sale cycle.