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SAP IDES操作的练习资料

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发表于 2006-10-30 10:18 | 显示全部楼层 |阅读模式
很多朋友用IDES来做练习,却找不到可以参照做练习的文件,在这里我将这些文件贴出来。

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00003084.chm

Logistics Execution (LE)

Inbound Deliveries and Putaway in a WM Warehouse

Picking-Wave Supported Outbound Deliveries and Transport

Goods Receipt in a Decentralized Warehouse

Goods Issue for Delivery to a Decentralized Warehouse

00003084.chm

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日期:2007-09-07 11:21:25管理团队2007贡献徽章
日期:2007-09-26 00:03:14会员2007贡献徽章
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发表于 2006-10-30 10:19 | 显示全部楼层
Logistics General (LO)

Batch Management and Active Ingredient Management
Valuation for a Single Batch

00003078.chm

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日期:2006-06-26 15:00:46信息化板块选型征文获奖徽章
日期:2007-09-07 11:21:25管理团队2007贡献徽章
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发表于 2006-10-30 10:20 | 显示全部楼层
Sales and Distribution (SD)

Overview

Sales and Distribution in IDES

Sales

Sales Order Processing and Subsequent Functions

Processing Rush Orders

Special Business Transactions

Cross-Company Code Sales Processing

Third-Party Order Processing

Billing a Project with Down Payment Processing

Sales Processing with a Value Contract

Consignment Processing

Rebate Processing in SD and Accounting

Shipping

Combining Orders (Manually and via the Delivery Due List)

Partial Deliveries

Packing the Delivery

Picking with Lean WM

Billing

Creating Single Invoices

Invoice Splits

Creating Invoices With the Billing Due List

Payment Card Processing

Sales Order Processing With Credit Cards

Credit Management

Credit Checks

Sales Support

Displaying CAS Master Data

Sales Summaries

Internet

Displaying Product Information in the Internet

Availability Information Via the Internet

00001393.chm

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发表于 2006-10-30 10:22 | 显示全部楼层
Materials Management (MM)

Logistics (General)

Material Master Change Management

Creating the Material Master

Logistics Information System

Vendor Evaluation

Purchasing Information System

Purchasing

The Enjoy Interface in the Procurement Process

Standard Purchase Order With Shipping Notification

Purchase Orders and Follow- On Functions With Batches, QM and Sample Admin.

Procurement with a Scheduling Agreement

Consignment Contract

Pipeline Handling

Cross-Company Purchasing

Quota Arrangements

Outline Agreement/Quantity Contract

Consumable Materials With Multiple Account Assignment

Subcontract Orders

Processing RFQs and Quotations

Purchase Order Entry and Subsequent Functions

Message Determination in Purchasing

Inventory Management

Inter-Company-Code Stock Transfers

Cross-Company Stock Transfers Using Purchase Orders

Stock Transport Scheduling Agreement

One-Step Procedure for Stock Transport Orders

Sending Materials Provided to a Subcontractor via an SD Delivery

Invoice Verification

Automatic Settlement of Goods Receipts

Inventory / Valuations

Physical Inventory

Periodic Inventory

Lowest Value Principle

Inventory Sampling

Materials Planning

Forecast-Based Planning (Forecasting and MRP)

Workflow

Purchase Requisition - Release Procedure with Classification and Link to Workflow

Internet Scenarios

Entering and Releasing a Purchase Requisition in the Internet

00001416.chm

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日期:2006-04-17 13:46:34年度精华徽章
日期:2006-06-26 14:59:03年度精华徽章
日期:2006-06-26 15:00:46信息化板块选型征文获奖徽章
日期:2007-09-07 11:21:25管理团队2007贡献徽章
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发表于 2006-10-30 10:23 | 显示全部楼层
Quality Management (QM)

Cross-Application Processes

Quality Management in Materials Management

Processes for the Chemical Industry

Sample Management for a Subsequent Inspection

Sample Management at Goods Receipt Inspection

Internet Scenarios

Output of a Quality Certificate via the Internet

Output of a Quality Notification via the Internet

00001418.chm

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发表于 2006-10-30 10:25 | 显示全部楼层
Plant Maintenance (PM)

Structuring Technical Systems

Replacing a Pump in an Operational System

Managing a Serialized Replacement Part

Displaying the Structure of a Complex Technical Asset

Entering Measurement Values Using the Measurement Reading Entry List

Maintenance Planning

Creating and Scheduling Time-Dependent Maintenance Plans

Maintenance Plan for Calibrating Measurement Instruments

PM Processing

Simplified External Processing of Maintenance Tasks

Workflow

Workflow - Plant Maintenance

Internet Scenarios

Recording Measurement Readings and Counter Readings via Internet

00001417.chm

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日期:2006-06-26 15:00:46信息化板块选型征文获奖徽章
日期:2007-09-07 11:21:25管理团队2007贡献徽章
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发表于 2006-10-30 10:26 | 显示全部楼层
Customer Service (CS)

Overview

Customer Service (CS) in IDES

Service Processing

Selling a Serialized Product and Creating an Equipment Master Record

Customer Service - Spare Part Delivery

Processing a Service Order and Billing

Creating a Service Order from a Sales Order

Processing Telephone Calls in a Call Center

Service Contracts

Processing Service Contracts with Periodic Billing

Service Processing and Resource-Related Billing with Service Contracts

Spare Parts Delivery with a Service Contract

Controlling

Controlling for Services

Workflow in Customer Service

Workflow - Service Management

00001318.chm

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日期:2006-04-17 13:46:34年度精华徽章
日期:2006-06-26 14:59:03年度精华徽章
日期:2006-06-26 15:00:46信息化板块选型征文获奖徽章
日期:2007-09-07 11:21:25管理团队2007贡献徽章
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发表于 2006-10-30 10:28 | 显示全部楼层
Production Planning and Control (PP)

Make-to-Order (Customer Requirements)

Make-To-Order Production (With a Configurable Product)

Variant Configuration for an Order BOM

Variant Configuration for a Single-Level Planned-/Production Order

Make-to-Order (Planned Independent Requirements)

Make-To-Stock Production

Long-Term Planning

Collective Orders

Repetitive Manufacturing

Integrated Planning SD / Production

Repetitive Manufacturing - Lightbulbs

Production Planning for Process Industries (PP-PI)

Processing Bulk Materials and Filling for Process Industries

PP Processes

Discontinue After Consumption

Order Status Reports

External Processing in Production

CAPP-Based Calculation of a Standard Value

Data Transfer from LIS to CO-PA

00001255.chm

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日期:2006-06-26 15:00:46信息化板块选型征文获奖徽章
日期:2007-09-07 11:21:25管理团队2007贡献徽章
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发表于 2006-10-30 10:30 | 显示全部楼层
Project System (PS)

Preparations

Information Technology Project (IT Project)

Make-To-Order Production of Elevators

Period-End Closing for a Customer Project

Project Documents in the Intranet

Invoicing a Project Using Down Payment Processing

Engineer-to-Order with Planning of Production Lots (SEIBAN)

Repetitive Manufacturing with Planning of Production Lots (SEIBAN)

00001254.chm

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日期:2006-04-17 13:46:34年度精华徽章
日期:2006-06-26 14:59:03年度精华徽章
日期:2006-06-26 15:00:46信息化板块选型征文获奖徽章
日期:2007-09-07 11:21:25管理团队2007贡献徽章
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发表于 2006-10-30 10:31 | 显示全部楼层
Financial Accounting (FI)

Accounts Payable (FI-AP)

Posting Incoming Invoices Without Invoice Verification

Invoicing from Materials Management (MM)

Vendor Down Payment Processing

Automatic Payment Transactions

U.S. Jurisdiction Tax Processing

Closing Operations in Accounts Receivable and Accounts Payable


Accounts Receivable (FI-AR)

Dunning Customers

Closing Activities in Accounts Receivable and Accounts Payable

Asset Accounting (FI-AA)

Creating a Fixed Asset

Goods Issue for Fixed Assets

Posting a Post-Capitalization

Intracompany Transfers

Depreciation Adjustments and Write-Ups

Investment Support

Leasing Processing

Fixed Asset Retirement

Intercompany Asset Transfers

Enhancements to Asset Accounting When Using Parallel Currencies in FI

General Ledger Accounting (FI-GL)

General Ledger Information System

Closing Activities in Accounts Receivable and Accounts Payable

Closing Activities in General Ledger Accounting

Cash Journal

Special Ledger (FI-SL)

Settings for Cost-of-Sales Reporting

00001222.chm

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