SAP S/4 HANA MM Configuration

S_ALR_87002149 – Maintain Purchase Organization

Path: SPRO > Enterprise Structure > Definition > Materials Management > Maintain purchasing organization

S_ALR_87007443 – Assign Purchase Organization to Company Code

Path: SPRO > Enterprise Structure > Assignment > Materials Management > Assign purchasing organization to company code

S_ALR_87002131 – Create Purchasing Groups

Path: SPRO > Materials Management > Purchasing > Create Purchasing Groups

S_ALR_87002188 – Maintain Purchasing Area

Path: SPRO > Materials Management > Purchasing > Maintain Purchasing Area

S_ALR_87002183 – Purchase Area Determination

Path: SPRO > Materials Management > Purchasing > Purchase Area Determination

S_ALR_87002257 – Define Material Groups

Path: SPRO > Logistics – General > Material Master > Settings for Key Fields > Define Material Groups

S_ALR_87002452 – Check Incoterms

Path: SPRO > Materials Management > Purchasing > Supplier Master > Incoterms > Check Incoterms Ensure all the IncoTerms are available with location

S_ALR_87002196 – Set Tolerance Limit for Price Variance

Path: SPRO > Materials Management > Purchasing > Purchase Order > Set Tolerance Limits for Price Variance

S_ALR_87002392 – Set Tolerance Limit

Path: SPRO > Materials Management > Inventory Management and Physical Inventory > Goods Receipt > Set Tolerance Limits

S_ALR_87007507 – Define copy check delete Plant

Path: SPRO > Enterprise Structure > Definition > Logistics – General > Define, copy, delete, check plant

S_ALR_87007513 – Define Location

Path: SPRO > Enterprise Structure > Definition > Logistics – General > Define Location

S_KK4_74001979 – Maintain Storage Location

Path: SPRO > Enterprise Structure > Definition > Materials Management > Maintain storage location

S_KK4_74001915 – Assign Plant to Company Code

Path: SPRO > Enterprise Structure > Assignment > Logistics – General > Assign plant to company code

S_ALR_87002312 – Define Attributes of Material Types

Path: SPRO > Logistics – General > Material Master > Basic Settings > Material Types > Define Attributes of Material Types

S_ALR_87007406 – Assign Purchase Organization to Plant

Path: SPRO > Enterprise Structure > Assignment > Materials Management > Assign purchasing organization to plant

S_ALR_87007410 – Assign standard purchasing organization to plant

Path: SPRO > Enterprise Structure > Assignment > Materials Management > Assign standard purchasing organization to plant

S_ALR_87002309 – Maintain Company Code for Material Management

Path: SPRO > Logistics – General > Material Master > Basic Settings > Maintain Company Codes for Materials Management

S_ALR_87014489 – Maintain Default Values for Tax Codes

Path: SPRO > Materials Management > Logistics Invoice Verification > Incoming Invoice > Maintain Default Values for Tax Codes

S_ALR_87099726 – Set Check for Duplicate Invoices

Path: SPRO > Materials Management > Logistics Invoice Verification > Incoming Invoice > Set Check for Duplicate Invoices

S_ALR_87002382 – Determine Payment Block

Path: SPRO > Materials Management > Logistics Invoice Verification > Invoice Block > Determine Payment Block

S_ALR_87002392 – Set Tolerance Limits (Invoice Block)

Path: SPRO > Materials Management > Logistics Invoice Verification > Invoice Block > Set Tolerance Limits

S_ALR_87001853 – Define Automatic Status Change

Path: SPRO > Materials Management > Logistics Invoice Verification > Invoice Verification in Background > Define Automatic Status Change

S_ALR_87002009 – Define Valuation Control

Path: SPRO > Materials Management > Valuation and Account Assignment > Account Determination > Account Determination Without Wizard > Define Valuation Control

S_ALR_87002253 – Group Together Valuation Areas

Path: SPRO > Materials Management > Valuation and Account Assignment > Account Determination > Account Determination Without Wizard > Group Together Valuation Areas

S_ALR_87002259 – Define Valuation Class

Path: SPRO > Materials Management > Valuation and Account Assignment > Account Determination > Account Determination Without Wizard > Define Valuation Classes

S_EBJ_98000244 – Configure Automatic Posting

Path: SPRO > Materials Management > Valuation and Account Assignment > Account Determination > Account Determination Without Wizard > Configure Automatic Postings

OB40 – Tax Account Setting

Path: SPRO > Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases > Posting > Define Tax Accounts

S_ALR_87003344 – Assign Company Code to Document Date for Tax Determination

Path: SPRO > Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases > Calculation > Assign Company Code to Document Date for Tax Determination

S_ALR_87003348 – Change Foreign Currency Translation

Path: SPRO > Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases > Calculation > Change Foreign Currency Translation

S_ALR_87003209 – Assign Tax Codes for Non-Taxable Transactions

Path: SPRO > Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases > Posting > Assign Tax Codes for Non-Taxable Transactions

Assign Currency Types and Define Material Ledger Types

Path: SPRO > Controlling > Product Cost Controlling > Actual Costing/Material Ledger > Assign Currency Types and Define Material Ledger Types

Assign Material Ledger Type to Valuation Areas

Path: SPRO > Controlling > Product Cost Controlling > Actual Costing/Material Ledger > Assign Material Ledger Types to Valuation Area

Activate Material Ledger for Valuation Areas

Path: SPRO > Controlling > Product Cost Controlling > Actual Costing/Material Ledger > Activate Material Ledgers for Valuation Areas

Maintain Number Ranges for Material Ledger Document

Path: SPRO > Controlling > Product Cost Controlling > Actual Costing/Material Ledger > Maintain Number Ranges for Material Ledger Documents

Set Valuation Areas as Productive (Each Plant – Easy Access Activity)

Path: Easy Access > Accounting > Controlling > Product Cost Controlling > Actual Costing/Material Ledger > Environment > Production Startup > CKMSTART – Set Valuation Areas as Productive

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