Operations
The type of order is used to create finished product.
What is a production order?
Document used for outbound logistics processes and processing ship confirmation?
What is an outbound delivery?
This type of FI Document has a document number but the accounts, cost centers and profit centers have not been updated yet with the amounts.
What is a "Parked Document"?
SAP Partner Melitta has contracted with to assist in implementing SAP. Often causes the Steering Committe angst.
Who is Atos?
Transaction to close all SAP screens and log you off
What is "/nex"
The type of order used to externally procure materials into a Plant.
What is a Purchase Order?
Identifies sold-to, bill-to, ship-to, master-id and plan-to accounts on a sales order.
What are "Partner Functions"?
This report has both sales revenue information and COGS.
What is the "COPA Report"? (KE30 or KE24)
Known for the uttering the phrase "uuuuhhhhhhhhh" with a funny dialect.
Who is Alfred Henne?
Use this code for Trade Promotion deductions.
What is reason code DB
This field on the material master will need to be determined and maintained by Finance.
What is the Product Hierarchy?
Or
What is Profit Center?
The SAP term for capturing and identifying pricing, discounts and accruals within a sales order or invoice.
What are "Pricing Conditions"?
This report will show all checks issued and/or voided.
What is the "Check Register"?
Hero/Team Member credited with saving a baby.
Who is Keith Williamson?
/ui2/flp
What is t-code to launch Fiori?
The planning tool used to ensure that purchase and production orders meet demand.
What is MRP?
Shipping condition, departure zone and transportation zone determine this.
What is "Route"?
Process in SAP that compares the price and quantity between the PO, the Goods Receipt, and the Invoice.
What is the "3 way match"?
EDI Managed Service Provider contracted to process Melitta EDI.
Who is True Commerce?
Function key clicked when more information on a field is needed
What is F1?
Report that identifies production errors.
What is "COGI"?
Responsible for determining how a line item functions in a sales order. For example, "free of charge."
What is an "Item Category"
During Payment Processing, you can create this report and delete it or edit it
What is the "Payment Proposal"?
Team known to throw change at the project only to retract the change and throw out another one.
What is Program One?
Prefix used to open a new session without closing the current SAP session.
What is "/o"?