Tuesday, 16 August 2016

10 Suggestions to Make Million Bucks from SAP as a Career

Well there are a couple of ways through which you can surely make millions in your career in SAP. SAP(Systems,Applications, Products in Data Processing) is a niche area and these days the skill is very much in demand. Thanks to technology now you can certainly be a millionaire in not much time. Let us get to know these tip and tricks!
1. Concentrate on learning not on the Money: We all agree that nobody works for charity and neither should you. But the very fact that learning will fetch more far better returns and lead to a higher package rather than focusing only on the financial aspect.
2. Do not choose an app/module because its high in demand in SAP: While there are several modules that SAP offers to all its clients as well as employees you need to be selective in your approach and choose the skill which you feel would best suit you and not because the module is high in demand.

3. Good to have Relevant business experience: Working on a SAP module or application in which you have appropriate business experience will always help you move faster and learn better than your peers. You will be able to relate to things better and work more efficiently.
tips to make million bucks from sap

4. Get Certified in SAP: Its always better to get a professional certification as only then then companies prefer to hire you and the chances of you getting a higher salary also will be more.

5. Learn and master a particular phase: A rolling stone gathers no moss, and that is true with respect to SAP also. It is always good to master a particular phase rather than Learn all phases of the project.

6. Flexibility is the key: You cannot afford to be rigid with respect to your work timings. Most of us are today working in global environment and have to be cognizant of the fact that people are working round the clock. There are project deadlines which have to be met, irrespective of the time zone we work in.
7. Time is precious: You should avoid spending too much time on social media, conferences. You would rather spend time on the SAP community network and get to learn about the various modules of SAP.

8. Knowledge is a weapon: Always remember knowledge is a weapon nobody can take from you or steal from you. The ore you know the better are your chances to move up the ladder and grow financially too.

9. Never say no to Travel: if your colleague or your boss wants you to travel for work related purposes you should always agree and never refuse.

10. Advise other about your knowledge and schedule: let your colleagues and friends about your schedule and your knowledge about SAP, which will enable them to allocate work for their SAP projects accordingly to you.
Like any other career or field SAP also requires a lot of dedication, passion, and hard work. If you follow the above principles in any field, you will surely prosper.

Monday, 1 August 2016

365 Days: Free Demo's from AcuteSoft Solutions with Project Case Senarios

AcuteSoft is one of the fastest growing and high profiled online training provision providers. AcuteSoft offer online training on various tools and technologies in IT industry. We have industry experienced SAP and Non SAP Trainers, who are dedicated towards providing quality training with real time case studies. 

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Monday, 11 July 2016

SAP IS RETAIL Overview & pre requisites

SAP IS Retail is the industry specific application software from the software vendor SAP AG and it is mainly focused on the global Retailing industry. It is a set of solutions which supports merchandise management and planning, supply chain, demand management, base finance and HR functions. Using this application you can attract your customers, shareholders and employees by delivering positive results.
Training Objectives of IS Retail:
SAP IS Retail is a totally integrated with retailing system. It completely maps the set of business processes required for competitive assortment strategies, different retail formats, and ECR driven logistics and distribution. It provides all the necessary functions for modeling business processes in a retail company.
Pre requisites:
Students should have past experience in:
 business
 Information technology
 Logistics
 Engineering
 Finance
 Human resource
 Banking and Insurance
Currently working this areas
Attend free online demo on SAP IS RETAIL with real time experts from AcuteSoft.
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Wednesday, 11 June 2014

SAP Modules

SAP Modules List

Finanacial Modules: Financial Accounting (FI), Controlling (CO), Investment Management (IM), Treasury (TR), Enterprise Control (EC).

Logistics Modules: Material management (MM), Sales & distribution (SD), Production, Planning & Control (PP), Product Data Management (PDM), Quality Management (QM), Plant maintenance (PM), Service management(SM), Project systems (PS)

Human resource management Module: Personnel Management, Organizational Management, Payroll Accounting, Time Management, Personnel Development, Training & Event Management

Cross Application Module: Workflow (WF), SAP Office.

Technical components

SAP Basis
SAP BC - BASIS Components ::
1. Identify the no of users and type of users
2. Design the technical system landscape of servers
3. Do the sizing based on users, documents created.
4. Convert your sizing requirement in to Hardware requirements
5. Consider the backup procedure also
6. Then start with the set-up of development landscape
7. Define client strategy, transport strategy, User management.
8. Fix the support package levels.
9. Tune the system for performance
10. set up the QA systems
11. Define client copy strategy
12. Set-up the PROD systems
13. Apply for Pre Go live report
14. Monitor system of db load
15. Apply post go live report

ABAP - Advanced Business Application Programming

NetWeaver "Business Process Management" apps
SAP KMC - Knowledge Management & Collaboration
SAP DMS - Document Management Service
SAP CMS - Content Management Service
SAP XI - Exchange Infrastructure
SAP PI - Process Integration
SAP EP - Enterprise Portal
SAP BW- Business Warehouse
SAP BIW - Business Intelligence & Data Warehousing

IS (Information Systems) Management 
SAP CCMS - Computing Center Mgmt System
SAP MDM - Master Data Management
SAP BC-CCM-ADK - Archiving Development Kit
SAP CCM-API - Application Program Interfaces
SAP CCM-BTC - Background Processing
SAP CCM-CNF - Configuration
SAP CCM-HAV - High Availability
SAP CCM-MON - Monitoring
SAP CCM-PRN - Print and Output Management
SAP MDM100 - Master Data Management
SAP MDM300 - MDM Print Publishing
SAP MDM400 - MDM Data Modeling

 SAP Business Suite Definition:

SAP Business Suite is a collection of various SAP enterprise software that ensure optimized execution of business strategies. It consists of the following SAP Systems:
 1.SAP Customer Relationship Management (SAP CRM)
 2.SAP Enterprise Resource Planning (SAP ERP)
 3.SAP Product Lifecycle Management (SAP PLM)
 4.SAP Supply Chain Management (SAP SCM)
 5.SAP Supplier Relationship Management (SAP SRM).

SAP  CRM (Customer Relationship Management)
SAP CRM supports all customer related processes and activities like sales and services. It enables the collaboration between the in-house employees, field employees, partners and customers. SAP CRM supports various types of interaction channels like internet, Mobile Phones etc to communicate with customers directly.

SAP  ERP (Enterprise Resource and Planning)
The application lets your people work more quickly and cost-effectively – connecting them directly to business processes and delivering the information and capabilities they need to make decisions and take action. It also enables you to innovate and adapt to the changing requirements of your industry – at lower cost and with greater speed.

SAP ERP- SEM (Strategic Enterprise Management Software) ::SAP Strategic Enterprise Management (SAP SEM) delivers end-to-end ERP software capabilities to support the entire performance management life cycle, including Consolidated Financial Reporting, Planning, budgeting & forecasting, Corporate performance management and scorecards & Risk Management

SUB Modules:

SEM-BCS - Business Consolidation
SEM-BIC - Business Information Collection
BW-BPS - Business Planning and Simulation
SEM-CPM - Corporate Performance Monitor
SEM-SRM - Stakeholder Relationship Management

SAP PLM (Product Life Cycle Management) :
·                     Product Lifecycle Management is a collection of solutions that can be used to digitally create and maintain product information to be made available to the entire organization at any point of time.
·                     It provides all needed information about the complete product and asset life cycle through the extended supply chain, thereby ensuring legal compliance.
SUB Modules
SAP PLM_RM - Recipe Management
SAP PLM_AM - Audit Management
SAP PLM400 - Quality Management
SAP PLM410 - Quality Notifications
SAP PLM405 - Quality Inspections
SAP PLM425 - QM in Sales and Distribution

SAP SCM (SAP Supply Chain Management)
SAP Supply Chain Management (SAP SCM) enables collaboration, planning, execution, and coordination of the entire supply network, empowering you to adapt your supply chain processes to an ever-changing competitive environment.
SAP – APO - SAP Advance Planning and Optimization
SAP – OCH - SAP Inventory Collaboration Hub
SAP – EM - SAP Event Management

SAP SRM (Supply Relationship Management)::
 Supplier Relationship Management (SRM) enables the full range of supply and procurement activities from the strategy stage to execution

Functional Modules

SAP FI - Financial Accounting::  
Designed for automated management and external reporting of General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP), and Asset Management (AM) with a user-defined chart of accounts.
External reporting, such as income statement and balance sheetRepresents cost and revenue flows throughout the organization
Aids in organizational decision making
Supports internal reporting such as cost centre reports

SUB Modules
SAP FI-GL - General Ledger
SAP FI-AP - Accounts Payable
SAP FI-AR - Account Receivable
SAP FI-SL- Special Purpose Ledger
SAP FI-BL – Bank Accounting
SAP AA - Asset Accounting: AA provides tools to acquire, depreciate, evaluate, and retire assets. The kinds of assets covered are fixed, low value, leased, and real estate.
Low value assets depreciate in the year they are bought and are often aggregated as a single asset master record.
Depreciation often needs to be tracked (for more than one reason), so SAP R/3allows you to depreciate the same piece of equipment in several parallel ways.

SAP CO – Controlling ::  SAP CO Module helps management by providing reports on cost centers, profit centers, contribution margins, profitability, etc. They also deal with cost accounting processing, analytical reporting, and audit-controlling spectrums.
SUB Modules
SAP CO-CEA - Cost Element Accounting
SAP CO-CCA - Cost Center Accounting
SAP CO- Internal Orders
SAP CO- Activity-Based Costing
SAP CO-PC- Product Cost Controlling
SAP CO-PA- Profitability Analysis
SAP CO-PCA- Profit Center Accounting
SAP CO-OM- Overhead Cost controlling
SAP CO-ML- Material Ledger

SAP TR – Treasury
SUB Modules
SAP TR-CB - Cash Budget Management
SAP TR-MRM - Market Risk Management
SAP TR-CM - Cash Management
SAP TR-LO - Loans Management
SAP TR-TM - Treasury Management
SAP TR-FM - Funds Management

 SAP IM - capital Investment Management ::  It used for planning, budgeting and monitoring of a comprehensive budget .An investment program represents the planned or budgeted costs for the capital investments of an enterprise. Using investment programs, you can obtain an overview of planning and budgeting processes in complex enterprise structures for all investments and large projects of the group, while at the same time maintaining strict budgetary control.

 Human resource management Module
Human Resources - HR
 SAP HCM(Human Capital Management) Or SAP HR - Human Resource:: Takes care of payroll, time recording, applicant administration, and organization data. It supports the planning and control of personnel activities. It consists of all master data, system configuration, and transactions to complete the Hire to Retire (or, as some say, Fire) process.

SUB Modules
Organizational Management (OM)
Personnel Administration (PA)
SAP PA - Personnel Administration 
SAP PA-APP - Applicant Management
SAP PA-BEN - Benefits
SAP PA-EMP - Employee Management
SAP PA-INW - Incentive wages
SAP PA-PAY - Payroll
SAP PA-TIM - Time Management
SAP PA-TRV - Travel Expenses
 Personnel planning and Development(PD)
SAP PD-OM - Organizational Management
SAP PD-RPL - Room Reservations Planning
SAP PD-WFP - Workforce Planning
SAP PD-SCM - Seminar and Convention Management
SAP PD-PD - Personnel development
Time Management (TM)
Travel Management (TM )
Compensation Management
Personal cost Planning
Budget Management
Training and Event Management

 Logistic and Manufacturing - Mainly SD/MM

SAP SD - Sales & Distribution:: This module includes the business processes used to sell and deliver products and services to customers and business partners. Information about the product and customers (both of which are stored in the master data) is used in SD.
SUB Modules
SAP SD-MD - Master Data
SAP SD-CAS - Sales Support
SAP SD-SLS - Sales
SAP SD-SHP - Shipping
SAP SD-TR - Transportation
SAP SD-BIL - Billing
SAP SD-SIS - Sales Information System
SAP SD-EDI - Electronic Data Interchange (EDI)
SAP SD-GF General Sales Functions
SAP LE - Logistic Execution

SAP MM - Material Management:: The grouping of management functions supporting the complete cycle of material flow, from the purchase and internal control of production materials to the planning and control of work in process to the warehousing, shipping, and distribution of the finished product.
SUB Modules
SAP MM-PUR - Purchasing
SAP MM-IM - Inventory Management
SAP MM-WM - Warehouse Management
SAP MM-IV - Invoice Verification
SAP MM-IS - Information System
SAP MM-CBP - Consumption Based Planning
SAP MM-EDI - Electronic Data Interchange
SAP MRP - Materials Requirement Planning
SAP ML - Material Ledger

SAP PP - Production Planning :: This module supports functions for the overall level of manufacturing output and other activities to best satisfy the current planned levels of sales (sales plan or forecasts), while meeting general business objectives of profitability, competitive customer lead times as expressed in the overall business plan. One of its primary purposes is to establish production rates that will achieve management’s objective of satisfying customer demand, by maintaining, raising or lowering inventories or backlogs, while usually attempting to keep the workforce relatively stable.
Sub Modules
SAP PP-SOP - Sales and Operations Planning
SAP PP-CRP - Capacity Requirement Planning
SAP PP-MP - Master planning
SAP PP-ATO - Assembly orders
SAP PP-BD - Basic Data
SAP PP-IS - Information System
SAP PP-KAB - Kanban/Just-in-Time
SAP PP-MRP - Material Requirements Planning
SAP PP-PDC - Plant Data Collection
SAP PP-PI - Production Planning for Process Industries
SAP PP-REM - Repetitive Manufacturing
SAP PP-SFC - Production orders
SAP DS - Detailed Scheduling

SAP PM - Plant Maintenance:: Supports the planning, processing, and completion of plant maintenance tasks. Allows for planners to schedule routine maintenance in a way that is least disruptive for manufacturing and sales requirement.
SUB Modules
SAP PM-EQM - Equipment and Technical Objects
SAP PM-IS - PM Information System
SAP PM-PRM - Preventive Maintenance
SAP PM-PRO - Maintenance Projects
SAP PM-SM - Service Management
SAP PM-WOC - Maintenance Orders Management

SAP QM - Quality Management:: Supports the quality inspection aspects of the business, including purchasing, research, and sales. Allows for buyers and manufacturing personnel to track inspection lots and test results

SUB Modules
SAP QM-QP - Quality Planning
SAP QM-IM - Quality Inspection processing
SAP QM-QC-AQC - Quality control
SAP QM-IT - Test equipment management
SAP QM-QN - Quality notifications
SAP QM-CA - Quality certificates
SAP QM-CR - General functions
SAP QM-PT-RP - Control in logistics
SAP PS - Project System :: Helps you to plan, manage, control, and figure the cost of R&D projects, and soon. The common tasks revolve around allocation of people, resources, and money within the framework of schedule and task relationships.
SUB Modules
SAP PS-CAF - Payments
SAP PS-CON - Confirmation
SAP PS-COS - Costs
SAP PS-CRP - Resources
SAP PS-DAT - Dates
SAP PS-DOC - Documents
SAP PS-IS - Information System
SAP PS-MAT - Material
SAP PS-PRG - Progress
SAP PS-REV - Revenues and Earnings
SAP PS-SIM - Simulation
SAP PS-ST - Structures
SAP PS-VER - Versions

SAP LO - General Logistics ::
SUB Modules
SAP LO-AB-TC - Trading Contract
SAP LO-BM - Batches
SAP LO-ECH - Engineering Change Management 
SAP LO-EHS - Environment Management
SAP LO-EWB - Engineering Workbench
SAP LO-HU - Handling Unit Management
SAP LO-LIS - Logistics Information System
SAP LO-MAP - Merchandise & Assortment Planning
SAP LO-MD - Logistics Basic Data
SAP LO-MDS - Merchandise Distribution
SAP LO-PDM - Product Data Management
SAP LO-PR - Forecast
SAP LO-RIS - Retail Information System
SAP LO-SCI - Supply Chain Planning Interface
SAP LO-SRS - Retail Store
SAP LO-VC - Variant Configuration
SAP LO170 - Quality Management
SAP LO705 - Quality Inspections
SAP LO710 - Quality Notifications
SAP LO725 - Quality Certificates
SAP LE - Logistic Execution

Cross Application Module

Cross Application (X-Apps) 
SAP MII for Manufacturing Integration & Intelligence
SAP APO - Advanced Planner and Optimizer
SAP Live Cache

SAP WF – Workflow:: Links the integrated SAP R/3 application modules with cross-application technologies, tools, and services, including e-mail.
Workflow allows you to set up the followings:
Maintain your company’s organization structure according to responsibility.
Link the predefined standard tasks with the authorized agents in your company.
Activate existing event receiver links between triggering events and consuming workflow tasks.
Name a technical person responsible for each standard workflow template.

SAP GRC -Governance, Risk, and Compliance
SAP SDN - SAP Developer Network
SAP Virsa
SAP GTS - Global Trade Services
SAP EM - SAP Emissions Management
SAP CPM - Corporate Performance Management
SAP SEM - Strategic Enterprise Management
SAP BPS Business Planning and Simulation
SAP SM Strategy Management - Service Management (SM) module is fully capable to support customer demands more effectively. It has got an excellent reporting functionality, which helps the management by providing the reports, which would help them, identify areas of improvement.

SAP PS- Project systems ::
Project System provides tools to track project milestone, costs and resources. SAP's Project System module contains tight integration to the Controlling, Human Resources, and Logistics modules. It utilizes personnel records from HR, rolls costs into Controlling and links to materials or customers in the Logistics modules.
SAP IS - Industry Solutions ::
IS is  scaleable and flexible, and can be tailored to the specific needs of each business. Examples are: SAP Aerospace and Defence, SAP Automotive, SAP Banking, SAP Chemicals, SAP Consumer Products, SAP Engineering and Construction, SAP Telecommunication, SAP Utilities, SAP Service Provider.


1. Customising

1.1 General settings

1.1.1 Countries

T005 Countries

1.1.2 Currency

TCURC Currency codes
TCURR Wisselkoersen
TCURT Currency name
TCURX Decimal places for currencies

1.1.3 Unit of measure

T006 Units of measure

1.1.4 Calendar functions

T247 Month names
TFACD Factory calendar definition
T015M Month names
TTZZ Time zones
TTZD Summer time rules
TTZDF Summer time rules (fixed annual dates)
TTZDV Summer time rules (variable dates)
TTZDT Summer time rules texts
TTZ5 Assign Time Tones to Countries
TTZ5S Assign time zones to regions

1.2 Enterprise structure

1.2.1 Definition


T880 Company
T001 Company code


TKA01 Controlling area


T001W Plant / sales organisation
T499S Locations
TSPA Division


TVKO Sales organisation / company code
TVTW Distribution channel
TVBUR Sales office
TVKBT Sales office text
TVKGR Sales group
TVGRT Sales group text
T171T Sales district text


T001L Storage locations
T024E Purchasing organization
T3001 Warehouse number
TVST Shipping point
TVLA Loading point
TTDS Transportation

1.2.2 Assignment


TKA02 Assign company code to controlling area


T001K Assign plant (valuation area) to company code


TVKO Sales organisation / company code
TVKOV Distribution channel / sales organisation
TVKOS Division to sales organization
TVTA Sales aria
TVKBZ Sales office to sales area
TVBVK Sales group to sales office
TVKWZ Plants to sales organization


T024E Purchasing organization / company code
T024W Plant to Purchase organization
T001K Link plant ( = valuation area) / company code
TVSWZ Shipping point to plant
T320 Assignment MM Storage Location to WM Warehouse

1.3 Financial accounting

1.3.1 Company code

T004 Chart of accounts
T077S Account group (g/l accounts)
T009 Fiscal year variants
T880 Global company data
T014 Credit control area

1.3.2 FI document

T010O Posting period variant
T010P Posting Period Variant Names
T001B Permitted Posting Periods
T003 Document types
T012 House banks

1.4 Not categorized

T007a Tax keys
T134 Material types
T179 Materials: Product Hierarchies
T179T Materials: Product hierarchies: Texts
TJ02T Status text
TINC Customer incoterms
TVFK Billing doc types
T390 PM: Shop papers for print control

2 Basic data / administration

2.1 Workbench related tables

2.1.1 Data dictionary tables

DD02L Tables in SAP
DD02T Tables description
DD03L Field names in SAP
DD03T Field description in SAP

2.1.2 Workbench

TADIR Directory of R/3 Repository Objects
TRDIR System table TRDIR
TFDIR Function Module
TLIBG Person responsible for function class
TLIBT Function Group Short Texts
TFTIT Function Module Short Text
TSTC Transaction codes in SAP
TSTCT Transaction codes texts
T100 Message text (vb e000)
VARID Variant data
D020T Screen texts
TDEVC Development class
TDEVCT Texts for development classes

2.2 Administration

2.2.1 User administration

USR01 User master
USR02 Logon data
USR03 User address data
USR04 User master authorizations
USR10 User Profiles
USR11 User Master Texts for Profiles (USR10)
UST12 User master: Authorizations
USR12 User master authorization values
USR13 Short Texts for Authorizations
USR40 Prohibited passwords
TOBJ Objects
TOBC Authorization Object Classes
TPRPROF Profile Name for Activity Group
DEVACCESS Table for development user

2.2.2 Batch input queue

APQI Queue info definition

2.2.3 Job processing

TBTCO Job status overview table
TBTCP Batch job step overview

2.2.4 Spool

TSP02 Spool: Print requests

2.2.5 Runtime errors

SNAP Runtime errors

2.2.6 Message control

TNAPR Processing programs for output
NAST Message status
NACH Printer determination

2.2.7 EDI

EDIDC Control record
EDIDD Data record
EDID2 Data record 3.0 Version
EDIDS EDI status record
EDPAR Convert External < > Internal Partner Number
EDPVW EDI partner types
EDPI1 EDI partner profile inbound
EDPO1/2/3 EDI partner profile outbound

2.2.8 Change documents

CDHDR Change document header
CDPOS Change document position
JCDS Change Documents for System/User Statuses (Table JEST)

2.2.9 Reporting tree table

SERPTREE Reporting: tree structure

2.2.10 LIS structure/control tables

TMC4 Global Control Elements: LIS Info Structure


3.1 Material master :

MARA Material master
MAKT Material text
MARC Material per plant / stock
MVKE Material master, sales data
MARD Storage location / stock
MSKA Sales order stock
MSPR Project stock
MARM Units of measure
MEAN International article number
PGMI Planning material
PROP Forecast parameters
MBEW Material valuation
MVER Material consumption
MLGN Material / Warehouse number
MLGT Material / Storage type
MPRP Forecast profiles
MDTB MRP table
MDKP Header data for MRP document
MLAN Tax data material master
MTQSS Material master view: QM

3.1.1 Basic data text (sap script)

SAPscript: Texts in non-SAPscript format
STXD SAPscript text file header
STXD SAPscript text file lines

3.1.2 Batches

MCHA Batches
MCH1 Batches
MCHB Stock : batches

3.2 Customer master data

KNA1 Customer master
KNB1 Customer / company
KNVV Customer sales data
KNBK Bank details
KNVH Customer hierarchy
KNVP Customer partners
KNVS Shipment data for customer
KNVK Contact persons
KNVI Customer master tax indicator

3.3 Vendor

LFA1 Vendor master
LFB1 Vendor per company code
LFB5 Vendor dunning data
LFM1 Purchasing organisation data
LFM2 Purchasing data
LFBK Bank details

3.4 Customer – material info record

KNMT Customer material info record

3.5 Bank data

BNKA Master bank data

4 Characteristics:

4.1 Characteristics:

CABN Characteristics description ( o.a. batch/vendor)
CAWN Characteristics description ( o.a. material)
AUSP Characteristic Values

4.2 Class types and objects:

TCLAO Several class types for object
TCLA Class types ( vb. lfa1 => v10 en 010)
TCLAT Class type text
TCLT Classifiable objects
TCLC Classification status

4.3 Links :

INOB Link between Internal Number and Object
KLAH Class header data
KSSK Allocation Table: Object (vb.matnr) to Class
KSML Characteristics for a class (internal number)

5 FI/CO:

5.1 FI :

5.1.1 Master data

SKA1 Accounts
BNKA Bank master record

5.1.2 Accounting documents // indices

BKPF Accounting documents
BSEG item level
BSID Accounting: Secondary index for customers
BSIK Accounting: Secondary index for vendors
BSIM Secondary Index, Documents for Material
BSIP Index for vendor validation of double documents
BSIS Accounting: Secondary index for G/L accounts
BSAD Accounting: Index for customers (cleared items)
BSAK Accounting: Index for vendors (cleared items)
BSAS Accounting: Index for G/L accounts (cleared items)

5.1.3 Payment run

REGUH Settlement data from payment program
REGUP Processed items from payment program

5.2 CO :

TKA01 Controlling areas
TKA02 Controlling area assignment
KEKO Product-costing header
KEPH Cost components for cost of goods manuf.
KALO Costing objects
KANZ Sales order items – costing objects

5.2.1 Cost center master data

CSKS Cost Center Master Data
CSKT Cost center texts
CRCO Assignment of Work Center to Cost Center

5.2.2 Cost center accounting

COSP CO Object: Cost Totals for External Postings
COEP CO Object: Line Items (by Period)
COBK CO Object: Document header
COST CO Object: Price Totals

6 Sales and Distribution (SD) :

VBFA Document flow (alg.)
VTFA Flow shipping documents

6.1 Sales order :

VBAK Header data
VBAP Item data
VBPA Partners in sales order
VBKD Sales district data
VBEP Data related to line items, delivery lines

6.2 Billing document :

VBRK header data
VBRP Item data

6.3 Shipping :

VTTK Shipment header
VTTP Shipment item
VTTS Stage in transport
VTSP Stage in transport per shipment item
VTPA Shipment partners
VEKP Handling Unit – Header Table
VEPO Packing: Handling Unit Item (Contents)

6.4 Delivery :

LIKP Delivery header
LIPS Delivery item

6.5 Pricing :

KONH Conditions header
KONP Conditions items
KONV Procedure (billing doc or sales order)
KOND Conditions Detaild

6.6 contracts :

VEDA Contract data

7 Material Management (MM) :

7.1 Material document

MKPF material document
MSEG material document (item level)

7.2 Purchasing

EKKO Purchase document
EKPO Purchase document (item level)
EKPV Shipping-Specific Data on Stock Tfr. for Purch. Doc. Item
EKET Delivery schedule
VETVG Delivery Due Index for Stock Transfer
EKES Order Acceptance/Fulfillment Confirmations
EKKN Account assignment in purchasing
EKAN Vendor address purchasing
EKPA Partner functions
EIPO Item export / import data
EINA Purchase info record (main data)
EINE Purchase info record (organisational data)
EORD Source list
EBAN Purchase requisition
EBKN Purchase Requisition Account Assignment

8 Warehouse Management (WM) :

8.1 Transfer requirement

LTBK Transfer requirement – header
LTBP Transfer requirement – item

8.2 Transfer order

LTAK Transfer order – header
LTAP Transfer order – item

8.3 Master data – stock positions

LQUA Quants

8.4 Inventory documents in WM

LINK Inventory document header
LINP Inventory document item
LINV Inventory data per quant

9 Quality Management (QM) :

9.1 Inspection lot / info record

QALS Inspection lot record
QAMB Link inspection lot – material document
QAVE Inspection usage decision
QDPS Inspection stages
QMAT Inspection type – material parameters
QINF Inspection info record (vendor – material)
QDQL Quality level
QDPS Inspection stages

9.2 Quality notification

TQ80 Notification types
QMEL Quality notification
QMFE Quality notification – items
QMUR Quality notification – causes
QMSM Quality notification – tasks
QMMA Quality notification – activities
QMIH Quality message – maintenance data excerpt

9.3 Certificate profile

QCVMT Certificate profile characteristic level: texts
QCVM Certificate profile characteristic level
QCVK Certificate profile header

10 Production Planning (PP)

10.1 Work center

CRHH Work center hierarchy
CRHS Hierarchy structure
CRHD Work center header
CRTX Text for the Work Center or Production Resource/Tool
CRCO Assignment of Work Center to Cost Center
KAKO Capacity Header Segment
CRCA Work Center Capacity Allocation
TC24 Person responsible for the workcenter

10.2 Routings/operations

MAPL Allocation of task lists to materials
PLAS Task list – selection of operations/activities
PLFH Task list – production resources/tools
PLFL Task list – sequences
PLKO Task list – header
PLKZ Task list: main header
PLPH Phases / suboperations
PLPO Task list operation / activity
PLPR Log collector for tasklists
PLMZ Allocation of BOM – items to operations

10.3 Bill of material

STKO BOM – header
STPO BOM – item
STAS BOMs – Item Selection
STPN BOMs – follow-up control
STPU BOM – sub-item
STZU Permanent BOM data
PLMZ Allocation of BOM – items to operations
MAST Material to BOM link
KDST Sales order to BOM link

10.4 Production orders

AUFK Production order headers
AFIH Maintenance order header
AUFM Goods movement for prod. order
AFKO Order header data PP orders
AFPO Order item
RESB Order componenten
AFVC Order operations
AFVV Quantities/dates/values in the operation
AFVU User fields of the operation
AFFL Work order sequence
AFFH PRT assignment data for the work order(routing)
JSTO Status profile
JEST Object status
AFRU Order completion confirmations
AFFH PRT assignment data for the work order
CRVD_A Link of PRT to Document
DRAW Document Info Record
TDWA Document Types
TDWD Data Carrier/Network Nodes
TDWE Data Carrier Type

10.5 Planned orders

PLAF Planned orders


PKPS Kanban identification, control cycle
PKHD Kanban control cycle (header data)
PKER Error log for Kanban containers

10.7 Reservations

RESB Material reservations
RKPF header

10.8 Capacity planning

KBKO Header record for capacity requirements
KBED Capacity requirements records
KBEZ Add. data for table KBED (for indiv. capacities/splits)

10.9 Planned independent requirements

PBIM Independent requirements for material
PBED Independent requirement data
PBHI Independent requirement history
PBIV Independent requirement index
PBIC Independent requirement index for customer req.

11 Project system (PS)

11.1 Basic data

PRHI Work Breakdown Structure, Edges (Hierarchy Pointer)
PROJ Project definition
PRPS WBS (Work Breakdown Structure) Element Master Data
RPSCO Project info database: Costs, revenues, finances
MSPR Project stock

11.2 Equipment

EQUI Equipment master data
EQKT Equipment short text
EQUZ Equipment time segment

12 Plant maintenance (PM)

IHPA Plant Maintenance: Partners
OBJK Plant Maintenance Object List
ILOA PM Object Location and Account Assignment
AFIH Maintenance order header

12.1 Human resources

12.2 Settings

T582A Infotypes: Customer-Specific Settings

12.3 Master data

T527X Organizational Units
T528T Position Texts
T554T Attendance and Absence Texts
T501 Employee group
T503 Employee group, subgroup
T503K Employee subgroup
T510N Pay Scales for Annual Salaries (NA)
T549A Payroll Accounting Areas
T750X Vacancy

12.4 Infotypes

PA0001 Org. Assignment
PA0002 Personal Data
PA0006 Addresses
PA0007 Planned Working Time
PA0016 Contract elements
PA0008 Basic pay
PA0105 Communications
PA1007 Vacancies
PA1035 Training
PA2001 Absences