View
237
Download
0
Category
Tags:
Preview:
Citation preview
Enterprise Operations OverviewEnterprise Operations Overview
EGN 5622 Enterprise Systems IntegrationEGN 5622 Enterprise Systems Integration
Spring, 2015Spring, 2015
January 2008January 2008
© SAP AG - University Alliances and © SAP AG - University Alliances and The Rushmore Group, LLC 2007. All The Rushmore Group, LLC 2007. All rights reserved.rights reserved. 22
Enterprise Operation Planning
OP Execution
Execution
Detailed OP Planning
High-Level OP Planning
ForecastingSales and Operations
Planning
Demand
ManagementMPS MRP
Sales Information
System
CO/PA
Manufacturing
Execution
Sales
Process
Procurement
Process
Strategy Planning- Vision
- Goals & Objectives
- Strategy
- Product Portfolio and Roadmap
Warehouse
Management
SAP Module ViewSAP Module View
Integrated SolutionClient / Server
Open Systems
FinancialAccounting
Controlling
Fixed AssetsMgmt.
ProjectSystem
Workflow
IndustrySolutions
ProductionPlanning
Sales &Distribution
MaterialsMgmt.
PlantManagement
QualityMaintenance
Human Resources
WarehouseManagement
Enterprise StructureEnterprise Structure
Plants Plants (DL##/MI##(DL##/MI##
/SD##)/SD##)
Client (570)Client (570)
Chart of Chart of Accounts (GL##)Accounts (GL##) CompanyCompany
Code (US##)Code (US##)
Fiscal YearFiscal YearVariant (K1)Variant (K1)
Credit ControlCredit ControlArea (GL00)Area (GL00)
PurchasingPurchasingOrg. (US ##)Org. (US ##)
Purchasing Purchasing Group (N##)Group (N##)
Shipping Point (DL##/MI##/SD##)Shipping Point (DL##/MI##/SD##)
Distribution Distribution Channel (IN/WH)Channel (IN/WH)
Division Division (BI/AS)(BI/AS)
Sales AreaSales Area
Controlling Controlling Area (NA ##)Area (NA ##)
FG_ _FG_ _SF_ _SF_ _
SalesSalesOrg. (UW##/UE##)Org. (UW##/UE##)
Work center Work center (ASSY/INSP/(ASSY/INSP/PACK/MANT/PACK/MANT/
SERV)SERV)
Cost centersCost centers
RM_ _RM_ _ MI_ _MI_ _
Check Company Code/Chart Account:Check Company Code/Chart Account:
Company code is a central organizational unit used to structure an enterprise from a financial accounting perspective. It is a legally independent entity and the smallest organizational unit for which accounting can be carried out.
Chart of accounts contains the account number, account name, and the information that controls how an account functions and how a General ledger (G/L) account is created in a company code
Check company code/Fiscal Check company code/Fiscal Year VariantYear Variant
Fiscal year variant contains the number of posting periods in the fiscal year and the number of special periods
Check Control AreaCheck Control Area
Controlling area is an organizational unit within a company, used for cost account purposes. A controlling area may include single or multiple company codes that may use different currencies.
Check Credit Control AreaCheck Credit Control Area
Credit control area is an organizational unit for specifying and controlling customer credit limits. A credit control area can include one or more company codes. It is not possible to divide a company code into several credit control areas.
Check PlantCheck Plant
Plant is an organizational unit in a company code. Generally, plant is used to describe a production site, a distribution center or centralized warehouse
Check Storage LocationsCheck Storage Locations
Storage location is an organizational unit allowing the differentiation of material stocks within a plant. It may be a physical or logical unit
Check Purchasing OrganizationCheck Purchasing Organization
Purchasing organization is an organizational unit within Logistics. A purchasing organization procures materials and services, negotiates conditions of purchase with vendors, and bears responsibility for such transaction.
Check Purchasing GroupCheck Purchasing Group
A purchasing group corresponds to a buyer or group of buyers who perform the following purchasing activities:1) Procuring certain articles or merchandise categories, and 2) Acting as the contact for vendors.
Check Sales OrganizationCheck Sales Organization
Sales organization is an organizational unit within Logistics. It represents the selling unit in the legal sense and is used to define the basic sales and distribution structure
Check Financial AccountsCheck Financial Accounts
Financial accounts are used to collect and store business transactions in a way that satisfies external reporting requirements.
Check Vendor ListCheck Vendor List
Vendor master database contains information about the vendors that supply an enterprise.
Check Customer ListCheck Customer List
Customer master record is created when a company starts a business relationship with a new customer partner.
Material List at Plant DL## Material List at Plant DL##
Material master database contains descriptions of all materials that an enterprise procures, produces, and may keep in stock.
Check Standard Hierarchy of Cost Check Standard Hierarchy of Cost Center Center
Standard hierarchy of cost centers is an organizational unit that serves to refine and focus a managerial accounting and reporting sub-system.Each standard hierarchy is attached to the appropriate Controlling Area
Check Sales pricesCheck Sales prices
Sales price is a very sensitive element in business. It determined based on cost, margin (gross, net), distribution channels and so on. .
Check Bill of Materials (BOM)Check Bill of Materials (BOM)
Bill of Materials is a list of all materials required in a process together with the quantities required
Check Work CentersCheck Work Centers
Work center is a location where operations are carried out. It can be machines or machine groups, production lines, assembly work centers, employees or groups of employees.
Check RoutingCheck Routing
A routing lists all operations (process steps) have to be carried out and in which order to produce. A routing also contains required materials and details about the work centers and the required production resources and tools (includes jigs and fixtures).
SAP GBI Client, Userid, Password SAP GBI Client, Userid, Password
SAP ERP Exercises
Server: calcuttaClient: 570
Application server: calcutta.cob.csuchico.eduSystem number: 37System ID: CAL
Userid: gbi-011 to gbi-030Initial password: SAP4US
Aguilera,Hernan Andres gbi-011 SAP4US
Morales,Humberto Jose gbi-012 SAP4US
Zhan,Ruan gbi-013 SAP4US
He,Linman gbi-014 SAP4US
Hu,Bing gbi-015 SAP4US
Huang,Jie gbi-016 SAP4US
Li,Xue gbi-017 SAP4US
Liu,Ran gbi-018 SAP4US
Song,Yiyang gbi-019 SAP4US
Tan,Xiao gbi-020 SAP4US
Xu,Huibingjue gbi-021 SAP4US
Xu,Yali gbi-022 SAP4US
Yang,Yuping gbi-023 SAP4US
Zhang,Yu gbi-024 SAP4US
SAP Userid, Password SAP Userid, Password
Lab 0: GBI (Global Bike Inc.) OverviewLab 0: GBI (Global Bike Inc.) Overview
List your enterprise structure and components in assigned SAP server and client: such as Company code, chart account, credit control area, plants, storage locations, purchasing organization, purchasing group, vendors, general ledger accounts, sales organizations, distribution channels, sales areas, shipping points, customers, stock status at three plants, material sales prices, bill of materials, work centers, and routings.
(Due date: 1/23/2015)(Due date: 1/23/2015)
Recommended