SAP专业学习资料ERP-05.18.2006-Data_Review v1.0.doc

SAP专业学习资料ERP-05.18.2006-Data_Review v1.0.doc

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Summary 1 SAP Module Data Name Number of fields reviewed in the sheet Number of fields used in non-SAP standard Number of fields proposed to change By migration project By template project FICO Activity Type 10 0 0 0 Cost 14 0 0 0 Profit 11 0 0 0 Bank Master 8 0 0 0 COA 24 0 0 0 Cost Element 10 0 0 0 Financial Document 7 7 0 0 MM Material Master 112 7 1 1 Bin Master 4 0 0 0 Source List 4 4 0 4 vendor master 23 1 0 0 Purchase order 23 4 2 0 SD Customer 50 5 0 4 Sales Order 30 21 8 10 PP Engineering Change Number 5 0 0 0 HR Standard Infotype 63 28 18 5 Customer defined Infotype 35 35 10 2 Total 433 112 40 26 Summary 2 View Fields Function/SAP definition Standard Use (Y/N) Solution Proposed to realize by Description of the data Misused in Xxx China Examples Solutions Impact Analysis In Case Misused Migration Template Material Master Profit center Key that uniquely identifies the profit center in the current controlling area N X   Defined by BU+GEO+Product Group+Company Code Refine by BU+GEO+Product Group Has negative impact fpr global roll out Lab/Office the design office, laboratory, or laboratory worker responsible N   X For external VAT system. This field is used for printing invoice in vat system Option 1: Because this misuse hasnt impact for global implement, we can keep the old solution. Pros: dont impact VAT system Cons: refer to impact Option 2: Add new field in material master for use via user exit. Pros: R/3 dont exists misuse field in the further Cons: need to change interface profile to point to new field, and need some workload. The field Laboratory/office in the material master record is normally required if the material is a chemical component. For LC, it is no impact for global implement. Customer Master Incoterms Commonly-used trading terms N X   Not used in LC 1) Move current data to another field in sales order, e.g. customer purchase order type (VBKD-BSARK), or usage (VBAK-ABRVW); 2) Redefine inco-term according to standards established by the

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