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USERNAME: MICHAEL S.M.

YAP(FEUBP1-040)
SUBJ. CODE& SEC.: IEB301(LAB)/I21

NUMBER ACTIVITY DOCUMENT TRANSACT NO.AMOUNT


101 Exercise 101: Create Purchase Order for Slick Pens STANDARD ORDER ### 990
102 Exercise 102: Create Purchase Order for Premier Pens STANDARD ORDER ### 430
103 Exercise 103: Create Purchase Order for Promotions Ltd.STANDARD ORDER ### 267.5
104 Exercise 104: Create a Goods Receipts for the PurchaseMATERIAL
Orders DOCUMENT ###
###
###
105 Exercise 105: Create an Invoice Receipts from Vendors
G/L DOCUMENT NUMBER ###
G/L DOCUMENT NUMBER ###
G/L DOCUMENT NUMBER ###
106 Exercise 106: Post Payments to Vendors PAYMENTS DOCUMENT ###
###
###
107 Exercise 107: Create Purchase Outline Agreement (Contract)
QUANTITYfor Stock
CONTRACT
Items ###
108 Exercise 108: Run Material Requirements Planning – Single
MRPItem,
CARRIED
Single
OUTLevel
109 Exercise 109: Convert Proposed Purchase RequisitionPURCHASE
to PurchaseREQUISITION
Order 10000203 300
PURCHASE ORDER ###
110 Exercise 110: Review Outline Agreements REVIEW
111 Exercise 111: Create a Goods Receipt MATERIAL DOCUMENT ###
112 Exercise 112: Create an Invoice Receipt from Vendor MATERIAL DOCUMENT ###
113 Exercise 113: Post Payment to Vendor DOCUMENT NUMBER ###
114 Exercise 114: Create Sales Organization SALES ORGANIZATION
115 Exercise 115: Assign Sales Organization to Company Code
SALES ORGANIZATION
116 Exercise 116: Define Distribution Channels DISTRIBUTION
117 Exercise 117: Assign Distribution Channels to Sales Organization
DISTRIBUTION CHANNEL
118 Exercise 118: Define Common Distribution Channels UNRESTRICTED USE
119 Exercise 119: Define Division DIVISION
120 Exercise 120: Assign Division to Sales Organization DIVISION TO SALES
121 Exercise 121: Define Common Divisions COMMON DIVISIONS
122 Exercise 122: Set up Sales Areas SALES AREAS
123 Exercise 123: Define Loading Groups LOADING GROUPS
124 Exercise 124: Create Shipping Point SHIPPING POINT
125 Exercise 125: Assign Plant to Sales Organization and Distribution
SALES ORGANIZATION
Channel
126 Exercise 126: Assign Shipping Point to Plant SCHEDULE FOR DELIVERY
127 Exercise 127: Create Sales Views for Trading Goods MATERIAL BPEN009
MATERIAL PPEN009
MATERIAL CPEN009
MATERIAL BOX009
128 Exercise 128: Create Sales Revenue Account SALES REVENUE ACCOUNT
129 Exercise 129: Create Sales Revenue Deductions Account DEDUCTION ACCOUNT
130 Exercise 130: Review Sold-to, Ship-to, Payer & Bill-to Account
BILL TO
Groups
ACCOUNT
131 Exercise 131: Create Customer CUSTOMER 269
CUSTOMER 277
CUSTOMER 288
CUSTOMER 295
CUSTOMER 317
132 Exercise 132: Create Ship-to party CUSTOMER 317
133 Exercise 133: Assign Ship-to party to Customer SHIP- TO- PARTY
134 Exercise 134: Create Material Prices CONDITION RECORD
135 Exercise 135: Create Customer Specific Material Price CONDITION RECORD
136 Exercise 136: Create Customer Discount CONDITION RECORD
137 Exercise 137: Establish Credit Limit for Customers CREDIT LIMIT
138 Exercise 138: Assign Sales Areas to Pricing Procedure PRICING PROCEDURE
139 Exercise 139: Define Availability Check for Sales Orders SALES ORDERS
140 Exercise 140: Assign Sales and Delivery Documents to Credit
CREDITCheck
TO CHECK
141 Exercise 141: Create Shipping Point Determination POINT DETERMINATION
142 Exercise 142: Create Revenue Account AssignmentACCOUNT
Key ASSIGNMENT KEY
143 Exercise 143: Check Stock Status STOCK STATUS
BPEN UNRESTRICTED USE 1000
SALES ORDERS 0
SCHEDULED FOR DELIVERY 0
CPEN UNRESTRICTED USE 500
SALES ORDERS 0
SCHEDULED FOR DELIVERY 0
PPEN UNRESTRICTED USE 115
SALES ORDERS 0
SCHEDULED FOR DELIVERY 0
BOX UNRESTRICTED USE 1,000
SALES ORDERS 0
SCHEDULED FOR DELIVERY 0
144 Exercise 144: Create Sales Order STANDARD ORDER 235
SALES ORDER 1.09
NET VALUE 1072.5
145 Exercise 145: Check Stock Status STOCK STATUS
BPEN UNRESTRICTED USE 1000
SALES ORDERS 250
SCHEDULED FOR DELIVERY 0
CPEN UNRESTRICTED USE 500
SALES ORDERS 100
SCHEDULED FOR DELIVERY 0
PPEN UNRESTRICTED USE 115
SALES ORDERS 50
SCHEDULED FOR DELIVERY 0
BOX UNRESTRICTED USE 1000
SALES ORDERS 150
SCHEDULED FOR DELIVERY 0
146 Exercise 146: Create Delivery Note for Sales Order OUTBOUND DELIVERY 80000127
147 Exercise 147: Check Stock Status STOCK STATUS
BPEN UNRESTRICTED USE 1000
SALES ORDERS 0
SCHEDULED FOR DELIVERY 250
CPEN UNRESTRICTED USE 500
SALES ORDERS 0
SCHEDULED FOR DELIVERY 100
PPEN UNRESTRICTED USE 115
SALES ORDERS 0
SCHEDULED FOR DELIVERY 50
BOX UNRESTRICTED USE 1000
SALES ORDERS 0
SCHEDULED FOR DELIVERY 150
148 Exercise 148: Picking Materials on Delivery Note OUTBOUND DELIVERY 80000127
149 Exercise 149: Post Goods Issue OUTBOUND DELIVERY 80000127
150 Exercise 150: Check Stock Status STOCK STATUS
BPEN UNRESTRICTED USE 750
SALES ORDERS 0
SCHEDULED FOR DELIVERY 0
CPEN UNRESTRICTED USE 400
SALES ORDERS 0
SCHEDULED FOR DELIVERY 0
PPEN UNRESTRICTED USE 65
SALES ORDERS 0
SCHEDULED FOR DELIVERY 0
BOX UNRESTRICTED USE 850
SALES ORDERS 0
SCHEDULED FOR DELIVERY 0
151 Exercise 151: Bill Customer BILL DOCUMENT 90000239
BPEN009 250
CPEN009 100
PPEN009 50
BOX009 150
152 Exercise 152: Post Receipt of Customer Payment DOCUMENT NUMBER ### 1072.5
153 Exercise 153: Review Document Flow VIEW OF DOCUMENT
154 Exercise 154: Create Customer Material Info Record CUSTOMER MATERIAL
155 Exercise 155: Create Sales Order Using Customer Info Record
STANDARD ORDER 498 710.2
156 Exercise 156: Create Delivery for Sales Order OUTBOUND DELIVERY 80000445
157 Exercise 157: Pick Materials on Delivery Note OUTBOUND DELIVERY 80000445
158 Exercise 158: Post Goods Issue OUTBOUND DELIVERY 80000445
159 Exercise 159: Bill customer DOCUMENT NUMBER 90000311 710.2
BILLING DOCUMENT 90000311
BPEN009 250
CPEN009 100
PPEN009 30
BOX009 130
160 Exercise 160: Post Receipt of Customer Payment DOCUMENT NUMBER ###
POSTING DOCUMENT ###
161 Exercise 161: Create a Scheduling Agreement SCHEDULE AGREEMENT 30000071
162 Exercise 162: Process Deliveries for a Scheduling Agreement
OUTBOUND DELIVERY 80000488
OUTBOUND DELIVERY 80000489
163 Exercise 163: Display Scheduling Agreement SCHEDULE AGREEMENT
164 Exercise 164: Check Stock Status STOCK STATUS
BPEN UNRESTRICTED USE 500
SALES ORDERS 0
CUSTOMER SCHED. AGREEMENT 0
SCHEDULED FOR DELIVERY 0
CPEN UNRESTRICTED USE 550
SALES ORDERS 0
CUSTOMER SCHED. AGREEMENT 100
SCHEDULED FOR DELIVERY 150
PPEN UNRESTRICTED USE 45
SALES ORDERS 0
CUSTOMER SCHED. AGREEMENT 0
SCHEDULED FOR DELIVERY 0
BOX UNRESTRICTED USE 720
SALES ORDERS 0
CUSTOMER SCHED. AGREEMENT 0
SCHEDULED FOR DELIVERY 0
165 Exercise 165: Bill customer
1ST DOCUMENT NUMBER 90000345 114.5
2ND DOCUMENT NUMBER 90000346 229
TOTAL INVOICE 343.5
166 Exercise 166: Run Customer Credit Check CREDIT CHECK
167 Exercise 167: Post Receipt of Customer Payment DOCUMENT NUMBER ###
168 Exercise 168: Create Item Proposal ITEM PROPOSAL 50000052
169 Exercise 169: Assign Item Proposal to Customer PROPOSAL TO CUSTOMER
170 Exercise 170: Create Sales Order Using Item ProposalTAXES RE-DETERMINED 527.25
BPEN009 109
CPEN009 156.75
PPEN009 212.5
171 Exercise 171: Create Sales Order – Value Discount
ORIGINAL 2937.27
REVISED 3874.77
172 Exercise 172: Run Material Requirements Planning – Single
TOTALItem,
FORSingle
ALL REQ.
Level
BPEN009 1100
CPEN009 725
PPEN009 430
BOX009 705
173 Exercise 173: Create Purchasing Information Record for
PURCHASING
PPEN RECORD ###
174 Exercise 174: Assign Source of Supply to Purchase Requisitions
CHANGED REQUESITION
BBPEN009 PURCHASE REQUISITION 10000739
CPEN009 PURCHASE REQUISITION 10000737
PPEN009 PURCHASE REQUISITION 10000738
BOX009 PURCHASE REQUISITION 10000736
175 Exercise 175: Create Purchase Order via Requisition Assignment
ASSIGNMENTList LIST
BPEN009 1.5
CPEN009 0.65
PPEN009 0.29
BOX009 3.25
176 Exercise 176: Create Goods Receipt MATERIAL DOCUMENT ###
INVENTORY-TRADING 2010040 204.45
GR/IR ACCOUNT 3100040 204.45
INVENTORY-TRADING 2010040 650
GR/IR ACCOUNT 3100040 650
INVENTORY-TRADING 2010040 562.5
GR/IR ACCOUNT 3100040 562.5
INVENTORY-TRADING 2010040 1365
GR/IR ACCOUNT 3100040 1365
177 Exercise 177: Create Invoice Receipt from Vendor DOCUMENT NUMBER ###
178 Exercise 178: Post Payment to Vendor DOCUMENT NUMBER 150000005
179 Exercise 179: Run Delivery Due List DELIVERY DUE LIST
351 OUTBOUND DELIVERY 80000513
351 OUTBOUND DELIVERY 80000514
180 Exercise 180: Pick Materials on Delivery Note DELIVERY NOTE
OUTBOUND DELIVERY 80000513
OUTBOUND DELIVERY 80000514
181 Exercise 181: Post Goods Issue POSTING GOODS
OUTBOUND DELIVERY 80000513
OUTBOUND DELIVERY 80000514
182 Exercise 182: Run Billing Due List, Invoice Customers INVOICE CUSTOMER
80000435 DOCUMENT NUMBER 90000362
80000436 DOCUMENT NUMBER 90000363
183 Exercise 183: Post Receipt of Customer Payment CUSTOMER PAYMENT
296 DOCUMENT NUMBER
508 DOCUMENT NUMBER
184 Exercise 184: Create Goods Return Order RETURN ORDER
185 Exercise 185: Create Delivery Note for Return Order RETURN DELIVERY
186 Exercise 186: Receive Materials from Goods Return OrderRETURN DELIVERY
187 Exercise 187: Check Document Flow DOCUMENT FLOW
188 Exercise 188: Review the Stock Overview
BPEN023 UNRESTRICTED USE
RETURNS
SALES ORDERS
SCHED. FOR DELIVERY
189 Exercise 189: Transfer Return Stock to Unrestricted Use
DOCUMENT NUMBER
190 Exercise 190: Post Customer Credit RETURN CUSTOMER
191 Exercise 191: Create a Billing Document BILLING DOCUMENT
192 Exercise 192: Release Billing Document to Accounting RELEASE BILLING
193 Exercise 193: Check Document Flow DOCUMENT FLOW
194 Exercise 194: Post Payment to the Customer – Refund POST PAYMENT
195 Exercise 195: Check Document Flow CHECKING OF DOCUMENT