SAP应用东软-SD模块

-1-大连东软信息学院《SAPR/3应用课程》项目报告系别：信息技术与商务管理专业班级：商务12004班学号：12120100427学生姓名：雷婷指导教师：梁艺多成绩评定表考核内容权重（分值）考核标准分项得分项目总分报告格式25%（2分）报告格式整体混乱：0-1分报告格式整体基本规范：1-2分报告格式整体规范：2分项目结论25%（3分）没有填写、抄袭、错误：0-1分30%以下结论内容没有填写、抄袭、错误：1-2分项目结论整体正确：3分项目作业50%（5分）没有填写、抄袭、错误：0-3分30%以下内容没有填写、抄袭、错误：3-4分项目作业整体内容正确：5分教师签字：日期：年月日SAPR/3应用课程课程组-2-目录☆项目背景.................................................................................................错误!未定义书签。1.MM实践项目.........................................................................................................................31.1MM—组织结构及采购流程.................................................................................31.2MM—采购订单处理...........................................................................................372.SD实践项目...........................................................................................错误!未定义书签。2.1SD—组织结构与主数据的维护与设置................................错误!未定义书签。2.2SD—订单的建立和处理........................................................错误!未定义书签。3.PP实践项目.............................................................................................错误!未定义书签。3.1PP—主数据维护.....................................................................错误!未定义书签。3.2PP—订单生产.........................................................................错误!未定义书签。4.FI实践项目.............................................................................................错误!未定义书签。4.1FI—基础设置与主数据.........................................................错误!未定义书签。4.2FI—会计凭证的处理.............................................................错误!未定义书签。-3-2.SD实践项目1.1SD—组织结构及销售流程一、学时4学时二、项目目的与要求掌握SAPR/3系统的基本应用了解SAPR/3系统组织机构（SD）掌握销售流程三、项目环境SAPR/3系统的IDES平台四、项目内容与项目步骤项目名称:客户主数据项目1:Maintainacustomermasterrecord项目内容：Anewcustomerwantstoplaceanorderandintendstoordermoregoodsfromyouinthefuture.Therefore,youcreateamasterrecordforthecustomer.Thecustomerinformsyouthattheywouldliketohavethegoodsdeliveredtovariousaddresses.Atalaterpoint,thecustomerinformsyouofanaddresschange.Youthereforechangethecustomermaster.Task1CreateaCustomerMasterRecordforanewcustomer.(XD01)1.Youcreatethecustomermasterwithnumber234##forsalesarea1000,12,00andforcompanycode1000.Hint:Sincetherelevantsalesandaccountingdataisalreadyavailable,enterthecustomermasterforthesold-toparty.Todoso,chooseLogistics→SalesandDistribution→MasterData→BusinessPartner→Customer→Create→Complete.Enteronlythedataspecifiedbelow.Duringatelephonecallwiththecustomer,younotedownthefollowinginformation.Note:AccountGroup0001(Sold-toparty)Customer234##CompanyCode1000SalesArea1000/12/00Hint:Createacustomermasterforthesold-topartyusingthemenupath:Logistics→Salesanddistribution→MasterData→BusinessPartner→Customer→Create→Complete.(usetheaccountgroupoverviewiconandselectaccountgroup0001soldtoparty)Choosetheappropriateviewinthecustomermasterrecordandenterthedataprovidedinthetable.-4-Enterthefollowingdatainthecustomermaster:Generaldata:Addressdata:Name:MillerSearchterm:LO150-##Street:VenusStreet12Postcode:20111City:HamburgCountry:GermanyTransportationzone:NorthernRegionLanguage:LanguageofthecourseControldata:VATregistrationnumber:DE##1234567-5-Companycodedata:Reconciliationaccount:140000Salesareadata:Sales:Customergroup:TradingcompanyShipping:Shippingconditions:02StandardDeliveringplant:1000HamburgBillingdocument:Incoterms:EXWHamburgTermsofpayment:0001PayableimmediatelyDuenetTaxclassification:1LiableforTax-6-Savethecustomermasterrecord.a)Logistics→SalesandDistribution→MasterData→BusinessPartner→Customer→Create→CompleteTask2拷贝234##创建新客户112##，发生更改的信息如下：Generaldata:Addressdata:Name:MikeSearchterm:LO-112##Street:CenterStreet12Postcode:30111City:HamburgCountry:GermanyTransportationzone:NorthernRegionLanguage:LanguageofthecourseControldata:VATregistrationnumber:DE##7654321-7-Salesareadata:Billingdocument:Taxclassification:1LiableforTaxTask3:Displaythepreviouslycreatedcustomermasterrecord.1.YouarenotsurewhetheryouhaveusedtheIncotermsfieldscorrectly.Howcanyougetinformationinthesystemtomakesurethatyouhaveusedthemcorrectly?答：使用xd03进入客户主数据页面，选择salesareadata标签页，选择BillingDocument标签，选择其中的incoterms的栏位，选择所使用的页面是正确的。Hint:Displaythecustomermaster.UsethefieldhelpwithF1forthetwofieldsonIncoterms.ThefieldscanbefoundinthesalesareadataontheBillingDocumenttabpage.a)Logistics→SalesandDistribution→MasterData→BusinessPartner→Customer→Display→SalesandDistribution,Billingdocumenttabpage.Incoterms(part1)definerulesforshipping.Incoterms(part2)containadditionalinformationontheprimaryIncoterms.2.Inthecustomermasterrecord,youhavemaintainedalanguageforcommunicationwithyourcustomer.Doesthismeanthattheorderconfirmationforthiscustomerwillbeprintedusingthislanguage?-8-答：yesHint:OntheAddresstabpageintheGeneraldata,usethefieldhelp(F1)inthelanguagefield.a)Logistics→SalesandDistribution→MasterData→BusinessPartner→Customer→Display→SalesandDistribution,Addresstabpage.Yes.Thelanguagekeydesignates,forexample,thelanguagethatyouusetoprintdocuments.3.Inthesalesareadata,checkwhichcustomeristhebill-topartyonthePartnerfunctionstabpage.答：11281a)Logistic