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Strategy for Determining the Requirements Type

The Requirement type / Requirement class is the one of the Linkage between the SD and PP Module.

The below information is very important. I will keep modifying them in details in the upcoming days.

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Executing the Steps of Record to Report on Transactions and Identify which SAP Solutions are Applicable

After completing this lesson, you will be able to:

  • Describe the stages of the record-to-report process and identify how SAP solutions can be used here

Stages of Record to Report Process

Dave has just started working on the Financial Accounting department of Bike Company. He wants to learn about the process steps of the record to report process and how SAP solutions can support them.

Stages of the record to report Process

Record to report (R2R) is a process to collect, process, and display financial and accounting data. The record portion documents financial transactions of an organization while the report component creates financial documents, including balance sheets, profit and loss statements and budget reports, etcetera. The record to report process provides strategic, financial, and operational feedback on the performance of the organization to inform management and other stakeholders.

The record to report process contains the following steps:

  • Entity Close
  • Consolidation
  • Corporate Close
  • Regulatory Submissions

Stages of the record to report process

Solutions for record to report.

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2598158 - What controls the transaction type offered in RfC Scope assignment block? - Solution Manager

  • Insert an entry in Scope of a Request for Change (RfC) offers transaction types not wanted
  • Extend scope of an RfC and want to limit transaction types
  • Remove standard transaction types from Scope in RfC
  • Developers are selecting the wrong transaction type--how to limit transaction types offered in RfC Scope

Environment

SAP Solution Manager

SOLMAN, Request for Change, Scope, SMCR, YMCR, ZMCR, Transaction Type , KBA , SV-SMG-CM , Change Request Management , Problem

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IMAGES

  1. How to Understand Requirements Strategies in SAP ERP and APO

    assignment of requirement types to transaction in sap

  2. Demand flow from the Sales order to production

    assignment of requirement types to transaction in sap

  3. Service Management

    assignment of requirement types to transaction in sap

  4. How To Configure Make To Stock Scenarios In Simple Steps

    assignment of requirement types to transaction in sap

  5. Service Management

    assignment of requirement types to transaction in sap

  6. Demand flow from the Sales order to production

    assignment of requirement types to transaction in sap

VIDEO

  1. SAP BW REQUIREMENT@Jobs-bucket

  2. Consignment to Warehouse Transfer Postings in SAP MM

  3. SAP FICO REQUIREMENT #hiring #requirements #jobvacancy

  4. hiring SAP profile #hiring #requirements #sap #jobvacancy #job#vacancy #

  5. SAP TM Technical training

  6. SAP REQUIREMENT

COMMENTS

  1. Solved: Assignment of requirement type to transaction

    we need to assign Requirement type to Item category in . Availability Check and Transfer of Requirements - Transfer of Requirements - Determination Of Requirement Types Using Transaction. but we are not getting "Item category+MRP type" to which we need to assign the "Requirement Type" It is in grey. and also new entries are not possible.

  2. Solved: Requirement type and Requirement class

    Requirement type, as name suggests tells that what type of requirement is it, whether sales order requirement, delivery requirements or individual customer requirements. The requirements type determines the planning strategy to be used for a particular requirement. Requirement type is going to be determined automatically by following a search.

  3. 2197844

    Search for additional results. Visit SAP Support Portal's SAP Notes and KBA Search. You want to create a new entry in transaction OVZI (Assign of Requirement Types to Transaction). There is no 'Create entry' button and you cannot choose Edit / New Entries from the Menu bar (that option is greyed out).

  4. Requirement Type in SAP

    Warehouse Management (LE-WM) : The movements and stock, in the warehouse management system, refer to their initiating objects. The requirement type is the initiating object's type. &EXAMPLE& Goods receipt from purchase order (type B) or goods issue to cost center (type K).

  5. Determination Of Requirement Types Using Transaction

    Jun 11, 2008 at 10:41 AM. Hi Wong, Are you talking about scheduline category determination !! If it is correct then go to VOV5 transaction here you can detrmine scheduleline category with the combination. Itemcategory+MRP type=Schedule line category. I hope it will help you, Regards, Murali. Add a Comment.

  6. Control of Requirements Type Determination

    Control of Requirements Type Determination. Home; SAP S/4HANA; Controlling (CO) Product Cost Controlling (CO-PC)... Cost Object Controlling (CO-PC-OBJ) Product Cost by Sales Order; ... If you do not have an SAP ID, you can create one for free from the login page. Log on

  7. Determination of the Requirements Type

    Table of Planning Strategy Assignments. Determination of the Requirements Type. Determining and Assigning the Planning Strategy. Consumption Strategies and Logic. Cross-Plant Planning. Availability Check. Reuse of Infomation in Demand Management. Reorganization of Planning Data. Display of Information in Demand Management.

  8. requirement assignment in SAP

    Requirement. CA - SAP Conversational AI (CA-ML-RAI) An intent or an entity that a skill needs to retrieve before executing an action. A requirement is a piece of information that is important in the conversation, and that a bot can use, for example, the user's name or a location.

  9. PDF Requirements Management

    1 Requirements Management Use The Requirements Management tile is part of the Project and Process Management launchpad group. This launchpad group is the central access point for all the information and functions related to Project and Process

  10. Transaction Types

    If you do not have an SAP ID, you can create one for free from the login page. ... On this page. Use; Available Transaction Types; Assignment to Transaction Type Group; Influence of the Transaction Type Group on the Posting; Influence of the Transaction Type on the Posting; This page was not found. ...

  11. Make-to-Stock Strategies: Strategy 10

    The system finds requirement type as 'LSF' derived from the configuration of the strategy 10. It is defined in OPPS transaction (for a reference of assignment of Requirement Types to the planning strategies, take a dump from T461S table).

  12. Master Record MRP Type and Assignment of Requirement Types to

    Dear friends Master record MRP type and assign schedule line categories problem is in master record MRP1 tab MRP type PD but I need this I create a Sales order type and item types in assignment of requirement types to transaction I don't want to create requirement for this type order I put it ND "no mrp" but when I try to create sales order it says V1347 Transaction ZUYT PD is not ...

  13. Solved: what is requirement class and requirment type

    4.Whether an item is to be settled to an auxiliary account assignment, 5.The settlement profile, req type. Together with the item category and the MRP type of the material, an allocation to the individual transactions in sales and distribution is carried out by means of the requirements type. requirements type .

  14. Assignment Of Requirement Types TCodes in SAP

    Goods Movement. MM - Inventory Management. 2. OKB9. Change Automatic Account assignment. CO - Overhead Cost Controlling. 3. MD04. Display Stock/ requirement s Situation.

  15. Solved: Transaction type + account assignment

    You cannot assign GL accounts to the T-types. From AO90 account determination it will take the GL accounts based on the transaction processed and T-type determines what kinda transaction it is i.e. acquisition, retirement, etc.

  16. SAP Help Portal

    If you do not make an assignment, the system does not check for substitutes even if the records exist. Procedure To assign a product selection determination procedure to document types, perform the Customizing activity Basic Functions Material Determination Assign procedures to sales document types (transaction OV14 ).

  17. Transfer Requirement

    On the one hand, transfer requirements are used to pass on information on goods movements that are posted in Inventory Management (MM-IM) to the Warehouse Management System (WMS). You can, however, also use transfer requirements for the following purposes: To initiate goods movements in WMS. To initiate material replenishment for production ...

  18. Strategy for Determining the Requirements Type

    The Requirement type / Requirement class is the one of the Linkage between the SD and PP Module. The below information is very important. I will keep modifying them in details in the upcoming days. Strategy for Determining the Requirements Type. 1. First, an attempt is made to find a requirements type using the strategy group in the material ...

  19. Executing the Steps of Record to Report on Transactions and Ident

    Record to report (R2R) is a process to collect, process, and display financial and accounting data. The record portion documents financial transactions of an organization while the report component creates financial documents, including balance sheets, profit and loss statements and budget reports, etcetera.

  20. 2598158

    SOLMAN, Request for Change, Scope, SMCR, YMCR, ZMCR, Transaction Type , KBA , SV-SMG-CM , Change Request Management , Problem About this page This is a preview of a SAP Knowledge Base Article.

  21. How to maintain large number of entries in OVK2/OBAE transaction

    26m ago - last edited 22m ago. Hi Team, I've one requirement to maintain a large number (more than 4000 entries) of Country/Region entries in OVK2 and OBAE transaction. It is getting saved in a TR. If anyone had similar requirement or having knowledge how this can be done, please let me know the possible methods to do the same.

  22. Alert for an critical authorization assignment to ...

    Alert for an critical authorization assignment to the user. Our requirement is to perform a realtime monitoring for the critical profiles assignment for the dialog and non dialog users.To generate an alert when critical profiles are assigned. Learn more about the SAP Support user and program here.