Learn SAP MM With Functional Changes in S/4 HANA - Part 2

Mastering S/4HANA Procurement: A Comprehensive Guide

Material Master Management

Gain expertise in managing your Material Master in S/4HANA. This section covers everything from initial Material Master creation and utilizing special create transactions to navigating all relevant MM views and fields. Learn how to manage data at client level, plant level, and storage location level, plus explore additional data views. Understand how to display changes (MM04), copy materials (MMCC), and perform mass maintenance (MM17). Delve into managing material types (MMAM), including changing material types, deleting materials (MM06), and extending materials to storage locations (MMSC). Master material list configuration, including defining output formats, material groups, external material groups, and material statuses (both plant-specific and cross-plant). Learn to define ABC indicators and manage EAN/UPC codes. This guide also covers configuring attributes of EAN categories, maintaining number ranges for EAN categories, and managing additional EANs for materials. Explore configuring shipping instructions and purchasing value keys, and understand the impact of shipping score updates in GRM. Finally, learn to manage Manufacturer Part Numbers (MPNs), including creating and maintaining approved lists, defining blocking reasons, and utilizing info records for purchase orders and goods receipts.

Advanced Material Master Techniques

Expand your knowledge with advanced Material Master techniques. Understand material type overview and how to configure number ranges (internal and external) and manage external assignments. Explore special material type configurations and learn to customize material type views. Master configuring internal and external procurement for material types, along with classification and valuation control. Learn to manage quantity and value updates and understand S/4HANA changes related to material type and product type group configurations. Explore service product group constraints and gain insights into SERV material types. Learn to maintain service performers in POM and understand value update effects in Material Accounting (Material Ledger). This section also covers configuring field reference groups for enhanced data management.

Vendor Master Management in ECC

This section provides a comprehensive overview of Vendor Master management within ECC. Learn about vendor master transactions (MK*, FK*, XK*) and the process of creating and changing vendor master data. Understand general and accounting data, explore screens and fields, and delve into purchasing data (all fields). A demo illustrates GR-based invoice vs. PO-based invoice processing. Gain insights into partner functions and explore vendor master extras functions like one-time vendor creation, blocking, and deletion. Learn to utilize transactions like MK04 (vendor account changes), MK05 (block vendor), and MK06 (delete vendor). This guide also covers additional purchasing data, including assigning plants as vendors, managing data retention levels, and maintaining vendor master data at plant and vendor sub-range levels. Understand the impact of these data levels on purchase orders. Explore MKVZ for vendor lists and delve into vendor master data tables. Learn about minimum order value control, payment term configuration, invoice terms, text types, and managing contact persons and departments. Master vendor account group configuration, including controls, number ranges, and specific configurations for purchasing organizations and transactions. This section also covers vendor field status configuration and partner determination.

Business Partner Management in S/4HANA

Unlock the power of Business Partner (BP) management in S/4HANA. Discover the advantages of using BPs over traditional Vendor Master and understand different BP types (Person, Organization, Group). Learn about mandatory roles for vendors as BPs and how to create BPs. Master creating multiple addresses with varying validity periods and moving addresses between locations. Understand address usages, address types, and assigning transactions to address types. Explore BP identification tab details, including legal form, legal entity, and industry system information. Learn to maintain academic titles, name affixes/suffixes, and tax number categories. Delve into the BP control tab, defining BP types, group types, data origin types, and other fields. Understand payment transaction details and manage BP status (archive, central block, contact). This section covers FI vendor roles (FLVN00) and vendor purchasing roles (FLVN01). Learn to maintain purchasing data within the Business Partner, including creating invoice term versions and managing partner functions. Understand how to maintain **