文稿案例介紹bb configguide cn

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Thesematerialsaresubjecttochangewithoutnotice.ThesematerialsareprovidedbySAPAGanditsaffiliatedcompanies("SAPGroup")forinformationalpurposesonly,withoutrepresentationorwarrantyofanykind,andSAPGroupshallnotbeliableforerrorsoromissionswithrespecttothematerials.TheonlywarrantiesforSAPGroupproductsandservicesarethosethataresetforthintheexpresswarrantystatementsaccompanyingsuchproductsandservices,ifany.Nothinghereinshouldbeconstruedasconstitutinganadditionalwarranty.

Icons

Icon Meaning

Caution

ExampleNote

RecommendationSyntax

ExternalProcess

BusinessProcessAlternative/DecisionChoice

TypographicConventions

TypeStyle Description

Exampletext Wordsorcharactersthatappearonthescreen.TheseincludeFieldnames,screentitles,pushbuttonsaswellasmenunames,pathsandoptions.

Cross-referencestootherdocumentation.

Exampletext Emphasizedwordsorphrasesinbodytext,titlesofgraphicsandtables.EXAMPLETEXT Namesofelementsinthesystem.Theseincludereportnames,

programnames,transactioncodes,tablenames,andindividualkeywordsofaprogramminglanguage,whensurroundedbybodytext,forexample,SELECTandINCLUDE.

Exampletext Screenoutput.Thisincludesfileanddirectorynamesandtheirpaths,messages,sourcecode,namesofvariablesandparametersaswellasnamesofinstallation,upgradeanddatabasetools.

EXAMPLETEXT Keysonthekeyboard,forexample,functionkeys(suchasF2)orthe

ENTERkey.

Exampletext Exactuserentry.Thesearewordsorcharactersthatyouenterinthesystemexactlyastheyappearinthedocumentation.

<Exampletext> Variableuserentry.Pointedbracketsindicatethatyoureplacethesewordsandcharacterswithappropriateentries.

Contents

CentralCPMasterData 5

Purpose 5

Preparation 5

Prerequisites 5

MasterData 5

MaterialMaster 5

CreatingMaterialMaster-AllViews 5

CreatingBOM 6

CreatingBOMHeader 6

AddingBOM-ItemsforMaterialsGK-100 6

BatchManagement 7

CreatingBatchSearchStrategy 7

BatchSearchStrategyforOrderTypeYBM2 10

CreatingVendor 11

AddingPartnerFunctiontoVendor 13

CreatingSourceListforGK-700Vendor380002 14

CreatingInfoRecords 14

CreatingCustomer 15

CreatingCustomerHierarchy 16

CreatingPricingCondition 17

CreatingCustomerMaterialInformation 18

CreatingConditionRecord 19

CreatingQualityInfoRecord 19

CreatingQualityInspectionPlan 20

AddingInspectionTypeforMaterials 21

CentralCPMasterData

Purpose

Thisconfigurationguideprovidestheinformationyouneedtosetuptheconfigurationofthisbuildingblockmanually.

IfyoudonotwanttoconfiguremanuallyandpreferanautomatedinstallationprocessusingSAPBestPracticesSolutionBuilderandothertools,refertotheSAPBestPracticesQuickGuide.

Preparation

Prerequisites

Beforeyoustartinstallingthisbuildingblock,youmustinstallprerequisitebuildingblocks.Formoreinformation,seethebuildingblockprerequisitematrix(Prerequisites_Matrix_[xx]_EN_CN.xls;theplaceholder[xx]dependsontheSAPBestPracticesversionyouuse,forexample,CPWreferstotheSAPBestPracticesforConsumerProductsandWholesaleIndustriesPackage:Prerequisites_Matrix_CPW_EN_CN.xls).ThisdocumentcanbefoundontheSAPBestPracticesdocumentationDVDinthe

folder..\BBLibrary\General\.

MasterData

MaterialMaster

CreatingMaterialMaster-AllViews

Use

Inthisstep,allmaterialsarecreating!

Procedure

Accesstheactivityusingoneofthefollowingnavigationoptions:

SAPECCmenu

LogisticsMaterialsManagementMaterialMaster

MaterialCreate(General)Immediately

Transactioncode

MM01

DetailedinformationaboutthematerialmastermentionedcanbefoundintheeCATTvariantfileSMB99_MM01_ALL_VIEWS_O016_J01_287.TXT.Toviewthecontentofthisfile,refertotheEssentialDocumentation.

Result

Themasterdatahasbeencreated.

CreatingBOM

CreatingBOMHeader

Use

ThepurposeofthisactivityistocreatetheBOMheadersfortherelevantBillofmaterials.

Procedure

Accesstheactivityusingoneofthefollowingnavigationoptions:

SAPECCmenu

LogisticsProductionMasterDataBillsofMaterialBillofMaterialMaterialBOMCreate

Transactioncode

CS01

OntheCreateMaterialBOM:InitialScreen,enterthefollowingdata:

Material

Plant

BOMUsage

AlternativeBOM

GK-100

1000

1

1

ChooseEnter.

OntheCreateMaterialBOM:GeneralitemOverviewscreen,chooseHeader-F8.

OntheCreateMaterialBOM:HeaderOverviewscreen,intheBOMtextfield,enter迷你曲奇-(HUM);intheBasequantityfield,enter100.

ChooseSave(Ctrl+S).

Result

YouhavecreatedBOMheadersforallmaterials.

AddingBOM-ItemsforMaterialsGK-100Use

ThepurposeofthisactivityistocreatetheBOMItemswithco-productsfortheheaderscreatedinthepreviousstep

Procedure

Accesstheactivityusingoneofthefollowingnavigationoptions:

SAPECCmenu

LogisticsProductionMasterDataBillsofMaterialBillofMaterialMaterialBOMChange

Transactioncode

CS02

OntheChangeMaterialBOM:InitialScreen,enterthefollowingdata:

Fieldname

Description

Useractionandvalues

Note

Material

GK-100

Plant

1000

BOMUsage

1

AlternativeBOM

1

OntheChangeMaterialBOM:GeneralItemOverviewscreen,enterthefollowingdata:

Item

ItemCategory

Component

Quantity

Unitofmeasure

Co-product

0010

L

GK-110

140

KG

0020

L

GK-111

12

KG

0030

L

GK-112

15

KG

0040

L

GP-010

1,000

PC

0050

L

GP-020

340

CM

0060

L

GP-120

1

M

ChooseSave.

Result

BOMitemshavebeencreatedinGK-100.

BatchManagement

CreatingBatchSearchStrategy

Use

Thepurposeofthisactivityistocreateabatchsearchstrategy.

Procedure

Accesstheactivityusingoneofthefollowingnavigationoptions:

SAPECCmenu

LogisticsCentralFunctionsBatchManagementBatchDeterminationBatchSearchStrategyForSalesandDistributionCreate

Transactioncode

VCH1

OnCreateBatchSearchStrategy:InitialScreen,enterthefollowingdata:

Fieldname

Description

Useractionandvalues

Note

Strategytype

YGCP

ChooseEnter.

IntheKeyCombinationdialogbox,chooseMaterial.

ChooseEnter.

Inthesubsequenttable,enterthefollowingdata:

Fieldname

Description

Useractionandvalues

Note

Material

GK-300

No.BatchSplits

3

Changesallowed

X

Dialogbatchdeterm.

X

DisplayUOM

B

Quantityproposal

0

Overdeliveryallowed

X

Selection

X

Sortseq.

X

ChooseSelectioncriteria.

OntheCreateMaterialYGCP:Classificationscreen,enterthefollowingdata:

Fieldname

Description

Useractionandvalues

Note

Remainingshelflifeforbatch

>1d

ChooseBack.

ChooseSort.

OntheCreateMaterialYGCP:SortRulescreen,enterthefollowingdata:

Fieldname

Description

Useractionandvalues

Note

SortRule

YB_EXP_DATE_SORT

ChooseBack.

Inthesubsequenttable,enterthefollowingdata:

Fieldname

Description

Useractionandvalues

Note

Material

GK-200

No.BatchSplits

3

Changesallowed

X

Dialogbatchdeterm.

X

DisplayUOM

B

Quantityproposal

0

Overdeliveryallowed

X

Selection

X

Sortseq.

X

ChooseSelectioncriteria.

OntheCreateMaterialYGCP:Classificationscreen,enterthefollowingdata:

Fieldname

Description

Useractionandvalues

Note

Remainingshelflifeforbatch

>300d

ChooseBack.

ChooseSort.

OntheCreateMaterialYGCP:SortRulescreen,enterthefollowingdata:

Fieldname

Description

Useractionandvalues

Note

SortRule

YB_EXP_DATE_SORT

ChooseBack

Repeatsteps13to19forMaterialGK-201.

ChooseSave.

ChooseBack.

OnCreateBatchSearchStrategy:InitialScreen,enterthefollowingdata:

Fieldname

Description

Useractionandvalues

Note

Strategytype

YB12

ChooseEnter.

IntheKeyCombinationdialogbox,chooseMaterial.

ChooseEnter.

Inthesubsequenttable,enterthefollowingdata:

Fieldname

Description

Useractionandvalues

Note

Material

GK-400

No.BatchSplits

3

Changesallowed

X

Dialogbatchdeterm.

X

DisplayUOM

B

Quantityproposal

0

Overdeliveryallowed

Selection

X

Sortseq.

X

ChooseSelectioncriteria.

OntheCreateMaterialYGCP:Classificationscreen,enterthefollowingdata:

Fieldname

Description

Useractionandvalues

Note

Remainingshelflifeforbatch

>300d

ChooseBack.

ChooseSort.

OntheCreateMaterialYBP1:SortRulescreen,enterthefollowingdata:

Fieldname

Description

Useractionandvalues

Note

SortRule

YB_EXP_DATE_SORT

ChooseBack.

ChooseSave.

BatchSearchStrategyforOrderTypeYBM2Use

ThepurposeofthisactivityistocreateabatchsearchstrategyforprocessorderswithordertypeYBM2.

Procedure

Accesstheactivityusingoneofthefollowingnavigationoptions:

SAPECCmenu

LogisticsCentralFunctionsBatchManagementBatchDeterminationBatchSearchStrategyForProcessOrderCreate

Transactioncode

COB1

OntheCreateBatchsearchStrategy:InitialScreen,enterthefollowingdata:

Fieldname

Description

Useractionandvalues

Note

Strategytype

YB12

ChooseEnter.

OntheCreateBP:Expirationdata(YB12):FastEntryscreen,enterthefollowingdata:

Fieldname

Description

Useractionandvalues

Note

Plant

1000

OrderType

YBM2

ChooseEnter.

Inthesubsequenttable,enterthefollowingdata:

Fieldname

Description

Useractionandvalues

Note

Material

GK-110

No.BatchSplits

3

Changesallowed

X

Dialogbatchdeterm.

X

DisplayUOM

B

Quantityproposal

0

Overdeliveryallowed

Selection

X

Sortseq.

X

ChooseSelectioncriteria(F7).

OntheCreateBP:Expirationdata(YB12)Classificationscreen,enterthefollowingvalues:

Characteristicdescription

Value

RemainingShelfLifeforBatch

>300d

Expirationdate,shelflife

notset

ChooseEnter

ChooseNextScreen.

ChooseSort(F8).

OntheChangeBP:Expirationdata(YB12):SortRulescreen,intheSortrulefield,enterthefollowingdata:

Fieldname

Description

Useractionandvalues

Note

Sortrule

YB_EXP_DATE_SORT

ChooseEnter

ChooseSave(Ctrl+S).

Repeatsteps7to15forMaterialGK-111&GK-112

Result

Youhavecreatedbatchsearchstrategyforprocessorders.

CreatingVendor

Use

Detailedinformationaboutthevendor(forexample,name,address,andpaymentterms)iscommunicatedtoaccountspayable.

Procedure

Accesstheactivityusingoneofthefollowingnavigationoptions:

SAPECCmenu

LogisticsMaterialsManagementPurchasing

MasterDataVendorCentralCreate

Transactioncode

XK01

OntheCreatevendor:InitialScreen,makethefollowingentries:

Fieldname

Description

Useractionandvalues

Note

Vendor

380000

CompanyCode

1000

PurchasingOrganization

1000

Accountgroup

YB01

OntheCreateVendor:Addressscreen,makethefollowingentries:

Fieldname

Description

Useractionandvalues

Note

Title

Choosefrombottomdownlist

Name

上海哈爾濱食品廠

SearchTerm

哈爾濱

Street/HouseNumber

瞿溪路388號(hào)

PostalCode

200023

City

上海

Country

CN

Region

leaveitasblank

Fieldname

Description

Useractionandvalues

Note

TimeZone

UTC+8

TransportationZone

forexampleRegionHannover

leaveitasblank

Language

ZHChinese

Telephone

Fax

ThenchooseNextScreen(F8)twice.

OntheCreateVendor:Paymenttransactionsscreen,makethefollowingentries(subscreenBankdetails):

Fieldname

Description

Useractionandvalues

Note

Country

CN

BankKey

10040000

BankAccount

252525

Acctholder

上海哈爾濱食品廠

BankControlKey

CN

ChooseNextScreen(F8).

OntheCreateVendor:AccountinginformationAccountingscreen,makethefollowingentries:

Fieldname

Description

Useractionandvalues

Note

Recon.account

22020101

Payablesaffiliatedcompanies

Sortkey

014

ChooseNextScreen(F8).

OntheCreateVendor:PaymenttransactionsAccountingscreen,makethefollowingentries:

Fieldname

Description

Useractionandvalues

Note

Paymentterms

0001

Takevaluefromotherplant

Paymentmethods

BCEITU

Takevaluefromotherplant

Chkdoubleinv.

Select

ChooseNextScreen(F8).

OntheCreateVendor:CorrespondenceAccountingscreen,makenoentries.

ChooseNextScreen(F8).

OntheCreateVendor:Purchasingdatascreen,makethefollowingentries:

Fieldname

Description

Useractionandvalues

Note

Ordercurrency

CNY

Takevaluefromotherplant

Termsofpaymnt

0001

Takevaluefromotherplant

Incoterms

FH

Takevaluefromotherplant

GR-BasedInv.Verif.

Takevaluefromotherplant

AutoEvalGRSetmtDel

Takevaluefromotherplant

AcknowledgmentReqd

Takevaluefromotherplant

AutomaticPurchaseOrder

Takevaluefromotherplant

Returnsvendor

Takevaluefromotherplant

ShippingConditions

Standard

Takevaluefromotherplant

ChooseNextScreen(F8).

OntheCreateVendor:PartnerFunctionsscreen,makenoentries.

ChooseSave.

Repeatthe2to17forvendor380001&380002.

AddingPartnerFunctiontoVendorUse

Detailedinformationaboutthevendor(forexample,name,address,andpaymentterms)iscommunicatedtoaccountspayable.

Procedure

Accesstheactivityusingoneofthefollowingnavigationoptions:

SAPECCmenu

LogisticsMaterialsManagementPurchasing

MasterDataVendorCentralChange

Transactioncode

XK02

OntheCreatevendor:Initialscreen,makethefollowingentries:

Fieldname

Description

Useractionandvalues

Note

Vendor

380001

CompanyCode

1000

PurchasingOrganization

1000

Partnerfunctions

Selected

OntheChangeVendor:Partnerfunctionsscreen,enteravalueVNinthepartnerfunctionfield,andenterPIinthesecondline,chooseEnter.

ChooseSave.

Result

Themasterdatahasbeencreated.

CreatingSourceListforGK-700Vendor380002

Use

Thisstepassignsasource,forexample,vendortoamaterial.Duringpurchaserequisitionconversion,thevendorwillbeassignedautomaticallybasedonthesourcelist.

Procedure

Accesstheactivityusingoneofthefollowingnavigationoptions:

SAPECCmenu

LogisticsMaterialsManagementPurchasing

MasterDataSourceListMaintain

Transactioncode

ME01

Material=GK-700,Plant=1000

ChooseEnter

OntheMaintainSourceList:Overviewscreen,entervaluesasbelow:

Validfrom

Validto

Vendor

POrg

Fix

MRP

2009.01.01

9999.12.31

380002

1000

ChooseSave(Ctrl+S).

CreatingInfoRecordsUse

Manuallycreateinforecordforrawmaterials.Theinforecordisusedduringpurchasingtodeterminepricingconditions.

Procedure

Accesstheactivityusingoneofthefollowingnavigationoptions:

SAPECCmenu

LogisticsMaterialsManagementPurchasing

MasterDataInfoRecordCreate

Transactioncode

ME11

OntheCreateInfoRecord:InitialScreen,enterasbelow:

Fieldname

Description

Useractionandvalues

Note

Vendor

380001

Material

GK-400

PurchasingOrg.

1000

Plant

1000

Inforecord

leaveblank

ChooseStandard.

ChooseEnter.

ChoosePurch.Org.Data1,ontheCreateInfoRecord:Puch.OrganizationData1screen,enterasbelow.

Fieldname

Description

Useractionandvalue

Note

Plnddelytime

3

Standardqty.

100

TaxCode

J4

Indicator:GR-basedinvoiceverification

X

MinimumRemainingShelfLife

300

Netprice

7.00

ChooseSave.

Repeat2to6forinforecord,detailedinformationabouttheinforecordmastermentionedcanbefoundintheeCATTvariantfileSMB99_ME11_O250_J01_287.TXT.

Result

Youhavecreatedthestockmaterialinforecord.

CreatingCustomer

Use

TheSAPCPPackagescenariosrequireseveraldifferentcustomers.

Procedure

Accesstheactivityusingoneofthefollowingnavigationoptions:

SAPECCmenu

LogisticsSalesandDistributionMasterData

BusinessPartnerCustomerCreateComplete

Transactioncode

XD01

ChooseCustomerCreate:InitialScreen.EnterAccountgroup,Companycode,SalesOrganization,SalesChannel,Division.

Customer

Name

AccountGroup

CmpnyCode

SalesOrg.

Sales.Ch.

GC-100

CustomerServices

YG01

1000

1000

10

ChooseEnter.

OntheCreateCustomer:GeneralDataAddresstabpage,makethefollowingentries:

Customer

Name1

Name2

SearchTerm

Street

HouseNo.

GC-100

Customercompany01

客戶公司

01

RIWA

上海盧灣區(qū)復(fù)興路

15

Customer

PostalCode

City

Country

T-Zone

GC-100

200023

上海

CN

0000000001

BelowCommunication,enterTelephoneandFax:

Language

Telephone

Fax

ZHChinese

ChooseCompanyCodeData.

ChoosetheCreatecustomer:CompanyCodeData:AccountManagementtab.Enterthe

Recon.Account,Sortkey,Cashmgmtgroup,andPreviousMasterRecordNumber:

Customer

Recon.Account

Sortkey

Cashmgmtgroup

GC-100

11220101

009

E2

ChoosetheCreatecustomer:Companycodedata:PaymentTransactionstabpage.

EnterTermsofpayment:

Customer

TermsofPayment

GC-100

0004

ChooseSave.

Repeat2to10forcustomerGC-101,GC-102,GC-103,GC-104,detailedinformationaboutthecustomermastermentionedcanbefoundintheeCATTvariantfileSMB99_SD_CUSTOMER_O034_J01_287.TXT.

Result

Thecustomermasterdatahasbeencreated.

CreatingCustomerHierarchy

Use

Thepurposeofthisactivityistocreateacustomerhierarchy.

Procedure

Accesstheactivityusingoneofthefollowingnavigationoptions:

SAPECCmenu

LogisticsSalesandDistributionMasterData

BusinessPartnerCustomerHierarchyEdit

Transactioncode

VDH1N

OntheProcessCustomerHierarchyscreen,makethefollowingentries:

Fieldname

Description

Useractionandvalues

Note

Customerhierarchytype

A

Validitydate

Today’sdate

Customer

GC-100

Salesorganization

1000

Distributionchannel

10

Division

10

ChooseExecute.

Thefollowingmessageappears:HierarchytypeA:TherearenoactiveassignmentsforToday’sdate.

OntheMaintainCustomerHierarchy,StandardHierarchy,Date:YYYY.MM.DDscreen,chooseCreateassignment.

IntheAssignmentarea(rightsideofthescreen),makethefollowingsetsofentries:

Fieldname

Higher-levelcustomer

Cust.

GC-100

GC-100

Salesorganization

1000

1000

DistrChannel

10

10

Divis.

10

10

Customer

Cust.

GC-101

GC-102

Salesorganization

1000

1000

DistrChannel

10

10

Divis.

10

10

Aftereachsetofentries,chooseTransferandthenchoosecreateassignment.

ChooseSave.

CreatingPricingCondition

Use

ConditionrecordsforthebasicpricePR00arecreatedinthisstep.

Procedure

Accesstheactivityusingoneofthefollowingnavigationoptions:

SAPECCmenu

LogisticsSalesandDistributionMasterData

ConditionsSelectUsingConditionTypeCreate

Transactioncode

VK11

OnCreateConditionRecords:InitialScreen,intheConditiontypefield,enterPR00.

Inthepop-upwindows,chooseMaterialwithreleasestatus.

OnCreatePrice:(PR00):Selectionscreen,Enterfollowingentries:

Fieldname

Description

Useractionandvalues

Note

SalesOrganization

1000

DistributionChannel

10

Material

GK-400

ChooseExecute.

OntheCreatePrice:(PR00):Overviewscreen,enterfollowingentries:

Fieldname

Description

Useractionandvalues

Note

SalesOrganization

1000

DistributionChannel

10

Material

GK-400

Amount

25.00

CNY

ValidFrom

Defaultdate

Validto

9999.12.31

ChooseEnter.

ChooseSave.

Repeat2to10forcustomerGK-100,GK-200,GK-201,GK-300,GK-500,GK-600,GK-

601,GP-120,GP-200;detailedinformationaboutthecustomermastermentionedcanbefoundintheeCATTvariantfileSMB99_VK15_O200_J01_287.TXT.

CreatingCustomerMaterialInformation

Use

CustomerMaterialinformationiscreatedinthisstep.

Procedure

Accesstheactivityusingoneofthefollowingnavigationoptions:

SAPECCmenu

LogisticsLogisticsExecutionMasterData

CustomerMaterialInformationCreate

Transactioncode

VD51

DetailedinformationabouttheCustomerMaterialinformationmentionedcanbefoundintheeCATTvariantfileSMB26_VD51_O330_287.TXT.Toviewthecontentofthisfile,refertotheEssentialDocumentation.

Result

TheCustomerMaterialinformationhasbeencreated.

CreatingConditionRecord

Use

ThepurposeofthisactivityistocreateconditionrecordsforvaluateddeliveryNote.

Procedure

Accesstheactivityusingoneofthefollowingnavigationoptions:

SAPECCmenu

LogisticsLogisticsExecutionMasterDataOutput

ShippingOutboundDeliveriesCreate

Transactioncode

VV21

EnteroutputtypeLAVA.

ChooseEnterandmakethefollowingdate:

Customer

PartF

Medium

Date/Time

Lang

GC-104

SH

6

4

EN

ChooseSave.

CreatingQualityInfoRecord

Use

Qualityinforecordiscreatedinthisstep.

Procedure

Accesstheactivityusingoneofthefollowingnavigationoptions:

SAPECCmenu

LogisticsQualityManagementQualityPlanningLogisticsMasterDataQualityInfoRecord:ProcurementCreate

Transactioncode

QI01

DetailedinformationabouttheQualityinforecordmentionedcanbefoundintheeCATTvariantfileSMB99_QI01_O219_287.TXT.Toviewthecontentofthisfile,refertotheEssentialDocumentation.

Result

TheCustomerMaterialinformationhasbeencreated.

CreatingQualityInspectionPlan

Use

Thepurposeofthisactivityistocreateinspectionplan.

Procedure

Accesstheactivityusingoneofthefollowingnavigationoptions:

SAPECCmenu

LogisticsQualityManagementQualityPlanning

InspectionPlanningInspectionPlanCreate

Transactioncode

QP01

OntheCreateInspectionPlan:InitialScreen,enterfollowingdata:

Fieldname

Description

Useractiona