Chapter 06: Production

GBI Configuration Advanced

MOTIVATION
In this exercise, you will do the following for Production Process:
1. Configure the Enterprise Structure
2. Configure the business rules and Parameters
3. Setup necessary Master Data
4. Test the processes
PRODUCT
SAP S/4HANA 1709
REVISED
05/30/2019
FOCUS
Production
AUTHORS
Simha R. Magal
Ray Boykin
Bipin Prabhakar
Mary Beth Goodrich
VERSION
1.0
TESTED
PREREQUISITES
1. You should be familiar with navigation in SAP S/4HANA.
2. You should be familiar with executing the Production process in SAP S/4HANA

Date: 04/01/2019
System: MGL
ACKNOWLEDGEMENT
These are advanced versions of the GBI configuration exercises initially developed by Simha
R. Magal, Stefan Weidner, and Tom Wilder.
These exercises include complex configuration concepts discussed in the book, Business
Process Configuration with SAP ERP (Epistemy Press, 2017).
This material was prepared with the assistance of student interns at the Seidman ERP
program at Grand Valley State University and GRAs at the Robinson College of Business,
Georgia State University.
 © 2019 Epistemy Press, LLC.
Screenshots © 2019, SAP SE

Overview and Table of Contents

Table of Contents
Part 1 - Enterprise Structure 3
Part 2 - Rules and Parameters 8
Part 3 - Master Data 37
Part 4 - Process Execution 63
Exercise Deliverables 80

1. Enterprise Structure
Table of Contents
Section 1.1: Define Work Center Location 4
1. Define Work Center Location
In this section, you will define a Work Center Location within the city of Dallas, TX.
1. In the “SAP Easy Access” screen, follow the navigation path below:
Navigation
SAP Customizing Implementation Guide 🡪 Enterprise Structure 🡪 Definition 🡪 Logistics -
General 🡪 Define Location
1. What is the Transaction Code to define a Work Center Location?
🖉
2. In the “Change View “Locations”: Overview” screen, click New Entries .
3. In the “New Entries: Overview of Added Entries” screen, enter the following information:
Attribute Description Data Value
Plnt Key uniquely identifying a plant Your Plant Dallas
Location The space or local area of a plant DALLAS TX
Name Name GBI MFG ##

4. Click Enter .
5. In the “Edit address: DL## DALLAS TX” pop-up, enter the following information:
Attribute Description Data Value
Country The country key USA
Region In some countries, the region forms part of the address. Texas
6. In the “Street Address” section, click .
7. Enter the following information:
Attribute Description Data Value
Jurisdict. code Specifies the tax jurisdiction. Texas Jurisdiction Code

8. Click Enter .
 You will receive a message that says, “One entry chosen”.

9. In the “New Entries: Overview of Added Entries” screen, click Save .

 You will receive a message that says, “Data was saved”.

2. Rules and Parameters

Table of Contents
Section 2.1: Carry Out Maintenance of Plant Parameters 7
Section 2.2: Define Production Scheduling Profile 10
Section 2.3: Define Production Scheduler 11
Section 2.4: View Order Types 12
Section 2.5: Define Order Dependent Parameters 13
Section 2.6: View Checking Groups 15
Section 2.7: View Checking Rules 16
Section 2.8: View Scope of Check 17
Section 2.9: Define Checking Control 19
Section 2.10: Define Scheduling Parameters 20
Section 2.11: Define Confirmation Parameters 21
Section 2.12: View Control Keys 22
Section 2.13: View Costing Types 24
Section 2.14: View Valuation Variants 25
Section 2.15: View Costing Variants 26
Section 2.16: Configure Automatic Postings 27
Section 2.17: Define Valuation of Goods Received 31
Section 2.18: View Standard Value Keys 32
Section 3.1: Create Raw Materials 35
Section 3.2: Create Semi-Finished Goods 37
Section 3.3: Create Finished Goods 39
Section 3.4: Create Bill of Materials 41
Section 3.5: Create Activity Types 44
Section 3.6: Change Activity Output/Process 45
Section 3.7: Create Capacity 47
Section 3.8: Determine Person Responsible 49
Section 3.9: Create Work Centers 50
Section 3.10: Create Product Routings 53
Section 3.11: Create Production Versions 56
Section 4.1: Create Initial Inventory Balance 61
Section 4.2: Create Planned Order for Semi-Finished Goods 63
Section 4.3: Convert Planned Order for Semi-Finished Goods 65
Section 4.4: Issue Materials to Production Order 1 66
Section 4.5: Confirm Production for Semi-Finished Goods 68
Section 4.6: Receive Semi-Finished Into Inventory 69
Section 4.7: Create Planned Order for Finished Goods 70
Section 4.8: Convert Planned Order for Finished Goods 72
Section 4.9: Issue Materials to Production Order II 73
Section 4.10: Confirm Production for Finished Goods 75
Section 4.11: Receive Finished Goods into Inventory 76
2. Carry Out Maintenance of Plant Parameters
In this section, you will display the number scheme by which production orders and other
production-related transaction will be numbered. For example, your first Planned Production Order
in Dallas will be Planned Order #1. You will also create an MRP controller (0##). The MRP controller
is a planner (or group of planners) responsible for the day-to-day planning activities. You will also
specify other analytical measures (float, for example) that guide the MRP algorithm.
10. In the “SAP Easy Access” screen, follow the navigation path below:
Navigation
SAP Customizing Implementation Guide🡪 Materials Management 🡪 Consumption-Based
Planning🡪 Plant Parameters🡪 Carry Out Overall Maintenance of Plant Parameters
2. What is the T-Code to carry out overall maintenance of plant parameters?
🖉
11. In the “Plant Parameters for Material Requirements Planning” screen, click

Maintain .
12. In the “Maintain Plant Parameters” pop-up, enter the following information:
Attribute Description Data Value
Plant Key that uniquely identifies a plant. Your Plant Dallas
13. Click Maintain .
14. In the “Plant Parameters for Material Requirements” screen, click

Maintain .
15. In the “Maintain Plant Parameters” screen, click Number

Ranges .
16. In the “Assign Number Ranges” screen, click Planned

Orders .
 You will receive a message that says “One entry chosen”.
3. What is the From Number for the planned order number range?
🖉
4. What is the To Number for the planned order number range?
🖉
 Use F4 to explore the different fields!

17. Click Back .

18. In the “Assign Number Ranges” screen, click Purchase

Requisitions .
 You will receive a message that says “One entry chosen”.
5. What is the From Number for the purchase requisition number range?
🖉
6. What is the To Number for the purchase requisition number range?
🖉

19. Click Back .

20. In the “Assign Number Ranges” screen, click MRP Lists .

 You will receive a message that says “One entry chosen”.
7. What is the From Number for the MRP number range?
🖉
8. What is the To Number for the MRP number range?
🖉

21. Click Back .

22. In the “Assign Number Ranges” screen, click Back .

23. In the “Maintain Plant Parameters” screen click MRP
Controllers .
 You will receive a message that says, “No entries found that match selection criteria”.
24. In the “Change View “MRP Controllers”: Overview” screen, click New Entries
.
25. In the “New Entries: Details of Added Entries” screen, enter the following information:
Attribute Description Data Value
Plant Key uniquely identifying a plant. Your Plant Dallas
MRP Controller Specifies the number of MRP controller or group of MRP 0##
controllers responsible for material planning for the
material.
Name of MRP Specifies the name of the MRP controller or group of MRP ## DL Controller
 Controller controllers responsible for material requirements
planning.

26. Click Save .

 You will receive a message that says, “Data was saved”.

27. Click Back .

 You will receive a message that says, “One entry chosen”.

28. In the “Change View “MRP Controllers”: Details” screen, click Back .

29. In the “Change View “MRP Controllers”: Overview” screen, click Back .
30. In the “Maintain Plant Parameters” screen click Floats .
31. In the “Change View “Floats for Scheduling”: Overview” screen, click New
Entries
32. In the “New Entries: Overview of Added Entries” screen, enter the following information:
Attribute Description Data Value
Plnt Key uniquely identifying a plant. Your Plant Dallas
Marg. Key that the system uses to determine the floats required for 001
scheduling an order.
Op.Per. Number of workdays subtracted from the order start date to 1
determine the creation date.
FI Bef. Number of workdays allocated to this order as a float before 1
production.
FI After Number of workdays allocated to this order as a safety margin 1
after production.
Rel. Per. Number of working days in the release period of this order. 1

33. Click Save .

 You will receive a message that says, “Data was saved”.
3. Define Production Scheduling Profile
In this section, you will create the Production Scheduling Profile used at your Dallas plant. GBI
management wants to improve plant efficiency by automatically taking the following actions when a
production order is created.
The order is:
 automatically released and scheduled without manual intervention.
 not scheduled unless all materials are available (e.g., partial orders are not allowed).
A production scheduling profile can be associated either with specific materials or to a production
scheduler.
34. In the “SAP Easy Access” screen, follow the navigation path below:
Navigation
SAP Customizing Implementation Guide🡪 Production🡪 Shop Floor Control🡪 Master
Data🡪 Define Production Scheduling Profile
9. What is the T-Code to define the production scheduling profile?
🖉
35. In the “Change View “Production Scheduling Profile”: Overview” screen, click New

Entries .
36. In the “New Entries: Details of Added Entries” screen, enter the following information:
Attribute Description Data Value
 Plant Key uniquely identifying a plant. Your Plant Dallas
Prod. Sched. Specifies which transactions are carried out in 10
Profile parallel, can trigger an automatic goods receipt, or
specify an overall profile for capacity leveling.
Description Description of production scheduler profile. ## Release & Schedule
Release Specifies an order is to be released when it is Selected
created.
Schedule Order Specifies an order is to be scheduled as it is released. Selected

37. Click Save .

 You will receive a message that says, “Data was saved”.
4. Define Production Scheduler
In this section, you will create a Production Scheduler and associate this scheduler with the
production schedule profile created in the previous step. The Production Scheduler is responsible for
the day-to-day scheduling activities for a set of manufactured materials across a plant or plants.
38. In the “SAP Easy Access” screen, follow the navigation path below:
Navigation
SAP Customizing Implementation Guide🡪 Production🡪 Shop Floor Control🡪 Master
Data🡪 Define Production Supervisor
10. What is the T-Code to define the production scheduler?
🖉
39. In the “Change View “Production Scheduler”: Overview” screen, click New

Entries .
40. In the “New Entries: Overview of Added Entries” screen, enter the following information:
Attribute Description Data Value
Plant Uniquely identifies a plant Your Plant Dallas
ProdSched. Scheduler responsible for a material in production. 0##
Description Description of Production Scheduler ## DL Production Scheduler
ProdProfile Specifies which transactions are carried out in 10
parallel, can trigger automatic goods receipt, or
specify an overall profile for capacity leveling.

41. Click Save .

You will receive a message that says, “Data was saved”.
5. View Order Types
In this section, you will view the different order types. An order type contains control information
that you need for managing orders.
 Be sure to use your Change/Display button so you do not change anything in this
screen.
42. In the “SAP Easy Access” screen, follow the navigation path below:
Navigation
SAP Customizing Implementation Guide🡪 Production🡪 Shop Floor Control🡪 Master
Data🡪 Order🡪 Define Order Types
11. What is the T-Code to define order types?
🖉
43. In the “Change View “Maintain Production Order Types” Overview” screen, use the gray box
to highlight the “Standard Production Order” line.
44. Click Details .
45. In the “Change View “Maintain Production Order Types”: Details” screen, click the search
box inside the Order Category input box.
12. What is the description for order category 60?
🖉
13. What is the description for order category 30?
🖉
14. What is the description for order category 10?
🖉
46. Click the search box inside the Settlement Profile input box.
15. What is the settlement profile text for PI01?
🖉
16. What is the settlement profile text for PP01?
🖉
6. Define Order Dependent Parameters
In this section, you will specify parameters guiding the creation and release of standard production
orders in your Dallas plant. You will specify production order parameters associated with the Dallas
plant. This section implements GBI management’s tactical decisions regarding standard production
orders: production orders requordersv both planned (standard) costs and actual production costs
are calculated for each production order.
47. In the “SAP Easy Access” screen, follow the navigation path below:
Navigation
SAP Customizing Implementation Guide🡪 Production🡪 Shop Floor Control🡪 Master
Data🡪 Order🡪 Define Order-Type-Dependent Parameters
17. What is the T-Code to define order dependent parameters?
🖉
48. In the “Change View “Order Type-Dependent Parameters: Overview”: Overview” screen,

click New Entries .

49. In the “New Entries: Details of Added Entries” screen, enter the following information:
Attribute Description Data Value
Plant Key that uniquely identifies a plant. Your Plant Dallas
Order Type Key that differentiates orders according to their Standard Production
purpose. Order
BOM Represents a process for automatic determination of Production – General
Application alternatives in the different areas within a company.
18. Is the production version manual or automatic?
🖉
50. Click the search box inside the Application input box.
19. What is the description for the N application?
🖉
20. What is the description for the R application?
🖉
21. What is the description for the P application?
🖉
51. Click the search box inside the BOM Application input box.
22. What is the BOM Application PP01 description?
🖉
23. When does the reservation of materials happen with purchase requisitions?
🖉

52. Click on the “Cost Accounting” tab , enter the following information:
Attribute Description Data Value
Planned Costs Costin Key that specifies which costing variant is used Production Order:
to determine the planned costs. Planned
Actual Costs Costing Key that specifies the costing variant that is Production Order:
used to determine the actual costs. Actual

53. Click Save .

 You will receive a message that says, “Data was saved”.
7. View Checking Groups
In this section, you will view checking groups. The checking group for availability check specifies how
the system checks availability and generates requirements for materials planning.
 Be sure to use your Change/Display button so you do not change anything in this
screen.
54. In the “SAP Easy Access” screen, follow the navigation path below:
Navigation
SAP Customizing Implementation Guide🡪 Production🡪 Shop Floor
Control🡪 Operations🡪 Availability Check🡪 Define Checking Group
24. What is the T-Code to define Checking Groups?
🖉
55. In the “Display View “Availability Check Control”: Overview” screen, browse each of the 5
availability check requirements.
25. What is the description for A?
🖉
26. What is the description for B?
🖉
27. What is the description for Availability check 01?
🖉
28. What is the description for Availability check 02?
🖉
8. View Checking Rules
In this section, you will be viewing checking rules and their different types
 Be sure to use your Change/Display button so you do not change anything in this
screen.
56. In the “SAP Easy Access” screen, follow the navigation path below:
Navigation
SAP Customizing Implementation Guide🡪 Production🡪 Shop Floor
Control🡪 Operations🡪 Availability Check🡪 Define Checking Rule
29. What is the T-Code to define checking rules?
🖉
57. In the “Display View “Checking Rule”: Overview” screen, browse the different types of
checking rules.
30. What is the description for checking rule “A”?
🖉
31. What is the description for checking rule “B”?
🖉
32. What is the description for checking rule “BQ”?
🖉
1. View Scope of Check
In this section, you will view the Scope of Check. The checking group and checking rule together
define the scope of check. In this section, you will be viewing and comparing 2 scope of checks.
 Be sure to use your Change/Display button so you do not change anything in this
screen.
58. In the “SAP Easy Access” screen, follow the navigation path below:
Navigation
SAP Customizing Implementation Guide🡪 Production🡪 Shop Floor
Control🡪 Operations🡪 Availability Check🡪 Define Scope of Check
33. What is the T-Code to define the scope of check?
🖉
59. In the “Display View “Availability Check Control”: Overview” screen, use the gray box to
highlight the following line:
Attribute Description Data Value
Avail Checking group for availability check 01
Description Description of checking group Daily requirements
CRI Checking rule for the availability check PP
Checking Rule Description of checking rule PP checking rule

60. Click Details .

34. Is the Check without RLT box checked?
🖉

61. Click Back .

62. In the “Display View “Availability Check Control”: Overview” screen, deselect your
highlighted row.
63. Use the gray box to highlight the following line:
Attribute Description Data Value
Avail Checking group for availability check 02
Description Description of checking group Individ.requriements
CRI Checking rule for the availability check PP
Checking Rule Description of checking rule PP checking rule

64. Click Details .

35. Is the Check without RLT box checked?
🖉
36. What does Check without RLT mean?
🖉
1. Define Checking Control
In this section, you will specify parameters guiding the creation and release of production orders in
your Dallas plant. You will copy checking control parameters from Company Code US00 to your
Company Code US##.
65. In the “SAP Easy Access” screen, follow the navigation path below:
Navigation
SAP Customizing Implementation Guide🡪 Production🡪 Shop Floor
Control🡪 Operations🡪 Availability Check🡪 Define Checking Control
37. What is the T-Code to define a checking control?
🖉
66. In the “Change View “Order Control”: Overview” screen, highlight the “DL00 PP01 1” row &
the “DL00 PP01 2” row.
67. Click Copy As .
 You will receive a message that says, “Specify target entries”.
68. In the “Change View “Order control”: Details of Selected Set” screen, enter the following
information:
Attribute Description Data Value
Plant Key uniquely identifying a plant. Your Plant Dallas

69. Click Enter .

 You will receive a message that says, “Specify target entries”.
70. Enter the following information:
Attribute Description Data Value
Plant Key uniquely identifying a plant. Your Plant Dallas

71. Click Enter .

 You will receive a message that says, “Number of entries copied: 2”.

72. In the “New Entries: Overview of Added Entries” screen, click Save .
 You will receive a message that says, “Data was saved”.
2. Define Scheduling Parameters
In this section, you will specify parameters guiding the creation and release of standard production
orders in your Dallas plant. You will specify scheduling parameters associated with the Dallas Plant
and your Production Scheduler. This step implements GBI management’s strategic decisions
regarding production order scheduling:
 Orders are backwards scheduled, rather than forward scheduled.
 Orders cannot be scheduled to begin in in the past (and hope that production can ‘catch
up’).
 Order lead time will not be automatically reduced (in the case the order is ‘running late’).
73. In the “SAP Easy Access” screen, follow the navigation path below:
Navigation
SAP Customizing Implementation Guide🡪 Production🡪 Shop Floor
Control🡪 Operations🡪 Scheduling🡪 Define Scheduling Parameters for Production Orders
38. What is the T-code to define scheduling parameter for production orders?
🖉
74. “Change View “Specify scheduling parameters”: Overview” screen, click New
Entries .
75. In the “New Entries: Details of Added Entries” screen, enter the following information:
Attribute Description Data Value
Plant Key uniquely identifying a plant. Your Plant Dallas
Order type Identifies the usage of the orders. Standard Production order
Prodn Superv. Scheduler responsible for a material. Your DL Production Scheduler
Scheduling Type Specifies the scheduling type. Backwards
Automatic Specifies that orders or networks are Selected
Scheduling automatically scheduled when saved.

76. Click Save .

 You will receive a message that says, “Data was saved”.
3. Define Confirmation Parameters
In this section, you will specify parameters guiding the creation and release of standard production
orders in your Dallas plant. You will specify confirmation parameters associated with the Dallas
Plant. This step implements GBI management’s tactical philosophy regarding the confirmation
of standard production orders. At final confirmation, all production order components (raw
materials and semi-finished goods) are ready for issue and thus open reservations are cleared.
77. In the “SAP Easy Access” screen, follow the navigation path below:
Navigation
SAP Customizing Implementation Guide🡪 Production🡪 Shop Floor
Control🡪 Operations🡪 Confirmation🡪 Define Confirmation Parameters
39. What is the T-Code to define confirmation parameters?
🖉
78. In the “Change View “Parameters for Order Confirmation”: Overview” screen, click New
Entries .
79. In the “New Entries: Details of Added Entries” screen, enter the following information:
Attribute Description Data Value
Plant Key that uniquely identifies a plant. Your Plant Dallas
Order Key that differentiates orders according to their Standard Production order
Type purpose.

80. Click on the “Individual Entry General” tab .

81. Enter the following information:
Attribute Description Data Value
Confirmation Specifies what sort of confirmation is to be automatically Final
Type proposed. Confirmation
Clear Open Specifies that with a final confirmation the indicator “Final Selected
Reservations issue” is also set for components that are not back flushed.

82. Click Save .

 You will receive a message that says, “Data was saved”.
1. View Control Keys
In this section, you will be viewing control keys for routings and work centers.
 Be sure to use your Change/Display button so you do not change anything in this
screen.
83. In the “SAP Easy Access” screen, follow the navigation path below:
Navigation
SAP Customizing Implementation Guide🡪 Production🡪 Basic Data🡪 Work Center🡪 Routing
Data🡪 Define Control Key
40. What is the T-Code to define the control key?
🖉
84. In the “Display View “Control Keys for Operations”: Overview” screen, use the gray box to
highlight “ASSY” row.
85. Click Details .
86. In the “Display View “Control Keys for operations”: Details” screen, click the “External
Processing” search box .
41. What is the description for the “+” external processing?
🖉
87. In the “External processing (1)” pop-up, click close .
88. Click the “Conformations” search box .
42. What does confirmation 3 represent?
🖉
89. Exit the current transaction back to the “SAP Easy Access Menu”, and follow the navigation
path below:
Navigation
SAP Menu 🡪 Logistics 🡪 Production 🡪 Master Data 🡪 Routings 🡪 Routings 🡪 Standard
Routings 🡪 Display
90. In the “Display Routing: Initial Screen” screen, enter the Following Information:
Attribute Description Data Value
Material Key uniquely identifying the material The Original Deluxe Touring Bike (Black)
Plant Key uniquely identifying a plant The Original Dallas Plant

91. Click Enter .

43. How many operations are there for the Original Touring Bike (Black)?
🖉
44. Which work center does testing the bike occur in?
🖉
45. How many labor minutes does it take to test the bike?
🖉
 You will need to scroll to the right
92. Exit the current transaction back to the “SAP Easy Access Menu” and follow the navigation
path below on your new session.
Navigation
SAP Menu 🡪 Logistics 🡪 Production 🡪 Master Data 🡪 Work Centers 🡪 Work
Center 🡪 Display
93. In the “Display Work Center: Initial Screen” screen, enter the following information:
Attribute Description Data Value
Plant Key uniquely identifying a plant The Original Dallas Plant
Work Center Key identifying the work center ASSY1000

94. Click Enter .

95. In the “Display Work Center: Basic Data” screen, Click on the Default Values Tab
46. What is the Control Key?
🖉
2. View Costing Types
In this section, you will be viewing costing types and look at the 2 options in the system.
 Be sure to use your Change/Display button so you do not change anything in this
screen.
96. In the “SAP Easy Access” screen, follow the navigation path below:
Navigation
SAP Customizing Implementation Guide🡪 Production🡪 Shop Floor
Control🡪 Integration🡪 Order Costing🡪 Define Costing Types
47. What is the define costing types T-Code?
🖉
97. In the “Display View “Costing types”: Overview” screen, answer the following questions:
48. What is the name of costing type 06?
🖉
49. What is the name of costing type 07?
🖉
3. View Valuation Variants
In this section, you will view valuation variants and look at the many different strategy sequences.
 Be sure to use your Change/Display button so you do not change anything in this
screen.
98. In the “SAP Easy Access” screen, follow the navigation path below:
Navigation
SAP Customizing Implementation Guide🡪 Production🡪 Shop Floor
Control🡪 Integration🡪 Order Costing🡪 Define Valuation Variants

50. What is the T-Code to define valuation variants?

🖉
51. What is the name for valuation variant 006?
🖉
52. What is the name for valuation variant 007?
🖉
99. In the “Display View “Valuation Variants”: Overview” screen, highlight valuation
variant “006”.
100. Click Details .
53. What is the first priority for the strategy sequence?
🖉
54. What is the second priority for the strategy sequence?
🖉

101. Click the “ActivityTypes/Processes” tab .

55. What is the first priority for the strategy sequence?
🖉
1. View Costing Variants
Costing Variants contain control parameters of all aspects of costing. The costing variant control how
costing is executed:
 Whether the costing results are planned or actual costs
 Which prices are used to valuate materials, internal activities, and external activities
 How overhead is calculated
For a costing variant to exist you must have configured the costing type and the valuation variant.
 Be sure to use your Change/Display button so you do not change anything in this
screen.
102. In the “SAP Easy Access” screen, follow the navigation path below:
Navigation
SAP Customizing Implementation Guide🡪 Production🡪 Shop Floor
Control🡪 Integration🡪 Order Costing🡪 Define Costing Variants
56. What is the T-code to define costing variants?
🖉
103. In the “Display View “Costing Variants”: Overview” screen, highlight the “PPP1” costing
variant.
104. Click the details icon.
 Notice that the costing type and valuation variant are both under the Control tab. You can
click on both buttons and it will bring you to the associated transactions, that we navigate to in II.16.
57. What is the costing type key for Production Order: Planned?
🖉
2. Configure Automatic Postings
In this section, you will configure SAP to automatically post General Ledger transactions associated
with the Production business process. You will specify the General Ledger accounts associated with
the Issue Materials process step. For example, when Raw Materials (Valuation Class = 3000) are
issued to a production order (Transaction Key = VBR) financial transaction will post to Inventory –
Raw Materials (specified in a previous step) and Raw Material Consumption (the offsetting account,
specified in this step). Notice that the General Ledger account for ‘inventory from heaven’ is also
specified here.
105. In the “SAP Easy Access” screen, follow the navigation path below:
Navigation
SAP Customizing Implementation Guide🡪 Materials Management🡪 Valuation and Account
Assignment🡪 Account Determination🡪 Account Determination Without
Wizard🡪 Configure Automatic Postings
58. What is the T-code to configure automatic posting?
🖉
1. You may receive a “Valuation Area” Pop Up, Use the cancel button at the bottom right to
close this pop up.
2. In the “Automatic Posting” screen, click Account Assignment .
3. In the “Configuration Accounting Maintain: Automatic Posting – Procedures” screen, double-
click on GBB.
4. In the “Enter Chart of Accounts” pop-up, enter Your Chart of Accounts.

5. Click Enter .
6. Click the first row in the “Valuation Modif” column (Will be bracketed in red). Select
‘General Modification’, ‘Valuation Modification’ , ‘Valuation class’ and click on ‘Accounts’.

7. Press the F1 key and read the Definition and Use in the “Performance Assistance” pop up.

8. Click on the blue areas/accounts in the pop up assistant (they will turn red when you
hover over it) and read the descriptions. Repeat this for General modification and Valuation Class.
9. Close the “Performance Assistance” pop up when finished.
10. In the “Configuration Accounting Maintain: Automatic Posts – Accounts” screen, enter the
following information:
Val. modif. Gen. modif. Valuation class Account
0001 3000 Your Raw Material Consumption Expense
0001 3030 Your Supplies Expense
0001 3100 Your Trading Good Consumption Expense
0001 7900 Your Semi-Finished Consumption Expense
0001 AUF 7900 Your Manufacturing Output Settlement
0001 AUF 7920 Your Manufacturing Output Settlement Variance
0001 VBR 3000 Your Raw Material Consumption Expense
0001 VBR 3100 Your Trading Good Consumption Expense
0001 VBR 7900 Your Semi-Finished Consumption Expense
0001 BSA 3000 Your Inventory-Suspense (Heaven)
0001 BSA 3100 Your Inventory-Suspense (Heaven)
0001 BSA 7920 Your Inventory-Suspense (Heaven)
0001 BSA 7900 Your Inventory-Suspense (Heaven)

11. Click Save .

 You will receive a message that says, “Changes have been made”.
1. Define Valuation of Goods Received
In this section, you will configure SAP to automatically post General Ledger transactions associated
with the production business process. You will specify the valuation area (Dallas plant) and
the valuation variant which specifies what material price is used for the credit posting. For each
valuation area, you must define an order delivery valuation variant.
 If the materials are valued at moving average price (MAP), the value for the credit posting is
made using a valuation variant.
 If the materials are valued at standard price, the credit posting always takes place at a
standard price.
1. In the “SAP Easy Access” screen, follow the navigation path below:
Navigation
SAP Customizing Implementation Guide🡪 Production🡪 Shop Floor
Control🡪 Integration🡪 Define Valuation of Goods Received
59. What is the T-Code to define valuation of goods received?
🖉
2. In the “Change View “Valuation variants for order costing”: Overview” screen, click New
Entries .
3. In the “New Entries: Overview of Added Entries” screen, enter the following information:
Attribute Description Data Value
Val. Area Organizational level at which the material is valuated. Your Plant Dallas
Val. Var. Determines the price of goods receipts for materials. Production Order: Actual

4. Click Save .
 You will receive a message that says, “Data was saved”.
1. View Standard Value Keys
In this section, you will view the Standard Value Keys.
 Be sure to use your Change/Display button so you do not change anything in this
screen.
5. In the “SAP Easy Access” screen, follow the navigation path below:
Navigation
SAP Customizing Implementation Guide 🡪 Production 🡪 Capacity Requirements
Planning 🡪 Master Data 🡪 Work Center Data 🡪 Standard Value 🡪 Define Standard Value
Keys
60. What is the Transaction Code to view the Standard Value Keys?
🖉
6. In the “Display View “Standard Value Key Formula”: Overview” screen, answer the following
questions:
61. What is the text for the Standard Value Key “SAP 4”?
🖉
62. What is the text for the Standard Value Key “SAP 2”?
🖉
63. What is the text for the Standard Value Key “SAP 1”?
🖉
7. Highlight the “SAP1” Standard Value Key line.
8. Click Details .
9. In the “Display View “Standard Value Key Formula”: Details” screen, answer the following
questions:
64. What is the first Parameter?
🖉
65. What is the second Parameter?
🖉
66. What is the third Parameter?
🖉
10. Click the search box inside the first parameter’s input box.
11. In the “Parameter ID” pop-up, answer the following questions:
67. What is the Keyword for Parameter SAP_07?
🖉
68. What is the Keyword for Parameter SAP_09?
🖉
69. What is the Keyword for Parameter SAP_11?
🖉

3. Master Data

Table of Contents
Section 3.1: Create Raw Materials 35
Section 3.2: Create Semi-Finished Goods 37
Section 3.3: Create Finished Goods 39
Section 3.4: Create Bill of Materials 41
Section 3.5: Create Activity Types 44
Section 3.6: Change Activity Output/Process 45
Section 3.7: Create Capacity 47
Section 3.8: Determine Person Responsible 49
Section 3.9: Create Work Centers 50
Section 3.10: Create Product Routings 53
Section 3.11: Create Production Versions 56
2. Create Raw Materials
In this section, you will create materials for testing the Production process. You will create Raw
Material by copying from the material master in Company Code US00. You will begin by copying
Socket Head Bolt 5x20mm (BOLT1000) from Company Code US00. You will renumber the original
bolts and change the description and associate your Raw Materials with your Purchasing Group and
MRP Controller you created earlier.
12. In the “SAP Easy Access” screen, follow the navigation path below:
Navigation
SAP Menu🡪 Logistics🡪 Materials Management🡪 Material Master🡪 Material🡪 Create
(Special)🡪 Raw Material
70. What is the T-code to create a raw material?
🖉
13. In the “Create Raw Material (Initial Screen)” screen, enter the following information:
Attribute Description Data Value
Material Key uniquely identifying the material. BOLT10##
Industry sector Industry to which the material is assigned. Mechanical engineering
Copy from…Material Material you want the system to copy. BOLT1000

14. Click Enter .

15. In the “Select View(s)” pop-up, click the deselect all button
16. In the “Select View(s)” pop-up,
Highlight the “Basic Data 1” row.
Highlight the “Purchasing” row.
Highlight the “MRP1” row.
Highlight the “MRP2” row.
Highlight the “General Plant Data / Storage 1” row.
Highlight the “Accounting 1” row.
Highlight the “Costing 1” row.
17. Click Default Setting .
18. Click Enter .
19. In the “Organizational Levels” pop-up, enter the following information:
Attribute Description Data Value
Plant Key uniquely identifying a plant. Your Plant Dallas
Stor. Location The storage location at which the material is stored. Your Raw Materials
Copy from Plant Plant of the reference material. DL00
Copy from Stor. Storage location of the reference material. RM00
Location

20. Click Default Setting .

21. Click Enter .
 You will receive a message that says, “The material already exists and will be extended”.
22. In the “Create Raw Material BOLT10##” screen, enter the following information:
Attribute Description Data Value
Material Description (Short Text) Material Description ## Socket Head Bolt
5x20mm
Purchasing Group A buyer or a group of buyers. Your Purchasing Group

23. Click Enter .

24. Enter the following information:
Attribute Description Data Value
MRP Controller Specifies the number of the MRP Controller or group of Your DL Controller
MRP controllers responsible for material planning.

25. Click Enter until you reach the last tab.

26. Click Enter .

27. In the “Last data screen reached” pop-up, click Yes .
 You will receive a message that says “Material BOLT10## created”.
28. You have just created your Socket Head Bolt in the steps above. Appendix G contains data
about all the Raw Materials in GBI. Use the data in appendix G to create the following Raw
Materials: BOLT10##, BRKT10##, CHAN10##, DGAM10##, HXNT10##, LWSH10##, PCKG10##,
PEDL10##, TRFR30##, TRHB10##, TRSK10##, TRTB10##, TRTR10##, TRWH10##, WDOC10##. Create
each of the materials with the same views you used above.
3. Create Semi-Finished Goods
In this section, you will create materials for testing the Production process. You will create a Semi-
Finished Good by copying from the material master in Company Code US00. You will copy the
Touring Aluminum Wheel Assembly (TRWA1000) from Company Code US00, renumber the original
assembly, and change the description. You will associate your Semi-Finished Good with your MRP
Controller (0##) and Production Scheduler (0##) created earlier in this Phase.
29. In the “SAP Easy Access” screen, follow the navigation path below:
Navigation
SAP Menu 🡪 Logistics 🡪 Materials Management 🡪 Material Master 🡪 Material 🡪 Create
(Special) 🡪 Semifinished Product
71. What is the T-code to create a semifinished product?
🖉
30. In the “Create Semifinished Product (Initial Screen)” screen, enter the following
information:
Attribute Description Data Value
Material Key identifying the material. TRWA10##
Industry Sector Industry to which the material is assigned. Mechanical Engineering
Copy from…Material Material you want to copy from. TRWA1000

31. Click Enter .

32. In the “Select View(s)” pop-up, click the deselect all button
33. In the “Select View(s)” pop-up,
Highlight the “Basic Data 1” row.
Highlight the “MRP1” row.
Highlight the “MRP2” row.
Highlight the “Work Scheduling” row.
Highlight the “General Plant Data / Storage 1” row.
Highlight the “Accounting 1” row.
Highlight the “Costing 1” row.

34. Click Default Setting .

35. Click Enter .
36. In the “Organizational Levels” pop-up, enter the following information:
Attribute Description Data Value
Plant Key uniquely identifying a plant. Your Plant Dallas
Stor. Location Location at which the material is stored. Your Semi-Finished Goods
Copy from Plant Plant of the reference material. DL00
Copy from Stor. Location Storage location of the reference material. SF00

37. Click Default Setting .

38. Click Enter .
 You will receive a message that says, “The material already exists and will be extended”.
39. In the “Create Semifinished Product TRWA10##” screen, enter the following information:
Attribute Description Data Value
Material Description Material Description ## Touring Aluminum
(Short Text) Wheel Assembly
MRP Controller Controller responsible for material planning. Your DL Controller

40. Click Enter .

41. Enter the following information:
Attribute Description Data Value
In-house production Time in workdays needed to produce the material in-house. 1

42. Click Enter .

43. Enter the following information:
Attribute Description Data Value
Prodn Supervisor Responsible for materials in production. Your DL Production Scheduler

44. Click Enter until you reach the last tab.

45. Click Enter .

46. In the “Last data screen reached” pop-up, click Yes .
 You will receive a message that says “Material TRWA10## created”.
1. Create Finished Goods
In this section, you will create materials for testing the Production process. You will create a Finished
Good by copying from the material master in Company Code US00. You will copy the Deluxe Touring
Bike (red) (DXTR3000) from Company Code US00, renumber the original assembly, and change the
description. You will associate your new Finished Good with your MRP Controller (0##) and
Production Scheduler (0##) created earlier in this Phase.
47. In the “SAP Easy Access” screen, follow the navigation path below:
Navigation
SAP Menu 🡪 Logistics 🡪 Materials Management 🡪 Material Master 🡪 Material 🡪 Create
(Special) 🡪 Finished Product
72. What is the T-code to create a finished product?
🖉
48. In the “Create Finished Product (Initial Screen)” screen, enter the following information:
Attribute Description Data Value
Material Key identifying the material. DXTR30##
Industry sector Key that specifies the branch of industry to which the Mechanical
material is assigned Engineering
Copy from…Material Material you want to copy from. DXTR3000

49. Click Enter .

50. In the “Select View(s)” pop-up, click the deselect all button
51. In the “Select View(s)” pop-up,
Highlight the “Basic Data 1” row.
Highlight the “MRP1” row.
Highlight the “MRP2” row.
Highlight the “Work Scheduling” row.
Highlight the “General Plant Data / Storage 1” row.
Highlight the “Accounting 1” row.
Highlight the “Costing 1” row.

52. Click Default Setting .

53. Click Enter .
54. In the “Organizational Levels” pop-up, enter the following information:
Attribute Description Data Value
Plant Key uniquely identifying a plant. Your Plant Dallas
Stor. Location Location at which the material is stored. Your Finished Goods
Copy from Plant Plant of the reference material. DL00
Copy from Stor. Location Storage location of the reference material. FG00

55. Click Default Setting .

56. Click Enter .
 You will receive a message that says, “The material already exists and will be extended”.
57. In the “Create Finished Product DXTR30##” screen, enter the following information:
Attribute Description Data Value
Material Description Material Description ## Deluxe Touring Bike
(Short Text) (red)
 MRP Controller MRP Controller responsible for material Your DL Controller
planning for the material.

58. Click Enter .

59. Enter the following information:
Attribute Description Data Value
In-house production The time in workdays needed to produce the material in- 1
house.

60. Click Enter .

61. Enter the following information:
Attribute Description Data Value
Prodn Supervisor Responsible for materials in production. Your DL Production Scheduler

62. Click Enter until you reach the last tab.

63. Click Enter .

64. In the “Last data screen reached” pop-up, click Yes .
 You will receive a message that says “Material DXTR30## created”.
2. Create Bill of Materials
In this section, you will create Bills of Material (BOM) for use at Dallas by copying from Company
Code US00. You will copy the BOM from the Dallas Plant (DL00) in Company Code US00; and change
each component from the original material (example, BOLT1000) to your material (example,
BOLT10##).
65. In the “SAP Easy Access” screen, follow the navigation path below:
Navigation
SAP Menu 🡪 Logistics 🡪 Production 🡪 Master Data 🡪 Bills of Material 🡪 Bill of
Material 🡪 Material BOM 🡪 Create
73. What is the T-code to create a bill of materials?
🖉
66. In the “Create material BOM: Initial Screen” screen, enter the following information:
Attribute Description Data Value
Material Key uniquely identifying the material. Your Touring Aluminum Wheel
Assembly
Plant Key uniquely identifying a plant. Your Plant Dallas
BOM Usage Defines the area where a BOM can be Production
used.

67. Click Copy From .

68. In the “Copy From…” pop-up, enter the following information:
Attribute Description Data Value
Material Key uniquely identifying the material. Original Touring Aluminum Wheel
Assembly
Plant Key uniquely identifying a plant. Original Plant Dallas
69. Click Enter .
70. In the “Create material BOM: Copy From” screen, click Select All .
71. Click Copy .
 You will receive an ERROR that says “Material TRTR1000 not maintained in plant DL##”.
72. In the “Create material BOM: Item: General data” screen, enter the following information:
Attribute Description Data Value
Component Material number of the components that you enter. Your Touring Tire

73. Click Enter .

 You will receive an ERROR that says “Material TRTB1000 not maintained in plant DL##”.
74. Repeat these steps to change each material to Your material to add the rest of your raw
materials to your touring wheel assembly bill of materials.

75. In the “Create material BOM: General Item Overview” screen, click Save .
 You will receive a message that says “Creating BOM for material TRWA10##”.
76. In the “Create material BOM: Initial Screen” screen, enter the following information:
Attribute Description Data Value
Material Alphanumeric key uniquely identifying the Your Deluxe Touring Bike (red)
material.
Plant Key uniquely identifying a plant. Your Plant Dallas

77. Click Copy From .

78. In the “Copy From…” pop-up, enter the following information:
Attribute Description Data Value
Material Alphanumeric key uniquely identifying the Original Deluxe Touring Bike
material. (red)
Plant Key uniquely identifying a plant. Original Plant Dallas
79. Click Enter .

80. In the “Create material BOM: Copy From” screen, click Select All .
81. Click Copy .
 You will receive an error that says “Material TRWA1000 not maintained in plant DL##”.
82. In the “Create material BOM: Item: General data” screen, enter the following information:
Attribute Description Data Value
Component Number of the components that you Your Touring Aluminum Wheel
enter Assembly

83. Click Enter .

 You will receive an error that says “Material TRWA10## not maintained in plant DL##”.
84. Repeat these steps to change each material to Your material to add all your raw materials
to your deluxe touring bike (red) bill of materials.

85. In the “Create material BOM: General Item Overview” screen, click Save .
 You will receive a message that says “Creating BOM for material DXTR30##”.
3. Create Activity Types
In this section, you will define the labor needed to manufacture products. You will create activity
types which describe the various forms of activity that can be performed at a cost center. For
simplicity, GBI uses only one activity type: LABOR. You will implement GBI management’s tactical
decisions that LABOR is: measured in Hour (H), evaluated for each cost center, and distributed to
the Labor secondary cost element for management accounting.
86. In the “SAP Easy Access” screen, follow the navigation path below:
Navigation
SAP Menu🡪 Accounting🡪 Controlling🡪 Cost Center Accounting🡪 Master Data🡪 Activity
Type🡪 Individual Processing🡪 Create
74. What is the T-code to create activity type?
🖉
87. In the “Create Activity Type: Initial Screen” screen, enter the following information:
Attribute Description Data Value
Activity Type Key uniquely identifying an activity type. LABOR
Valid From Date indicating as of when an entry is valid. First Day of Current Year

88. Click Enter .

89. In the “Create Activity Type: Basic Screen” screen, enter the following information:
Attribute Description Data Value
Name General description of the object. ## Labor Hours
Activity Unit Time or quantity unit used to post the Hour
consumed activity quantities.
CCtr categories Determines for which cost center types an All Cost Center Cate
activity type is allowed for planning and as a
sender in activity allocation.
ATyp category The method of activity planning and Manual entry, manual
allocation. allocation
Allocation cost A secondary cost element under which the Your Labor
elem activity type business process is allocated.
Price indicator Indicator showing how the system calculates Plan price, automatically based
the price of a business process or activity on activity
type.
 Make sure to use Hour(H) and not Hours(HR) for the Activity Unit.

1. Click Save .
 You will receive a message that says, “Activity type has been created”.
75. What does activity unit HR stand for and how is it different than Hour?
🖉
1. Change Activity Output/Process
In this section, you will define the labor needed to manufacture products. You will specify how the
LABOR activity is distributed between – and among – Cost Centers. In Chapter 3, when you created
your standard hierarchy you created an Operations Cost Center Group composed of several Cost
Centers. For each of these Cost Centers, you will define the price of LABOR which will be used for
product cost calculations.
2. In the “SAP Easy Access” screen, follow the navigation path below:
Navigation
SAP Menu🡪 Accounting🡪 Controlling🡪 Cost Center Accounting🡪 Planning🡪 Activity
Output/Prices🡪 Change
76. What is the T-code to change activity output/process?
🖉
3. In the “Change Activity Type/Price Planning: Initial Screen” screen, enter the following
information:
Attribute Description Data Value
Version A collection of year-dependent indicators for planning data. Plan/Act –
Version
From Period A planning period is the smallest closed unit of a fiscal year 1
in which plan data can be entered and stored in the system.
 To Period A planning period is the smallest closed unit of a fiscal year 12
in which plan data can be entered and stored in the system.
Fiscal year Period when a company creates inventory. Current Year
Cost Center Organizational unit for grouping together cost centers. Your Operations
Or Group
Activity Type A description of the activity produced by a cost center. LABOR
4. Click Overview Screen .
5. In the “Change Activity Type/Price Planning: Overview Screen” screen, enter the following
information:
Activity Plan Activity Distribution key Distribution key Variable price
LABOR 100000 Distribution as before Distribution as before 10
6. Click Next Combination .
7. Repeat this for the rest of the cost centers within the group.

8. Click Save .
 You will receive a message that says, “Changed data has been posted”.
9. In the “Change Activity Type/Price Planning: Initial Screen” screen, enter the following
information:
Attribute Description Data Value
Fiscal Period for which a company creates its inventory and balance Year After Current
year sheet

10. Click Overview Screen .

11. In the “Change Activity Type/Price Planning: Overview Screen” screen, enter the following
information:
Activity Plan Activity Distribution key Distribution key Variable price
LABOR 100000 Distribution as before Distribution as before 10
12. Click Next Combination .
13. Repeat this for the rest of the cost centers within the group.

14. Click Save .

 You will receive a message that says, “Changed data has been posted”.
2. Create Capacity
To plan production, GBI must understand the manufacturing capacity at each Plant and Work
Center.
 GBI has two types of capacity: person hours and machine hours. GBI’s Dallas plant has
three people and three machines, both available during day shift only.
In this section, you will create a capacity called shift for a person and for a machine.
15. In the “SAP Easy Access” screen, follow the navigation path below:
Navigation
SAP Menu🡪 Logistics 🡪 Production🡪 Master Data🡪 Work Centers🡪 Capacity🡪 Create
77. What is the T-code to create a capacity?
🖉
16. In the “Create Capacity: Initial Screen” screen, enter the following information:
Attribute Description Data Value
Plant Key uniquely identifying a plant. Your Plant Dallas
Capacity Description by which the capacity is created. SHIFT
Capacity category Key which describes capacity in more detail. Person

17. Click Enter .

18. In the “Create Capacity: Header” screen, enter the following information:
Attribute Description Data Value
Capacity short text Describes the capacity in more detail. ## Standard Day Shift
Capacity Responsible Key referring to the capacity planner group. Planner group A
Base unit of meas. Unit in which capacity is maintained. Hour
Start Start of the shift. 08:00:00
Finish End of the shift. 17:00:00
Length of breaks Total break time per shift. 01:00:00
Capacity utilization The relationship between a machine’s actual 100
capacity and its theoretical capacity.
No. Ind. Capacities Number of elements which make up a group. 3
Relevant to finite Specifies that the system should take the Selected
scheduling available capacity and the load of this capacity
into account during finite scheduling.

19. Click Save .

 You will receive a message that says, “Capacity SHIFT plant DL## category 002 created”.
20. In the “Create Capacity: Initial Screen” screen, enter the following information:
Attribute Description Data Value
Capacity category The capacity category enables you to determine whether Machine
it is machine or labor capacity.

21. Click Enter .

22. In the “Create Capacity: Header” screen, enter the following information:
Attribute Description Data Value
Capacity short text Describes the capacity in more detail. ## Standard Day Shift
Capacity planner grp Key referring to the capacity planner group. Planner group A
Base unit of meas. Unit in which capacity is maintained. Hour
Start Start of the shift. 08:00:00
Finish End of the shift. 17:00:00
Length of breaks Total break time per shift. 01:00:00
Capacity utilization The relationship between a machine’s actual 100
capacity and its theoretical capacity.
No. of indiv. cap. Number of elements which make up a group. 3
Relevant to finite Specifies that the system should take the Selected
scheduling available capacity and the load of this capacity
into account during finite scheduling.

23. Click Save .

 You will receive a message that says, “Capacity SHIFT plant DL## category 001 created”.
3. Determine Person Responsible
You will create a person (## Steve Barton) responsible for maintaining Work Center master data.
Note that this person is not responsible for Work Center planning, but rather for maintaining Work
Center parameters.
24. In the “SAP Easy Access” screen, follow the navigation path below:
Navigation
SAP Customizing Implementation Guide🡪 Production🡪 Basic Data🡪 Work Center🡪 General
Data🡪 Determine Person Responsible
78. What is the T-code to create a person responsible?
🖉
25. In the “Change View “Person Responsible for Work Center”: Overview” screen, click New
Entries .
26. In the “New Entries: Overview of Added Entries” screen, enter the following information:
Attribute Description Data Value
Plnt Key uniquely identifying a plant Your Plant Dallas
Pers. Respons. Person responsible for the work center 0##
Person responsible work center Text describing person responsible ## Steve Barton

27. Click Save .

 You will receive a message that says, “Data was saved”.
4. Create Work Centers
In this section, you will create Work Centers at your Dallas plant and associate each Work Center
with a Work Center Location, Cost Center, and Person Responsible.
28. In the “SAP Easy Access” screen, follow the navigation path below:
Navigation
SAP Menu🡪 Logistics🡪 Production🡪 Master Data🡪 Work Centers🡪 Work Center🡪 Create
79. What is the T-code to create a work center?
🖉
29. In the “Create Work Center: Initial Screen” screen, enter the following information:
Attribute Description Data Value
Plant Key uniquely identifying a plant. Your Plant Dallas
Work center Key identifying the work center. ASSY10##
Work center category Key which distinguishes the work centers. Labor

30. Click Enter .

31. In the “Create Work Center: Basic Data” screen, enter the following information:
Attribute Description Data Value
Description Description ## DL Assembly
Person responsible Person who is responsible for the work center Your Person Responsible
Usage Controls which type of task list used. All task list types
Standard value key Dimension to one of up to six values. Normal production

32. Click Enter .

80. What does Usage 004 represent?
🖉
33. Enter the following information in the standard value maintenance section of the screen:
Attribute Description Data Value
Key Word Key work describing the underlying parameter Setup
Rule for Mant. Determines how the system reacts when you enter or do Should be Entered
not enter a standard value in an operation of a routing
Key Word Key work describing the underlying parameter Machine
Rule for Mant. Determines how the system reacts when you enter or do No Checking
not enter a standard value in an operation of a routing
Key Word Key work describing the underlying parameter Labor
Rule for Mant. Determines how the system reacts when you enter or do Should be Entered
not enter a standard value in an operation of a routing
34. Click on the “Default Values” tab.
35. In the “Create Work Center: Default Values” screen, enter the following information:
Attribute Description Data Value
Control key Determines which business transactions should be Routing/Ref. op. set –
executed for the object that belongs to the order. internal proc.
36. Enter the following information in the units of measurement of standard value section of
the screen:
Attribute Description Data Value
Parameter Describes the underlying parameter Setup
Standard Value Unit(St…) Unit of standard value Minute (MIN)
Parameter Describes the underlying parameter Machine
Standard Value Unit(St…) Unit of standard value Nothing goes here
Parameter Describes the underlying parameter Labor
Standard Value Unit(St…) Unit of standard value Minute (MIN)
37. Click on the “Scheduling” tab.
38. In the “Create Work Center: Scheduling” screen, enter the following information:
Attribute Description Data Value
Capacity category Enables the determination of whether it is machine or Person
labor.
Capacity Capacity name SHIFT
Duration of Setup Formula used in scheduling to calculate the setup time. Prod.: Setup
time
Processing Formula used in scheduling to determine the processing Prod.: Labor
formula/Duration time time
39. Click on the “Costing” tab.
40. In the “Create Work Center: Cost Center Assignment” screen, enter the following
information:
Attribute Description Data Value
Cost Center Key uniquely identifying a cost center. Your Production Costs
41. Enter the following information at the bottom of the screen:
Attribute Description Data Value
Alt activity descr. Text that describes an activity Setup
Activity Type Key uniquely identifying an activity type LABOR
Formula key Key which refers to the formula used Prod.: Setup time
Alt activity descr. Text that describes an activity Machine
Activity Type Key uniquely identifying an activity type Nothing goes here
Formula key Key which refers to the formula used Nothing goes here
Alt activity descr. Text that describes an activity Labor
Activity Type Key uniquely identifying an activity type LABOR
Formula key Key which refers to the formula used Prod.: Labor time

42. Click Save .

 You will receive a message that says, “Work center ASSY10## in plant DL## was created”.
43. You have just created your Assembly work center in the steps above. Appendix F contains
data about all the Work Centers in GBI. Use the data in appendix F to create the following Work
Centers: INSP10##, MANT10##, PACK10##, and SERV10##. Create each of the work centers using
the steps above.
5. Create Product Routings
This is the third of three steps in which you will define the labor needed to manufacture products.
You will create Product Routings for use at Dallas by copying from Company Code US00. Note that:
 the Routing is developed for an individual plant, so GBI can use different Routings for the
same manufactured good as local plant needs dictate.
 each operation includes setup time, machine time, and labor time. This data allows GBI to do
capacity planning and product costing.
You will copy the Routing from the Dallas Plant (DL00) in Company Code US00; and change each
Work Center from the original Work Center (example, ASSY1000) to your Work Center (example,
ASSY10##).
44. In the “SAP Easy Access” screen, follow the navigation path below:
Navigation
SAP Menu 🡪 Logistics 🡪 Production 🡪 Master Data 🡪 Routings 🡪 Routings 🡪 Standard
Routings 🡪 Create
81. What is the T-code to create a product routing?
🖉
45. In the “Create Routing: Initial Screen” screen, enter the following information:
Attribute Description Data Value
Material Key uniquely identifying the material. Your Touring Aluminum Wheel Assembly
Plant Key uniquely identifying a plant. Your Plant Dallas
Group Key identifying a group. CLEAR OUT (Make sure nothing is in this
field)

46. Click Copy from .

47. In the “Select Type” pop-up, with “Routing” selected, click Enter .
48. In the “Create Using Copy Function: Select Object to be Copied” pop-up, enter the following
information:
Attribute Description Data Value
Material Key uniquely identifying the material. Original Touring Aluminum Wheel Assembly
Plant Key uniquely identifying a plant. Original Plant Dallas
49. Click Enter .
50. In the “Create Routing: Header Data Check” screen, enter the following information:
Attribute Description Data Value
Status Indicates the processing status of a task list. Released (general)

51. Click Enter .

 You will receive an error that says “Work center ASSY1000 does not exist in plant DL##”.
52. In the “Create Routing: Operation – Check” screen, enter the following information:
Attribute Description Data Value
Work center Key identifying the work center. ASSY10##

53. Click Enter .

54. In the “Information” pop-up, click Enter .
55. In the next “Information” pop-up, click Enter .
 You will receive a message that says, “Enter standard value Setup”.

56. In the “Create Routing: Operation – Check” screen, click Enter .

 You will receive a message that says, “Enter standard value Setup”.

57. Click Enter .

58. Repeat Steps III.10.9 – III.10.14 to add the rest of your work centers to your touring wheel
assembly product routing.
59. In the “Create Routing: Operation Overview” screen, click Save .
 You will receive a message that says, “Routing was saved with group and material
TRWA10##”.
60. In the “Create Routing: Initial Screen” screen, enter the following information:
Attribute Description Data Value
Material Alphanumeric key uniquely identifying the material. Your Deluxe Touring Bike (red)
Plant Key uniquely identifying a plant. Your Plant Dallas
Group Key identifying a group. CLEAR OUT (Make sure
nothing is in this field)

61. Click Copy from .

62. In the “Select Type” pop-up, with “Routing” selected, click Enter .
63. In the “Create Using Copy Function: Select Object to be Copied” pop-up, enter the following
information:
Attribute Description Data Value
Material Alphanumeric key uniquely identifying the Original Deluxe Touring Bike
material. (red)
Plant Key uniquely identifying a plant. Original Plant Dallas
64. Click Enter .
65. In the “Create Routing: Header Data Check” screen, enter the following information:
Attribute Description Data Value
Status You use the status key to indicate the processing status of a task Released
list (general)

66. Click Enter .

 You will receive an error that says, “Work center ASSY10## does not exist in plant DL##”.
67. In the “Create Routing: Operation – Check” screen, enter the following information:
Attribute Description Data Value
Work center Key identifying the work center. ASSY10##

68. Click Enter .

69. In the “Information” pop-up, click Enter .
70. In the “Information” pop-up, click Enter .
 You will receive a message that says, “Enter standard value Setup”.

71. In the “Create Routing: Operation – Check” screen, click Enter .

 You will receive a message that says, “Enter standard value Setup”.

72. Click Enter .

73. Repeat these steps to add the rest of your work centers to your deluxe touring bike (red)
product routing.

74. In the “Create Routing: Operation Overview” screen, click Save .

 You will receive a message that says, “Routing was saved with group and material
DXTR30##”.
6. Create Production Versions
In this section, you will create Production Versions for your Touring Wheel Assembly (TRWA10##)
and your Deluxe Touring Bike (red) (DXTR30##). Manufacturing BOM determination is only possible
with the creation of Production Version master data in S/4HANA. You will need to reference your
material’s routing to find the group and group counter values.
75. In the “SAP Easy Access” screen, follow the navigation path below:
Navigation
SAP Easy Access Menu 🡪 Logistics 🡪 Production 🡪 Master
Data 🡪 Routing 🡪 Routings 🡪 Standard Routings 🡪 Display
76. In the “Display Routing: Initial Screen” screen, enter the following information:
Attribute Description Data Value
Material Key identifying your material Your Touring Wheel
Assembly
Plant Key uniquely identifying a plant. Your Dallas Plant
Group Groups together several task lists. CLEARED OUT

77. Click Enter .

78. In the “Display Routing: Operation Overview” screen, select Header Data .
82. What is your Touring Wheel Assembly group?
🖉
83. What is your Touring Wheel Assembly group counter?
🖉
1. In the “Display Routing: Header Details” screen, click back two times.
2. In the “Display Routing: Initial Screen” enter the following information:
Attribute Description Data Value
Material Key identifying your material Your Deluxe Touring
Bike (red)
Plant Key uniquely identifying a plant. Your Dallas Plant
Group Groups together several task lists CLEARED OUT

3. Click Enter .
4. In the “Display Routing: Operation Overview” screen, select Header Data .
84. What is your Deluxe Touring Bike (red) group?
🖉
85. What is your Deluxe Touring Bike (red) group counter?
🖉
1. In the “SAP Easy Access” screen, follow the navigation path below:
Navigation
SAP Easy Access Menu 🡪 Logistics 🡪 Production 🡪 Master Data 🡪 Production Versions
86. What is the transaction code to create a production version?
🖉
1. In the “Production Version: Mass Processing” screen, enter the following information:
Attribute Description Data Value
Plant Key uniquely identifying a plant. Your Plant Dallas
Material Key identifying your material Your Touring Wheel
Assembly
MRP Controller MRP Controller responsible for material planning for Your DL Controller
the material.

2. Click Enter .
3. In the “Production Version: Mass Processing” screen, in the “Production Versions” section of
the screen enter the following information:
 Attribute Description Data Value
Material Key identifying your material Your Touring Wheel
Assembly
Production Key identifying your production version 01
Version
Production Text describing your Production Version Touring Wheel Assembly
Version Short Text PV
BOM Usage Key defining the area (such as engineering/design 1
or production) where a BOM can be used
Group Key for task list group found in material routing Your Touring Wheel
Assembly routing group
Group Counter Helps uniquely identify the task list for the Your Touring Wheel
production version of a material Assembly Group Counter
Type Key which classifies task lists according to their Routing
functionality

4. Click Enter
5. You will receive a warning message “valid from date is set to current date and valid to date

will be set to maximum” click Enter .

6. Click Enter through the warning message “Check default alternative BOM”

7. Click Save .
 You will not receive a confirmation message; however, you will now be able to perform the
production process for your Touring Wheel Assembly.
1. In the “Production Version: Mass Processing” screen, enter the following information:
Attribute Description Data Value
Plant Key uniquely identifying a plant. Your Plant Dallas
Material Key identifying your material Your Deluxe Touring
Bike (red)
MRP Controller MRP Controller responsible for material planning for Your DL Controller
the material.

2. Click Enter .
3. In the “Production Version: Mass Processing” screen in the “Production Version” section of
the screen enter the following information:
Attribute Description Data Value
Material Key identifying your material Your Deluxe Touring
Bike (red)
Production Key identifying your production version 01
Version
Production Text describing your Production Version Deluxe Touring Bike
Version Short Text (red) PV
BOM Usage Key defining the area (such as engineering/design or 1
production) where a BOM can be used
Group Key for task list group found in material routing Your Deluxe Touring
Bike (red) routing group
Group Counter Helps uniquely identify the task list for the Your Deluxe Touring
production version of a material Bike Red group counter
Type Key which classifies task lists according to their Routing
 functionality

4. Click Enter
5. You will receive a warning message “valid from date is set to current date and valid to date

will be set to maximum” click Enter .

6. Click Enter through the warning message “Check default alternative BOM”.

7. Click Save .
 You will not receive a confirmation message; however, you will now be able to perform the
production process for your Deluxe Touring Bike (red).

4. Process Execution

Table of Contents
Section 4.1: Create Initial Inventory Balance 61
Section 4.2: Create Planned Order for Semi-Finished Goods 63
Section 4.3: Convert Planned Order for Semi-Finished Goods 65
Section 4.4: Issue Materials to Production Order 1 66
Section 4.5: Confirm Production for Semi-Finished Goods 68
Section 4.6: Receive Semi-Finished Into Inventory 69
Section 4.7: Create Planned Order for Finished Goods 70
Section 4.8: Convert Planned Order for Finished Goods 72
Section 4.9: Issue Materials to Production Order II 73
Section 4.10: Confirm Production for Finished Goods 75
Section 4.11: Receive Finished Goods into Inventory 76
7. Create Initial Inventory Balance
Testing of the production process is organized into three parts:
 Create raw material inventory balance (IV.4.1)
 Produce semi-finished good (Touring Aluminum Wheel Assembly) (IV.4.2 – 6)
 Product finished good (Deluxe Touring Bike (red) (IV.4.7 – 11)
In this section, you create the raw material inventory balance required to produce 10 bikes.
Normally, the material planning process would create purchase requisitions for the necessary raw
materials. You would then execute the procurement process and receive these materials into
inventory. However, for the purpose of this exercise, we will take a shortcut and create “inventory
from heaven” using a special movement type (561). Recall that earlier in this Phase, you create the
General Ledger accounts required for this special movement type.
8. In the “SAP Easy Access” screen, follow the navigation path below:
Navigation
SAP Menu 🡪 Logistics 🡪 Materials Management 🡪 Inventory Management 🡪 Goods
Movement 🡪 Goods Movement
87. What is the T-code to create “inventory from heaven”?
🖉
9. In the “Goods Receipt Other” screen, enter the following information:
Attribute Description Data Value
Trans/Event Drop-down menu Goods Receipt
Reference Indicates the document you want to Other
 Document reference when you enter the transaction
Movement Type Specifies a key for the type of goods 561
movement

10. Click Enter .

11. In the “Tip” pop-up, click Enter .
12. In the “Goods Receipt Other” screen, enter the following information:
Mat. Short Quantity in UnE E SLoc Plnt
Text
BOLT10## 20 EA Raw Materials Your Plant Dallas
BRKT10## 10 EA Raw Materials Your Plant Dallas
CHAN10## 10 EA Raw Materials Your Plant Dallas
DGAM10## 10 EA Raw Materials Your Plant Dallas
HXNT10## 20 EA Raw Materials Your Plant Dallas
LWSH10## 40 EA Raw Materials Your Plant Dallas
PCKG10## 10 EA Raw Materials Your Plant Dallas
PEDL10## 10 EA Raw Materials Your Plant Dallas
TRFR30## 10 EA Raw Materials Your Plant Dallas
TRHB10## 10 EA Raw Materials Your Plant Dallas
TRSK10## 10 EA Raw Materials Your Plant Dallas
TRTB10## 20 EA Raw Materials Your Plant Dallas
TRTR10## 20 EA Raw Materials Your Plant Dallas
TRWH10## 20 EA Raw Materials Your Plant Dallas
WDOC10## 10 EA Raw Materials Your Plant Dallas

13. Click Enter

14. Click Save .

 You will receive a message that says, “Material document 49………… posted”.
8. Create Planned Order for Semi-Finished Goods
In this section, you will manually create a planned production order for your wheel assembly.
Normally, the material planning process (MRP) would evaluate the demand for bikes, and create
planned production orders for the correct quantity of wheel assemblies. However, for the purpose
of this exercise, you have manually determined that you need 10 bikes (DXTR30##). To manufacture
the bikes, you need 20 wheel assemblies (TRWA10##). The planned production order for 20 Wheel
Assemblies is sent to the Dallas production schedulers specifying when the wheel assemblies must
be available in inventory.
15. In the “SAP Easy Access” screen, follow the navigation path below:
Navigation
SAP Menu 🡪 Logistics 🡪 Materials Management 🡪 Material Requirements Planning
(MRP) 🡪 MRP 🡪 Planned Order 🡪 Create
88. What is the T-code to create a planned order?
🖉
16. In the “Create Planned Order: Initial Screen” screen, enter the following information:
Attribute Description Data Value
Planned order Profile that determines the order type, the procurement type, Stock
profile the special procurement type, and the account assignment type Order (LA)
for processing the planned order.
89. What planned order profile does KB represent?
🖉

17. Click Enter .

18. In the “Create Planned Order: Stock order” screen, enter the following information:
Attribute Description Data Value
Material Number of the material for the order. Your Touring Aluminum
Wheel Assembly
MRP Area Key uniquely identifying the plant Your Plant Dallas
Order quantity Quantity to be produced or ordered according 20
to the planned order.
End Date that you should expect either the One Week from Today
completion or the delivery of the order.
Production plant Plant in which the order quantity of the Your Plant Dallas
internally produced material is to be produced
according to the planned order.
Storage Location Location at which the material is stored. Your Semi-Finished Goods
Production Determines the BOM and Routing 01
Version

19. Click Save .

 You will receive a message that says, “Planned order will be created”.
90. What is the resulting Planned Order number?
🖉
9. Convert Planned Order for Semi-Finished Goods
In this section, you will manually convert your planned production order (PldOrd) into a production
order (PrdOrd). This authorizes that production may begin. Note that after conversion, the
production scheduler can change components, quantities, or dates.
20. In the “SAP Easy Access” screen, follow the navigation path below:
Navigation
SAP Menu 🡪 Logistics 🡪 Production 🡪 MRP 🡪 Evaluations 🡪 Stock/Requirements List
91. What is the T-code to view the stock/requirements list?
🖉
21. In the “Stock/Requirements List: Initial Screen” screen, enter the following information:
Attribute Description Data Value
Material Number of the material for the order. Your Aluminum Touring Wheel Assembly
Plant Key uniquely identifying a plant. Your Plant Dallas

22. Click Enter .

23. In the “Stock/Requirements List” screen, double-click on “PldOrd” in the table.
24. In the “Additional Data for MRP Element” pop-up, click -> Prod.ord .
 You will receive a message that says, “Release carried out”.

25. In the “Production order Create: Header” screen, click Save .

 You will receive a message that says, “Order number saved”.
92. What is the resulting document number?
🖉
1. Issue Materials to Production Order 1
In this section, you will manually release (issue) the raw materials needed to produce the 20 wheel
assemblies. This goods issue transaction posts the raw material costs to the production order, and
decreases inventory from the Raw Materials storage location.
26. In the “SAP Easy Access” screen, follow the navigation path below:
Navigation
SAP Menu 🡪 Logistics 🡪 Production 🡪 Shop Floor Control 🡪 Goods Movements 🡪 Goods
Issue / Goods Receipt
93. What is the T-code to issue materials to production?
🖉
27. In the “Goods Receipt Other” screen, enter the following information:
Attribute Description Data Value
Trans/Event Drop-down menu Goods Issue
Reference Indicates the document you want to Order
Document reference when you enter the transaction
Order Number Number assigned to order document Production Order Document
Number
Movement Type Specifies a key for the type of goods 261
movement
28. Click Enter .
29. In the “Goods Issue Order 1………” screen, enter the following information:
Mat. Short Text OK SLoc
## Touring Tire Selected Your Raw Materials
## Touring Tube Selected Your Raw Materials
## Touring Aluminum Selected Your Raw Materials
Wheel
## Hex Nut 5 mm Selected Your Raw Materials
## Lock Wash 5 mm Selected Your Raw Materials
## Socket Head Bolt Selected Your Raw Materials
5x20mm

30. Click Save .

94. What is the resulting document number?
🖉
2. Confirm Production for Semi-Finished Goods
In the previous section, you released raw material to the production order. In this section, you will
confirm the completion of the wheel assemblies. Your Dallas plant completed all 20 wheel
assemblies, so you verify a yield of 20.
31. In the “SAP Easy Access” screen, follow the navigation path below:
Navigation
SAP Menu 🡪 Logistics 🡪 Production 🡪 Shop Floor Control 🡪 Confirmation 🡪 Enter 🡪 For
Order
95. What is the T-code to confirm production?
🖉
32. In the “Enter Production Order Confirmation: Initial Screen” screen, enter the following
information:
Attribute Description Data Value
Order Number which identifies an order number. Production Order Number

33. Click Enter .

34. In the “Confirmation of Production Order Enter: Actual Data” screen, enter the following
information:
Attribute Description Data Value
Yield to conf. Yield that you want to confirm for the operation. 20

35. Click Save .

36. In the Error in actual cost calculation pop-up, select
 You will receive a message that says, “Confirmation of order saved”.
1. Receive Semi-Finished Into Inventory
In the previous section, you confirmed the yield of the production process. In this section, you will
now receive the 20 wheel assemblies into inventory. This goods receipt transaction increases
inventory in the Semi-Finished Goods storage location.
37. In the “SAP Easy Access” screen, follow the navigation path below:
Navigation
SAP Menu 🡪 Logistics 🡪 Production 🡪 Shop Floor Control 🡪 Goods Movement 🡪 MIGO
Goods Issue/Goods Receipt
96. What is the T-code to create a goods receipt?
🖉
38. In the “Goods Receipt for Order: Initial Screen” screen, enter the following information:
Attribute Description Data Value
Trans/Event Drop-down menu Goods Receipt
Reference Indicates the document you want to Order
Document reference when you enter the transaction
Document Document number assigned to the Production Order Number
Number document you would like to reference
Movement Type Specifies a key for the type of goods 101
movement
39. Click Enter .
40. In the “Goods Receipt for Order: New Items 0001” screen, enter the following information:
Attribute Description Data Value
OK Indicates that the item is to be regarded as closed. Selected
SLoc Location at which the material is stored Semi-finished
Goods

41. Click Save .

 You will receive a message that says, “Document posted”.
97. What is the resulting document number?
🖉
2. Create Planned Order for Finished Goods
In this section, you will manually create a planned production order for your touring bikes. Normally,
the material planning process (MRP) would evaluate the demand for bikes, and create planned
production orders for the correct quantity of red touring bikes. However, for the purpose of this
exercise, you have manually determined that you need 10 bikes (DXTR30##).
42. In the “SAP Easy Access” screen, follow the navigation path below:
Navigation
SAP Menu 🡪 Logistics 🡪 Production 🡪 MRP 🡪 Planned Order 🡪 Create
43. In the “Create Planned Order: Initial Screen” screen, enter the following information:
Attribute Description Data Value
Plnned order profile Determines different types for processing planned orders Stock order

44. Click Enter .

45. In the “Create Planned Order: Stock order” screen, enter the following information:
Attribute Description Data Value
Material Number of the material. Your Deluxe Touring
Bike (red)
MRP Area Plant Your Plant Dallas
 Order Quantity to be produced or ordered according to the planned 10
quantity order.
End Date, according to the planned order, that you should expect One Week from
either the completion or the delivery of the planned order Today
quantity.
Producing Plant in which the order quantity of the internally produced Your Plant Dallas
plant material is to be produced according to the planned order.
Storage Location at which the material is stored. Your Finished Goods
Location
Production Determines BOM and Routing 01
Version

46. Click Save .

 You will receive a message that says, “Planned order will be created”.
98. What is the resulting document number?
🖉
3. Convert Planned Order for Finished Goods
In this section, you will manually convert your planned production order into a production order.
This authorizes that production may begin.
47. In the “SAP Easy Access” screen, follow the navigation path below:
Navigation
SAP Menu 🡪 Logistics 🡪 Production 🡪 MRP 🡪 Evaluations 🡪 Stock/Requirements List
48. In the “Stock/Requirements List: Initial Screen” screen, enter the following information:
Attribute Description Data Value
Material Number of the material for the order. Your Deluxe Touring Bike (Red)
Plant Key uniquely identifying a plant. Your Plant Dallas

49. Click Enter .

50. In the “Stock/Requirements List” screen, double-click on “PldOrd” in the table.
51. In the “Additional Data for MRP Element” pop-up, click -> Prod.ord .
 You will receive a message that says, “Release carried out”.

52. In the “Production order Create: Header” screen, click Save .

 You will receive a message that says, “Order number saved”.
99. What is the resulting document number?
🖉
4. Issue Materials to Production Order II
In this section, you will manually release (issue) the raw materials and semi-finished goods needed
to produce the 10 bikes. This goods issue transaction posts the raw material and semi-finished goods
costs to the production order, and decreases inventory from the Raw Materials storage location and
from the Semi-Finished Goods storage location.
53. In the “SAP Easy Access” screen, follow the navigation path below:
Navigation
SAP Menu 🡪 Logistics 🡪 Production 🡪 Shop Floor Control 🡪 Goods Movements 🡪 Goods
Issue / Goods Receipt
54. In the “Goods Receipt Other” screen, enter the following information:
Attribute Description Data Value
Trans/Event Drop-down menu Goods Issue
Reference Indicates the document you want to Order
 Document reference when you enter the transaction
Order Number Number assigned to order document Production Order Number
Movement Type Specifies a key for the type of goods 261
movement
55. Click Enter .
56. In the “Goods Issue Order 1………” screen, enter the following information:
Mat. Short Text OK SLoc
## Touring Aluminum Selected Your Semi-Finished
Wheel Assembly Materials
## Touring Frame-Red Selected Your Raw Materials
## Derailleur Gear Selected Your Raw Materials
Assembly
## Touring Seat Kit Selected Your Raw Materials
## Touring Handle Bar Selected Your Raw Materials
## Pedal Assembly Selected Your Raw Materials
## Chain Selected Your Raw Materials
## Brake Kit Selected Your Raw Materials
## Warranty Selected Your Raw Materials
Document
## Packaging Selected Your Raw Materials
57. Click Enter

58. Click Save .

100. What is the resulting document number?
🖉
1. Confirm Production for Finished Goods
In the previous section, you released raw materials and semi-finished goods to the production order.
You will now confirm completion of the bikes. Your Dallas plant completed all 10 bikes, so you verify
a yield of 10.
59. In the “SAP Easy Access” screen, follow the navigation path below:
Navigation
SAP Menu 🡪 Logistics 🡪 Production 🡪 Shop Floor Control 🡪 Confirmation 🡪 Enter 🡪 For
Order
60. In the “Enter Production Order Confirmation: Initial Screen” screen, enter the following
information:
Attribute Description Data Value
Order Order of which you wish to confirm production. Production Order Number

61. Click Enter .

62. In the “Confirmation of Production Order Enter: Actual Data” screen, enter the following
information:
Attribute Description Data Value
Yield to conf. Yield that you want to confirm for the operation. 10

63. Click Save .

 You will receive a message that says, “Confirmation of order saved”.
1. Receive Finished Goods into Inventory
In the previous section, you confirmed the yield of the production process. You will now receive the
10 bikes into inventory. This goods receipt transaction increases inventory in the Finished Goods
storage location.
64. In the “SAP Easy Access” screen, follow the navigation path below:
Navigation
SAP Menu 🡪 Logistics 🡪 Production 🡪 Shop Floor Control 🡪 Goods Movement 🡪 Goods Issue
/ Goods Receipt
1. In the “Goods Receipt for Order: Initial Screen” screen, enter the following information:
Attribute Description Data Value
Trans/Event Drop-down menu Goods Receipt
Reference Indicates the document you want to Order
Document reference when you enter the transaction
Document Document number assigned to the Production Order Number
Number document you would like to reference
Movement Type Specifies a key for the type of goods 101
movement
65. Click Enter .
66. In the “Goods Receipt for Order: New Items 0001” screen, enter the following information:
Attribute Description Data Value
OK Indicates that the item is to be regarded as closed. Selected
SLoc Location at which the material is stored Your Finished
Goods

67. Click Save .

 You will receive a message that says, “Document posted”.
101. What is the resulting document?
🖉

Exercise Deliverables
Name:
Course and Section:
Identifier:
Client:
1. What is the Transaction Code to define a Work Center Location?
🖉
2. What is the T-Code to carry out overall maintenance of plant parameters?
🖉
3. What is the From Number for the planned order number range?
🖉
4. What is the To Number for the planned order number range?
🖉
5. What is the From Number for the purchase requisition number range?
🖉
6. What is the To Number for the purchase requisition number range?
🖉
7. What is the From Number for the MRP number range?
🖉
8. What is the To Number for the MRP number range?
🖉
9. What is the T-Code to define the production scheduling profile?
🖉
10. What is the T-Code to define the production scheduler?
🖉
11. What is the T-Code to define order types?
🖉
12. What is the description for order category 60?
🖉
13. What is the description for order category 30?
🖉
14. What is the description for order category 10?
🖉
15. What is the settlement profile text for PI01?
🖉
16. What is the settlement profile text for PP01?
🖉
17. What is the T-Code to define order dependent parameters?
🖉
18. Is the production version manual or automatic?
🖉
19. What is the description for the N application?
🖉
20. What is the description for the R application?
🖉
21. What is the description for the P application?
🖉
22. What is the BOM Application PP01 description?
🖉
23. When does the reservation of materials happen with purchase requisitions?
🖉
24. What is the T-Code to define Checking Groups?
🖉
25. What is the description for A?
🖉
26. What is the description for B?
🖉
27. What is the description for Availability check 01?
🖉
28. What is the description for Availability check 02?
🖉
29. What is the T-Code to define checking rules?
🖉
30. What is the description for checking rule “A”?
🖉
31. What is the description for checking rule “B”?
🖉
32. What is the description for checking rule “BQ”?
🖉
33. What is the T-Code to define the scope of check?
🖉
34. Is the Check without RLT box checked?
🖉
35. Is the Check without RLT box checked?
🖉
36. What does Check without RLT mean?
🖉
37. What is the T-Code to define a checking control?
🖉
38. What is the T-code to define scheduling parameter for production orders?
🖉
39. What is the T-Code to define confirmation parameters?
🖉
40. What is the T-Code to define the control key?
🖉
41. What is the description for the “+” external processing?
🖉
42. What does confirmation 3 represent?
🖉
43. How many operations are there for the Original Touring Bike (Black)?
🖉
44. Which work center does testing the bike occur in?
🖉
45. How many labor minutes does it take to test the bike?
🖉
46. What is the Control Key?
🖉
47. What is the define costing types T-Code?
🖉
48. What is the name of costing type 06?
🖉
49. What is the name of costing type 07?
🖉
50. What is the T-Code to define valuation variants?
🖉
51. What is the name for valuation variant 006?
🖉
52. What is the name for valuation variant 007?
🖉
53. What is the first priority for the strategy sequence?
🖉
54. What is the second priority for the strategy sequence?
🖉
55. What is the first priority for the strategy sequence?
🖉
56. What is the T-code to define costing variants?
🖉
57. What is the costing type key for Production Order: Planned?
🖉
58. What is the T-code to configure automatic posting?
🖉
59. What is the T-Code to define valuation of goods received?
🖉
60. What is the Transaction Code to view the Standard Value Keys?
🖉
61. What is the text for the Standard Value Key “SAP 4”?
🖉
62. What is the text for the Standard Value Key “SAP 2”?
🖉
63. What is the text for the Standard Value Key “SAP 1”?
🖉
64. What is the first Parameter?
🖉
65. What is the second Parameter?
🖉
66. What is the third Parameter?
🖉
67. What is the Keyword for Parameter SAP_07?
🖉
68. What is the Keyword for Parameter SAP_09?
🖉
69. What is the Keyword for Parameter SAP_11?
🖉
70. What is the T-code to create a raw material?
🖉
71. What is the T-code to create a semifinished product?
🖉
72. What is the T-code to create a finished product?
🖉
73. What is the T-code to create a bill of materials?
🖉
74. What is the T-code to create activity type?
🖉
75. What does activity unit HR stand for and how is it different than Hour?
🖉
76. What is the T-code to change activity output/process?
🖉
77. What is the T-code to create a capacity?
🖉
78. What is the T-code to create a person responsible?
🖉
79. What is the T-code to create a work center?
🖉
80. What does Usage 004 represent?
🖉
81. What is the T-code to create a product routing?
🖉
82. What is your Touring Wheel Assembly group?
🖉
83. What is your Touring Wheel Assembly group counter?
🖉
84. What is your Deluxe Touring Bike (red) group?
🖉
85. What is your Deluxe Touring Bike (red) group counter?
🖉
86. What is the transaction code to create a production version?
🖉
87. What is the T-code to create “inventory from heaven”?
🖉
88. What is the T-code to create a planned order?
🖉
89. What planned order profile does KB represent?
🖉
90. What is the resulting document number?
🖉
91. What is the T-code to view the stock/requirements list?
🖉
92. What is the resulting document number?
🖉
93. What is the T-code to issue materials to production?
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94. What is the resulting document number?
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95. What is the T-code to confirm production?
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96. What is the T-code to create a goods receipt?
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97. What is the resulting document number?
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98. What is the resulting document number?
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99. What is the resulting document number?
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100. What is the resulting document number?
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101. What is the resulting document?
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Chapter 06: ProductionPage of © 2019 Epistemy Press, LLC.
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