Contents
2.
SAP (flamand.
Be) quelques
exemples d'utilisation, malheureusement il faudra suivre les copies d'écran,
et le logiciel en français pour l'on
se débrouille comme on peu t!, mais, va en suivant bien les copies d'écran
et le logiciel, on y arrive !
[traducteur
language] (en test) [
Demande de document sur l'approvisionnement
sous SAP 03/01/2003 ]
sapbeflamand/getting_started withsap.pdf
2781 Ko
Voir
les nouveaux liens et documentation
Autres
liens:
Sur site 03/11/2003
http://www.sapgenie.com/abap/
http://www.sapgenie.com/abap/tables.htm
http://abap.mirrorz.com/
Nouveaux Liens :
..\..\sapliens\sapliens_fr.htm
Bibliothèque
SAP Library Release
4.6C, April 2001
http://help.sap.com/saphelp_46c/helpdata/en/e1/8e51341a06084de10000009b38f83b/frameset.htm
https://aivwww.rug.ac.be/Ecc/ROL_Eindgebruikers/eindgebruikerswebsite/
algemene_informatie/sublevel_verkoop/verkoopproces/artikel/index.htm
lien uni Gent,
plusieurs modèles de transactions. malheureusement, faire avec la langue ! pas
en français ! mais de bonne intuition.
https://aivwww.rug.ac.be/Ecc/ROL_Eindgebruikers/doc_concat/concat.pl?key=alg_v_art_creatie_01
créer article, etc.. page 1
quelques
idées sur place en suivant les genres de transactions. Toutes avec copies
d'écran en exemple.
ci-dessous
lien pour un choix d'animations sur SAP quatre pages (au moins 16 sujets et
transaction divers) (il y en a pour un moment)
Videos:
http://www.sapinfo.net/public/en/videos.php4/page/0
Accueil http://www.sapinfo.net/
pages
des models du tableau ci-dessus http://aivwww.rug.ac.be/FinancieleDienst/index.html
site
forum francophone trucs et astuces SAP vers la page lien 02/01/2003
http://whatssap.free.fr/
what's
SAP - Trucs et astuces
../informatique/NTIC
data warehouse .PDF
Document des spécialistes qui indique notamment
l'importance de constituer des valeur de base de donnée sur les diverses
mémoires d'entreprise que l'homme ne peut spontanément rendre en temps
opportun. Explication sur : ERP, EDI, GroupeWare, Internet, Intranet,
Knowledge Management, Réalité virtuelle, Workflow, Ged ou Geide et
application des NTIC.
Create/Change/Delete
a Record
Transaction Code
|
Function
|
/nzl21
|
Create an appointment header
|
/nzl22
|
Change an appointment header
|
/nzl31
|
Create/change/delete salary and distribution information
|
/nzl7b
|
Select an appointment for change, by cost object
|
/nzl7c
|
Select an appointment for change, by person
|
/nzl51
|
Maintain vacation information
|
/nzl53
|
Maintain a change in hours
|
/nzld1
|
Delete an appointment entirely
|
|
top
Find a Record
Transaction Code
|
Function
|
/nzl7f
|
Select a record to display by person
|
/nzl7c
|
Select a record to change by person
|
/nzl7e
|
Select a record to display by cost object
|
/nzl7b
|
Select a record to change by cost object
|
|
top
Display a Record
Transaction Code
|
Function
|
/nzl32
|
Display salary and distribution information
|
/nzl23
|
Display an appointment header
|
/nzl54
|
Display a change in hours
|
/nzl52
|
Display vacation
|
|
top
Variance
Functions
Transaction Code
|
Function
|
/nzlv2
|
Process an appointment header to display and correct
variances
|
/nzlv3
|
Process salary/effort to display and correct variances
|
/nzlv4
|
Process distribution to display and correct variances
|
|
top
Report Function
Transaction Code
|
Function
|
/nsarp
|
To view an LDS
report, enter ZLD1 in the Report tree field in the
subsequent screen, followed by clicking the eye glasses icon.
|
|
top
SAP Modules in Use
Financial
Accounting (FI)
Controlling
(CO)
Funds
Management (FM)
Logistics
Financial Accounting (FI)
|
The module that contains the central data pool which collects all
accounting data within the Institute. |
General Ledger (GL) |
The module that stores information used in producing the balance
sheet and operating financial statements of the Institute. |
Account |
An account is the basic coding object in the General
Ledger. It is
used to describe the financial nature of a transaction, i.e., asset,
liability, revenue, or expense. Vendor and customer accounts are
placed in subsidiary ledgers of the GL and are summarized in GL
accounts called "reconciliation" accounts. |
Accounts Payable (AP) |
The module that tracks amounts owed by the Institute to
vendors. |
Accounts Receivable (AR) |
The module that tracks amounts that sponsors and customers owe to
the Institute. |
Client |
The client is the highest hierarchical level in SAP R/3. The data
stored at this level is common to all entities within the FI database. |
Company Code |
A company code is established for each legal entity within the
client so that all requirements for separate legal financial reporting
can be accommodated. The Institute has only one company code. |
top
Controlling (CO)
|
The module that is the structure within which costs and revenues are
assigned to specific parts of the Institute. |
Project System (PS) |
The module used to track project costs and
billing. It also allows
planning and management of project tasks and activities. |
Cost Center (CC) |
A structure in the controlling module that is used to track costs on
a fiscal year basis. A cost center may be a unit within a department,
lab or center or distinguished by its area of responsibility, location
or accounting method. |
Cost Center Hierarchy |
Cost centers are placed in a hierarchical structure beneath cost
center groups. The hierarchy reflects the Institute's organizational
structure. Reports can be generated at any level of the hierarchy,
e.g., department or School. |
Cost Center Group
top |
A level or point of summarization in the cost center hierarchy is
defined by a cost center group. A cost center is assigned to a cost
center group. Groups called "nodes" are used as
summarization points for cost center groups. For example, in most
cases a department is represented by a group and the faculty node
summarizes the departmental groups. |
Profit Center (PC) |
A structure in the controlling module used to track profits. Cost
centers, internal orders and projects may be associated with the
profit center which has responsibility for them. |
Internal Order (IP) |
An internal order functions similarly to a cost center in that it is
an object for storing costs. The key difference is that internal
orders are generally intended for short or limited term cost
accumulation; before an internal order can be closed it must be "settled"
- generally to a cost center. However, internal orders can be used for
costing ongoing activities as well. |
Cost Element |
A cost element is the lowest coding object for recording
transactions in the Controlling area. There are two types of cost
elements: primary and secondary. |
Primary Cost Element |
Primary cost elements match revenue and expense account in the
General Ledger. Transactions to revenue and expense accounts are
automatically assigned to cost elements. |
Secondary Cost Element |
Secondary cost elements have no match in the General
Ledger. They
are used to record transactions in the Controlling Area only, for
example, order settlement transactions. |
Order |
There are two types of orders in the controlling area: internal
order and statistical order. |
top
Funds Management (FM)
|
The module that can be used for monetary balances,
costs,
revenues, and budgets for funds, funds centers, and commitment items. |
Funds Center (FC) |
A structure in the Funds Management module that shows the
responsibility for managing the application of funds associated with
it. It is also used to budget and perform budget availability checking. |
Fund (FS) |
A fund is associated with donors or sponsors and with the funds
center which has the responsibility for application of the funds. |
Funds Center Hierarchy |
All of the funds centers in the FM area form a single funds center
hierarchy with a single Funds Center at the top of the hierarchy. |
Commitment Item |
Budgets are stored in objects called commitment items. "Equipment"
is an example of a commitment item. |
Funds Management Area Classification |
The three basic objects in the FM area - funds
center, fund and
commitment item - can have various classifications associated with
them, primarily for reporting purposes. For example, classification
will be used for each funds center and fund to identify whether it
belongs to the Operating Fund, Ancillary Operations, Capital Fund, or
Restricted Funds. |
top
Logistics
|
This module is used to track the acquisition of materials and for
the billing of sponsors. |
Sales & Distribution (SD) |
The module used for all processes and transactions dealing with
sponsors and customers including billing and reporting. |
Materials Management (MM) |
The module used for transactions and processes dealing with material
requirement planning, inventory management and material valuation. |
Purchasing (PUR) |
The module used in the processes by which goods and services are
acquired and vendors are managed. Requisitions, purchase orders and
invoice verification are supported by purchasing. |
top
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