SAP MM -Material Management Simplified For Beginners

About SAP MM -Material Management Simplified For Beginners

I always try to simplifies the COURSE to make it easy to understand. Requesting all students to go through the Course contents and Preview Lectures before enrolling to match with your requirement. Index for Configuration Steps : [end-user steps provided in notes based on the Scenario] 1. Define Company Code by Copying existing 14 2. Define Company 17 3. Assign company code to company 17 4. Remove Credit Control Area Assignment 18 5. Define Valuation Level [ Client Level Setting] 19 6. Define Plant 19 7. Define Division: 21 8. Define Storage Locations 21 9. Assign plant to company code 23 10. Maintain Purchasing Organization 24 11. Assign Purchasing Organization To Plant 25 12. Assign standard purchasing organization to plant 25 13. Assign Purchase Organization to reference Purch. Organization 25 14. Create Purchasing Groups 26 15. Maintain Company Codes for Materials Management 27 16. Define, Copy, Delete, Check Sales Organization 28 17. Define, Copy, Delete, Check Distribution Channel 29 18. Maintain Sales Office 29 19. Maintain Sales Group 30 20. Assign Sales Organization To Company Code 30 21. Assign Distribution Channel To Sales Organization 30 22. Assign Division To Sales Organization 31 23. Set Up Sales Area = [ Sales + DC + Division ] 31 24. Assign Sales Office To Sales Area 32 25. Assign Sales Group To Sales Office 32 26. Assign Sales Organization - Distribution Channel – Plant 33 27. Define And Assign Pricing Procedures 33 28. SD To Finance GL Integration 34 29. Define, Copy, Delete, Check Shipping Point 35 30. Assign Shipping Point To Plant 36 31. Assign Shipping Points determination 36 32. Check Chart of Accounts and Fiscal Year Variant 37 33. Maintain Fiscal Year Variant 37 34. Assign Company Code to a Fiscal Year Variant 38 35. Check Client Currency Before Controlling Area Configuration: 38 36. Maintain Controlling Area 38 37. Maintain Number Ranges for Controlling Documents 40 38. Maintain Versions 40 39. Define Ledger For Co Version 41 40. Cost elements for 410000- Consumption Raw Material 41 41. Create Cost Center 41 42. Defaulting Cost Center to GL 44 43. Define Accounting Principles 44 44. Assign Accounting Principle to Ledger Groups 44 45. Define Settings for Ledgers and Currency Types 45 46. Maintain Exchange Rate for Foreign Currency 45 47. Define Variants for Open Posting Periods 46 48. Assign Variants to Company Code 47 49. Open and Close Posting Periods 47 50. Check which period is Open in MM Module 48 51. Close MM Period 48 52. Deactivate document Splitting for Both Company Codes: 48 53. Define Tolerance Groups for Employees 50 54. Define Tolerance Groups for G/L Accounts 50 55. Assign Users to Tolerance Groups 50 56. Define Tolerances for Customers and Suppliers 51 57. Define Intercompany Clearing Accounts 52 58. Define Tax Procedure 54 59. Assign Country to Calculation Procedure 56 60. Define Tax Codes for Sales and Purchases 56 61. Assign Tax Codes for Non-Taxable Transactions: 58 62. Define Tax Determination Rules 59 63. Define Business Places for GST 59 64. GL Integration for Tax Conditions 60 65. Linking Account Key to GL Account 61 66. Copy Reference Chart of Depreciation/Depreciation Areas 63 67. Specify Transfer of APC Values 64 68. Specify Transfer of Depreciation Terms 65 69. Specify the Use of Parallel Currencies 65 70. Assign Chart of Depreciation to Company Code 65 71. Asset Class Configuration 66 72. Define Number Range Interval 66 73. GL Integration for APC Values 67 74. Define Technical Clearing Account for Integration 67 75. Determine Depreciation Areas in the Asset Class 68 76. Define Settings for Company Code 68 77. Define Retained Earnings Account 69 78. Balance Carry Forward 69 79. Create Asset Master 70 80. Assign Currency Types and Define Material Ledger Types 71 81. Assign Material Ledger Types to Valuation Area 71 82. Activate Material Ledger for Valuation Areas 72 83. Setting Valuation Areas as Productive 72 84. Resolving Consistency Check Issues: 73 85. Define Account Groups With Screen Layout (Vendors) 75 86. Create Number Ranges for Vendor Accounts 75 87. Assign Number Ranges to Vendor Account Groups 76 88. Define Business Partner Number Ranges 77 89. Define Groupings and Assign Number Ranges 77 90. Link BP Group to Vendor Account Group 78 91. Define Partner Roles 79 92. Define Permissible Partner Roles per Account Group 79 93. Define Partner Schemas 81 94. Assign Partner Schemas to Account Groups 81 95. Define Account Groups with Screen Layout (Customers) 83 96. Create Number Ranges for Customer Accounts 83 97. Assign Number Ranges to Customer Account Groups 84 98. Define Business Partner Number Ranges 84 99. Define Number Assignment for Direction BP to Customer 85 100. Set Up Partner Determination 85 101. Define Valuation Control 87 102. Group Together Valuation Areas 87 103. Define Attributes of Material Types 90 104. Define Output Format of Material Numbers 91 105. Define Number Ranges for Each Material Type 92 106. Define Material Groups 94 107. Create Purchasing Groups 94 108. Set Tolerance Limits for Price Variance 95 109. Set Goods Receipt Tolerance Limits 96 110. Set Invoice Block Tolerance Limits 97 111. Maintain Default Values for Tax Codes for MIRO 97 112. Set Check for Duplicate Invoices 98 113. Define Automatic Status Change 98 114. Plant Parameters 99