Overview

01.01 - Material Master_1Create Material MasterSpecial Create TransactionsOverview of All MM Relevant Views & FieldsClient Level, Plant Level, Storage Location Level DataAdditional Data ViewsMM04 - Display ChangesMMCC - Copy MaterialsMM17 - Mass Maintenance of MaterialsMMAM - Change Material TypesMM06 - Delete Material - Plant Level / Client LevelMMSC - Extend Material to Storage LocationsMM60 - Material ListConfig - Define Output Format of MaterialsConfig - Define Material GroupsConfig - Define External Material GroupsConfig - Define Material StatusesPlant Level / Cross Plant Material StatusesConfig - Define ABC IndicatorEAN / UPC Codes ConfigurationDefine Attributes of EAN CategoriesMaintain Number Ranges for EAN CategoryMaintain Additional EAN for MaterialConfig - Define Shipping InstructionsConfig - Define Purchasing Value KeyShipping Score Update in GRMPN -Manufacturer Part NumberConfig - Define Manufacturer Part ProfileCreate MPNMP01 - Maintain Approved Manufacturer Part ListDefine Blocking Reason for MPNCreate Info Record / PO / Post GR for MPN01.02 - Material Master_2Material Types OverviewMaterial Types - Number Range ConfigurationInternal Number RangeExternal Number RangeExternal Assignment w/o CheckSpecial Material Types ConfigurationMaterial Type - Views to Maintain ConfigurationMaterial Type - Internal / External Procurement ConfigMaterial Type - Classification ConfigurationMaterial Type - Valuation Control ConfigurationMaterial Type - Quantity / Value Update ConfigurationS/4 HANA Change - Material Type -Product Type Group ConfigurationService Product Group ConstraintsSERV Material Type OverviewMaintain Service Performer in POMaterial Type - Value Update effect in Material Accounting View - Material LedgerConfig - Assign Mat. Types to Special Create TransactionField Reference Configuration OverviewConfig - Create New Field Reference GroupConfig - Assign Fields to Field Selection GroupConfig - Define Field Status for Field Reference GroupConfig - Change Field Status - Hide / Display / Req. / Opt.Config - Field Reference Group for Industry SectorConfig - Field Reference Group for PlantsHierarchy of Field StatusesScreen Reference Configuration OverviewOverview - Screen Sequence / Data Screens / Sub Screens ConfigurationCopy New Screen SequenceConfig - Screen Reference for Material Types / Industry Sector / Transaction / UserConfig - Change Sequence of Tab Pages in Material MasterConfig - Change Sequence of Sub Screens in Material Master02.01 - Vendor Master in ECCVendor Master Transactions Overview - MK* / FK* / XK*Create / Change Vendor MasterGeneral Data / Accounting DataScreens / Fields Overview / SignificancePurchasing Data - ALL Fields OverviewDemo - Gr Based IV Vs PO Based IVPartner Functions OverviewVendor Master Extras FunctionsOne Time Vendor / Block / Delete VendorMK04 - Vendor Account ChangesMK05 - Block Vendor MasterMK06 - Delete Vendor MasterAdditional Purchasing DataPlant as a Vendor - Assign Plant CodeAllowed Data Retention Levels in Purchasing DataMaintain Vendor Master Data at Plant LevelMaintain Vendor Master Data at Vendor Sub Range LevelMaintain Info Record with Vendor Sub RangesEffect in Purchase Order of these Data LevelsMKVZ - List of Vendors for Purchasing OrganizationTables of Vendor Master DataMinimum Order Value Control - Vendor MasterConfiguration - Payment TermConfiguration - Define Inco TermsConfiguration - Define Text TypesConfiguration - Define Contact Person / Departments / FunctionsVendor Account Group ConfigurationOverview - Controls of Account GroupAccount Group - Number Range ConfigurationDemo - One Time Vendor - Vendor Master / POVendor Master Field Status ConfigurationAccount Group Specific ConfigurationPurchasing Organization Specific ConfigurationTransaction Dependent ConfigurationAccount Group - Data Retention LevelAccount Group - Partner Determination ConfigurationDefine Partner RolesPartner Roles Assignment to Account GroupPartner Schema for Vendor MasterPartner Schema for Purchasing Documents03.01 - Business Partner in S/4 HANA_1Business Partner OverviewAdvantages of BP over Vendor MasterBP Types - Person, Organization, GroupMandatory roles for vendor as BPCreate BPMultiple Addresses with Same / Different Validity PeriodsMove Address for One Place to OtherAddress UsagesDefine Forms of AddressesDefine Address TypesAssign Transaction to Address TypesBP - Identification Tab DetailsDefine Legal Form / Legal EntityMaintain Industry System and IndustriesBP - Person - Maintain Academic TitlesBP - Person - Maintain Name Affix / SuffixDefine Identification Categories & TypesMaintain Tax Number CategoriesBP - Control Tab DetailsDefine BP TypesBP - Group - Define Group TypesMaintain Data Origin TypesDetails of Other Fields in Control TabMaintain Payment Transaction DetailsMaintain Status - Archive / Central Block / ContactOther fields in General DataBP - FI Vendor - Role - FLVN00BP - Vendor Purchasing - Role - FLVN01Purchasing Data in Business PartnerCreate Inco Term VersionsPartner Functions in Business PartnerBP - Additional Purchasing DataAllow VSR and Plant Level Data for BPMaintain Vendor Sub Range Data for BPMaintain Plant Level Data for BPLocator Screen Overview in BPBP Relationships OverviewCreate Invoicing Party / Contact Person / Relation Between PersonsBP Relationships ConfigurationDefine Relationship CategoriesDefine Relationship TypesContact Person Configuration03.02 - Business Partner in S/4 HANA_2· BP Role Configuration OverviewConfig - Define BP Role CategoriesConfig - Define BP RolesBUSM - Differentiation TypesRole Category - Allowed BP TypesBP Role - BP View ControlBP Role Category - Allowed Business TransactionsConfig - Define BP Role Grouping CategoryConfig - Define BP Role GroupingConfig - Define BP Role Exclusion GroupConfig - Define Application TransactionOverview of BP GroupingConfig - Define Number Range for BP GroupingConfig - Define BP GroupingConfig - Master Data SynchronizationCVI - Customer Vendor IntegrationVendor Integration - Direction BP to VendorVendor Integration - Direction Vendor to BPMDS_PPO2 - Post Processing DesktopBP Grouping - Vendor Account Group - Flexible GroupingBP Screen Layout Configuration - Level 1- Linking the Same Criteria - BP Roles Screen LayoutBP Screen Layout Configuration - Level 2- Linking the Different Criteria - BP Types and Client Level SettingsBP Screen Layout Configuration - Level 3- Linking the Results and Activity - Final Field Status04.01 - Info RecordsInfo Record OverviewLevels of Data MaintenanceData Fields and their SignificanceInfo Record TablesLast Document in Info RecordInfo Records With and Without PlantInfo Record Selection in Purchase OrderPrice Date Category Control in Info RecordPrice Conditions Validity in Info RecordPricing Scales in Info RecordConfig - Define Condition Control at Plant LevelInfo Record for Material GroupsMaterial Group Info Record in Source AssignmentPrice Determination Criteria / Process in POEVO Parameter - Default Values for BuyerAssign EVO Parameter to UserConfig - Screen Layout for Info RecordsConfig - Define Text Types / Copy RulesInfo Update Indicator Settings in Purchase OrderEVO Parameter Control for Info Update IndicatorInfo Update effect if Info Record does not existInfo Update effect if Info Record does already existEffect of Condition Control at Plant LevelInfo Update Indicator Effect in Contracts & Scheduling AgreementsME1X / ME1Y - Buyer Negotiation SheetMEKP - Vendor Price Change05.01 - Source ListSource List Overview / Features / TransactionsSource List Requirement at Plant LevelSource List Requirement at Material LevelSource List UsageMaintain Approved Vendors with ValidityBlock Vendor for a Validity PeriodGlobal Procurement Block using Source ListFixed Source of SupplyMaintain Source List From Info RecordMaintain Source List From ContractME01 - Generate Source List Automatically - Single MatME05 - Generate Source List Auto. - Multiple MatRegular Supplier FunctionalityConfig - Activate Regular SupplierPR Source Assignment with Regular Supplier FunctionalityHierarchy of Source AssignmentME25 - Create PO - Source Unknown06.01 - Quota ArrangementQuota Arrangement OverviewMaintain Quota ArrangementPossible Combinations for Internal and External ProcureQuota Usage Indicator in ECCS/4 HANA ChangeQuota Usage Indicator - Obsolete in S/4 HANASource Determination with Quota ArrangementQuota Rating Calculation - Formula, Quota Base QuantityExample of Quota Rating calculationMRP Requirement Splitting with Quota ArrangementConfig - Splitting Quota in Lot Sizing ProcedureOther Fields in Quota ArrangementMaximum Release QuantityPriority IndicatorMaximum QuantityMax / Min Lot SizeRounding Profile1x Indicator in Quota ArrangementSource Determination Hierarchy in ECCWithin Planning RunOutside Planning RunTables / Transactions / Reports for Quota ArrangementS/4 HANA Change - Sourcing Simplifications in S/4 HANAMRP Live Source Determination ChangesSource Determination Hierarchy in MRP LiveInfo Records - Auto Sourcing Checkbox

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