Steps to Configure enterprise structure in SAP MM
Sr. No. |
Activity |
IMG Path (SPRO → SAP ref IMG
→ Enterprise Structure → ……) |
T-Code |
1 |
Define Company |
Definition → Financial Accounting → Define
Company. |
- - - - |
2 |
Define
Company Code |
Definition
→ Financial Accounting → Edit, Copy, Delete, Check Company Code. |
OX02 |
3 |
Assign Company code to company |
Assignment → Financial Accounting → Assign
Company Code to Company. |
OX16 |
4 |
Maintain
Controlling Area |
Definition
→ Controlling → Maintain Controlling Area. |
OX06 |
5 |
Assign Company Code to Controlling Area |
Assignment → Controlling → Assign Company
Code to Controlling Area. |
OX19 |
6 |
Define
Valuation Level |
Definition
→ Logistics – General → Define Valuation Level. |
OX14 |
7 |
Define Plant |
Definition → Logistics – General → Define,
Copy, Delete, Check Plant |
OX10 |
8 |
Assign
plant to Company Code |
Assignment
→ Logistics – General → Assign Plant to Company Code |
OX18 |
9 |
Maintain Storage Locations |
Definition → Materials Management → Maintain
Storage Location |
OX09 |
10 |
Maintain
Purchasing Organization |
Definition
→ Materials Management → Maintain Purchasing Organization |
OX08 |
11 |
Assign Pur. Org to Company Code |
Assignment → Materials Management → Assign
Purchasing Organization to Company Code |
OX01 |
12 |
Assign
Pur. Org to Plant |
Assignment
→ Materials Management → Assign Purchasing Organization to Plant |
OX17 |
13 |
Assign Std. Pur. Org to Plant |
Assignment → Materials Management → Assign
Standard Purchasing Organization to Plant |
----- |
14 |
Assign
Purchase Org to Reference Purchase Org. |
Assignment
→ Materials Management → Assign Purchasing Organization to reference Purchase Org |
----- |
XX |
Create Purchasing Group |
SAP ref
IMG →Materials Management → Purchasing → Create Purchasing Group |
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