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KH Zeeds
United Kingdom
Registrace 27. 08. 2013
Purpose of this channel is to share my knowledge on SAP with you
I am a SAP Global Certified SAP consultant.
Project Experience - 5+ years of Global SAP consulting experience for over seas customers with handling Project Manager and PP consultant roles for Greenfield & Roll-out SAP implementations.
Thanks for watching, welcome to the my channel...! Stay tuned for more videos..!
I am a SAP Global Certified SAP consultant.
Project Experience - 5+ years of Global SAP consulting experience for over seas customers with handling Project Manager and PP consultant roles for Greenfield & Roll-out SAP implementations.
Thanks for watching, welcome to the my channel...! Stay tuned for more videos..!
How to create Raw Material Master in SAP - MMR1
Raw Material Master (MMR01 , Material Type - ROH)
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In this video, I explain the steps of creating raw material master data
T-Code - MMR1
Views selected during the creation.
Basic Data 1
Basic Data 2
Classification - optional
Purchasing
Purchase Order Text - Optional
MRP 1
MRP 2
MRP 3
MRP 4
Accounting 1
Accounting 2
Costing 1
Costing 2
Please subscribe to my CZcams Channel....!
czcams.com/channels/fed.html...
In this video, I explain the steps of creating raw material master data
T-Code - MMR1
Views selected during the creation.
Basic Data 1
Basic Data 2
Classification - optional
Purchasing
Purchase Order Text - Optional
MRP 1
MRP 2
MRP 3
MRP 4
Accounting 1
Accounting 2
Costing 1
Costing 2
zhlédnutí: 881
Video
How to create Finished Good Material master in SAP - MMF1
zhlédnutí 755Před rokem
Finished Good Material Master (MMF1 , Material Type - FERT) Please subscribe to my CZcams Channel....! czcams.com/channels/fed.html... In this video, I explain the steps of creating Finished Good material master. T-Code - MMR1 View selection Basic Data 1 Basic Data 2 Sales: Sales Org. Data 1 Sales: Sales Org. Data 2 Sales: General/Plant Data MRP 1 MRP 2 MRP 3 MRP 4 Work Scheduling General Plant...
How to create Semi Finished Good Master in SAP - MMB1
zhlédnutí 1KPřed rokem
Semi Finished Product (MMB1 , Material Type - HALB) Please subscribe to my CZcams Channel....! czcams.com/channels/fed.html... In this video, I explain the steps of creating Semi Finished material master data T-Code - MMB01 Views selected during the creation Basic Data 1 Basic Data 2 MRP 1 MRP 2 MRP 3 MRP 4 Work Scheduling Accounting 1 Accounting 2 Costing 1 Costing 2
How to create Business Partner (BP) /Customer in SAP S/4 HANA
zhlédnutí 8KPřed rokem
This tutorial describe Business Partner-Customer creation in SAP S/4 HANA. Main Areas discussed, *Transaction BP * BP Roles * Customer general Data *Customer Finance Data *Customer Sales Org Data Please subscribe to my CZcams Channel....! czcams.com/channels/fed.html... Like us on Facebook SAP-Communit... #SAP BP #Business Partner #S/4 HANA #customer
SAP S/4 HANA Business Partner | Vendor creation for beginners | SAP BP creation
zhlédnutí 6KPřed 2 lety
SAP business partner in S/4 HANA is now a new way of managing master data for Business Partners, Customers and Vendors. BP (Business Partner) is the single point of entry to create, edit, and display master data for vendors and you cannot use XK01 in S/4 HANA. This is to explain the concept of Business partner in SAP. In this video, * Detailed steps of creating Business partner for vendor - (Tr...
SAP Workflow Creation -SWDD for beginners
zhlédnutí 9KPřed 2 lety
This SAP Workflow tutorial is for beginners. This video describes creating SAP Workflow (T-Code - SWDD) to generate email notifications to recipients based on triggering events. Main Areas discussed, * Initial configuration required for Workflow creation - SWU3 * Workflow design - email, Multiple conditions, BUS object * Workflow containers * Email Generation *Test your Workflow * Package for s...
How to do Quotation comparison in SAP Fiori
zhlédnutí 1,5KPřed 2 lety
This video describes detail process steps of creating quotation with reference to RFQ ( RFQ Creation- czcams.com/video/gFBOY9vqKk8/video.html) and comparison of quotations. Finally I create PO with reference to the selected quotation. (Use headset for better voice quality) Like us on Facebook SAP-Communit...
How to create a Purchase Requisition (PR) in SAP - SAP MM Fiori
zhlédnutí 2,1KPřed 3 lety
Please subscribe to my CZcams Channel....! czcams.com/channels/fed.html... This video describes creating Purchase Requisition(PR) in SAP Fiori. Step by step guidance is available in this video. Like us on Facebook SAP-Communit...
How to view material document in SAP FIORI
zhlédnutí 1,3KPřed 3 lety
Please subscribe my CZcams Channel....! czcams.com/channels/fed.html... In this video, I explain detail steps of viewing material document in SAP FIORI. This is a graphical view. Like us on Facebook SAP-Communit...
RFQ (Request for Quotation) in SAP - FIORI screens
zhlédnutí 2,8KPřed 3 lety
In this video, I explain the detailed steps of creating an RFQ(Request for Quotation) in SAP FIORI. There are no major differences in FIORI screens or SAP GUI. So you can easily adapt these steps to GUI RFQ (Request for Quotation) creation as well. This is one of the major steps in procure to pay process. Once you create a Purchase requisition in SAP, RFQ (Request for Quotation) can be created ...
How to do invoice verification (MIRO) in SAP FIORI
zhlédnutí 2,9KPřed 3 lety
Please subscribe my CZcams Channel....! czcams.com/channels/fed.html... In this video, I explain detail steps of doing invoice verification(MIRO) in SAP FIORI. Three way matching is required to do during invoice verification where we compare Purchase order, Good receipt document and Supplier invoice. Invoice creation is happening at this stage and liabilities to vendor is generated. Below are ...
How to run Sales and distribution report in SAP SD
zhlédnutí 9KPřed 3 lety
Please subscribe my CZcams Channel....! czcams.com/channels/fed.html... In this video, I explain detail steps of executing few SD related reports in SAP. VA05 - Sales order list VCUST - Customer Master List VA25 - Quotation List VL06 - Delivery Monitor More reports Display Stock/Requirements Situation - MD04 Invoice Report -VF05 Inquiries list - VA15 Incomplete Sales orders - V.02 Outbound Deli...
How to create Sales order Delivery & Invoice in SAP (VL01N & VF01)
zhlédnutí 75KPřed 4 lety
Please subscribe my CZcams Channel....! czcams.com/channels/fed.html... In this video, I explain detail steps of creating sales order delivery and invoice in SAP. *Create Delivery - VL01N or using sales order menu *Picking & Good Issue *Invoice creation *Release to accounting VL01N - Delivery creation VL02N - Delivery change VL03N - Delivery display VF01 - Invoice Creation VF02- Invoice Change ...
Sales Order creation in SAP - VA01
zhlédnutí 28KPřed 4 lety
In this video, I explain the detailed steps of creating a sales order in SAP. Discussion points *Create sales order with reference to the quotation *Sold to party in sales order *Material & Plant in sales order *Delivery dates in sales order *Net Price & condition in sales order VA01 - Sales order creation VA02 - Sales order change VA03 - Sales order display Please subscribe to my CZcams Channe...
How to create Sales quotation in SAP VA21
zhlédnutí 7KPřed 4 lety
Please subscribe my CZcams Channel....! czcams.com/channels/fed.html... In this video, I explain detail steps of creating sales quotation in SAP. *Create with reference to Inquiry. *Sold to Party *Validity *Material *Item condition & header condition VK21 - Quotation creation VK22 - Quotation change VK23 - Quotation display Like us on Facebook SAP-Communit...
How to create Price Master/Record in SAP
zhlédnutí 2,6KPřed 4 lety
How to create Price Master/Record in SAP
How to create Material Master for sales and distribution in SAP
zhlédnutí 2,8KPřed 4 lety
How to create Material Master for sales and distribution in SAP
How to create customer master in SAP ECC
zhlédnutí 6KPřed 4 lety
How to create customer master in SAP ECC
How to perform data migration in S/4 HANA using LTMC (Legacy Transfer Migration Cockpit
zhlédnutí 11KPřed 4 lety
How to perform data migration in S/4 HANA using LTMC (Legacy Transfer Migration Cockpit
How to create Raw Material Master data in SAP
zhlédnutí 4,2KPřed 4 lety
How to create Raw Material Master data in SAP
How to Create Standard Query(SQ) Report in SAP
zhlédnutí 4KPřed 4 lety
How to Create Standard Query(SQ) Report in SAP
How to run Product Cost collector (KKF6N) in SAP for REM
zhlédnutí 5KPřed 4 lety
How to run Product Cost collector (KKF6N) in SAP for REM
How to create rate routing in SAP (CA21) for repetitive manufacturing
zhlédnutí 4KPřed 4 lety
How to create rate routing in SAP (CA21) for repetitive manufacturing
How to create finish good material master for repetitive manufacturing in SAP PP
zhlédnutí 964Před 4 lety
How to create finish good material master for repetitive manufacturing in SAP PP
How to create Master Data for repetitive manufacturing in SAP PP
zhlédnutí 4,8KPřed 4 lety
How to create Master Data for repetitive manufacturing in SAP PP
How to create material reservation in SAP
zhlédnutí 5KPřed 4 lety
How to create material reservation in SAP
How to do rework order process in SAP PP
zhlédnutí 9KPřed 5 lety
How to do rework order process in SAP PP
How to create material master record for finish good in SAP ( MM01, Type- FERT)
zhlédnutí 5KPřed 5 lety
How to create material master record for finish good in SAP ( MM01, Type- FERT)
How to configure rework production order type in SAP PP
zhlédnutí 7KPřed 5 lety
How to configure rework production order type in SAP PP
Hey, I managed to follow all the instructions. However, the file format I received was htm. How or were can I change this setting so that the attached file is txt?
how to create activity type in routing
It is handled by FI module. T code is KL01
Hi, when the times get confirmed for setup, machine, labor, breakdown, does that data automatically update the times in the system or does it just track the variance until someone can physically change the operation time in the system? Thanks!
If you enter time during the confirmation, it is considered as the actual values. Planned values come from the routing to production order. Same will be come to CO11N screen as planned values. User can change the values during the confirmation
i love you
Is this factory calendar setup belongs to MM module or FICO module. Can anyone please respond
Normally PP team does it.
Well explained!
Will the workflow populate all tables as if one would do it manually like, output conditions, media selection etc?
I didn’t get you..
wtf is that blue box in middle?
Where?
Faltu
Good explanation sir❤
Hello sir! I have 3 operation and 3 phase(0020, 0040, 0060) and control key with milestone (1). Will my phase be automatically set to 0060 or not? and what happens if I select phase 0020 or 0040? Surely I have automatic confirmation of all phases if I select the last phase (0060)?
What is your control key?
@@KHZeeds Control Key PI03 (for last phase) with confirmation 2
Hello sir! Tell me pls where is "Operation Quantity" field in Routing?
You can see the base quantity field inside routing
@@KHZeeds Where is this Tab?
Hello, sir ! Tell me pls what does it mean Key Date on the basic Screen? Is it the same with Valid date from?
Yes. Key date will be the valid from date.
thanku sir
Hello sir! is there a separate video on how to calculate time and quantity in master recipe in sap pp?
Check Work Center formula video…
if there is requirement from 2 production order and stock is present for only 1 order, then for second order system will give the missing part on availability check run. Now if planner decide to take second order on priority and start production immidiatly then system should allocate stock to this order and should not give material shortage for 2nd order instead it should give missing part for 1st order now What to do in such scenario?
What is your manufacturing scenario. MTO or MTS?
@@KHZeeds mts
Hi Thanks for video. Please let me know who will perform SWDD or SWDM workflow building whether its functional consultant job or Technical consultant..
Functional consultants
I think you should to give ehat are you doing.
Good afternoon, can you please tell me more about what the phase in master recipe gives us and why we need it? Also please tell me in detail: in the section "default Values for operation, phases and secondary resorces" what do the fields Base Quantity, Charge Quantity and Operation Quantity mean. I don't understand what they are for and it would be very good if you could give me a simple example.
Does this allow for serial number traceability for the part that is being reworked?
It supports all functionality which normal order does.
Much needed video. Very clear explanation thank you🙏
Can i modify exchange rate for existing billing document with VF02 or any t code
I don’t think you can because billing document is already created. Reverse the document and then redo after changing the exchange rate
Thank you very much for this video. very well explained.
Have you share full bombos process
How to add price conditions? for exemple: under 10 pieces to be 1000, over 10 to be 500?
Try VK11
This is stupid system. why they make it so complicate for simple thing. I spend few click in other system while this only possible to understand by IT helpdesk
Welcome to SAP world…😃
Dear Mr. KH Zeeds, Thank you. Excellent video. It helped me a lot. Cheers
Superb topic sir
Great explanation 😊
How controlling area is created for cost centre
It comes under CO module. Are u a FI consultant
@@KHZeeds PP it is required while creating work center in cost center
I want to reverse the confirmation quantity of 2 months ago, even though the period has closed, what is the solution?
You cannot reverse if period is close. You can open MM period. Discuss with your MM and FICO consultants
nice . ty
😍
aj hater!! big mouth can you left a groves
Thanks. This video really helped me a lot!!
Hir sir your explanation is very good i have issue i hope you will clear,actually 2 work centers are there 2 work centers control by one Labor so how to split labor time each work center and also cost coming wrong can you tell me how to make formula. Thanks for advance
Try to add two Capacity Groups.
اڑدو میں بات کرو یار
Very informative. Thanks for this video.
could you please make a video on how to add custom fields in bp through enhancements?
Really Helpful
Hi KH Zeeds, I feel like it is similar to MIGO 261, could you please explain the difference between CO27 and MIGO 261. Thankyou.
Both T-Codes have similar functionality. CO27 is dedicated for material consumption but MIGO is a multi purpose T-code available in SAP
thank you
Hi, if you don't mind can i get your email ID or contact number ?
100% satisfying ! Thanks a lot
Thanks for sharing. Good Tutorial
Sir how delete the production version in SAP
From C223. Select the line and press delete
@@KHZeeds Hello sir, is it possible to delete different production versions from several materials at the same time? If yes, can you please explain it? thanks in advance
7:00 - We wouldn't have minded if you just blew your nose instead of sniffing throughout the whole video. Thx for the video anyway. Pls do so next time though
In very simple way explained all thank you sir
¡Gracias!
Can you please make video on LTMC for master recipe