PCA Profit Center Accounting 利润计算中心
CCA Cost Center Accounting 成分计算中心
SAP 模块中文解释
SD Sales Dietribution 营销管理
MM Material Management 资财管理(原材料管理)
PP Production Planning 生产制造计划
FI Financial Accounting 总帐 基本会计
CO Controlling 控制 管理会计
AM Asset Management 资产管理 固定资产管理
HR Human Resource 人力资源
QM Quality Management 质量管理
PM Plant Management 设备管理
PS Project Management 项目管理
PLM Product Lifecycle Management 产品生命周期管理
WF Work Flow 业务流程 例如Himas,One system
IS Industry Solution 产业研发
CO PCA Profit Center Accounting 利润计算中心
CCA Cost Center Accounting 成分计算中心
PA Profitability Analysis 利润分析
PC Product Costing 制造成本
PPC Planned Product Cost 计划制造成本
ABC Activity Based Costing 实际价值
FI AA Asset management 资产统计(通常称为AM或者资产管理
AP Account Payable 应付款
AR (Account Receiveable) 应收款
CM Cash Management 现金管理
GL General Ledger 分类总帐
LC Legal Consolidation 统一法律
SL 特定用途帐簿
TR Treasury 现金业务
TAX TAX 税务管理
IM Investment Management 投资管理
[b]SAP Tables for Enterprise structure[/b]
Enterprise structure
Definition
FI
T880 Company
T001 Company code
CO TKA01 Controlling area
LO T001W Plant / sales organization
T499S Locations
TSPA Division
SD
TVKO Sales organization / company code
TVTW Distribution channel
TVBUR Sales office
TVKBT Sales office text
TVKGR Sales group
TVGRT Sales group text
T171T Sales district text
MM
T001L Storage locations
T024E Purchasing organization
T3001 Warehouse number
TVST Shipping point
TVLA Loading point
TTDS Transportation
Assignment
CO
TKA02 Assign company code to controlling area
LO
T001K Assign plant (valuation area) to company code
SD
TVKO Sales organization / company code
TVKOV Distribution channel / sales organization
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
MM
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
[b]SAP Movement Type[/b]
什么是Movement type ?
1.物料的移动在SAP中的反映,也可以理解为物流业务在SAP中的反映
2.移动类型可以根据物料类型的Quantity/Value属性,更新(数量(Stock)或价值(FI凭证/科目的确定)
3.移动类型的字段显示(Screen)可以在IMG中设置
4.MRP,ATP check 等计算的基础
5.链接SAP各模块
▲Movement type
Mvt type Description
1xx GR from Pur/Prd and return
2xx GI for Consumption
3xx,4xx Transfer
5xx GR W/O ref to Pur/Prd Order
6xx LE-SHP movement types
7xx Physical inventory(IM:70x/WM:71x)
8xx Brazil
Customer 9xx,Xxx,Yxx,Zxx
▲T-Code: OMJJ
Menu path: IMG - Materials Management - Inventory Management and Physical Inventory – Movement type - Copy, Change Movement Types
GI: goods issue (consumption/usage, withdrawal) or goods receipt without reference;发料
GR: goods receipt with reference to a purchase order or production order
GD: goods movement with reference to a delivery (from the Shipping component)
RE: return delivery, return, reversal
RE: returns reversal
TP: transfer to company's own stock
TF: transfer posting
TR: reversal of transfer posting
SLS: sales value receipt
▲Movement type tables
Customized table
T156 Movement Type - BWART
T156B Movement Types: Screen Selection (BWART+SOBKZ)
Batch determination
T156SC Mvt Type: Qty/Value Posting: Customer Table; as of Rel. 4.6A ;QM.Inspection
T156Q Movement Type: Material-Independent Control
T156X Trans./Event Key Modification
T156T Movement Type Text
T158B Check Table: Movement Type for Transaction Code
T157H Help Texts for Movement Types
T157D Reason for Movement
T156N Next Movement Type
TMCA Evaluating movement types for LIS update
System table
T156SY Mvt Type: Qty/Value Update: System Table; Rel. 4.6A;(<4.6,T156S)
T156W Posting string values(BUSTW)
T156M Posting String: Quantity(BUSTM)
T156F Fields in Quantity String
T156C Stock Types and Their Values
▲Special stock
K Consignment (vendor)
O Parts prov.vendor
W Consignment (cust)
E Order on hand
Q Project stock
V Ret.pkg w.customer
M Ret.trans.pkg vendor
P Pipeline material
▲Movement indicator (KZBEW)
Space Goods movement w/o reference
B Goods movement for purchase order
F Goods movement for production order
L Goods movement for delivery note
K Goods movement for kanban requirement (WM - internal only)
O Subsequent adjustment of "material-provided" consumption
W Subsequent adjustment of proportion/product unit material
Below you will find a short description of the standard movement types. The cancellation movement type is the movement type + 1 (cancellation for 101 = 102).
▲101 Goods receipt for purchase order or order
If the purchase order or order has not been assigned to an account, a stock type (unrestricted-use stock, stock in quality inspection, blocked stock) can be entered during goods receipt.
If the purchase order or order has been assigned to an account, the goods receipt is not posted to the warehouse, but to consumption.
In the case of non-valuated materials, the goods receipt is posted to the warehouse, although the purchase order has not been assigned to an account.
Possible special stock indicators:
K, Goods receipt for purchase order to consignment stock
O, Goods receipt for purchase order to stock of material provided to vendor
E, GR for purchase order or order to sales order stock
Q, GR for purchase order or order to project stock
▲103 Goods receipt for purchase order into GR blocked stock
You cannot receive goods into goods receipt blocked stock for stock transport orders.
Possible special stock indicators:
K, O, E, Q
▲105 Release from GR blocked stock for purchase order
Movement type 105 has the same effects as 101.
Possible special stock indicators:
K, O, E, Q
▲121 Subsequent adjustment for subcontracting
This movement type cannot be entered manually.
With a subsequent adjustment for a subcontract order it is possible to correct the consumption of components. In this case, the material produced by the supplier is credited with the excess consumption / under-consumption. For this reason, if there is a subsequent adjustment, an item is generated for the produced material using movement movement type 121.
Movement type 121 does not have a reversal movement type.
Possible special stock indicators:
O, E, Q
▲122 Return delivery to supplier or to production
Using movement type 122, you can distinguish real return deliveries for a purchase order or order from cancellations (102).
In the standard version, you must enter a reason for the return delivery if you are using movement type 122. This enables you to carry out evaluations for return deliveries.
The effects of movement type 122 correspond to a cancellation of movement type 101.
Possible special stock indicators:
K, O, E, Q
▲123 Reversal of return delivery
If you returned a goods receipt using movement type 122, you can reverse the return delivery using movement type 123. This mo
CCA Cost Center Accounting 成分计算中心
SAP 模块中文解释
SD Sales Dietribution 营销管理
MM Material Management 资财管理(原材料管理)
PP Production Planning 生产制造计划
FI Financial Accounting 总帐 基本会计
CO Controlling 控制 管理会计
AM Asset Management 资产管理 固定资产管理
HR Human Resource 人力资源
QM Quality Management 质量管理
PM Plant Management 设备管理
PS Project Management 项目管理
PLM Product Lifecycle Management 产品生命周期管理
WF Work Flow 业务流程 例如Himas,One system
IS Industry Solution 产业研发
CO PCA Profit Center Accounting 利润计算中心
CCA Cost Center Accounting 成分计算中心
PA Profitability Analysis 利润分析
PC Product Costing 制造成本
PPC Planned Product Cost 计划制造成本
ABC Activity Based Costing 实际价值
FI AA Asset management 资产统计(通常称为AM或者资产管理
AP Account Payable 应付款
AR (Account Receiveable) 应收款
CM Cash Management 现金管理
GL General Ledger 分类总帐
LC Legal Consolidation 统一法律
SL 特定用途帐簿
TR Treasury 现金业务
TAX TAX 税务管理
IM Investment Management 投资管理
[b]SAP Tables for Enterprise structure[/b]
Enterprise structure
Definition
FI
T880 Company
T001 Company code
CO TKA01 Controlling area
LO T001W Plant / sales organization
T499S Locations
TSPA Division
SD
TVKO Sales organization / company code
TVTW Distribution channel
TVBUR Sales office
TVKBT Sales office text
TVKGR Sales group
TVGRT Sales group text
T171T Sales district text
MM
T001L Storage locations
T024E Purchasing organization
T3001 Warehouse number
TVST Shipping point
TVLA Loading point
TTDS Transportation
Assignment
CO
TKA02 Assign company code to controlling area
LO
T001K Assign plant (valuation area) to company code
SD
TVKO Sales organization / company code
TVKOV Distribution channel / sales organization
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
MM
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
[b]SAP Movement Type[/b]
什么是Movement type ?
1.物料的移动在SAP中的反映,也可以理解为物流业务在SAP中的反映
2.移动类型可以根据物料类型的Quantity/Value属性,更新(数量(Stock)或价值(FI凭证/科目的确定)
3.移动类型的字段显示(Screen)可以在IMG中设置
4.MRP,ATP check 等计算的基础
5.链接SAP各模块
▲Movement type
Mvt type Description
1xx GR from Pur/Prd and return
2xx GI for Consumption
3xx,4xx Transfer
5xx GR W/O ref to Pur/Prd Order
6xx LE-SHP movement types
7xx Physical inventory(IM:70x/WM:71x)
8xx Brazil
Customer 9xx,Xxx,Yxx,Zxx
▲T-Code: OMJJ
Menu path: IMG - Materials Management - Inventory Management and Physical Inventory – Movement type - Copy, Change Movement Types
GI: goods issue (consumption/usage, withdrawal) or goods receipt without reference;发料
GR: goods receipt with reference to a purchase order or production order
GD: goods movement with reference to a delivery (from the Shipping component)
RE: return delivery, return, reversal
RE: returns reversal
TP: transfer to company's own stock
TF: transfer posting
TR: reversal of transfer posting
SLS: sales value receipt
▲Movement type tables
Customized table
T156 Movement Type - BWART
T156B Movement Types: Screen Selection (BWART+SOBKZ)
Batch determination
T156SC Mvt Type: Qty/Value Posting: Customer Table; as of Rel. 4.6A ;QM.Inspection
T156Q Movement Type: Material-Independent Control
T156X Trans./Event Key Modification
T156T Movement Type Text
T158B Check Table: Movement Type for Transaction Code
T157H Help Texts for Movement Types
T157D Reason for Movement
T156N Next Movement Type
TMCA Evaluating movement types for LIS update
System table
T156SY Mvt Type: Qty/Value Update: System Table; Rel. 4.6A;(<4.6,T156S)
T156W Posting string values(BUSTW)
T156M Posting String: Quantity(BUSTM)
T156F Fields in Quantity String
T156C Stock Types and Their Values
▲Special stock
K Consignment (vendor)
O Parts prov.vendor
W Consignment (cust)
E Order on hand
Q Project stock
V Ret.pkg w.customer
M Ret.trans.pkg vendor
P Pipeline material
▲Movement indicator (KZBEW)
Space Goods movement w/o reference
B Goods movement for purchase order
F Goods movement for production order
L Goods movement for delivery note
K Goods movement for kanban requirement (WM - internal only)
O Subsequent adjustment of "material-provided" consumption
W Subsequent adjustment of proportion/product unit material
Below you will find a short description of the standard movement types. The cancellation movement type is the movement type + 1 (cancellation for 101 = 102).
▲101 Goods receipt for purchase order or order
If the purchase order or order has not been assigned to an account, a stock type (unrestricted-use stock, stock in quality inspection, blocked stock) can be entered during goods receipt.
If the purchase order or order has been assigned to an account, the goods receipt is not posted to the warehouse, but to consumption.
In the case of non-valuated materials, the goods receipt is posted to the warehouse, although the purchase order has not been assigned to an account.
Possible special stock indicators:
K, Goods receipt for purchase order to consignment stock
O, Goods receipt for purchase order to stock of material provided to vendor
E, GR for purchase order or order to sales order stock
Q, GR for purchase order or order to project stock
▲103 Goods receipt for purchase order into GR blocked stock
You cannot receive goods into goods receipt blocked stock for stock transport orders.
Possible special stock indicators:
K, O, E, Q
▲105 Release from GR blocked stock for purchase order
Movement type 105 has the same effects as 101.
Possible special stock indicators:
K, O, E, Q
▲121 Subsequent adjustment for subcontracting
This movement type cannot be entered manually.
With a subsequent adjustment for a subcontract order it is possible to correct the consumption of components. In this case, the material produced by the supplier is credited with the excess consumption / under-consumption. For this reason, if there is a subsequent adjustment, an item is generated for the produced material using movement movement type 121.
Movement type 121 does not have a reversal movement type.
Possible special stock indicators:
O, E, Q
▲122 Return delivery to supplier or to production
Using movement type 122, you can distinguish real return deliveries for a purchase order or order from cancellations (102).
In the standard version, you must enter a reason for the return delivery if you are using movement type 122. This enables you to carry out evaluations for return deliveries.
The effects of movement type 122 correspond to a cancellation of movement type 101.
Possible special stock indicators:
K, O, E, Q
▲123 Reversal of return delivery
If you returned a goods receipt using movement type 122, you can reverse the return delivery using movement type 123. This mo