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所在平台: Udemy |
课程主页: https://www.udemy.com/course/sap-mm-full-overview-of-material-vendor-master-config/
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课程名称：SAP MM- 材料与供应商主数据配置的全面概述 课程概述：本课程专注于供应商和材料主数据的配置，这些是每个组织中至关重要的主数据。供应商主数据包括与组织进行业务往来的每个供应商的信息，这些信息需及时更新，以确保公司在采购商品和服务的过程中，能够保持业务的顺畅运行。例如，制造汽车的公司依赖外部供应商提供零部件，任何延迟都可能影响生产和销售，最终影响业务。因此，必须详细维护供应商主数据。 课程内容包括： - XK01：创建供应商主数据 - XK02：修改供应商主数据 - XK03：显示供应商主数据 - XK04：显示修改记录 - XK05：锁定供应商 - XK06：标记删除供应商 - MKVZ：供应商列表报告 数据的填写通常由主数据管理团队或供应商管理团队完成，涉及财务与采购的多部门协作。在创建新的供应商主数据时，财务数据和采购数据由相关的财务（FI）和物料管理（MM）顾问提供，创建供应商财务数据的事务代码为FK01。 财务数据包括对账号码、现金管理组（例如：国际支付、一次性供应商付款、标准供应商付款、国内付款等）。 采购数据则包含采购字段的信息，如订单货币和付款条款（例如，货物发货后的付款截止日期）。这些业务规则可以根据公司的标准进行定制。 课程将帮助学员掌握如何有效管理和维护供应商主数据，以确保顺畅的供应链管理和业务操作。
Vendor and material masters are the important master data for every organization, were each vendor having business with the organization, the data will be updated in the company vendor master data were each details of vendor will be updated in the vendor master.Because the company will be procuring goods and services from the vendors and to maintain their business run smoothly and if any changes made to the details that's needs to be updated in the vendor master. E.g.: the company use to manufacture the cars and basically, we use to receive the few external parts from suppliers and if we don't receive in time then production is impacting, and sales will impact and finally business will impact, to overcome this every details of vendor will be maintained in vendor master.Xk01-Vendor master creationXk02-Vendor master changesXk02-Display vendor masterXk04-Display the changesXk05-Block the vendorXk06-Flag for deletionMKVZ-list of vendors-reportBasically, this data will be filled by MDM team or vendor management team and here in this case all 3 departments can create this vendor master data.If Vendor master is creating this new vendor, then financial data and purchasing data will be provided by respective FI, MM Consultants to them, and the transition they will use is XK01.Financial Data:Financial data will be purely for FI people and they have all the details of those fields and thy will be providing the details to Vendor master team.Here we will be filling Reconciliation number: --the number which belongs to GL accountCash management group: the payment details like whether it's an international payment, one-time vendor payment, standard vendor payment, domestic payment.The T-code to create only vendor master financial data is FK01.Purchasing Data:Purchasing data will be always part of MM department, they use to get the details related to purchasing fields.Few fields are:Order currency: The currency of the vendor needs to be maintained as per the country of vendor supplying goods.Terms of payment: it explains the payment terms of the vendor, like data of payment after the goods has been shipped.Like 30 days after shipping, 45 days after shipping.We can even the customize the payment terms as per the organization standards.Controlling data- Where it explains the controlling likeGRbasedIV- IV will be posted wrt GRAuto ERS-GR and IR will be posted wrt POReturns order- applicable or NotWe can create the purchasing data of vendor master in MK01.
