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02.05.24-------------------------------------------
ERP-ENTERPRICE RESOURCESS PLANNING SOFTWARE
SAP--SYSTEM APPLICATION AND PRODUCT IN DATA PROCESS
1972 --- opening --- R1 (REAL TIME) = PRESENTATION LAYER, APPLICATION LAYER,
DATABASE LAYER
SAP ECC R/3 6.0 EHP = 1-----8.3
S4 HANA ==== CLOUD BASE = SERVER =
SAP ECC R/3 6.0 = SAP S4 HANA = 20%
1992 --- 2024 =
0 - Z =
S4 HANA ---- ON PRIMESS / CLOUD ---- PRIVATE / PUBLIC
1. END USER
2. SUPER USER
3. Team Leader
4. Manager
5. SAP CONSULTANT
6. SR CONSULTANT
7. MANAGER
8. MD - 3.5 CR
PROJECT SAP
1. IMPLIMENTATION PROJECT---- SAP CONSULTANT TATA LTD (800, 801, 802, 500, 100
=== 000 - 999) ------ INFOSIS ---- 6 M.
10 YEAR = TALLY ---- SAP -01.01.2024 --- CONFIGURATION , MEETINGS,, BUSINESS
UNSTANDING ,
2. MDH --- SAP NEW INSTALL --- 100 EMLOYEE --- SUPPORT CONSULATANT
3. ROLLOUT PROJECT
MDH -- BHUSAWAL
MDH -- PUNE
MDH -- INDIA
MDH -- USA
4. Migration Project
ECC --- HANA = 70% = 1LKH = 92K =
TYPES OF PROJECT--CONSULTANT--TESTER--SUPPORT
1) IMPLIMENTATION PROJECT----E2E( END TO END IMPLIMENTATION),B2B ( BUSINESS TO
BUSINESS )
2) SUPPORT PROJECT--------->TICKET SOLVING
3) ROLLOUT PROJECT--------->
4) MIGRATION PROJECT----->
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07.05.24-------------------------------------------
WHAT IS SAP--
BUSINESS - CLIENTS -- CUSTTOMRES
WHAT IS TRANSACTION CODE--T-CODE--SHORT CODES,EFFORT TAKE US TO THE SCREEN DESIRED,
FIELD
REPORT,PO,PR,---T-
MM---SIMPLE LOGISTIC
FI--SIMPLE FINANCE
WM--EWM--EXTENDED WAREHOUSE MANAGMENT
4G--ECC R/3,5G--HANA S4,---2030--
ERP--ECC-100-- ERPPRE---
MASTER DATA
VENDOR DATA
PRICING DATA
RELEASE
SAP----STANDARD--( SAP STANDARD DATA)--------CUSTOMIZATION---
PO--ME21N--SAP-------------------> ZME21N---CUSTO -- ZPOIBD = KT =
Z,Y--------99%---Z,1%Y
SAP ---INTIGRATE---PO--MM---SCREEN ABAP-----BBP--
SAP----ASAP
ACCELARTED SAP = ASAP METHODLODGY
SOP = STD OPERATING PROCEDURE.
1) PROJECT PREPARATION------CONSULTANT WORK
SHUBHAM GROUP-------------------------------------
INFOSYS INFOTECH LTD = 2CR. = 1CR.
TEAM--PRODUCTION,FI,MM,STORE,GATE ENTRY, PURCHASE
TEAM--PP,FI,MM, ABAP CONSULTANT----KICKOFF MEETINGS - 3 MONTHS
2) BBP (BUSINESS BLUE PRINT) MM,PP,FI-----CONSULTANT WORK
3) REALIZATION---MM-CUSTOMIZATION DATA,PP,FI---CONSULTANT WORK TATA --
ENDURANCE - PO = 123456 = - 1000 QTY. - -- ABCD
4) FINAL PREPARATION/ FINAL TESTING----TEAM--TESTER CONSULTANT
5) GO LIVE---( GIRISH GROUP) ( SHUBHAM LTD HAND OVER TO GIRISH GROUP)----->
MANAGER--TEAM--SUPER(POWER)
USER,END USER = GM
6) SUPPORT --- MM , PP, SD, PP ABABPER CONSULTANT
TEAM--ABAP,BASIS,FI,MM----
SERVER( TYPES OF SERVER)
CONSULTANT TESTER CONSULTANT END USER
DATABASE SERVER APPLICATION SERVER PRODUCTION
SERVER
CLIENT--800- CLIENT--700 CLIENT--600
USER ID-SAP123 USER-SAP212 USER ID-
SAP222
SERVER--199,192,133 SERVEER--199,192,134 SERVER-
199,192,133
( 1 MONTH)-----------------------(1 MONTH )
2--SUPPORT--SUPPORT----
1) RED INDICATION= ERROR/ISSUES SMG------>
2) YELLOW INDICATION = WARNING MESSAGE,---
3) GRREN INDICATION = DOC. OK
1) TOP LINE = MENU TOOL BAR
2) 2nd line = STANDARD TOOL BAR----RECTANGULAR BOX----COMMAND FIELD( USED FOR T-
CODE)
3) 3RD LINE = TITTLE TOOL BAR
4) 4TH LINE = APPLICATION TOOL BAR
5) 5TH LINE = CONDITION TOOL BAR
tata ltd ---- inf
SCC1 SCC1
800 server 801 server 802 server (end user) == tata employee
sap id = sap id = sap id =
pass = pass = pass =
devlopment testing = actual working = PO - purchase order
new configuration
TR NO. = S4HK901398 TR NO. = S4HK901398 TR NO. = S4HK901398
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08.05.24--------------------------------------------------------------------------
ERP
ENTERPRICE STRUCTURE/ORGNAZATION STRUCTURE( HEIRCHAY)
|
CLIENT--(800)-----(100,999)----BASIS
CONSULTANT 500
|
TATA SONS--(COMPANY)----6-DIGIT (TG0001)
= alfa/num.
|
1) TATA MOTOR LTD (COMPANY CODE)--4-DIGIT(TM01) 2) TATA
STEEL LTD ( COMPANY CODE) 3) TCS 4) TATA TEA 5) TATA SALT 6) TATA AIRLINES
|
|
a) plant 1 ( chakan)--( TMP1) b) plant 2( nigdi)
a) RAW MATERIAL,SL1-R001
b) finish goods,sl2--F002
C) scrap material,sl3-S003
|
PURCHASING ORG--( TMPO)
|
PURCHASING GROUP (BUYER GROUP)
CLIENT--(800)-----(100,999)----BASIS CONSULTANT 500
|
SHUBHAM LD--(COMPANY)----6-DIGIT (SHUB01)
= alfa/num.
|
1) SHUBHAM CHEMICALS LTD (COMPANY CODE)--4-DIGIT(SM0A) 2)
SHUBHAM FERILIZERS LTD (COMPANY CODE) (SM0B)
|
|
a) plant 1 (chakan)--(SM01) b) plant 2 ( nigdi) (SM02)
a) RAW MATERIAL,SL1-R001
b) finish goods,sl2--F002
C) scrap material,sl3-S003
D) SEMI FINISHED MAERIALS
|
PURCHASING ORG--( TMPO)
|
PURCHASING GROUP (BUYER GROUP)
A) ENTERPRISE SRUCTURE / ORGINAZATTION STRUCTURE
1) CLIENT (300) -- BASIS CONSULTANT
2) CREAT/ DEFINE COMAPANY = (OX15) --- -- 6 DIG/ CHAR. = SHUBHAM LTD = SHUB01
3) DEFINE COMAPNY CODE = (OX02)-- FI -- 4 DIG. / CHAR. = SM0A, SM0B ------
4) COPY COMPANY CODE PARAMETER = (EC01) ---
4300 --- SERVER ,ON LINE DICTIONARY , DATABASE ------ MO12
SPRO = SAP PROJECTTS REF. OBJECTS
CUSTUMISATION REQUEST = V_T880 TABLE NO.
FIELDS = NO. OF FIELDS
10 PEN = 500 RS. = REASON = GUEST BREAKFAST = ( 55555 ) G/L ACCOUNT GENRAL LEDGER
ACCOUNT
5) DEFINE FACTORY CALENDER = (SCAL) (MH)----
6) DEFINE PLANT (OX10) = SM01, SM02
7) DEFINE STORAGE LOCATION ( OX09)
8) DEFINE PURCHASING ORGANISATION (0X08) MO12 1) CENTRILISED 2) DECENTRILISED
9) DEFINE PURCHSER ( OME4) GIRISH, SHUBHAM ---- 3 DIGI
A) ENTERPRISE / ORGANISATION / COMPANY STRUCTURE
1) CLIENT = RAISONI ( SAP ) --- IBM ---- 800 (100 - 999) ALWAYS 3 DIGIT --- FI
2) DEFINE COMPANY = OX15 --- 6 DIGIT/ CHAR. THAKRE, STELLR
3) DEFINE COMAPNY CODE = OX02 = 4 DIGIT / CHARAC TH01, STLR
4) COPY COMPANY CODE PARAMETER TO COMAPNY CODE = EC01
SAP SERVER / DICTIONARY/ DATEBASE 4300 COPY TH01
5) DEFINE FACTORY CALENDER = SCAL = 2 DIGIT/ CHAR = TH, ST
6) DEFINE PLANT = OX10 = 4 DIGIT / CHARAC 2201 , 2205
7) DEFINE STORAGE LOCATION = OX09 = 4 DIGIT / CHARAC
RAW MATERIAL ( STOCK) RWSL, SEMIFINISED MATERIAL SMSL , FINISHED MATERIAL FISL ,
SCRAP MATERIAL SCSL , NON STOCK MATERIAL NSSL ,
8) DEFINE PURCHASE ORGANISATION = PURCHASE DEPARTMENT = OX08 = 2201 , 2205
9) DEFINE PURCHASER = OME4 = 3 DIGIT / CHARACH = END USER = NKT , ASG
99% = 1 % = MANAGMENT = FLAG OF DELETION = ABAP = DEVLOPER
B) ASSIGNMENT / LINKING / MAPPING /
1) ASSIGN COMPANY CODE TO COMPANY = OX16
2) ASSIGN PLANT TO COMAPNY CODE = OX18
3) ASSIGN PURCH. ORG TO COMAPNY CODE = OX01
4) ASSIGN PURCH ORG. TO PLANT = OX17
C) MAINTAIN COMAPNY CODE FOR MATRIAL MANAGMENT = OMSY
------------------------------------------------------------- 22/05/2024
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Info ----- SHUBHAM LD. = 800, 801, 803
Info ------ Girish Moors = 800, 801, 803
100 - 999
------------------------------------------------------------ 22/05/2024
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A) ENTERPRISE SRUCTURE / ORGINAZATTION STRUCTURE
1) CLIENT (300) -- BASIS CONSULTANT
2) CREAT/ DEFINE COMAPANY = (OX15) --- -- 6 DIG/ CHAR. = SHUBHAM LTD = SHUB01
3) DEFINE COMAPNY CODE = (OX02)-- FI -- 4 DIG. / CHAR. = SM0A
4) COPY COMPANY CODE PARAMETER = (EC01) ---
0001 --- SERVER ,ON LINE DICTIONARY , DATABASE ------ SM0A
5) DEFINE FACTORY CALENDER = SCAL = 2 DIGIT/ CHAR = SS
SPRO ---- SAP REF IMG--- ENERPRISE SRUCURE ---- DEFINIION --- LOGISICS GENERAL ----
DEFINE COP DELEE CHECK PLAN...
------------------------------------------------------------ 22/05/2024
--------------------------------------------------------
A) ENTERPRISE SRUCTURE / ORGINAZATTION STRUCTURE
1) CLIENT (300) -- BASIS CONSULTANT
2) CREAT/ DEFINE COMAPANY = (OX15) --- -- 6 DIG/ CHAR. = SHUBHAM LTD = SHUB01
3) DEFINE COMAPNY CODE = (OX02)-- FI -- 4 DIG. / CHAR. = SM0A
4) COPY COMPANY CODE PARAMETER = (EC01) ---
0001 --- SERVER ,ON LINE DICTIONARY , DATABASE ------ SM0A
5) DEFINE FACTORY CALENDER = SCAL = 2 DIGIT/ CHAR = SS
6) DEFINE PLANT = OX10 = 4 DIGIT / CHARAC ------ SM0A ----
7) DEFINE STORAGE LOCATION = OX09 = 4 DIGIT / CHARAC -- RWSL, FMSL, SCSL
RAW MATERIAL ( STOCK) RWSL, SEMIFINISED MATERIAL SMSL , FINISHED MATERIAL FISL ,
SCRAP MATERIAL SCSL , NON STOCK MATERIAL NSSL ,
8) DEFINE PURCHASE ORGANISATION = PURCHASE DEPARTMENT = OX08 = SM0A ---------1)
Cenralised 2) Decenrilised
9) DEFINE PURCHASER = OME4 = 3 DIGIT / CHARACH = END USER =
99% = 1 % = MANAGMENT = FLAG OF DELETION = ABAP = DEVLOPER
B) ASSIGNMENT / LINKING / MAPPING /
1) ASSIGN COMPANY CODE TO COMPANY = OX16
2) ASSIGN PLANT TO COMAPNY CODE = OX18
3) ASSIGN PURCH. ORG TO COMAPNY CODE = OX01
4) ASSIGN PURCH ORG. TO PLANT = OX17
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