sapmminteractive.blogspot.com

SAP MM INTERACTIVE

Thursday, September 25, 2008. The reconcilliation is an individual general ledger account.Areconcilliation account is recorded in line item detail in the sub ledger and summrized in the general ledger. Areconcilliation account is created by t code FS01. When creating a reconciliation account ,remmeber tht the account must be a balance sheet account ,the account group must be selected as a reconciliation account and the reconciliation account type filed must be entered as vendor. What is serial number :-.

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SAP MM INTERACTIVE | sapmminteractive.blogspot.com Reviews

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Thursday, September 25, 2008. The reconcilliation is an individual general ledger account.Areconcilliation account is recorded in line item detail in the sub ledger and summrized in the general ledger. Areconcilliation account is created by t code FS01. When creating a reconciliation account ,remmeber tht the account must be a balance sheet account ,the account group must be selected as a reconciliation account and the reconciliation account type filed must be entered as vendor. What is serial number :-.

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SAP MM INTERACTIVE | sapmminteractive.blogspot.com Reviews

https://sapmminteractive.blogspot.com

Thursday, September 25, 2008. The reconcilliation is an individual general ledger account.Areconcilliation account is recorded in line item detail in the sub ledger and summrized in the general ledger. Areconcilliation account is created by t code FS01. When creating a reconciliation account ,remmeber tht the account must be a balance sheet account ,the account group must be selected as a reconciliation account and the reconciliation account type filed must be entered as vendor. What is serial number :-.

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sapmminteractive.blogspot.com

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SAP MM INTERACTIVE: reconcilliation account

http://sapmminteractive.blogspot.com/2008/09/reconcilliation-account.html

Thursday, September 25, 2008. The reconcilliation is an individual general ledger account.Areconcilliation account is recorded in line item detail in the sub ledger and summrized in the general ledger. Areconcilliation account is created by t code FS01. When creating a reconciliation account ,remmeber tht the account must be a balance sheet account ,the account group must be selected as a reconciliation account and the reconciliation account type filed must be entered as vendor. Master Data in MM.

2

SAP MM INTERACTIVE: Material numbering

http://sapmminteractive.blogspot.com/2008/09/material-numbering.html

Saturday, September 20, 2008. Customer has two options:-. 1)Create their own Naming system. IMG:-Logistics-General . Material master . basic settings. define output format for material Number. 2) Tempelate field:-If customer decide for automtaic assignment of number than template can be defined in. 3)Lexicographical:-Indicator is only relevant for numberic material number,either externally or internally defined. SAP Material Numbers – What, When and Why. As a rule, a material master record must exist for...

3

SAP MM INTERACTIVE: serial number data

http://sapmminteractive.blogspot.com/2008/09/serial-number-data.html

Wednesday, September 24, 2008. What is serial number :-. A serial number is given to a unique item to identify it and to record information about it.The serial number is differnt from the batch number.Whule ,a batch number is given to a number of items ,a serial number is unique to one. Serial number profile:- Is created to define an attributes for the serial number. ANS Following are the configuration settings for serial number management in MM. 1 Defining serial number profile(Tcode: OIS2). 3At time of...

4

SAP MM INTERACTIVE: Material Management Tables

http://sapmminteractive.blogspot.com/2008/09/material-management-tables.html

Saturday, September 20, 2008. EINA purchasing Info record. EINE Purchasing Info Record Purchasing Data. MARA General Material Data. MARC Plant data for material. MARD Storage location Data for material. MAST Material to BOM Link. MKPF Header Material Document. MSEG Document segment material. MVKE Sales data for material. PKPF document header Reservation. TO23 Material Groups . TO24 Purchasing groups . MAKT - Material Text. MSPR - Project Stock. PGMI - Planning material. MDTB - MRP table. VNSHE Stock in q...

5

SAP MM INTERACTIVE: Master Data in MM

http://sapmminteractive.blogspot.com/2008/09/master-data-in-mm.html

Friday, September 19, 2008. Master Data in MM. The material management functionality includes a number of imporatant master data files. The material Master &. These are at the core of procurement,Inventory management and invoice verification. Key Org structure objects used by Materials Management are:. The red crosses indicate links that are not allowed - see notes below). Q: Why do we set up SAP Organisational Structures (or SAP Hierarchy)? It roughly mimic the actual structure of the organisation.

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WidgetBucks - Trend Watch - WidgetBucks.com. Sunday, December 9, 2007. 8226; IDOC = Intermediate Document. 8226; IDOC is simply a data container used to exchange information between any two processes that can understand the syntax and semantics of the data. 8226; When we execute an outbound. ALE or EDI Process, an IDOC is created. 8226; In an inbound. ALE or EDI process, an IDOC serves as input to create an application document. 8226; In the SAP System, IDOCs are stored in database. Basic IDOC Type (we30).

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Billing,Goods Receipt,Invoicing Plan,Material Master,Certification,MM Purchasing,MRP, Procedures,Parameters,Planned Orders. Latest SAP MM Interview Questions. The following are some sample interview questions I have taken from the internet, sample certification questions, and from my own experience. 1 What is the difference between the stock transfer between two plants belonging to same company code and those belonging to different company code? 2 What are the fields in Purchasing view? When it is used?

sapmminteractive.blogspot.com

SAP MM INTERACTIVE

Thursday, September 25, 2008. The reconcilliation is an individual general ledger account.Areconcilliation account is recorded in line item detail in the sub ledger and summrized in the general ledger. Areconcilliation account is created by t code FS01. When creating a reconciliation account ,remmeber tht the account must be a balance sheet account ,the account group must be selected as a reconciliation account and the reconciliation account type filed must be entered as vendor. What is serial number :-.

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What is SAP MM Online Training SAP WM Online Training SAP EWM Online Training. SAP MM Online training will use gotomeeting / skype to teach SAP MM/WM/EWM Online training. SAP MM will require 2 months of time for each course. The Objective of e learning of (SAP MM SAP WM SAP EWM) is certification and global experience in real world Projects. We will guide you to become experts in SAP MM/ SAP WM/ SAP EWM. I will help you to develop your career in SAP MM/ SAP WM / SAP EWM Training. What if I tell you to spe...

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SAP MM ONLINE TRAINING IN BANGALORE

Skip to left sidebar. Skip to right sidebar. Tuesday, August 6, 2013. Sap mm books training@www.magnifictraining.com. SAP MM ONLINE TRAINING IN MAGNIFIC. Section 2: Processes in Procurement. Basics of Procurement Process. Procurement of Stock Material. Procurement of Consumable Material. Procurement of External Services. Section 3: Materials Planning. Reorder Point Planning and Planning Evaluation. Section 4: Purchasing Details and Optimization. Introduction to Purchasing Details. Section 5: Inventory Ma...

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SAP MM Online Training

SAP MM Online Training. KBS Training institute Offers SAP MM Online Training with real time experts and well experienced faculty globally like Hyderabad, Bangalore,India,USA,UK,Canada,Singapore,Dubai,Russia. Thursday, August 28, 2014. SAP MM Online Training. SAP MM Online Training. KBS Training Institute offers SAP MM Online Training. All our tutors are skilled trainers and has the real time experience with proven track record in online training. Who will benefit from this course? 2 SAP Master Data.