| IDES (The R/3 Model Company) |
| Introduction |
| Prerequisites |
 Cross-Application Componants (CA) |
| Financials (AC) |
| Financial Accounting (FI) |
| Treasury (TR) |
| Controlling (CO) |
| Overhead Cost Controlling (CO-OM) |
| Cost and Revenue Element Accounting (CO-CEL) |
| Cost Center Accounting (CO-CCA) |
| Order and Project Accounting (CO-OPA) |
| Activity-Based Costing (CO-ABC) |
| Product Costing (CO-PC) |
| Profitability Analysis (CO-PA) |
| Investment Management (IM) |
| Project System (PS) |
| Enterprise Controlling (EC) |
| SAP Real Estate (RE) |
| Human Resources (HR) |
| Logistics (LO) |
| Logistics General (LO) |
| Sales and Distribution (SD) |
| Materials Management (MM) |
| Logistics Execution (LE) |
| Quality Management (QM) |
| Plant Maintenance (PM) |
| Service Management (SM) |
| Production Planning and Control (PP) |
| Project System (PS) |
| IDES - EURO |
| IDES@WEB |
| SAP Industry Solutions |
| SAP Aerospace & Defense |
| SAP Automotive |
| SAP Banking |
| SAP Chemical |
| SAP Consumer Products |
| SAP Engineering & Construction |
| SAP High Tech & Electronics |
| SAP Pharmaceuticals |
| SAP Retail |
| SAP Service Provider |
| New Scenarios in IDES |
| Cross-Application Components (CA) |
| Goods Receipt in a Decentralized Warehouse |
| Demo Information |
| Data Used During This Demo |
| Creating a Purchase Order |
| Creating an Inbound Delivery in a Central System |
| Displaying an Inbound Delivery in a Decentralized Warehouse |
| Creating and Confirming a Transfer Order for the Inbound Deliver |
| Posting the Goods Receipt |
| Checking the Inbound Delivery in a Central System |
| Goods Issue in a Decentralized Warehouse |
| Demo Information |
| Data Used During This Demo |
| Creating a Sales Order |
| Creating an Outbound Delivery in a Central System |
| Displaying an Outbound Delivery in a Decentralized Warehouse |
| Creating and Confirming a Transfer Order for the Outbound Delive |
| Posting the Goods Issue |
| Checking the Outbound Delivery in a Central System |
| Billing a Sales Order |
| Absence Approval/Rejection |
| Data Used During This Demo |
| Entering a Leave Request and approve |
| Approving a Leave Request |
| Unlocking a Leave Request |
| Checking Status of a Leave Request |
| Rejecting a Leave Request |
| Workflow Travel Management |
| Demo Information |
| Data used during this Demo |
| Entering a Travel Request |
| Approving a travel Request |
| Approval Notification to Employee |
| Entering the Trip Data |
| Checking the Trip Data |
| Approving a Business-Trip |
| Settling a Trip |
| Financial Accounting (FI) |
| Incoming Invoice in Foreign Currency with Line Item Valuation |
| Data used during This Demo |
| Setting exchange rates |
| Entering a Vendor Invoice in a Foreign Currency |
| Example 1: G/L Postings that Occur from an Invoice Posted in a F |
| Display the foreign currency revaluation rules |
| Foreign Currency Revaluation of Open Payables and Receivables |
| Example 2: G/L Postings that Occur from Revaluation of an Open P |
| Displaying the Revaluation Posting |
| Displaying the Invoice After Valuation |
| What Happens if the Document is Still Open in the Next Period? |
| Example 3:G/L Postings that Occur when the Invoice is Revaluated |
| What Happens when the Invoice is Paid? |
| Example 4: G/L Postings that Occur from the Payment |
| Display posted Items/Accounts |
| Demo Information |
| Bill of Exchange Receivable |
| Demo Information |
| Data used during this Demo |
| Settings for this Demo |
| Creating a Sales Order |
| Delivering the Sales Order |
| Creating a Billing Document |
| Incoming Payment with Bill of Exchange |
| Printing the Charges for a Bill of Exchange |
| Bill of Exchange Usage (Discounting) |
| Reverse Contingent Liability |
| Line Item Display |
| Asset Acquisition Using MM Purchasing |
| Demo Information |
| Data used during this Demo |
| Creating an Asset Master Record |
| Posting a Purchase Order |
| Posting Goods Receipts |
| Displaying in Reporting |
| Posting Invoice Receipts |
| Displaying in Reporting |
| Asset Transfer Between Affiliated Companies |
| Documentation not available in Release 4.5b |
| Documentation not available in Release 4.5b |
| Documentation not available in Release 4.5b |
| Documentation not available in Release 4.5b |
| Documentation not available in Release 4.5b |
| Documentation not available in Release 4.5b |
| Documentation not available in Release 4.5b |
| Documentation not available in Release 4.5b |
| Documentation not available in Release 4.5b |
| Documentation not available in Release 4.5b |
| Documentation not available in Release 4.5b |
| Documentation not available in Release 4.5b |
| Documentation not available in Release 4.5b |
| Enhancements to Asset Accounting When Using Parallel Currencies |
| Documentation not available in Release 4.5b |
| Documentation not available in Release 4.5b |
| Documentation not available in Release 4.5b |
| Documentation not available in Release 4.5b |
| Documentation not available in Release 4.5b |
| Treasury (TR) |
| Creating a Fixed-Term Deposit |
| Demo Information |
| Creating a Fixed-Term Deposit |
| Settling the Fixed-Term Deposit |
| Posting the Fixed-Term Deposit |
| Borrowing a Fixed-Term Deposit |
| Demo Information |
| Data Used During This Demo |
| Creating the Fixed-Term Deposit |
| Settling the Fixed-Term Deposit |
| Posting the Fixed-Term Deposit |
| Investing Deposits at Notice |
| Demo Information |
| Data Used During This Demo |
| Creating the Deposit at Notice |
| Settling the Deposit at Notice |
| Posting the Deposit at Notice |
| Borrowing Deposits at Notice |
| Demo Information |
| Data Used During This Demo |
| Creating the Deposit at Notice |
| Posting the Deposit at Notice |
| Settling the Deposit at Notice |
| Forward Exchange Transactions |
| Demo Information |
| Data Used During This Demo |
| Creating the Forward Exchange Transaction |
| Settling the Forward Exchange Transaction |
| Posting the Forward Exchange Transaction |
| Electronic Bank Statement |
| Demo Information |
| Data Used During This Demo |
| Preparations for Running this IDES Scenario |
| Creating a Customer Invoice |
| Entering a Vendor Invoice |
| Posting the Outgoing Payment |
| Necessary Customizing for the Electronic Bank Statement |
| Exporting the Statement File and the Line Item File |
| Importing the Bank Statement |
| Closing Activities |
| Buying a Commercial Paper |
| Demo Information |
| Data Used During This Demo |
| Creating the Commercial Paper |
| Settling the Commercial Paper |
| Posting the Commercial Paper |
| Spot Exchange Transactions |
| Demo Information |
| Data Used During This Demo |
| Creating the Spot Exchange Transaction |
| Settling the Spot Exchange Transaction |
| Posting the Spot Exchange Transaction |
| Bond Option Short Put |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Forward Rate Agreements (FRA) |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Trading with Fixed-Interest-Rate Bonds |
| Demo Information |
| Data Used During This Demo |
| Displaying the Basic Data |
| Creating an Order |
| Executing an Order |
| Settling an Order |
| Trading in Stocks |
| Demo Information |
| Data Used to Create the Securities Account |
| Creating a Securities Account |
| Displaying the Basic Data |
| Creating an Order |
| Executing an Order |
| Settling an Order |
| Creating and Trading Variable Rate Bonds |
| Demo Information |
| Data used during this demo |
| Entering the Class Master Data |
| Basic data |
| Creating an Order |
| Executing an Order |
| Settling an Order |
| Cross Currency Interest Rate Swap |
| Data used during this Demo |
| Demo Information |
| Creating the Contract |
| Settling the Transaction |
| Interest Rate Adjustment |
| Posting the Transaction |
| Double-Barrier Options |
| Data Used During This Demo |
| Demo Information |
| Creating the Double-Barrier Option |
| Processing and Posting the Double-Barrier Option |
| Barrier Checks |
| Buying a Swaption |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Down & In Barrier Options |
| Data Used During This Demo |
| Demo Information |
| Creating the Barrier Option |
| Processing and Posting the Barrier Option |
| Barrier Checks |
| Floor |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| CAP |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Foreign Exchange Swaps |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Corporate Actions: Stock Splits |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Corporate Actions: Ordinary Capital Increase |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Buying a Foreign Currency Option |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Overhead Cost Controlling (CO-OM) |
| Copying Cost Center Groups and Collective Processing of Cost Cen |
| Demo Information |
| Data Used During This Demo |
| Copying a Cost Center Group and Displaying the Results |
| Collective Processing Using Selection Variants and List Variants |
| Automatic Collective Processing of Internal Orders: Example 1 - |
| Demo Information |
| Data Used During This Demo |
| Displaying Selection Criteria |
| Collective Display of the Selected Orders for Processing |
| Carrying Out Automatic Collective Processing |
| Automatic Collective Processing of Internal Orders: Example 2 - |
| Demo Information |
| Data used during this Demo |
| Displaying Selection Criteria |
| Collective Display of the Selected Orders for Processing |
| Carrying Out Automatic Collective Processing |
| Revaluating Activity Quantities on Cost Centers and Overhead Ord |
| Demo Information |
| Data Used During This Demo |
| Maintaining Indicators in the Plan Version |
| Setting the Activity Type Indicator |
| Splitting Actual Costs |
| Calculating Actual Prices |
| Displaying Results in the Price Report and in the Cost Line Item |
| Revaluating Internal Orders After Actual Price Calculation on Co |
| Displaying the Results of the Revaluation in Order Reports |
| Physical Inventory Valuation |
| Demo Information |
| Data Used During This Demo |
| Valuating Raw Materials and Operating Supplies at Lowest Value |
| Valuating Semi- and Finished Stock Using Inventory Costing |
| Determining Valuation Approaches for Material Components |
| Determining Valuation Approaches for Internal Activities |
| Cost Center Accounting |
| Copying the Actual to the Physical Inventory Version of the OAS |
| Transferring Tax Depreciations into Physical Inventory |
| Executing Revaluations |
| Executing Indirect Activity Allocation |
| Plan Price Iteration |
| Displaying the Quantity Structure |
| Displaying the Valuation Variant (Reference Cost Estimates) |
| Displaying the Bill of Material (BOM) |
| Displaying the Routing |
| Executing and Saving Inventory Costing |
| Inventory Reports at Lowest Values |
| Valuating Work-in-Process |
| Generating a Partly-Processed Production Order |
| Calculating and Posting Work in Process |
| Analyzing Reports in Overhead Orders |
| Demo Information |
| Data Used During This Demo |
| Defining the Enterprise-Specific Report Tree |
| Analyzing Planned and Actual Values in Overhead Orders |
| Navigating in the Report |
| Analyzing Commitment Values in Overhead Orders |
| Navigating in the Report: Actual/Plan/Commitments |
| Activity-Based Costing (CO-ABC) |
| SOP and Planned Process Allocation to Market Segments Using the |
| Demo Information |
| Data Used During This Demo |
| Sales and Operations Planning for DPC4000 |
| Allocating Planned Process Costs to Market Segments Using the Te |
| Assigning Business Processes to CO-PA Value Fields |
| Demo Information |
| Data Used During This Demo |
| Assigning Business Processes to CO-PA Value Fields |
| Defining the Process Template for Market Segments |
| Assigning the Process Template for Market Segments |
| Planning Scenario for Business Process |
| Demo Information |
| Data Used During This Demo |
| Planning Resource Consumption for the Business Process |
| Plan Reconciliation |
| Actual Process Allocation to Market Segments Using the Template |
| Demo Information |
| Data Used During This Demo |
| Actual Process Allocation to Market Segments Using the Template |
| Defining the Template |
| Allocating the Actual Resource Consumption |
| Analyzing the Profitability of Individual Market Segments |
| Profitability Analysis (CO-PA) |
| Realignments |
| Information About This Example |
| Data For This Example |
| Displaying Line Items |
| Creating a Realignment Run |
| Creating a Realignment Request |
| Test Monitor |
| Performing a Realignment Run |
| Calling Up Reports |
| Resetting the Data |
| Introduction to Profitability Analysis Planning |
| Demo Information |
| Data used during this Demo |
| Displaying a Planning Layout |
| Displaying a Planner Profile |
| Setting a Planner Profile |
| Changing Profitability Analysis Plan Data |
| Clearing Planner Profile |
| Project System (PS) |
| Period-End Closing for a Customer Project |
| Data Used in This IDES Process |
| Calculating Overhead Rates |
| Evaluating Project Data by Cost Element |
| Generating the Settlement Rule |
| Checking and Changing the Settlement Rule |
| Executing Results Analysis |
| Executing Settlement |
| Displaying Line Items |
| Enterprise Controlling (EC) |
| Master Data |
| Demo Information |
| Data Used During This Demo |
| Displaying Dimensions |
| Displaying Consolidation Units |
| Displaying Consolidation Groups |
| Displaying Hierarchies |
| Displaying Financial Statement Items |
| The Data Monitor |
| Demo Information |
| Data Used During This Demo |
| Checking the Data Transfer |
| Executing Validation |
| Displaying Adjustment Postings |
| Executing the Currency Translation |
| Performing Quotations |
| Displaying the Balance Carried Forward |
| The Consolidation Monitor |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| The Information System |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Transfer Prices |
| The Aims of Transfer Prices |
| Types of Transfer Prices |
| Organizational Classification of Transfer Prices |
| Transfer Prices in the IDES Environment |
| Setting Up and Activating Transfer Prices in CO and FI |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Zuordnung der Wertfelder für interne Warenbewegung |
| Profit-Center-Bewertung aktivieren |
| Extract Administration in Reporting |
| Demo Information |
| Data used during this Demo |
| Report Call with Extract Administration |
| Creating Extracts |
| Determining the User Settings for the Extract Administration |
| Executing Reports |
| Deleting an Extract |
| Extract Administration in Profit Center Accounting |
| Creating an Extract |
| Working with the Extract Administration |
| Displaying an Extract |
| Printing an Extract |
| Changing the Expiration Date |
| Deleting an Extract |
| Resetting the Data |
| Planning in EC-BP |
| Data Used During This Demo |
| Demo Information |
| Displaying a Planning Layout |
| Displaying a Planner Profile |
| Setting the Planner Profile |
| Excel In-Place |
| Resetting the Planner Profile |
| bitte löschen!!!!!!!!!!!!! |
| Demo Information |
| Data Used During This Demo |
| Calling Up a Planning Layout |
| Copying Actual Data for Planning |
| Changing Plan Values (using fixed amounts or percentages) |
| Canceling Planning Entries |
| Inserting Plan Values |
| Displaying Totals |
| Seasonal Distribution and Forecast in EC-BP |
| Data Used During This Demo |
| Demo Information |
| Display Distribution Key |
| Carry Out Distribution Process |
| Display Reports After Seasonal Distribution |
| Display Forecast Profile |
| Carry Out Forecast |
| Display Reports After Forecast Planning |
| Interactive Forecast |
| Delete Plan Data |
| Top-Down Distribution |
| Information About This Demo |
| Data Used During This Demo |
| Automatic Planning-Copying |
| Display Report before Top-Down Distribution |
| Plan Data Transfer |
| Top-Down Distribution |
| Display Report after Top-Down Distribution |
| Delete Plan Data |
| Ratio Planning |
| Data Used During This Demo |
| Demo Information |
| Calling Up the Planning Layout for Quantity-Price Planning |
| Changing the Ready-to-Input Status in the Planning Layout |
| Calling Up the Planning Layout for Quantity-Sales Planning |
| Resetting the Ready-to-Input Status in the Planning Layout |
| Simulation Calculations |
| Demo Information |
| Data Used During This Demo |
| What-If Analyses |
| Target Value Search |
| Structure Changes |
| Resetting the Data |
| Data Retention |
| Demo Information |
| Copying, Revaluating and Object-Dependent Parameters in Planning |
| Data Used During This Demo |
| Information About This Demo |
| Display Report Before Automatic Copying |
| Automatic Copying |
| Display Report After Automatic Copying |
| Revaluation of Plan Data |
| Carry Out Revaluation |
| Call Up Report After Completed Revaluation |
| Object-Dependent Parameters and Planning Aid Accesses |
| Derivation of Revaluation Factor |
| Carry Out Object-Dependent Revaluation |
| Call Up Report After Carrying Out Object-Dependent Revaluation |
| Delete Plan Data |
| SAP Real Estate (IS-RE) |
| Mieteinheiten, Bewerbung und Angebot, Mietverträge |
| Informationen zu diesem Beispiel |
| Daten für dieses Beispiel |
| Anlegen der Mieteinheit |
| Anzeigen einer Mieteinheit mit Intergration zum Dokumentenmanage |
| Erfassung eines Interessenten |
| Erstellung einer Bewerbung |
| Erstellung eines Angebotes zur Mieteinheit |
| Abgleich Bewerbung-Angebot und Erstellung des Mietvertrages |
| Korrespondenz und Mietvertrag aktivieren |
| Mietvertrag anlegen ohne Angebot |
| Weitere Mietverträge im IDES |
| Report zur Analyse der Mietverträge durchführen |
| Report zur Belegungshistroie duchführen |
| Mietvertragsverlängerung, Mietvertragskündigung und Mietwechsel |
| Informationen zu diesem Beispiel |
| Daten für dieses Beispiel |
| Mietvertragsverlängerung |
| Mietvertragskündigung |
| Kündigungsfristen |
| Mieterwechsel |
| Sollstellung Mietvertrag |
| Informationen zu diesem Beispiel |
| Daten für dieses Beispiel |
| Sollstellung der Mietverträge simulieren |
| Sollstellung Mietverträge durchführen |
| Offene Posten und Mieterkonto und Debitorenkonto des Mieters |
| Leerstandsabwicklung |
| Informationen zu diesem Beispiel |
| Daten für dieses Beipiel |
| Sollstellung Leerstend simulieren |
| Sollstellung Leerstand durchführen |
| Berichte zum Immobiliencontrolling |
| Informationen zu diesem Beispiel |
| Daten für dieses Beispiel |
| Reporting zur Profit-Center-Rechnung Immobilenmanagement |
| Reporting zu Kosten und Erlösen auf den den Immobilienobjekten |
| Zahlungseingang und Mahnen |
| Informationen zu diesem Beispiel |
| Daten für dieses Beispiel |
| Zahlungseingang manuell buchen |
| Zahlungseingang manuell - Überzahlung |
| Zahlungseingang manuell - Unterzahlung |
| Zahlungseingang manuell - Ratenzahlung |
| Zahlungseingang manuell - Schnellerfassung |
| Automatischer Zahlungseingang |
| Einlesen des Kontoauszugs |
| Mahnlauf |
| Automatischer Zahlungseingang (Einzugsermächtigung) |
| Automatischer Zahlungseingan (Zahlauf) |
| Mietanpassung |
| Informationen zu diesem Beispiel |
| Daten für dieses Beispiel |
| Mietanpassung über Verfahren Freie Anpassung Wohnungen (simulier |
| Zustimmung erfassen und Mietanpassung aktivieren |
| Mietanpassung über das Verfahren Vergleichswohnung |
| Mietanpassung aufgrund von Modernisierung |
| Mietanpassung mittels Mietspiegel |
| Umsatzabrechnung mit Anpassung der Vorauszahlung |
| Nebenkostenabrechnung und dazu erforderliche VSt-A |
| Informationen zu diesem Beispiel |
| Daten für dieses Beipiel |
| Zähler bzw. Meßpunkte anlegen |
| Anlegen der Meßbelege |
| Teilnahme ID ändern |
| Abrechnungseinheit anzeigen: |
| Abrechnungsteilnahme nachgenerieren |
| Kostensammler zur Kontierung Freigeben |
| Erfassen von Rechnungen für die Nebenkosten im FI |
| Erfassen von Rechnungen für die Nebenkosten im FI mit Kontierung |
| Vorsteuerbearbeitung |
| Betriebskostenabrechnung simulieren |
| Betriebskostenabrechnung durchführen |
| Externe Nebenkostenabrechnung |
| Inforamtionen zu diesem Beispiel |
| Einlesen der Bänder |
| Integration mit der Anlagenbuchhaltung |
| Informationen zu diesem Beispiel |
| Daten für dieses Beispiel |
| Anzeigen der zugeordneten Anlagen |
| Reporting Anlagen |
| Wartung eines Aufzugs - Integration der Anwendungskomponente Imm |
| Informationen zu diesem Beispiel |
| Daten zu diesem Beispiel |
| Störmeldung anlegen |
| Instandhaltungsauftrag aus Störmeldung anlegen und in Arbeit geb |
| Instandhaltungsauftrag rückmelden und technisch abschließen |
| Human Resources (HR) |
| Personnel Development |
| Information |
| Data used during this Demo |
| ?Career Planning for Persons |
| Visibility for Positions (Succession Planning) |
| Personnel Development from an Organizational Unit's Point of Vie |
| Typical Work Schedule in Time Management |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Sales and Distribution (SD) |
| Monitoring the Budgets for Sales Promotions |
| About This Example |
| Data for This Example |
| Posting Stock |
| Creating Promotions |
| Planning Budgets |
| Creating Sales Deals |
| Controlling Budget Assignments |
| Creating Sales Orders |
| Controlling Budget Assignments |
| Delivering Sales Orders |
| Creating Billing Documents |
| Controlling Budget Assignments |
| Re-Setting the System |
| Rebate Processing in SD and FI |
| About This Example |
| Data for This Example |
| Posting Stock |
| Creating Rebate Agreements |
| Check Customer Hierarchy |
| Creating Sales Orders |
| Delivering Sales Orders |
| Creating Invoices |
| Settling Rebate Agreements |
| Creating Rebate Credit Memos |
| Displaying Profitability Reports |
| Sales Processing with a Value Contract |
| Demo Information |
| Data Used During This Demo |
| Posting the Stock |
| Changing the Value Contract |
| Creating Sales Orders with Reference to the Contract |
| Checking the Release Situation in the Value Contract |
| Delivering Sales Orders |
| Creating the Billing Document |
| Rejecting the Sales Order Item |
| Checking the Release Situation in the Value Contract |
| Workflow-supported Order Processing for New Internet Customers |
| Demo Information |
| Data used during this Demo |
| Entering a Sales Order in the Internet |
| Checking and Supplementing the Customer Master Record |
| Completing and Releasing the Internet Order |
| Delivering the Internet Order |
| Billing the Internet Order |
| Materials Management (MM) |
| Purchasing Services |
| Documentation not available in Release 4.5b |
| Documentation not available in Release 4.5b |
| Documentation not available in Release 4.5b |
| Documentation not available in Release 4.5b |
| Documentation not available in Release 4.5b |
| Documentation not available in Release 4.5b |
| Documentation not available in Release 4.5b |
| Documentation not available in Release 4.5b |
| Documentation not available in Release 4.5b |
| Documentation not available in Release 4.5b |
| Documentation not available in Release 4.5b |
| Purchasing Configurable Services |
| Documentation not available in Release 4.5b |
| Documentation not available in Release 4.5b |
| Documentation not available in Release 4.5b |
| Documentation not available in Release 4.5b |
| Documentation not available in Release 4.5b |
| Documentation not available in Release 4.5b |
| Documentation not available in Release 4.5b |
| Documentation not available in Release 4.5b |
| Classifying and Configuring Services |
| Documentation not available in Release 4.5b |
| Documentation not available in Release 4.5b |
| Documentation not available in Release 4.5b |
| Documentation not available in Release 4.5b |
| Documentation not available in Release 4.5b |
| Documentation not available in Release 4.5b |
| Documentation not available in Release 4.5b |
| Plant Maintenance (PM) |
| Alternative Labels for Functional Locations |
| Demo Information |
| Data Used During This Demo |
| Defining the Labeling System for a Functional Location |
| Creating an Alternative Label for a Functional Location |
| Creating the Order |
| Displaying the Order |
| Entering Measurement Values Using the Measurement Reading Entry |
| Demo Information |
| Data Used During This Demo |
| Creating a Measurement Reading Entry List |
| Entering the Measurement Reading |
| Maintenance Plan for Calibrating Measurement Instruments |
| Demo Information |
| Data Used During This Demo |
| Creating the Maintenance Plan |
| Scheduling the Maintenance Plan |
| Displaying the Calibration Order and the Inspection Lot |
| Entering Characteristic Values |
| Entering the Usage Decision |
| Confirming the Order |
| Closing the Order |
| Using Service Packages for Internal Services |
| Demo Information |
| Data Used During This Demo |
| Creating an Order and Assigning Service Packages |
| Releasing the Maintenance Order |
| Confirming the Maintenance Order |
| Settling and Completing the Service Order |
| Configurable Interface for Processing Notifications |
| Demo Information |
| Data Used During This Demo |
| Creating a Notification Type |
| Setting Screen Templates for the Notification Type |
| Defining the Number Range for the New Notification Type |
| Displaying the Configured Notification Type |
| Service Management (SM) |
| Spare Parts Delivery with a Service Contract |
| Demo Information |
| Data Used During This Demo |
| Creating a Service Notification and a Spare Parts Order |
| Delivering the Spare Part |
| Billing the Customer for the Product |
| Returns and Repair Processing |
| Demo Information |
| Data used during this Demo |
| Activating the QM Check |
| Creating the Service Notification and the Repair request |
| Posting the Goods Receipt of a Piece of Equipment to be Repaired |
| Processing the Technical Check |
| Displaying the Repair Request and the Service Orde |
| Editing the Service Order |
| Processing and confirming the Service Order |
| Technically Completing the Service Order |
| Delivering the Repaired Piece of Equipment |
| Creating the Billing Request |
| Invoicing the Repair Request |
| Settling and Completing the Service Order |
| Analyzing the Result of the Repair request |
| Deactivating the QM Check |
| Service order with Service Quotation |
| Demo Information |
| Data used during this Demo |
| Creating the Starting Situation |
| Entering a Customer Message and Creating the Service Order |
| Editing the Service Order |
| Creating the Quotation |
| Accepting the Quotation |
| Confirming the Service Order |
| Editing the Billing Request |
| Create Billing Document |
| Settling and Completing the Service Order |
| Processing Telephone Calls in a Call Center |
| Demo Information |
| Data Used During This Demo |
| Preparations: Assigning the CIC Profile |
| Preparations: Defining the Work Center |
| Processing a Customer Call (Variant A) |
| Processing a Customer Call (Variant B) |
| Controlling for Services |
| Demo information |
| Data Used During This Demo |
| Displaying an SM Report in Profitability Analysis |
| Displaying Line Items |
| Production Planning and Control (PP) |
| External Processing in Production |
| Data used during this Demo |
| Demo Information |
| Setting the Basic Requirements |
| Creating a Production Order |
| Displaying a Production Order |
| Creating a Purchase Order Via a Requisition |
| Displaying Stock of Material to be provided in the Production Or |
| Displaying the Progress of an External Operation |
| Releasing the Production Order |
| Check Stock of Material provided to the Vendor |
| Goods Issue for a Production Order |
| Goods Receipt From Vendor for External Operation |
| Stock Overview of Material provided to the Vendor |
| Displaying the Status and Costs of an External Operation |
| Completion Confirmation |
| Goods Receipt for Production Order (Optional) |
| Displaying the Order Status |
| Make-to-Order Production with Prompt Delivery |
| Demo Information |
| Data Used During This Demo |
| Creating a Sales Order |
| Processing and Confirming a Production Order |
| Newly Determining the Availability of the Sales Order |
| Shipment |
| Creating the Transfer Order for the Delivery |
| Billing |
| Subcontracting with MRP Area |
| Information about this Example |
| Data for this Example |
| Planning an Assembly |
| Carrying Out Multi-Level MRP |
| MRP for the Consumption-Based Component |
| Stock Transfer of Components to be Provided from the Plant to th |
| Converting the Purchase Requisition into a Purchase Order |
| Posting Goods Receipt for Subcontracting |
| Cross-Plant Planning |
| Demo Information |
| Data Used During This Demo |
| Maintaining the Material Master for Stock Transfers Between Plan |
| Planning |
| Executing Multi-Level Requirements Planning |
| Converting the Purchase Requisition into a Purchase Order |
| Converting the Planned Order into a Production Order |
| Confirming the Production Order |
| Transferring to Stock in Transit |
| Checking the Transfer Posting |
| Goods Receipt in the Receiver Plant |
| Maintaining the Material Master for Production in a Different Pl |
| Planning |
| Executing Multi-Level Requirements Planning |
| Converting the Planned Order into a Production Order |
| Confirming the Production Order |
| Maintaining the Material Master for Material Withdrawals in a Di |
| Planning |
| Executing Multi-Level Planning |
| Converting the Planned Order into a Production Order |
| Confirming the Production Order |
| PI- Make-to-stock production in the Pharmaceutical Industry |
| Demo Information |
| Demo Data |
| Analyzing the Product Group Hierarchy |
| Creating or Changing the Sales & Operations Planning (SOP) |
| Processing the Requirements Planning |
| Creating and Releasing Process Orders |
| Shipping PI Sheets |
| Editing PI Sheet Pill Production |
| Shipping Process Messages (N-2100) |
| Delivering Material |
| Maintaining PI sheet Pill Packing |
| Shipping Process Messages (N-2000) |
| Analyzing Messages in the Process Order |
| Process Data Documentation |
| Project System (PS) |
| Period-End Closing for a Customer Project |
| Data Used in This IDES Process |
| Calculating Overhead Rates |
| Evaluating Project Data by Cost Element |
| Generating the Settlement Rule |
| Checking and Changing the Settlement Rule |
| Executing Results Analysis |
| Executing Settlement |
| Displaying Line Items |
| IDES - Euro |
| Euro Workbench: Scheduled Conversion in Sales and Distribution |
| Demo Information |
| Data used during this Demo |
| Creating Sales and Distribution Data |
| Displaying Customer Master Data |
| Displaying Orders, Scheduling Agreements and Contracts |
| Creating the Conversion Plan |
| Changeover |
| Resetting the Data |
| Local Currency Changeover |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| Available Release 4.6 |
| SAP Automotive |
| Business Process for the Supplier of an On-Board Computer |
| Demo Information |
| Data Used During This Demo |
| Setting the Prerequisites |
| Basic Settings |
| Message Control |
| Working with MM Scheduling Agreements |
| Issuing Messages |
| Working with SD Scheduling Agreements |
| Current Stock/Requirements List |
| Shipping |
| Billing |
| Checking the SD Scheduling Agreement |
| Checking the MM Scheduling Agreement |
| Goods Receipt at a Manufacturer |
| Automatic Settlement of Goods Issues |
| Displaying the Credit Memo |
| Business Processes at the Automotive OEM |
| Information on Example |
| Data for Example |
| Line Design |
| Dispatching Based on Takt Time |
| Change Rate Routing |
| Check Takt Times for the Individual Operations |
| Display Long-Term Planning Scenario |
| Planning Products in Long-Term Planning |
| Execute a Simulative MRP Run |
| Stock/Requirements List |
| Copy a Simulated Dependent Requirement to Operative Planning |
| Enter a Sales Order |
| MRP (Material Requirement Planning) |
| Stock/Requirements List |
| Schedule a Planned Order |
| Final Backflush (Confirmation) |
| Shipping |
| Billing |
| SAP Aerospace & Defense |
| Delivering a Quality Checked Replacement Part |
| Demo Information |
| Data Used During this Demo |
| Creating the Purchase Order |
| Posting the Goods Receipt and Creating the Inspection Lot |
| Displaying the Stock Overview |
| Entering the Inspection Results |
| Recording the Usage Decision |
| Displaying the Stock Overview |
| Entering the Inspection Certificate |
| Entering the Sales Order |
| Supplying the Sales Order |
| Creating the Billing Document |
| Servicing an Engine |
| Demo Information |
| Data Used During This Demo |
| Preparing for the Overhaul of the Engine |
| Inbound Delivery of the Engine |
| First Inspection |
| Generating a Project from the Sales Order |
| Displaying the Project |
| Adjusting the Equipment in the Engine Structure |
| Releasing the Project |
| Creating the Service Order |
| Confirming Times and Materials |
| Enhancing Service Notifications for the Technical Confirmation R |
| Closing the Service Order with the Notification |
| Returning the Engine to the Customer |
| Aerospace & Defense: Specific Processes in Make-to-Order Manufac |
| Demo Information |
| Data Used During This Demo |
| Setting the Prerequisites for this Scenario |
| Creating a Sales Order |
| Checking Requirements Using Requirements Planning |
| Requirements Planning |
| Converting the Planned Order into a Production Order |
| Confirming the Production Order |
| Checking the Settlement of the Production Order |
| Shipping |
| Billing |
| Checking Costs and Revenues on the Sales Order |
| SAP Banking |
| Foreign Exchange Transactions |
| Data Used During This Demo |
| Demo Information |
| Posting Spot Exchange Transactions |
| Executing a Foreign Currency Valuation |
| Creating a Daily Balance Sheet in the Transaction Currency |
| Current Payment Transactions |
| Data Used During This Demo |
| Demo Information |
| Posting Credit Transfers |
| Posting Charges |
| Posting Debit Interest |
| Posting Balance Changes |
| Posting Credit Interest |
| Posting Credit Interest |
| Creating a Bank Balance Sheet |
| SAP Retail |
| Customer Deliveries via Warehouse/Third-Party Order |
| Demo Information |
| Data Used During this Demo |
| Creating a Sales Order |
| Creating a Delivery, Picking, and Posting the Goods Issue |
| Creating a PO via Purchase Requisition, Posting the GR, and Invo |
| Creating a Billing Document |
| Store Physical Inventory (With Inventory Recount) |
| Demo Information |
| Data used During this Demo |
| Online Store Physical Inventory, Triggering a Recount via Head O |
| Inventory Recounts in the Store and Posting Differences |
| Purchase Order with Returns Processing |
| Demo Information |
| Data used During this Demo |
| Creating an Order with Standard Item / Returns Item |
| Goods Receipt for Order (Standard Item) |
| Processing Return Items via Shipping Processing |
| Invoice Verification with Returns |
| Creating an Article Group and Follow-On Activities |
| Demo Information |
| Data used During this Demo |
| Creating Article Groups, Reference Articles and Value-Only Artic |
| Assigning Material Groups to Sites |
| Defining the Planned Mark-Up for Pricing |
| Assigning the Price Point Group to the Organizational Level / Ar |
| Listing Value-Only Articles |
| Setting up Inventory Management of Value-Only Articles for a Mat |
| Creating a Single Article |
| Creating an Order |
| Posting the Goods Receipt |
| Checking the Inventory |
| Changing the Retail Price of an Article with Subsequent Revaluat |
| Demo Information |
| Data Used During This Demo |
| Determining Current Article Stock Data |
| Changing the Retail Sales Price |
| Revaluations at Retail Prices |
| Merchandise Distribution |
| Demo Information |
| Data Used During This Demo |
| Creating Stock Transfer Orders for Different Stores via CATT |
| Creating a Collective Purchase Order |
| Goods Receipt in the Distribution Center |
| Checking the Generated Follow-On Documents |
| The IDES Retail Store (Purchasing via the Intranet) |
| Demo Information |
| Data Used During This Demo |
| Creating a Purchase Order in the Intranet |
| Delivering the Stock Transfer Order |
| Displaying the Follow-On Document Status and Posting the Goods R |
| Picking Wave Splits |
| Demo Information |
| Data Used During This Demo |
| Requirements for Running this IDES Scenario |
| Posting Inventory |
| Creating Standard Orders |
| Delivering the Standard Orders |
| Creating the Picking Waves |
| The Picking Wave Monitor and Follow-On Processing |
| SAP Service Provider |
| Processing Services Using Sales Orders |
| Demo Information |
| Data Used During This Demo |
| Entering a Sales Order |
| Confirming the Labor Hours Worked on the Sales Order |
| Resource-Related Billing of the Sales Order |
| Analyzing the Results of the Sales Order |
| Settling the Sales Order to Profitability Analysis (CO-PA) |
| Reporting in Profitability Analysis |
| Processing Services Using Service Orders |
| Demo Information |
| Data Used During This Demo |
| Entering a Customer Outline Agreement |
| Entering a Service Order with Reference to the Customer Outline |
| Confirming the Labor Hours Worked on the Service Order |
| Resource-Related Billing of the Customer Outline Agreement |
| Analyzing the Results of the Customer Outline Agreement |
| Settling the Customer Outline Agreement to CO-PA |
| Reporting in Profitability Analysis |
| Processing Services Using the Project System |
| Demo Information |
| Data Used During This Demo |
| Entering a Project with WBS Elements |
| Entering a Sales Order with an Assigned WBS Element |
| Generating the Settlement Rule for the Project |
| Confirming the Labor Hours Worked on the WBS Element |
| Resource-Related Billing of the Sales Order |
| Analyzing the Results of the Project |
| Settling the Project to Profitability Analysis (CO-PA) |
| Reporting in Profitability Analysis |
| Periodic Processing in IDES |
| Demo Information |
| Data Used During This Demo |
| Copying Number Ranges |
| Updating the Posting Values |
| Executing the Fiscal Year Change and Year-End Closing |
| Reconciliation Analysis in Financial Accounting |
| Balance Carried Forward to the General Ledger |
| Balance Carried Forward to Accounts Receivable |
| Balance Carried Forward to Accounts Payable |
| Maintaining Versions |
| Planning Activity Types |
| Executing Period Closing |