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Custom Solutions

The document lists various standard SAP processes and potential enhancements. It discusses areas like production, stock transfer, billing, excise clearing, and fixed assets. For each enhancement type, it provides details on standard SAP behavior, proposed enhancement, and reusability.

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Ajay Maheshwari
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© © All Rights Reserved
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0% found this document useful (0 votes)
13 views6 pages

Custom Solutions

The document lists various standard SAP processes and potential enhancements. It discusses areas like production, stock transfer, billing, excise clearing, and fixed assets. For each enhancement type, it provides details on standard SAP behavior, proposed enhancement, and reusability.

Uploaded by

Ajay Maheshwari
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Reusable and more frequently required

Reusable and less frequently required


Customer specific modifications required
Sr No Process Enhancement
Provision to default a CO object
FI Postings/Goods based on Business area AND Profit
1 Issue Center
Check Goods returned (262) should
2 Manufacturing not be more than Goods issue (261)

Check Std cost @ the time of


3 Manufacturing releasing production order

During STO, check std cost is not


initial in the receiving plant to avoid
4 Stock Transfer inventory being valued @ Zero price
Check whether billing document is
released to accounting before excise
5 Billing invoice can be created
Stop cancellation of billing document
if excise document is not cancelled
6 Billing before billing document

Check PGI and Invoicing month is


7 Billing same
Populate PO in Cenvat GL to facilitate
8 Excise clearing clearing
Report for addition to Fixed assets
during the year (Income Tax
9 Fixed assets Requirement)
Vendor and Customer details
10 AR/AP providing address/PAN NO, etc

DUV - To allocate physical inventory


differences upon production orders
11 Repetitive Mfg on the basis of consumption
Explode BOM and Check for the
Pre Go Live check to SFG/FG items whether BOM and
reduce the effort in routing exist before releasing the std
12 std cost release cost
Period end activity,
reduces time and
effort in period end Eliminiate the use of costing sheet to
13 closing absorb overhead
Report providing std cost
components of more than one
14 MIS material

Route PGI and Revenue line items


Reduce Line items in flowing from SD into CO objects to
15 COPA reduce the no of COPA documents
Route Cost and Revenue line items
Reduce Line items in flowing from CRM into CO objects to
16 COPA reduce the no of COPA documents

Add customer specific fields to asset


17 Fixed assets master over and above the std fields
Annual exercise to send letters to
Balance confirmation external parties to confirm the
18 letter balances
Standard SAP Behaviour Enhancement Type

Provision to default a CO object based on


Business area OR Profit Center User Exit

Goods return more than Goods issue allowed User Exit


Allows to create production order even if std
cost = 0, resulting in GR of the header
material and consumption of SFG components
@ Zero Value BADI

No solution. Allows to do STO with zero std


cost in receiving plant resulting in price
difference BADI
No solution. Allows to create excise invoice
even though billing is not released to
accounting Function module
No Solution. Allows to cancel the previous doc
(billing doc) before cancelling the subsequent
doc (excise invoice) User Exit
No solution. Allows to do PGI and invoice in
different months, violates the MATCHING
CONCEPT of accounting and results in FI/COPA
reconciliation User Exit
No Solution in SAP. Clearing to be done
manually User Exit

No solution in SAP Report

No solution in SAP Report

Std solution, but less explored NA

No Solution in SAP, results in lot of errors


wihle releasing the std cost Report

Offers to use costing sheet and overhead rates


to be maintained automatically BAPI

No Solution, SAP has released a note that it is


not possible to provide the same Report

No Std Solution. (Customer specific


requirement)
No Std Solution. (Customer specific
requirement)

User Exit/Screen painter


Enhancement Object Re-usability

Reusable - Change the company code in the


RGGBS000 ABAP Code

MBCF0002 Completely re-usable

Reusable - Update the SFG and FG material


WORKORDER_UPDATE types in the code

Reusable - Update the SFG and FG material


LE_SHP_DELIVERY_PROC types in the code

J_1I7_USEREXIT_EXCISE_BEF_SAVE Completely re-usable

RV60AFZC Completely re-usable

RV60AFZZ Completely re-usable

RGGBS000 Completely re-usable

Completely re-usable. Can add more columns


need-based
Completely re-usable. Can add more columns
need-based

NA Completely re-usable

Reusable - Update the SFG and FG material


types in the code

Would need some changes based on routing


BAPI_PRODORDCONF_CREATE_TT structure

Would need some changes based on cost


components

Re-usable in environments where COPA line


items are very huge. Modifications would be
required in the code
Re-usable in environments where COPA line
items are very huge. Modifications would be
required in the code

Screen painter AIST0002

Reusable - adjustments relating to company


specific formats and logo required

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