Learn SAP MM With Functional Changes in S/4 HANA - Part 2
Learn SAP MM With Functional Changes in S/4 HANA - Part 2
01.01 - Material Master_1
Create Material Master
Special Create Transactions
Overview of All MM Relevant Views & Fields
Client Level, Plant Level, Storage Location Level Data
Additional Data Views
MM04 - Display Changes
MMCC - Copy Materials
MM17 - Mass Maintenance of Materials
MMAM - Change Material Types
MM06 - Delete Material - Plant Level / Client Level
MMSC - Extend Material to Storage Locations
MM60 - Material List
Config - Define Output Format of Materials
Config - Define Material Groups
Config - Define External Material Groups
Config - Define Material Statuses
Plant Level / Cross Plant Material Statuses
Config - Define ABC Indicator
EAN / UPC Codes Configuration
Define Attributes of EAN Categories
Maintain Number Ranges for EAN Category
Maintain Additional EAN for Material
Config - Define Shipping Instructions
Config - Define Purchasing Value Key
Shipping Score Update in GR
MPN -Manufacturer Part Number
Config - Define Manufacturer Part Profile
Create MPN
MP01 - Maintain Approved Manufacturer Part List
Define Blocking Reason for MPN
Create Info Record / PO / Post GR for MPN
01.02 - Material Master_2
Material Types Overview
Material Types - Number Range Configuration
Internal Number Range
External Number Range
External Assignment w/o Check
Special Material Types Configuration
Material Type - Views to Maintain Configuration
Material Type - Internal / External Procurement Config
Material Type - Classification Configuration
Material Type - Valuation Control Configuration
Material Type - Quantity / Value Update Configuration
S/4 HANA Change - Material Type -
Product Type Group Configuration
Service Product Group Constraints
SERV Material Type Overview
Maintain Service Performer in PO
Material Type - Value Update effect in Material Accounting View - Material Ledger
Config - Assign Mat. Types to Special Create Transaction
Field Reference Configuration Overview
Config - Create New Field Reference Group
Config - Assign Fields to Field Selection Group
Config - Define Field Status for Field Reference Group
Config - Change Field Status - Hide / Display / Req. / Opt.
Config - Field Reference Group for Industry Sector
Config - Field Reference Group for Plants
Hierarchy of Field Statuses
Screen Reference Configuration Overview
Overview - Screen Sequence / Data Screens / Sub Screens Configuration
Copy New Screen Sequence
Config - Screen Reference for Material Types / Industry Sector / Transaction / User
Config - Change Sequence of Tab Pages in Material Master
Config - Change Sequence of Sub Screens in Material Master
02.01 - Vendor Master in ECC
Vendor Master Transactions Overview - MK* / FK* / XK*
Create / Change Vendor Master
General Data / Accounting Data
Screens / Fields Overview / Significance
Purchasing Data - ALL Fields Overview
Demo - Gr Based IV Vs PO Based IV
Partner Functions Overview
Vendor Master Extras Functions
One Time Vendor / Block / Delete Vendor
MK04 - Vendor Account Changes
MK05 - Block Vendor Master
MK06 - Delete Vendor Master
Additional Purchasing Data
Plant as a Vendor - Assign Plant Code
Allowed Data Retention Levels in Purchasing Data
Maintain Vendor Master Data at Plant Level
Maintain Vendor Master Data at Vendor Sub Range Level
Maintain Info Record with Vendor Sub Ranges
Effect in Purchase Order of these Data Levels
MKVZ - List of Vendors for Purchasing Organization
Tables of Vendor Master Data
Minimum Order Value Control - Vendor Master
Configuration - Payment Term
Configuration - Define Inco Terms
Configuration - Define Text Types
Configuration - Define Contact Person / Departments / Functions
Vendor Account Group Configuration
Overview - Controls of Account Group
Account Group - Number Range Configuration
Demo - One Time Vendor - Vendor Master / PO
Vendor Master Field Status Configuration
Account Group Specific Configuration
Purchasing Organization Specific Configuration
Transaction Dependent Configuration
Account Group - Data Retention Level
Account Group - Partner Determination Configuration
Define Partner Roles
Partner Roles Assignment to Account Group
Partner Schema for Vendor Master
Partner Schema for Purchasing Documents
03.01 - Business Partner in S/4 HANA_1
Business Partner Overview
Advantages of BP over Vendor Master
BP Types - Person, Organization, Group
Mandatory roles for vendor as BP
Create BP
Multiple Addresses with Same / Different Validity Periods
Move Address for One Place to Other
Address Usages
Define Forms of Addresses
Define Address Types
Assign Transaction to Address Types
BP - Identification Tab Details
Define Legal Form / Legal Entity
Maintain Industry System and Industries
BP - Person - Maintain Academic Titles
BP - Person - Maintain Name Affix / Suffix
Define Identification Categories & Types
Maintain Tax Number Categories
BP - Control Tab Details
Define BP Types
BP - Group - Define Group Types
Maintain Data Origin Types
Details of Other Fields in Control Tab
Maintain Payment Transaction Details
Maintain Status - Archive / Central Block / Contact
Other fields in General Data
BP - FI Vendor - Role - FLVN00
BP - Vendor Purchasing - Role - FLVN01
Purchasing Data in Business Partner
Create Inco Term Versions
Partner Functions in Business Partner
BP - Additional Purchasing Data
Allow VSR and Plant Level Data for BP
Maintain Vendor Sub Range Data for BP
Maintain Plant Level Data for BP
Locator Screen Overview in BP
BP Relationships Overview
Create Invoicing Party / Contact Person / Relation Between Persons
BP Relationships Configuration
Define Relationship Categories
Define Relationship Types
Contact Person Configuration
03.02 - Business Partner in S/4 HANA_2ยท
BP Role Configuration Overview
Config - Define BP Role Categories
Config - Define BP Roles
BUSM - Differentiation Types
Role Category - Allowed BP Types
BP Role - BP View Control
BP Role Category - Allowed Business Transactions
Config - Define BP Role Grouping Category
Config - Define BP Role Grouping
Config - Define BP Role Exclusion Group
Config - Define Application Transaction
Overview of BP Grouping
Config - Define Number Range for BP Grouping
Config - Define BP Grouping
Config - Master Data Synchronization
CVI - Customer Vendor Integration
Vendor Integration - Direction BP to Vendor
Vendor Integration - Direction Vendor to BP
MDS_PPO2 - Post Processing Desktop
BP Grouping - Vendor Account Group - Flexible Grouping
BP Screen Layout Configuration - Level 1- Linking the Same Criteria - BP Roles Screen Layout
BP Screen Layout Configuration - Level 2- Linking the Different Criteria - BP Types and Client Level Settings
BP Screen Layout Configuration - Level 3- Linking the Results and Activity - Final Field Status
04.01 - Info Records
Info Record Overview
Levels of Data Maintenance
Data Fields and their Significance
Info Record Tables
Last Document in Info Record
Info Records With and Without Plant
Info Record Selection in Purchase Order
Price Date Category Control in Info Record
Price Conditions Validity in Info Record
Pricing Scales in Info Record
Config - Define Condition Control at Plant Level
Info Record for Material Groups
Material Group Info Record in Source Assignment
Price Determination Criteria / Process in PO
EVO Parameter - Default Values for Buyer
Assign EVO Parameter to User
Config - Screen Layout for Info Records
Config - Define Text Types / Copy Rules
Info Update Indicator Settings in Purchase Order
EVO Parameter Control for Info Update Indicator
Info Update effect if Info Record does not exist
Info Update effect if Info Record does already exist
Effect of Condition Control at Plant Level
Info Update Indicator Effect in Contracts & Scheduling Agreements
ME1X / ME1Y - Buyer Negotiation Sheet
MEKP - Vendor Price Change
05.01 - Source List
Source List Overview / Features / Transactions
Source List Requirement at Plant Level
Source List Requirement at Material Level
Source List Usage
Maintain Approved Vendors with Validity
Block Vendor for a Validity Period
Global Procurement Block using Source List
Fixed Source of Supply
Maintain Source List From Info Record
Maintain Source List From Contract
ME01 - Generate Source List Automatically - Single Mat
ME05 - Generate Source List Auto. - Multiple Mat
Regular Supplier Functionality
Config - Activate Regular Supplier
PR Source Assignment with Regular Supplier Functionality
Hierarchy of Source Assignment
ME25 - Create PO - Source Unknown
06.01 - Quota Arrangement
Quota Arrangement Overview
Maintain Quota Arrangement
Possible Combinations for Internal and External Procure
Quota Usage Indicator in ECC
S/4 HANA Change
Quota Usage Indicator - Obsolete in S/4 HANA
Source Determination with Quota Arrangement
Quota Rating Calculation - Formula, Quota Base Quantity
Example of Quota Rating calculation
MRP Requirement Splitting with Quota Arrangement
Config - Splitting Quota in Lot Sizing Procedure
Other Fields in Quota Arrangement
Maximum Release Quantity
Priority Indicator
Maximum Quantity
Max / Min Lot Size
Rounding Profile
1x Indicator in Quota Arrangement
Source Determination Hierarchy in ECC
Within Planning Run
Outside Planning Run
Tables / Transactions / Reports for Quota Arrangement
S/4 HANA Change - Sourcing Simplifications in S/4 HANA
MRP Live Source Determination Changes
Source Determination Hierarchy in MRP Live
Info Records - Auto Sourcing Checkbox
Master Data - Material Master, Vendor Master in ECC, Business Partner in S/4 HANA, Info Records, Source List, Quota Arra
Url: View Details
What you will learn
- Master data in SAP MM - Covers master data in ECC as well as in S/4 HANA
![](https://img-c.udemycdn.com/course/240x135/4119970_967e_3.jpg)
Rating: 4.4
Level: All Levels
Duration: 9.5 hours
Instructor: Santosh Bora
Courses By: 0-9 A B C D E F G H I J K L M N O P Q R S T U V W X Y Z
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