* SAP* Mwalimu wa nyenzo Basic Data 2: Enhancing Procurement Management with Purchasing-Related Data

The * SAP* Mwalimu wa nyenzo screen Basic Data 2 is a part of the SAP ERP system used to manage purchasing-related data for materials within an organization. This screen allows users to view and edit information related to purchasing aspects of a material.

Skrini ya msingi ya 2 imegawanywa katika sehemu kadhaa, kila moja iliyo na sehemu tofauti za kuingiza na kuonyesha habari. Sehemu ya kwanza ni kichupo cha Ununuzi, ambacho kinaonyesha habari inayohusiana na ununuzi wa nyenzo, kama kikundi cha ununuzi, kikundi cha nyenzo, na data ya muuzaji.

Sehemu inayofuata ni sehemu ya data inayotegemea nyenzo, ambayo inaonyesha data ambayo ni maalum kwa aina ya nyenzo. Sehemu hii inajumuisha sehemu za kuingiza data inayohusiana na kikundi cha nyenzo, uzito, kiasi, na vipimo.

Sehemu inayofuata ni sehemu ya data ya mmea/sehemu ya kuhifadhi, ambayo ina sehemu za kuingiza data inayohusiana na uhifadhi na eneo la nyenzo. Sehemu hii inajumuisha sehemu za kuingiza data inayohusiana na eneo la kuhifadhi, kitengo cha kuhifadhi, na hisa maalum.

Mwishowe, sehemu ya mwisho ni sehemu ya data ya uhasibu, ambayo inaonyesha habari inayohusiana na uhasibu wa kifedha kwa nyenzo, kama darasa la hesabu, udhibiti wa bei, na bei ya kawaida.

Overall, the * SAP* Mwalimu wa nyenzo screen Basic Data 2 is an essential tool for managing purchasing-related data for materials within an organization, providing a comprehensive view of all purchasing-related information for a specific material in one place.

Maelezo ya kiufundi yanayohusiana na mtazamo wa msingiData2

The * SAP* Mwalimu wa nyenzo screen Basic Data 2 is associated with various technical details that are crucial for its proper functioning. These details include organizational units, tables, customization transactions, and business transactions.

Vitengo vya shirika:

The main organizational units associated with the * SAP* Mwalimu wa nyenzo screen Basic Data 2 are the company code, purchasing organization, and plant. The company code is responsible for financial accounting transactions, while the purchasing organization is responsible for procurement activities. The plant is responsible for the production and inventory management of the material.

Jedwali:

Several tables are involved in maintaining data related to the * SAP* Mwalimu wa nyenzo screen Basic Data 2. Some of the critical tables are:

• Mara: Takwimu ya jumla ya vifaa
• EKKO: Kununua data ya kichwa cha hati
• EKPO: Kununua data ya bidhaa ya hati
• Eina: Ununuzi wa kumbukumbu ya data ya jumla
• Eine: ununuzi wa rekodi ya ununuzi wa data ya shirika

Shughuli za ubinafsishaji:

The main customization transactions associated with the * SAP* Mwalimu wa nyenzo screen Basic Data 2 are:

• MM01: Unda bwana wa nyenzo
• MM02: Rekebisha bwana wa nyenzo
• MM03: Onyesha Mwalimu wa nyenzo

These transactions are used to customize the * SAP* Mwalimu wa nyenzo screen Basic Data 2 to meet specific organizational requirements.

Shughuli za biashara:

The main business transactions associated with the * SAP* Mwalimu wa nyenzo screen Basic Data 2 are:

• Ununuzi: Mahitaji ya Ununuzi (PR), Ombi la Nukuu (RFQ), Agizo la Ununuzi (PO), Risiti ya Bidhaa (GR), Uthibitishaji wa ankara (IV)
• Uzalishaji: Mipango ya mahitaji ya nyenzo (MRP), agizo la uzalishaji, suala la bidhaa

Shughuli hizi hutumiwa kufanya michakato mbali mbali ya biashara inayohusiana na ununuzi na utengenezaji wa vifaa ndani ya shirika.

Hitimisho

Kwa kumalizia, data ya msingi ya SAP SAP inahusishwa na maelezo anuwai ya kiufundi ambayo ni muhimu kwa utendaji wake mzuri. Kuelewa maelezo haya ya kiufundi ni muhimu kwa kusimamia vyema data inayohusiana na ununuzi wa vifaa ndani ya shirika.

Maswali Yanayoulizwa Mara Kwa Mara

Je! Ni faida gani SAP nyenzo ya msingi ya data 2 inatoa katika usimamizi wa ununuzi?

Takwimu ya Msingi ya SAP SAP inaongeza usimamizi wa ununuzi kwa kutoa ufahamu wa kina katika data inayohusiana na ununuzi. Hii ni pamoja na habari juu ya vikundi vya ununuzi, vitengo vya kuagiza, na masharti, ambayo ni muhimu kwa kurekebisha mchakato wa ununuzi na kuhakikisha maamuzi ya ununuzi wa gharama nafuu.