MM01 (Create Material &) TCode in SAP

The total of all material master records. A company manages the data on all its materials in the material master.

Execution of an ABAP program using a transaction code. The following types of transactions are available: Dialog transactions, report transactions, parameter transactions, variant transactions, and OO transactions. A transaction is started by entering the transaction code in the command field on the standard toolbar or by using the statements CALL TRANSACTION or LEAVE TO TRANSACTION.

Logical R/3 process. From the user perspective, a transaction represents a unit (such as a change to a customer address or the execution of a program). From the ABAP programming perspective, a transaction one of two ways in which a user can call an ABAP program. The other method is to execute an executable program (or report).

Specific type of data containing information about an exchange such as a purchase. It must contain at least a session identifier and an item that is the object of the exchange.

A company card expense transaction imported from the card provider.

The event-controlled representation of a condition that triggers an immediate posting if an activity occurs in the contract, such as a change to the contract master date, or the posting of a payment item.

An activity or event related to a loyalty member, which is processed by the rules defined in the loyalty program.

Any sequence of actions performed by a user that could contribute to providing recommendations to a customer. For example, a business action in which a payment card is used to purchase goods or services, or the clickstream performed by a user to navigate to an item detail page.

The original sales (or other event) data, which includes sub-line data (who it was sold to, amount, and so on) on an order. Used as the basic undata for compensation processing in SAP Commissions.

The classification of postings in various SAP application components based on various business points of view. &EXAMPLE& Enter an invoice Post a goods receipt Create a confirmation Transactions are used to control the data flow between various application components.

A transaction, for example, cost estimation creation, and interest or inflation rate adjustment, for processing obligations, such as asset retirement obligations.

Groups together various accounting documents within a down payment chain. The transaction category determines which documents can be grouped together.

Transactions represent payments that occur at a bank. LMS uses a number of user-definable types of transactions such as anticipated, pending, expected, and actual.

A transaction is a change to an application or change option, which is executed online by a user, or in the background by the system, in a business process. This affects the Application or Change Option business object, and has the following properties: The change creates a new status in the Application or Change Option business object or creates a journal entry in the application or change option journal can be uniquely identified in the business object and in the journal, using the key policy number, contract number and journal number.

(ICM) An umbrella term for the events that may be triggered by a credentials check.

An information packet inside an EDIFACT market message. A transaction, together with the sender and receiver information from the message header, can be processed independently.

An action type that is used to define the URL of an external or internal application.

(MFG-LPO) An event that causes a change in material inventory.

The transaction action step type instantiates a transaction on the Agentry client and defines what screen set to display the transaction instance in.

A single unit payment instruction that will be initiated by a Corporate Subscriber and executed at the Financial Services Subscriber or a single unit statement sent by a Financial Services Subscriber to the Corporate Subscriber.

A business action in which a payment card is used to purchase goods or services. The merchant is credited and money is collected from the cardholder or issuing bank.

A sequence of information exchange treated as a unit so all related data is changed in its entirety. For example, an order transaction involves checking an inventory database, confirming the availability of the item, placing the order, and confirming the order. This ensures that order and inventory data is modified consistently.

The unknown underlying cause of an incident or incidents. The business transaction used to log such a cause.

A term for procedures in requirements planning that take into account and plan every future requirement during the creation of order proposals such as independent requirements, and dependent requirements.

A work center view where you can create and edit materials throughout the product lifecycle.

The execution of production on the shop floor. It comprises the preparation, execution, confirmation, and completion as well as the more general functions such as scheduling, and monitoring.

An SAP Business One system module that allows users to define bills of material for products and to edit the relevant work orders for production.

The conversion of raw materials into salable products.

The information that remains the same over a long period of time. Master data contains information that is needed often and in the same form. &EXAMPLE& The master data of a cost center contains the name of the cost center, the person responsible for the cost center, and the corresponding hierarchy area. The master data of a vendor contains the name, address, and bank information for the vendor. The master data of a user in the SAP system contains the user's authorizations in the system, the name of their default printer, their start transaction, and other information.

The Master Data Management app allows users to import and manage master data used in the SAP Field Service Management application.

Information about an organization that is relatively static, and can be used to describe the make-up or assets of an organization. &EXAMPLE& Information about customers, products, employees, materials, and suppliers.

The data that represents the organizational units of consolidation in the SAP system. This essentially involves data for the following units: Dimensions Consolidation units Consolidation groups Consolidation group hierarchies Financial statement items Subitems

The data that portrays the basic units of consolidation in the SAP System: Companies Subgroups Financial statement items Transaction types

A pool of information that is stored on a long-term basis in the SAP system and can be incorporated into individual transactions. &EXAMPLE& Business partners Standing instructions Security classes

The data in the Consolidation system that remains unchanged over a long period of time. The following types of master data are most essential: Dimensions Consolidation units Consolidation groups Financial statement items (or simply, items) Subassignments Master data for noncurrent assets (including the year and period of capitalization, and depreciable life) Many types of master data are organized in hierarchies.

Basic information about business-relevant objects that is required repeatedly in different contexts, such as materials or activity types. This data typically remains unchanged over a longer period of time.

Persistent data that defines the items and business partners of SAP Business One.

Dimensions, multi-dimensional attributes (for example, attributes of product-location-customer), and other entities such as bills of material and supply chain networks.

A work center view in which you can edit and update master data for yourbanks, clearing houses, and clearing house accounts.

The process of identifying or calculating cost accounting values. Valuation applies to both plan and actual data.

A balance sheet term: the calculation of the value of all fixed and current assets and of all payables at a certain time and in line with the appropriate legal requirements.

The financial valuation of an obligation, for example, an asset retirement obligation. Calculations are carried out within the framework of a valuation. Such calculations generally consist of multiple calculation steps (for example, inflation calculation and discounting).

The determination of (un)realized gains and losses on the valuation key date. Financial transactions and positions are valued using rates or market values. Both accounting and market-oriented (mark-to-market) methods are used.

Function to perform comprehensive calculations with different valuation methods e.g. interpolation or discounting

(ICM) An estimate of the value of a business object, such as a customer contract, from the viewpoint of the organization. Each valuation is determined on the basis of a valuation type. The valuation can be used as a company-wide instrument of control since it represents the basis for performance-related remuneration.

Only posted internally for an exchange material. The value of the material is not therefore invoiced to the partner, although the value of the material must be used as a basis for the corresponding FI entry. The valuation basis for a goods movement in logical inventory is the current value of the physical stock (moving average price) at the corresponding storage location.

An SAP Production and Revenue Accounting process that values sales and other product dispositions and calculates associated costs and taxes. Valuation serves as the central point for processing prior period adjustments, and as the entry point for settlement statements.

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Method of assigning values and weightings to dynamic attribute parameters to enable more complex winner determination.

Assignment of an amount to a cost item. The SAP system always valuates cost items during a planning run. In Customizing you can specify whether the SAP system should valuate a cost item absolutely or relatively, and thereby allocate a fixed or percentage value to the cost item.

Determination of whether applications are required for a WCM-relevant maintenance or service order. An explicit "Yes" or "No" must be given at the valuation for each application.

A judgement of an inspection characteristic, based on the inspection result. Entry valuation is used to determine whether the unit considered should be accepted or rejected. The valuation of the inspection characteristics takes place at the following levels, depending on the recording form: Valuation of single values Valuation of absolute frequency of value classes Valuation of samples or inspection points Valuation of the characteristic itself

The process of estimating the value of company's stock based on earnings and market values of assets.

Any primary window in a session or the total sum of the content of a window in Microsoft Windows that represents an SAP system.

Each primary window in a session.

A Screen is the UI piece upon which fields, buttons, and other controls are displayed. It is the entire screen that the user is looking at on his/her device

Standard SAP format for electronic data interchange between systems (Intermediate Document). Different messages types (such as delivery notes or purchase orders) generally correspond to different special formats, known as IDoc types. Multiple message types with related content can, however, be assigned to a single IDoc type. &EXAMPLE& The IDoc type ORDERS01 sends the logical messages types ORDERS (purchase order) and ORDRSP (order confirmation). IDocs are used, for example, in Electronic Data Interchange (EDI) and in data distribution within a system group (ALE).

A collection of schedule and/or forecast calculation requests for one or more locations launched using background processing. Batch requests typically originate from the corporate or headquarters office rather than from a specific location.

A subset of a material in stock, managed separately from other subsets of the same material. &EXAMPLE& Different production lots (such as paints, dyes, and pharmaceutical products) Delivery lots Quality grades of a material

A quantity of a material produced during a given production run. The main characteristic of a batch is its homogeneity. A production lot can consist of one or more batches.

The total quantity of a material that has been created under uniform conditions.

A quantity of material or substances that is intended to have uniform quality and character and is produced according to the requirements in a single manufacturing order during the same cycle under the same production conditions. A batch or lot is expected to be homogenous within specified limits. The size of a batch may be defined by a fixed quantity or by the material that was produced within a fixed time interval. In some regions, lots are considered to be subsets of a batch and are generally assigned an additional lot number that includes the original batch number. In other regions, only the word "lot" is used and has exactly the same meaning as the word "batch".

A quantity of a product manufactured at the same time, with the same characteristics and production parameters, and grouped by a unique identifier. Lot and batch can be used synonymously.

A process that evaluates the net requirements and balances demand and supply within a planning area. Material planning creates any required orders for material which are scheduled based on the bill of operations or the procurement lead time. The required capacity is also determined.