Professional Documents
Culture Documents
2010. 08.25
Session Topics
1. 2. 3. 4. 5. 6. 7. 8. 9.
Appendix : ERP Concept
System Overview System Setting System Log-On/Log-Off User Interface Transaction Session Favorites Messages Match code
SD MM
FI
PP
QM PM
SD : Sales and Distribution
R/3
CO TR
PS WF
FI CO TR PS WF IS : Financial Accounting : Controlling : Treasury : Project System : Work Flow : Industry Solution
Wrong!
not
At least 6 letters, but less than 8 letters
Can not use pass as a password Can not use SAPooo as a password Can not use 5 passwords recently used Can not change more than twice in a day Can not use like followings. ?, ! or blank 3 of same letters Same order of 3 letters in user ID
(6~8)
A combination of A ~Z or 0 ~ 9
(For example, if the user ID is Hopman, you can not use man.)
( Product Server : 10.2.5.20 System ID : PRD, System No. : 10, SAP System : R/3)
If you find the shortcut icon at your desktop screen, SAP GUI is already installed.
;[SAPlogon]
In order to log on the system, setting up for an individual users property is required,
after executing [SAPlogon] icon. Then each user can log on SAP R/3 system and work on it.
10.2.5.20
[Description], [Application Server], [System ID] and [System No.] should be filled in.
PRD 10
you must fill in [Application Server] and [System ID] with noticed number.
PRD system, which is a kind of database, is created on the left hand side of [SAP logon] window.
visiting
Client : 200 blank as a language
pop-up window.
button side.
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[Log Off].
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dialogue box is shown. It is asking to confirm to log off SAP R/3 system.
[Yes] button.
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second icon at application tool bar, the standard SAP R/3 menu is coming up.
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Menu Bar
Tap
Field
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5. Transaction (1/2)
To access to transaction Using menu
are two kinds of ways. One is to use SAP R/3 menu and the other is to use transaction code.
SAP R/3 menu can help you to
Sub-module
find the transaction without its transaction code. Thats why you do not need to remember the transaction code.
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5. Transaction (2/2)
code at the command field by yourself, you can access directly to the appropriate transaction. It means you use the shorten way.
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6. Session - Definition
Session is an additional
window for which several works are simultaneously executing in SAP R/3 system.
For example, you are able
to maintain HR mater data at session 1, see personnel action history at session 2, and display HR master data at another session.
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opened.
Session Number
20
opened.
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at
is opened.
Session Number
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7. Favorites Insert
Select the screen accessing frequently, and move them at Favorites folder by mouse dragging.
Click the right button of mouse at Favorites folder, select [Insert Transaction], and enter the T-code and push .
Select the screen accessing frequently at menu and push the [Add to Favorites] Icon .
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7. Favorites Delete
Favorites folder, click the right button of mouse and push the [Delete Favorites] to clear.
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8. Messages
W: Warning message
For example, Delivery date is too early because the material has a longer lead time (for requisitions); warnings must be acknowledged, but can be bypassed
E: Error message
Entering invalid information will cause this type of message; errors must be fixed to continue transaction
I: Information message
Displays document number or verifies an action (save)
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9. Match code
A match code is a search function within SAP which can be used to look up master data, documents or reports.
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9. Match code
Select a matchcode to search by selecting the appropriate tab To view a list of all possible matchcodes for this field, select the icon.
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9. Match code
Enter search terms and wildcards to narrow the matchcode search, and hit enter or select Start Search
Search Term
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Online Documentation
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Under the Help menu, you can access the SAP Application help
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SD
SD MM PP QM PM HR FI
SAP
R/3
IS
MM
SD MM PP QM PM HR FI
SAP
R/3
IS
CO AM PS WF
Vendors Materials (Production & General Materials) Scheduling Agreements Purchase Requisitions / Orders Inventory Management Receiving Returns to Vendor Invoice Verification Physical Inventory Import Consolidation Center Operations KANBAN Physical Inventory & Cycle Counting
FI
SD MM PP QM PM HR FI
General Ledger Accounts Receivable Accounts Payable Fixed Assets Treasury and Cash
External Reporting
Balance sheet Liquidity calculation Profit & Loss (P/L) Cost center reports
SAP
R/3
IS
CO AM PS WF
Internal Reporting
Product costs reports
Profit margin
Controlling (CO)
CO
SD MM PP QM PM HR FI
SAP
R/3
IS
CO AM PS WF
Cost Center Accounting Internal Orders Profit Center Accounting Product Cost Controlling Profitability Analysis
End of
Documentation
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