SAP Logistics Information System

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Standard Information Structures (From S000 to S500 ) 1.1. Sales Information System (SIS) 1.1.1. Customers (S001) 1.1.2. Sales Office (S002) 1.1.3. Sales Organization (S003) 1.1.4. Material (S004) 1.1.5. Shipping Point (S005) 1.1.6. Sales Employee (S006) 1.2. Purchasing Information System (PURCHIS) 1.2.1. Purchasing Group (S011) 1.2.2. Purchasing (S012) 1.2.3. Vendor Evaluation (S013) 1.2.4. Subsequent Settlement (S015) 1.3. Inventory Controlling Information System (INVCO) 1.3.1. Movement (S031) 1.3.2. Stocks (S032) 1.3.3. Individual Movement Records (S033) 1.3.4. Batch Movements (S034) 1.3.5. Stocks, as Related to Batches (S035) 1.3.6. Planning (S039) 1.3.7. Stock/Requirements Analysis (S094) 1.3.8. WM Stock Putaway/Removal (S090) 1.3.9. WM Quantity Flow (S091) 1.4. Plant Maintenance Information System (PM-IS) 1.4.1. Location and Planning Group (S061) 1.4.2. Object Class and Manufacturer (S062) 1.4.3. Single Object-Damage Analysis (S063) 1.4.4. Object Statistics (S065) 1.4.5. Breakdown Analysis (S070) 1.4.6. Vehicle Consumption (S114) 1.4.7. Cost Analysis (S115) 1.4.8. Customer Analysis (S116) 1.5. Quality Management Information System (QM-IS) 1.5.1. Inspection Lot Information Structures 1.5.1.1. Vendor (S068) 1.5.1.2. Material (S069) 1.5.1.3. Customer (S104) 1.5.2. Quality Notification Information Structures 1.5.2.1. Vendor (S098) 1.5.2.2. Material (S097) 1.5.2.3. Customer (S099) 1.5.3. QM Problems/Errors Information Structures 1.5.3.1. Vendor (S102) 1.5.3.2. Material (S100) 1.5.3.3. Customer (S103)
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1.6. Shop Floor Information System 1.6.1. Production Order Information Structures 1.6.1.1. Production Order (S021) 1.6.1.2. Operation (S022) 1.6.1.3. Material (S023) 1.6.1.4. Work Center (S024) 1.6.2. Kanban Information Structure (S029) 1.6.3. Order Information Structures 1.6.3.1. Material Usage (S026) 1.6.3.2. Product Cost (S027) 1.6.4. Run Schedule Header Information Structures 1.6.4.1. Run Schedule Header (S025) 1.6.4.2. Reporting Point Statistics (S028) 2. User-Defined Information Structures (From S501 to S999) 2.1. Create a User-Defined Information Structure Transaction code: MC21 Navigation path: IMGLogistics-GeneralLISData BasisInformation StructuresMaintain User-Defined Information Structures 2.1.1. Information Structure Name (S500 ~ S999) 2.1.2. Information Structure Description 2.1.3. Application Transaction code: OMOA Navigation path: IMGLogistics-GeneralLISTData BasisApplicationsMaintain User-Defined Applications 2.1.4. Types of Information Structures => Blank - Standard Type, This type is used for the standard information structures that are pre-defined in SAP. => C - Without Period Type, this type is used for historical data stored in an information structure. => D - Without Update Type, this type is used for historical data stored in an information structure. => E - Standard with Stock Values Type, this type is similar to a standard type, but allows the periodic update of stock values. => T - Transfer to BW Type, this type is used solely to move information to the SAP Business Information Warehouse (SAP BW) system. 2.1.5. Planning Possible Indicator 2.2. Generating a User-Defined Information Structure 2.2.1. Checking the Information Structure Select the option from the main menu: Info structureCheck, also use the Shift + F7 key 2.2.2. Generating the Information Structure Select the option from the main menu: Info structureGenerate, also use the Shift + F8 Key After the information structure Sxxx has been generated as well as an information structure SxxxE, the SxxxE structure is generated for the planning hierarchy if the Planning Possible Indicator has been set. 2.3. Changing a User-Defined Information Structure Transaction code: MC22 Navigation path: IMGLogistics-GeneralLISData BasisApplicationsMaintain User-defined Applications 2.4. Display a User-Defined Information Structure Transaction code: MC23 Navigation path: IMGLogistics-GeneralLISData BasisApplicationsMaintain User-defined
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Applications 2.5. Delete a User-Defined Information Structure Transaction code: MC22 Navigation path: IMGLogistics-GeneralLISData BasisApplicationsMaintain User-defined Applications Select delete option from the header menu: Info structureDelete, also use the Shift + F2 Key. 3. Standard Analysis 3.1. Standard Analyses for Purchasing (S011, S012, S013, S015) 3.1.1. Purchasing Group (S011) Transaction code: MCE1 Navigation path: SAP MenuLogisticsLogistics ControllingLogistics Information SystemStandard AnalysesPurchasingPurchasing Group 3.1.2. Vendor (S012) Transaction code: MCE3 Navigation path: SAP MenuLogisticsLogistics ControllingLogistics Information SystemStandard AnalysesPurchasingVendor 3.1.3. Material Group (S012) Transaction code: MCE5 Navigation path: SAP MenuLogisticsLogistics ControllingLogistics Information SystemStandard AnalysesPurchasingMaterial Group 3.1.4. Material (S012) Transaction code: MCE7 Navigation path: SAP MenuLogisticsLogistics ControllingLogistics Information SystemStandard AnalysesPurchasingMaterial 3.1.5. Vendor Evaluation (S013) Transaction code: ME6H Navigation path: SAP MenuLogisticsLogistics ControllingLogistics Information SystemStandard AnalysesPurchasingVendor Evaluation 3.1.6. Subsequent Settlement (S015) Transaction code: MCE+ Navigation path: SAP MenuLogisticsLogistics ControllingLogistics Information SystemStandard AnalysesPurchasingSubsequent Settlement 3.2. Standard Analyses for Inventory Controlling (S031, S032, S033, S034, S035, S039, S090, S091, S094) 3.2.1. Plant, Storage Location, and Material (S031, S032) 3.2.1.1 Plant Transaction code: MCBA Navigation path: SAP MenuLogisticsLogistics ControllingLogistics Information System Standard AnalysesStocksPlant 3.2.1.2 Storage Location Transaction code: MCBC Navigation path: SAP MenuLogisticsLogistics ControllingLogistics Information System Standard AnalysesStocksStorage Location 3.2.1.3 Material Transaction code: MCBE Navigation path: SAP MenuLogisticsLogistics ControllingLogistics Information System Standard AnalysesStocksMaterial 3.2.2. Batches (S034, S035) Transaction code: MCBR
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Navigation path: SAP MenuLogisticsLogistics ControllingLogistics Information System Standard AnalysesStocksBatches 3.2.3. Material Groupings (S031, S032) Navigation path: SAP MenuLogisticsLogistics ControllingLogistics Information System Standard AnalysesStocksMaterial Groupings 3.2.3.1 Materials Resource Planning (MRP) Controller Transaction code: MCBG 3.2.3.2 Business Area Transaction code: MCBI 3.2.3.3 Material Group Transaction code: MCBK 3.2.3.4 Division Transaction code: MCBM 3.2.3.5 Material Type Transaction code: MCBO 3.2.4. Stock/Requirement Situation (S094) In the initial screen of the transaction MCBZ, the Ad-hoc evaluation indicator must be set for the data to be taken from the current MRP data, if the indicator is not set, then the information structure S094 is used. However, to update the information structure S094 with the correct data, a program must first be executed. This program is called RMCBDISP, with can be executed via Transaction SE38. 3.2.4.1 Current Situation Transaction code: MCBZ Navigation path: SAP MenuLogisticsLogistics ControllingLogistics Information System Standard AnalysesStocksCurrent Requirement/Stock 3.2.4.2 Long-term Planning Transaction code: MCB) Navigation path: SAP MenuLogisticsLogistics ControllingInventory ControllingStandard AnalysesStock/RequirementLong-term Planning 3.2.5. Warehouse Management (S091) Navigation path: SAP MenuLogisticsLogistics ControllingLogistics Information SystemStandard AnalysesStocksWarehouse Management 3.2.5.1 Stock Placement and Removals Transaction code: MCL1 3.2.5.2 Quantities Flows Transaction code: MCL5 3.2.5.3 Material Placements and Removals Transaction code: MCL9 3.2.5.4 Materials Flows Transaction code: MCLD 3.2.5.5 Movement Types Transaction code: MCLH 3.3. Standard Analyses for Production 3.3.1. Work Center (S024) Transaction code: MCP7 Navigation path: SAP MenuLogistics ControllingLogistics Information SystemStandard Analyses ProductionWork Center 3.3.2. Operations (S022) Transaction code: MCP1
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Navigation path: SAP MenuLogistics ControllingLogistics Information SystemStandard Analyses ProductionOperation 3.3.3. Material (S023) Transaction code: MCP5 Navigation path: SAP MenuLogistics ControllingLogistics Information SystemStandard Analyses ProductionMaterial 3.3.4. Production Order (S021) Transaction code: MCP3 Navigation path: SAP MenuLogistics ControllingLogistics Information SystemStandard Analyses ProductionProduction Order 3.3.5. Material Usage (S026) Transaction code: MCRE Navigation path: SAP MenuLogistics ControllingLogistics Information SystemStandard Analyses ProductionMaterial Usage 3.3.6. Product Costs (S027) Transaction code: MCRI Navigation path: SAP MenuLogistics ControllingLogistics Information SystemStandard Analyses ProductionProduct Costs => Value COCurr Total fixed and variable values for material components or activities in controlling area currency => FixVal COCurr Value of the components or activity quantity that is valuated with the fixed price in controlling area currency => Val(var)/COAC Value of the components or activity quantity in controlling area currency 3.3.7. Kanban (S029) Transaction code: MCQ. Navigation path: SAP MenuLogistics ControllingLogistics Information SystemStandard Analyses ProductionKanban 3.4. Standard Analyses for Plant Maintenance 3.4.1. Manufacturer (S062) Transaction code: MCI2 Navigation path: SAP MenuLogisticsLogistics ControllingLogistics Information SystemStandard AnalysesPlant MaintenanceManufacturer 3.4.2. Location (S061) Transaction code: MCI3 Navigation path: SAP MenuLogisticsLogistics ControllingLogistics Information SystemStandard AnalysesPlant MaintenanceLocation 3.4.3. Damage Analysis (S063) Transaction code: MCI5 Navigation path: SAP MenuLogisticsLogistics ControllingLogistics Information SystemStandard AnalysesPlant MaintenanceDamage Analysis 3.4.4. Breakdown Analysis (S070) Transaction code: MCI7 Navigation path: SAP MenuLogisticsLogistics ControllingLogistics Information SystemStandard AnalysesPlant MaintenanceBreakdown Analysis 3.5. Standard Analyses for Quality Management 3.5.1. Lots (S069, S068, S104) 3.5.1.1. Materials (S069) Transaction code: MCV3
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Navigation path: SAP MenuLogisticsLogistics ControllingLogistics Information System Standard AnalysesQuality ManagementMaterialLots 3.5.1.2. Vendor (S068) Transaction code: MCV1 Navigation path: SAP MenuLogisticsLogistics ControllingLogistics Information System Standard AnalysesQuality ManagementVendorLots 3.5.1.3. Customer (S104) Transaction code: MCOO Navigation path: SAP MenuLogisticsLogistics ControllingLogistics Information System Standard AnalysesQuality ManagementCustomerLots 3.5.2. Error Analysis (S100, S102, S103) 3.5.2.1. Materials (S100) Transaction code: MCXX Navigation path: SAP MenuLogisticsLogistics ControllingLogistics Information System Standard AnalysesQuality ManagementMaterialError 3.5.2.2. Vendor (S102) Transaction code: MCVX Navigation path: SAP MenuLogisticsLogistics ControllingLogistics Information System Standard AnalysesQuality ManagementVendor Error 3.5.2.3. Customer (S103) Transaction code: MCOX Navigation path: SAP MenuLogisticsLogistics ControllingLogistics Information System Standard AnalysesQuality ManagementCustomer Error 4. Selection Versions 4.1. Create a Selection Version Transaction code: MCMO Navigation path: SAP MenuLogisticsLogistics ControllingLogistics Information SystemStandard AnalysesSelection VersionCreate 4.1.1. Definition 4.1.1.1 Analysis Currency 4.1.1.2 Exchange Rate Type Transaction code: OB07 Navigation path: IMGControllingCost center AccountingPlanningBasic Settings for Planning Define Exchange Rate Type 4.1.1.3 Dynamic Calculation of Time of Analysis 4.1.1.4 Previous Periods for Selection Version 4.1.1.5 With Current Period 4.1.1.6 Future Periods for Selection Version 4.1.1.7 Characteristic Display 4.1.1.8 Column Width 4.1.2. Characteristics Select them from the header menu, EditChoose Characteristics 4.1.3. Key Figures Select them from the header menu, EditChoose Key Figures 4.2. Change a Selection Version Transaction code: MCMP Navigation path: SAP MenuLogisticsLogistics ControllingLogistics Information SystemStandard AnalysesSelection VersionChange
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Delete Characteristic or Key Figure Select them from the header menu, EditDelete Characteristic or EditDelete Key Figure. 4.2.2. Create Variant for Selection Version Select them from the header menu, EditVariantCreate or F7 Function key. 4.3. General Overview of Selection Versions Transaction code: MCKO Navigation path: SAP MenuLogisticsLogistics ControllingLogistics Information SystemStandard AnalysesSelection VersionGeneral Overview 5. Drilldown 5.1. Characteristic Drilldown 5.1.1 Standard Drilldown The drilldown can be obtained by selecting one of the vendors from the resulting data and from the header menu: ViewStandard Drilldown 5.1.2 Change Drilldown At the resulting data screen, the analyst can change the drilldown by selecting the follow from the header menu: ViewStandard Drilldown 5.2. Hierarchy Drilldown 5.2.1 SAP Defined Hierarchy Drilldown 5.2.1.1 Purchasing Information System Vendor Class, Material Class, Product Group, and Product Hierarchy 5.2.1.2 Inventory Controlling Product Group, Material Class, and Product Hierarchy 5.2.1.3 Shop Floor Information System Work Center Hierarchy, Material Class, Product Group, and Product Hierarchy 5.2.1.4 Quality Management Information System Vendor Class, Material Class, Customer Class, Customer Hierarchy, and Product Hierarchy 5.2.1.5 Plant Maintenance Information System Functional Location Hierarchy, Classification of Functional Locations, Classification of Equipment, and Product Hierarchy 5.2.1.6 Sales Information System Product Group, Customer Class, Material Class, Customer Hierarchy, and Product Hierarchy 5.2.2 Executing a Hierarchy Drilldown To run the SAP hierarchy, the selection is made from the header menu: ViewSAP Hierarchy Drilldown 5.3. Switching Information Structures To switch to another information structure, use the menu path from the header menu: Goto-->Other info structure 5.4. Selection Log You can select the selection log by using the menu path: ExtrasSelection Log 6. ABC Analysis 6.1 Create an ABC Analysis In result list, select the header menu: EditABC Analysis 6.1.1 Strategies for an ABC Analysis 6.1.1.1 Total of the Key Figure as Percentage This strategy will display the assigned A, B, or C segments as a percentage of the total value of that key figure. 6.1.1.2 Number of Characteristic Values as a Percentage This strategy calculates the number of characteristic values assigned to the A, B, and C segments, and these values are given as a percent of the total number.
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4.2.1.

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6.1.1.3 Absolute Key Figure With this strategy, the analyst can define the boundaries between the A, B, and C segments. 6.1.1.4 Number of Characteristic Values This strategy allows the user to define the number of characteristic values for the A and B segments. 6.1.2 Strategy Parameters Subsequent to the selection of the ABC analysis strategy, a dialog box will be displayed allowing analysts to keep the default parameters or to define their own. 6.1.3 Graphic Display of ABC Analysis 6.1.3.1 Overview of Segments The overview of the segments shows the analyst the complete picture of the ABC analysis. 6.1.3.2 List of Segments There are three options for the analyst to choose from; the list of objects is displayed for each of these segments. 6.1.3.3 Total list The total list will display all the objects that are in the A, B or C segments. 6.1.3.4 New strategy The analyst has the choice to repeat the analysis using a new strategy. Classification Functionality 7.1 Executed Classification Functionality The classification function can be executed from the header menu on the basic list: EditClassification 7.2 Graphical Display of Classification 7.2.1 Class Overview The class overview shows the analyst the six classes, as defined by the system, and what values have been selected for each of those classes. 7.2.2 Class List The analyst can review the contents of each of the six classes using the icons to the right of the initial graphical display. 7.2.3 Class Limits 7.3 Dual Classification Functionality That is similar to typical classification with one exception: the characteristic values are segmented into classes with reference to two key figures rather than one key figure. The classification function can be executed from the header menu on the basic list: EditDual Classification. 7.4 Graphical Display of Dual Classification 7.4.1 Overview of Segments The segment data shows a matrix of material data with respect to the two sets of classification classes defined by the system. 7.4.2 Total List The total list shows information from both segments in a matrix format. 7.4.3 Class Limits The class limits are the parameters of the class that has been created. Flexible Analysis 8.1 Evaluation Structures Application Area The application area refers to a defined area of the LIS. 8.1.2 Evaluation Structure Name 8.1.3 Evaluation Structure Description 8.2 Evaluations
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8.1.1

Transaction code: MC11 Navigation path: SAP MenuLogisticsLogistics ControllingLogistics Information SystemFlexible AnalysesEvaluation Create 8.2.1 Evaluation Name 8.2.2 Evaluation Description Evaluation Structure 9.1 Create an Evaluation Structure Transaction code: MC27 Navigation path: SAP MenuLogisticsLogistics ControllingLogistics Information SystemFlexible AnalysesEvaluation StructureCreate => With reference to another Evaluation Structure (F5 Key). => With reference to a Data Dictionary Table (F6 Key) Create Evaluation Structure with Reference to an Evaluation Structure 9.1.1.1 Characteristics The analyst would have selected the Characteristics option on the screen or selected Edit Characteristics from the header menu. 9.1.1.2 Key Figures The key figures can be determined by using the Key Figures option on the screen, or by selecting EditKey Figures from the header menu. 9.1.1.3 Technical Info The final option on the screen is the technical information option, this can also be selected by choosing EditTechnical Info from the header menu. Library The library defines with characteristics and key figures are to be used in a report. Layout Report The structure of a layout report is defined in the report definition, where the analyst can define the following: => The limitation of characteristics for the report. => Which characteristics appear in rows and columns. => Which subtotals appear in rows and columns. Standard Layout Generally a report has a significant number of layout parameters. 9.1.2 Create Evaluation Structure with Reference to a Data Dictionary Table 9.2 Change an Evaluation Structure Transaction code: MC28 Navigation path: SAP MenuLogisticsLogistics ControllingLogistics Information SystemFlexible AnalysesEvaluation StructureChange 9.2.1 Add a Characteristic To add a characteristic to the evaluation structure, the Characteristics icon can be chosen or the F5 key, the current list of characteristics is displayed and to add another characteristics click on the Selection List button. 9.2.2 Delete a Characteristic To delete a characteristic to the evaluation structure, the Characteristics icon can be chosen or the F5 key, the list of characteristics that are currently part of the evaluation structure is displayed. To delete a characteristic, select it and click on the Delete icon or the Shift + F2 key. 9.2.3 Move a Characteristic
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9.

9.1.1

Move the characteristic to a different position within the characteristic list by selecting the Characteristics icon or the F5 key. Within the dialog box, you can move a characteristic by selecting the characteristic using the F9 key. The characteristic will then be highlighted, next, place your cursor on the characteristic in the position in the list where you want the highlighted characteristic to move to and select the Shift + F4 key. 9.2.4 Add a Key Figure To add a key figure to the evaluation structure, Key figures can be selected or can use the F6 key. The list of key figures is displayed, and to add another key figure click on the Selection list button. 9.2.5 Delete a Key Figure To delete a key figure to the evaluation structure, Key figures can be selected or can use the F6 key. The list of key figures already part of the evaluation structure is shown. To delete a key figure, select it and the Delete icon or the Shift + F2 key. 9.2.6 Move a Key Figure Move the key figure to a different position within the key figures list by selecting Key figures or the F6 key. Within the dialog box, you can move a key figure by selecting the key figure using the F9 key. The key figure will then be highlighted, then place the cursor on the key figure in the position in the list where you want the highlighted key figure to move to and select the Shift + F4 key. 9.2.7 Generating and Transporting Evaluation Structures Every time an evaluation structure is changed, it should be generated, use the menu path: Evaluation StructureGenerate. 9.3 Combining Data Note that there may be a situation where the data that the analyst requires is from two distinct data dictionary tables. If the analyst requires data from Table XX and Table YY to be combined for a single evaluation structure, the procedure is as follows: 9.3.1 Create an evaluation structure ZF001 referencing Table XX. 9.3.2 Create an evaluation structure ZF002 referencing Table YY. 9.3.3 Create an evaluation structure ZF003 referencing evaluation structures ZF001 and ZF002. 9.3.4 Create an evaluation for evaluation structure ZF003, which has data for Table XX and Table YY. 10. Evaluations 10.1 Create an Evaluation Transaction code: MC11 Navigation path: SAP MenuLogisticsLogistics ControllingLogistics Information SystemFlexible AnalysesEvaluationCreate 10.1.1 Create Evaluation Initial Screen Need to select application and evaluation structure and entry the evaluation name and description. 10.1.2 Define Characteristics The characteristics for the defined evaluation structure can be displayed form selection by using the Characteristics icon, by using the F5 key, or from the header menu by choosing EditCharacteristics. 10.1.3 Define Key Figures The key figures can be selected from the evaluation structure using either Key figures, using the F6 key, or from the header menu by choosing EditKey Figures. 10.1.4 Define a Characteristic Display Type To define a display type fro a characteristic, the characteristic must be selected and the Display Type icon selected, or you can use the F7 key or select EditType from the header menu. 10.1.4.1 Standard Display Type (Type ) 10.1.4.2 Columnar Comparison of Characteristic per Key Figure (Type 1) 10.1.4.3 Columnar Comparison of Key Figures per Characteristic (Type 2)
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10.1.4.4 Display in Selection Only (Type 3) 10.1.4.5 Display in Variation Only (Type 4) 10.1.5 Layout Control The analyst can view the layout control by using the F8 key or using the header menu: EditLayout Layout Control. 10.1.6 Entering a Formula In the analyst requires that a formula or calculation be entered into the evaluation, then the key figure must be selected. The option from the header menu: EditInsert Formula, or the Shift + F6 key can be used 10.2 Change an Evaluation Transaction code: MC12 Navigation path: SAP MenuLogisticsLogistics ControllingLogistics Information SystemFlexible AnalysesEvaluationChange 10.2.1 Change Evaluation Initial Screen 10.2.2 Change Display Options The display options are accessed by selecting the layout option from the header menu and either by selecting an individual option or by selecting options via the part: EditLayoutDisplay Options. In the Change Report Layout dialog box have the tabs as follows: => Page/control The analyst can modify the page length, page width, margins, print sequence, and colors. => Rows The analyst can make modifications to the total rows, suppress zero rows, and edit the way in which signage is used. => Lead Column Define the contents of the lead column, define the indentation, define the width and position, and allow underscored text. => Columns Set the position of the totals, set the break character between the columns, and define column width. => Column Headings Define the contents of the column headings and define the orientation of the column headings. => Representation Define decimal places, define scaling, define zero value, and define undeterminable values. => Language Dependent Define decimal display, define debit/credit value, and date definition. => Graphic Define the graphic display for 2D, 3D, initial graphic, and color palette. 10.3 Deleting an Evaluation Transaction code: MC12 Navigation path: SAP MenuLogisticsLogistics ControllingLogistics Information SystemFlexible AnalysesEvaluationChange The delete option is found in the header menu by selecting EvaluationDelete or by using the Shift + F2 key. 10.4 Create a Set Transaction code: GS01 Transaction code: MC12, ToolsSetsCreate 10.4.1 Naming of a Set => User-defined Set IDs should start with a letter => Set IDs cannot contain blank characters => Set IDs are not case-specific => Set IDs cannot be named TRUE, T, FLASE, F, NOT, AND, NAND, OR, and NOR. => Set IDs beginning with a number are delivered with the SAP system. => Set IDs beginning with a zero are display-only. 10.4.2 Basic Set Data
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The set can refer to a table or structure. 10.4.3 Set Type 10.4.3.1 Basic Set The set refers to one field on the table or structure, and a range of values can be entered. 10.4.3.2 Single Set A number of subordinate sets can be entered in the details, but the set still refers to a single field on the selected table, similar to the basic set type. 10.4.3.3 Multi-Set A number of subordinate sets can be entered in the details as a single set, but the reference is to a table and not to a single field. 10.4.3.4 Key Figure Set Used when a set refers to an evaluation structure. The structure is entered and selected key figures can be entered into the set. The key figures are entered to determine the columns for the reports. 10.4.4 Entering Set Details for a Table 10.4.5 Entering Set Detains for an Evaluation 11. Hierarchies 11.1 Creating a Hierarchy Transaction code: MCK1 Navigation path: SAP MenuLogisticsLogistics ControllingLogistics Information SystemEnvironment General HierarchyCreate 11.1.1 Hierarchy Name 11.1.2 Hierarchy Description 11.1.3 Data Element 11.1.4 Hierarchy Definition 11.2 Hierarchy Validity Dates 11.3 Using the Hierarchy 11.3.1 Execute a Standard Analysis ( e.g. MCP3 ) 11.3.2 Change to the User-Defined Hierarchy To be investigated and select from the menu: ViewHierarchy Drilldown 11.4 Changing a Hierarchy Transaction code: MCK2 Navigation path: SAP MenuLogisticsLogistics ControllingLogistics Information SystemEnvironment General HierarchyChange 11.4.1 Create a Node Select from the menu: EditCreate Nodes or use the Ctrl + F2 function key. 11.4.2 Rename a Node Select from the menu: EditRename or use the Shift + F5 function key. 11.4.3 Delete a Node Select from the menu: EditDelete or use the Shift + F2 function key. 12. Sales Information System 12.1. Information Structures 12.1.1. Customer (S001) Analysis can be performed directly using customer information 12.1.2. Sales Office (S002) Allows analysis at the sales office level 12.1.3. Sales Organization (S003) Allows analysis at the sales organization level 12.1.4. Material (S004)
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Analysis can be performed directly for a material 12.1.5. Shipping Point (S005) Analysis can be performed directly for a shipping point 12.1.6. Sales Employee (S006) Used for data required for employees, e.g., commission 12.2. Standard Analyses 12.2.1. Customer (S001) Transaction code: MCTA Navigation path: SAP MenuLogisticsSales and DistributionSales Information SystemStandard AnalysesCustomer The result of the standard of analysis returns the Incoming Orders, Invoiced Sales, and Credit Memo for customers (sold-to). 12.2.2. Material (S004) Transaction code: MCTC Navigation path: SAP MenuLogisticsSales and DistributionSales Information SystemStandard AnalysesMaterial These are listed below: Incoming Order: The total value of the incoming orders for the sales organization for the period entered. Inv. Sales: The value of the invoices sent to the customers Open Qty: The open order quantity Bill Qty: The quantity that has been billed to the customers 12.2.3. Sales Organization (S003) Transaction code: MCTE Navigation path: SAP MenuLogisticsSales and DistributionSales Information SystemStandard AnalysesSales Organization The result of the sales organization standard analysis returns the incoming orders, total order quantity, and total value of invoiced orders. To change the display of the figures to a percentage value, can use the option form header menu: SettingsValue DisplayPercent 12.2.4. Shipping Point (S005) Transaction code: MCTK Navigation path: SAP MenuLogisticsSales and DistributionSales Information SystemStandard AnalysesShipping Point The returned results show the net and gross weight of the deliveries and the total volume of the items being delivered. 12.2.5. Sales Employee (S006) Transaction code: MCTI Navigation path: SAP MenuLogisticsSales and DistributionSales Information SystemStandard AnalysesSales Employee The returned results show the value of Incoming orders, total of quantity of ordered material (Tot.Ord.Qty), and total value of invoiced material (Invoiced Sales) over the given period entered. 12.2.6. Sales Office (S002) Transaction code: MCTG Navigation path: SAP MenuLogisticsSales and DistributionSales Information SystemStandard AnalysesSales Office The result of the standard analysis shows the Incoming orders, cost of orders (Orders: cost) and Invoiced Sales per sales office over the given weekly period entered. 12.3. Configuration for SIS
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12.3.1. Configuration for Information Structures Transaction code: OMO1 Navigation path: IMGLogistics-GeneralLogistics Information SystemLogistics Data Warehouse UpdatingUpdating ControlActivate Update 12.3.1.1 Period Unit The period unit is the period on which the data is updated to the structure. 12.3.1.2 Type of Update => 1: Synchronous () Update This will update the information structure at the time of the document event. The risk of using this method is that any problems during the update will cause the update not to occur and it cannot be repeated. => 2: Asynchronous () Update This will not update the information structure at the time of the document event, but at a later time. This method carries no risk if the update has problems, and it can be return. => 3: Collective Update This is also an asynchronous update. The difference between this update and the asynchronous update is that the update is not just for a single document but for a collection of documents. The collective update job can be scheduled using Transaction MC3V. => K: No Update This update option stops any update to the information structure. 12.3.2. Statistics Groups Transaction code: OVRF Navigation path: IMGLogistics-GeneralLogistics Information SystemLogistics Data Warehouse UpdatingUpdating ControlSettings: SalesStatistics GroupsMaintain Statistics Groups for Material 12.3.3. Update Group 12.3.3.1. Create a New Update Group Transaction code: SPRO Navigation path: IMGLogistics-GeneralLogistics Information SystemLogistics Data Warehouse UpdatingUpdating DefinitionGeneral Definition Using Update GroupsMaintain Update Groups 12.3.3.2. Maintain Update Rules Once the update group is created, it can be assigned to an information structure, the specific key figure updates can be configured by using Transaction MC25 or via the IMG navigation path: IMGLogistics-GeneralLogistics Information SystemLogistics Data WarehouseUpdating Updating DefinitionSpecific Definition Using Update Groups Maintain Update Rules. 12.3.3.2.1 Sales Event for Updating VA: Sales Order, VC: Delivery, VD: Billing Document 12.3.3.2.2 Type of Updating A: Cumulative, B: Data Transfer, C: Counter 12.3.3.2.3 Unit of Statistics 70: Weight, 71: Volume, 75: Time, etc. 12.3.3.2.4 Formula for Update 12.3.3.2.5 Requirement for Update 12.4. Testing the SIS Updates 12.4.1. Switching on Update Log To view the LIS Update Log, the parameter ID MCL should be added with the value of X in transaction SU3 of the user profile. 12.4.2. Create a Sales Order by VA01
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12.4.3. Review the Update Log by MC30 13. Purchasing Information System 13.1. Information Structure 13.1.1. Purchasing Group (S011) Allows analysis at the purchasing group level 13.1.2. Purchasing (S012) Contains analysis for the vendor, material and material group 13.1.3. Vendor Evaluation (S013) Triggered by purchase orders and goods receipt 13.1.4. Subsequent Settlement (S015) Triggered by an invoice receipt or a subsequent settlement 13.2. Standard Analyses 13.2.1. Purchasing Group (S011) 13.2.2. Vendor (S012) 13.2.3. Material Group (S012) 13.2.4. Material (S012) 13.2.5. Vendor Evaluation (S013) 13.2.6. Subsequent Settlement (S015) 13.3. Long-Term Planning (S012) 13.3.1. Preparing for Long-Term Planning 13.3.1.1. Create a Planning Scenario Transaction code: MS31 Navigation path: SAP MenuLogisticsProductionProduction PlanningLong-Term Planning Planning ScenarioCreate 13.3.1.2. Creating Planning Data Transaction code: MS70 Navigation path: SAP MenuLogisticsProductionProduction PlanningLong-Term Planning EvaluationsPurchasing Information SystemSet Up Data 13.3.2. Long-Term Planning for Vendors Transaction code: MSEA Navigation path: SAP MenuLogisticsProductionProduction PlanningLong-Term PlanningEvaluations Purchasing Information SystemVendor SAP MenuLogisticsLogistics ControllingPurchasing Information SystemStandard Analyses Long-Term PlanningVendor Planned / Actual Comparison Select the comparison from the header menu: EditComparisonsPlanned / Actual. Previous / Current Comparison Select the comparison from the header menu: EditComparisonsPrevious / Current. Key Figure Comparison Select the comparison from the header menu: EditComparisonTwo Key Figures. 13.3.3. Long-Term Planning for Material Group Transaction code: MCEB Navigation path: SAP MenuLogisticsProductionProduction PlanningLong-Term Planning Evaluations
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Purchasing Information SystemMaterial Group SAP MenuLogisticsLogistics ControllingPurchasing Information SystemStandard Analyses Long-Term PlanningMaterial Group 13.3.4. Long-Term Planning for Material Transaction code: MCEC Navigation path: SAP MenuLogisticsProductionProduction PlanningLong-Term Planning Evaluations Purchasing Information SystemMaterial SAP MenuLogisticsLogistics ControllingPurchasing Information SystemStandard Analyses Long-Term PlanningMaterial 14. Inventory Controlling 14.1. Information Structure 14.1.1. Movements (S031) Contains material movement data (e.g. current valuated stock and vendor consignment stock) and is updated monthly 14.1.2. Stocks (S032) For each goods movement, the current valuated and vendor consignment stocks are updated 14.1.3. Individual Movement Records (S033) Based on the S031, but updated daily 14.1.4. Batch Movements (S034) Pertains to all movements recorded at the batch level 14.1.5. Stocks as related to Batches (S035) Similar to the Stocks (S032) information structure, but includes information on batches 14.1.6. Planning (S039) Used for flexible planning and contains no data unless the RMCBS039 report is run. 14.1.7. Stock / Requirements Analysis (S094) Contains all of the data for the current stock and requirements 14.1.8. WM Stock Putaway / Removal (S090) Contains the data for movements of stock putaway and removal 14.1.9. WM Quantity Flow (S091) Contains the data for material flow between locations 14.2. Basic Standard Analyses 14.2.1. Plant (S031, S032) Transaction code: MCBA Navigation path: SAP MenuLogisticsLogistics ControllingInventory ControllingStandard AnalysesPlant 14.2.2. Storage Location (S031, S032) Transaction code: MCBC Navigation path: SAP MenuLogisticsLogistics ControllingInventory ControllingStandard AnalysesStorage Location 14.2.3. Material (S031, S032) Transaction code: MCBE Navigation path: SAP MenuLogisticsLogistics ControllingInventory ControllingStandard AnalysesMaterial 14.2.4. Batches (S034, S035) Transaction code: MCBR Navigation path: SAP MenuLogisticsLogistics ControllingInventory ControllingStandard AnalysesBatches
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14.3. Material Groupings Standard Analyses (S031, S032) 14.3.1. MRP Controller Transaction code: MCBG Navigation path: SAP MenuLogisticsLogistics ControllingInventory ControllingStandard AnalysesMaterial Pricing GroupsMRP Controller 14.3.2. Business Area Transaction code: MCBI Navigation path: SAP MenuLogisticsLogistics ControllingInventory ControllingStandard AnalysesMaterial Pricing GroupsBusiness Area 14.3.3. Material Group Transaction code: MCBK Navigation path: SAP MenuLogisticsLogistics ControllingInventory ControllingStandard AnalysesMaterial Pricing GroupsMaterial Groups 14.3.4. Division Transaction code: MCBM Navigation path: SAP MenuLogisticsLogistics ControllingInventory ControllingStandard AnalysesMaterial Pricing GroupsDivision 14.3.5. Material Type Transaction code: MCBO Navigation path: SAP MenuLogisticsLogistics ControllingInventory ControllingStandard AnalysesMaterial Pricing GroupsMaterial Type 14.4. Parameter Controlling 14.4.1. Standard Analysis Transaction code: MCBV Navigation path: SAP MenuLogisticsLogistics ControllingInventory ControllingStandard AnalysesParameter ControllingEvaluation 14.4.2. Dual Classifications 14.4.2.1. Safety Stock Buffer This can be executed from the results screen by selecting EditCheck parametersSafety Stock Buffer 14.4.2.2. Lot Size This can be executed from the results screen by selecting EditCheck parametersLot Size 14.4.2.3. Safety Stock This can be executed from the results screen by selecting EditCheck parametersSafety Stock 14.4.2.4. Stock at Receipt This can be executed from the results screen by selecting EditCheck parametersStock at Receipt 14.4.2.5. Slow-Moving Items This can be executed from the results screen by selecting EditCheck parametersSlow-Moving Items 14.4.3. Stock / Requirements (S094) To update the information structure S094 with the correct data, a program RMCBDISP must first be executed via SE38. 14.4.3.1. Current Situation (S094) Transaction code: MCBZ Navigation path: SAP MenuLogisticsLogistics ControllingInventory ControllingStandard AnalysesStock / RequirementsEvaluation 14.4.3.2. Long-Term Planning (S094)
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Transaction code: MCB) Navigation path: SAP MenuLogisticsLogistics ControllingInventory AnalysesStock/RequirementLong-term Planning 14.4.4. Warehouse Management (S091) 14.4.4.1. Stock Placement / Removal Transaction code: MCL1 Navigation path: SAP MenuLogisticsLogistics ControllingInventory AnalysesWarehouse ManagementStock Placement / Removal 14.4.4.2. Quantity Flows Transaction code: MCL5 Navigation path: SAP MenuLogisticsLogistics ControllingInventory AnalysesWarehouse ManagementQuantity Flows 14.4.4.3. Material Placement / Removal Transaction code: MCL9 Navigation path: SAP MenuLogisticsLogistics ControllingInventory AnalysesWarehouse ManagementMaterial Placement / Removal 14.4.4.4. Material Flows Transaction code: MCLD Navigation path: SAP MenuLogisticsLogistics ControllingInventory AnalysesWarehouse ManagementMaterial Flows 14.4.4.5. Movement Types Transaction code: MCLH Navigation path: SAP MenuLogisticsLogistics ControllingInventory AnalysesWarehouse ManagementMovement Types 15. Shop Floor Information System 15.1. Information Structures 15.1.1. Production Order Information Structures Production Order (S021) Operation (S022) Material (S023) Work center (S024) 15.1.2. Kanban Information Structures Kanban Information Structure (S029) 15.1.3. Order Information Structures Material Consumption (S026) Product Costs (S027) 15.1.4. Run Schedule Header Information Structures Run Schedule Header (S025) Reporting Point Statistics (S028) 15.2. Standard Analyses 15.2.1. Work Center (S024) Transaction code: MCP7 Navigation path: SAP MenuLogisticsLogistics ControllingShop SystemStandard AnalysesWork Center 15.2.2. Operation (S022) Transaction code: MCP1 Navigation path: SAP MenuLogisticsLogistics ControllingShop SystemStandard AnalysesOperation
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ControllingStandard

ControllingStandard

ControllingStandard

ControllingStandard

ControllingStandard

ControllingStandard

Floor

Information

Floor

Information

15.2.3. Material (S023) Transaction code: MCP5 Navigation path: SAP MenuLogisticsLogistics ControllingShop Floor SystemStandard AnalysesMaterial 15.2.4. Production Order (S021) Transaction code: MCP3 Navigation path: SAP MenuLogisticsLogistics ControllingShop Floor SystemStandard AnalysesProduction Order 15.2.5. Material Consumption (S026) Transaction code: MCRE Navigation path: SAP MenuLogisticsLogistics ControllingShop Floor SystemStandard AnalysesMaterial Consumption 15.2.6. Product Costs (S027) Transaction code: MCRI Navigation path: SAP MenuLogisticsLogistics ControllingShop Floor SystemStandard AnalysesProduct Costs 15.3. Repetitive Manufacturing 15.3.1. Goods Receipt Transaction code: MCP6 Navigation path: SAP MenuLogisticsLogistics ControllingShop Floor Information Repetitive ManufacturingGoods Receipt 15.3.2. Material Consumption Transaction code: MCRP Navigation path: SAP MenuLogisticsLogistics ControllingShop Floor SystemStandard AnalysesRepetitive ManufacturingMaterial Consumption 15.3.3. Product Costs Transaction code: MCRK Navigation path: SAP MenuLogisticsLogistics ControllingShop Floor SystemStandard AnalysesRepetitive ManufacturingProduct Costs 15.4. Kanban 15.4.1. Single-Card Kanban 15.4.2. Dual-Card Kanban 15.4.3. Kanban Analysis Transaction code: MCQ. Navigation path: SAP MenuLogisticsLogistics ControllingShop Floor SystemStandard AnalysesKanban 16. Plant Maintenance Information System 16.1. Information Structures Location and Planner Group (S061) Object Class and Manufacturer (S062) Single Object-Damage Analysis (S063) Object Statistics (S065) Breakdown Analysis (S070) Vehicle Consumption (S114) Cost Analysis (S115) Customer Analysis (S116) 16.2. Standard Analyses 16.2.1. Object Class
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Information

Information

Information

Information

System

Information

Information

Information

Transaction code: MCI1 Navigation path: SAP MenuLogisticsLogistics AnalysesObject Class 16.2.2. Manufacturer Transaction code: MCI2 Navigation path: SAP MenuLogisticsLogistics AnalysesManufacturer 16.2.3. Location Transaction code: MCI3 Navigation path: SAP MenuLogisticsLogistics AnalysesLocation 16.2.4. Planner Group Transaction code: MCI4 Navigation path: SAP MenuLogisticsLogistics AnalysesPlanner Group 16.2.5. Damage Analysis Transaction code: MCI5 Navigation path: SAP MenuLogisticsLogistics AnalysesDamage Analysis 16.2.6. Object Statistics Transaction code: MCI6 Navigation path: SAP MenuLogisticsLogistics AnalysesObject Statistics 16.2.7. Breakdown Analysis Transaction code: MCI7 Navigation path: SAP MenuLogisticsLogistics AnalysesBreakdown Analysis 16.2.8. Cost Analysis Transaction code: MCI8 Navigation path: SAP MenuLogisticsLogistics AnalysesCost Analysis 17. Quality Management Information System 17.1. Information Structures 17.1.1. Inspection Lot Information Structures Vendor (S068), Material (S069), Customer (S104) 17.1.2. Quality Notification Information Structure Vendor (S098), Material (S097), Customer (S099) 17.1.3. QM Problem / Errors Information System Vendor (S102), Material (S100), Customer (S103) 17.2. Standard Analyses for Materials 17.2.1. Lots Transaction code: MCV3 Navigation path: SAP MenuLogisticsLogistics AnalysesMaterialLots 17.2.2. Results (General) Transaction code: MCXB Navigation path: SAP MenuLogisticsLogistics AnalysesMaterialResults (general)
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ControllingPM Information SystemStandard

ControllingPM Information SystemStandard

ControllingPM Information SystemStandard

ControllingPM Information SystemStandard

ControllingPM Information SystemStandard

ControllingPM Information SystemStandard

ControllingPM Information SystemStandard

ControllingPM Information SystemStandard

ControllingQM Information SystemStandard

ControllingQM Information SystemStandard

17.2.3. Results (Quantitative) Transaction code: MCXD Navigation path: SAP MenuLogisticsLogistics AnalysesMaterialResults (quantitative) 17.2.4. Defects Transaction code: MCXX Navigation path: SAP MenuLogisticsLogistics AnalysesMaterialDefects 17.2.5. Notification Overview Transaction code: MCXV Navigation path: SAP MenuLogisticsLogistics AnalysesMaterialNotification Overview 17.2.6. Notification Problems Transaction code: MCXP Navigation path: SAP MenuLogisticsLogistics AnalysesMaterialNotification Problems 17.3. Standard Analyses for Vendors 17.3.1. Lots Transaction code: MCV1 Navigation path: SAP MenuLogisticsLogistics AnalysesVendorLots 17.3.2. Results (General) Transaction code: MCVB Navigation path: SAP MenuLogisticsLogistics AnalysesVendorResults (general) 17.3.3. Results (Quantitative) Transaction code: MCVD Navigation path: SAP MenuLogisticsLogistics AnalysesVendorResults (quantitative) 17.3.4. Defects Transaction code: MCVX Navigation path: SAP MenuLogisticsLogistics AnalysesVendorDefects 17.3.5. Notification Overview Transaction code: MCVZ Navigation path: SAP MenuLogisticsLogistics AnalysesVendorNotification Overview 17.3.6. Notification Problems Transaction code: MCVP Navigation path: SAP MenuLogisticsLogistics AnalysesVendorNotification Problems 17.4. Standard Analyses for Customers 17.4.1. Lots Transaction code: MCOO Navigation path: SAP MenuLogisticsLogistics AnalysesCustomerLots 17.4.2. Results (General) Transaction code: MCOB
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ControllingQM Information SystemStandard

ControllingQM Information SystemStandard

ControllingQM Information SystemStandard

ControllingQM Information SystemStandard

ControllingQM Information SystemStandard

ControllingQM Information SystemStandard

ControllingQM Information SystemStandard

ControllingQM Information SystemStandard

ControllingQM Information SystemStandard

ControllingQM Information SystemStandard

ControllingQM Information SystemStandard

Navigation path: SAP MenuLogisticsLogistics ControllingQM Information SystemStandard AnalysesCustomerResults (general) 17.4.3. Results (Quantitative) Transaction code: MCOD Navigation path: SAP MenuLogisticsLogistics ControllingQM Information SystemStandard AnalysesCustomerResults (quantitative) 17.4.4. Defects Transaction code: MCOX Navigation path: SAP MenuLogisticsLogistics ControllingQM Information SystemStandard AnalysesCustomerDefects 17.4.5. Notification Overview Transaction code: MCOV Navigation path: SAP MenuLogisticsLogistics ControllingQM Information SystemStandard AnalysesCustomerNotification Overview 17.4.6. Notification Problems Transaction code: MCOP Navigation path: SAP MenuLogisticsLogistics ControllingQM Information SystemStandard AnalysesMCOPNotification Problems 18. Early Warning System 18.1. Creating an Exception Transaction code: MCY1 Navigation path: SAP MenuLogisticsLogistics ControllingLogistics Information SystemEarly Warning SystemExceptionCreate 18.1.1. Requirement Analysis Currency Period to Analyze Linking Requirements 18.1.2. Key Figures 18.1.3. Threshold Value Analysis 18.1.4. Plan / Actual Comparison 18.1.5. Trend Analysis 18.2. Executing the Exception 18.3. Exception Groups 18.3.1. Create an Exception Group Transaction code: MCY4 Navigation path: SAP MenuLogisticsLogistics ControllingLogistics Information SystemEarly Warning SystemGroupingCreate 18.3.2. Executing the Exception Group 18.4. Periodic Analysis 18.4.1. Creating a Periodic Analysis Transaction code: MCY7 Navigation path: SAP MenuLogisticsLogistics ControllingLogistics Information SystemEarly Warning SystemPeriodic AnalysisArea to AnalyzeCreate System-Driven Analysis Event-Driven Analysis Variant 18.4.2. Schedule the Periodic Analysis
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Transaction code: MCYB Navigation path: SAP MenuLogisticsLogistics ControllingLogistics Information SystemEarly Warning SystemPeriodic AnalysisSchedule 18.5. Executing the Exception Transaction code: MCYN Navigation path: SAP MenuLogisticsLogistics ControllingLogistics Information SystemEarly Warning SystemException Analysis 19. Logistics Information Library 19.1. Retrieving Key Figures 19.1.1. Retrieval by Text String Transaction code: MC02 Navigation path: SAP MenuLogisticsLogistics ControllingLogistics Information SystemInfo LibraryKey Figure RetrievalUsing Text String Call Up the Key Figure (The key figure can be called up by using the F2 function key or from the menu: EditCall Up Key Figure) Display Technical Information (The technical information of the key figure can be displayed, by using the menu: ExtrasTechnical Info, or by using the Shift + F6 function keys. Display the Retrieval Path 19.1.2. Retrieval by Classification Transaction code: MC03 Navigation path: SAP MenuLogisticsLogistics ControllingLogistics Information SystemInfo LibraryKey Figure RetrievalUsing Classification 19.1.3. Retrieval by Info Set Transaction code: MC01 Navigation path: SAP MenuLogisticsLogistics ControllingLogistics Information SystemInfo LibraryKey Figure RetrievalUsing Info Sets 19.2. Adding Key Figures to the LIL 19.2.1. Configure Key Figure Number Range Transaction code: MC0A Navigation path: IMGLogistics-GeneralLogistics Information SystemLogistics Information Library Number RangesDefine Number Range Intervals for Key Figures 19.2.2. Adding a Key Figure Transaction code: MC07 Navigation path: SAP MenuLogisticsLogistics ControllingLogistics Information SystemInfo LibraryKey FigureCreate 19.3. Adding Info Sets to the LIL 19.3.1. Types of Info Sets 19.3.2. Configure Info Set Number Range Transaction code: MC0C Navigation path: IMGLogistics-GeneralLogistics Information SystemLogistics Information Library Number RangesDefine Number Range Intervals for Info Sets 19.3.3. Adding a Single-Level Info Set Transaction code: MC04 Navigation path: SAP MenuLogisticsLogistics ControllingLogistics Information SystemInfo LibraryInfo SetCreate 19.3.4. Adding a Multi-Level Info Set Transaction code: MC04
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Navigation path: SAP MenuLogisticsLogistics ControllingLogistics Information SystemInfo LibraryInfo SetCreate

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