SAP RE-FX (Hostel Master) SAP S/4 HANA Implementation ......2020/12/26  · Reconciliation Acct:...

22
Sensitivity: Internal & Restricted SAP RE-FX (Hostel Master) SAP S/4 HANA Implementation Project User Manual for Hostel Master Data Indian Institute of Science Kindly reach out to [email protected] in case of any discrepancy.

Transcript of SAP RE-FX (Hostel Master) SAP S/4 HANA Implementation ......2020/12/26  · Reconciliation Acct:...

Page 1: SAP RE-FX (Hostel Master) SAP S/4 HANA Implementation ......2020/12/26  · Reconciliation Acct: 200320 Click on Save Sensitivity: Internal & Restricted 4. Hostel Master Data Reports.

Sensitivity: Internal & Restricted

SAP RE-FX (Hostel Master)

SAP S/4 HANA Implementation Project

User Manual for Hostel Master Data

Indian Institute of

Science

Kindly reach out to [email protected] in case of any discrepancy.

Page 2: SAP RE-FX (Hostel Master) SAP S/4 HANA Implementation ......2020/12/26  · Reconciliation Acct: 200320 Click on Save Sensitivity: Internal & Restricted 4. Hostel Master Data Reports.

Sensitivity: Internal & Restricted

Contents 1. Hostel Building Master ................................................................................................................... 4

2. Hostel Room Master ....................................................................................................................... 8

3. Business Partner for Self-Guest .................................................................................................. 15

4. Hostel Master Data Reports......................................................................................................... 19

Page 3: SAP RE-FX (Hostel Master) SAP S/4 HANA Implementation ......2020/12/26  · Reconciliation Acct: 200320 Click on Save Sensitivity: Internal & Restricted 4. Hostel Master Data Reports.

Sensitivity: Internal & Restricted

Abbreviation Stands For

AMS Academic Management System

AR Academic Assistant Registrar Academic Section

CGPA Cumulative Grade Point Average

DCC Department Curriculum Committee

DR Academic Deputy Registrar Academic Section

ERR Examination Result Registry

FICA Finance and Contract Accounting

HMS Hostel Management System

NON-RTP Non-Research Training Programme

PO Process Orchestration

PS Project Systems

RE-FX Real Estate Flexible Management

RTP Research Training Programme

SCC Senate Curriculum Committee

SCRC Senate Committee on Research conferment

SLcM Student Life Cycle Management

SOI Scheme of Instruction

TGPA Term Grade Point Average

FA Financial Assistance

AR Assistant Registrar

RA Research Associate

JRA Junior Research Associate

Page 4: SAP RE-FX (Hostel Master) SAP S/4 HANA Implementation ......2020/12/26  · Reconciliation Acct: 200320 Click on Save Sensitivity: Internal & Restricted 4. Hostel Master Data Reports.

Sensitivity: Internal & Restricted

1. Hostel Building Master

IISc Hostel has totally 46 buildings - 22 boys’ hostel, 8 ladies’ hostel, 15 married apartment and 1 Guest

house. In SAP, boys’ hostel (10000000), ladies’ hostel (10000001), married apartment (10000002) & Guest

house (10000003) are called as Business Entity. IISc is configured in SAP as company code 1000. Each

building in the IISc is identified by unique number combination of business entity.

Path: Hostel Master -> Building Master

Click on Building Master

Enter company code as 1000

Page 5: SAP RE-FX (Hostel Master) SAP S/4 HANA Implementation ......2020/12/26  · Reconciliation Acct: 200320 Click on Save Sensitivity: Internal & Restricted 4. Hostel Master Data Reports.

Sensitivity: Internal & Restricted

Click on Business Entity search option (highlighted with yellow color)

Click on find option (highlighted with yellow color)

Choose any one from the list (Boys Hostel or Ladies Hostel or Married Apartment or Guest House)

After choosing to click on Enter Key, respective description about the selection will appear.

Page 6: SAP RE-FX (Hostel Master) SAP S/4 HANA Implementation ......2020/12/26  · Reconciliation Acct: 200320 Click on Save Sensitivity: Internal & Restricted 4. Hostel Master Data Reports.

Sensitivity: Internal & Restricted

Click on create object (highlighted with yellow color)

Click on continue (highlighted with yellow color)

Page 7: SAP RE-FX (Hostel Master) SAP S/4 HANA Implementation ......2020/12/26  · Reconciliation Acct: 200320 Click on Save Sensitivity: Internal & Restricted 4. Hostel Master Data Reports.

Sensitivity: Internal & Restricted

Enter the Building Name (highlighted with yellow color)

Building inaugurated date (highlighted with yellow color)

Click on Check button on top (highlighted with yellow color) after this “No errors found” Message will

appear at left side bottom.

Click on save button at right side bottom (highlighted with yellow color)

Building number 26 created.

Page 8: SAP RE-FX (Hostel Master) SAP S/4 HANA Implementation ......2020/12/26  · Reconciliation Acct: 200320 Click on Save Sensitivity: Internal & Restricted 4. Hostel Master Data Reports.

Sensitivity: Internal & Restricted

2. Hostel Room Master

IISc has total 3791 rental units which can be allotted to IISc Students. In these rental units, 2656 are for

boys, 962 for ladies, 153 for Married apartment and 20 guest rooms.

Path: Hostel Masters -> Room Master

Enter company code as 1000

Click on Business Entity search option (highlighted with yellow color)

Click on find option (highlighted with yellow color)

Page 9: SAP RE-FX (Hostel Master) SAP S/4 HANA Implementation ......2020/12/26  · Reconciliation Acct: 200320 Click on Save Sensitivity: Internal & Restricted 4. Hostel Master Data Reports.

Sensitivity: Internal & Restricted

Choose any one from the list (Boys Hostel or Ladies Hostel or Married Apartment or Guest House)

After choosing, click on Enter Key then respective description about the selection will appear.

Click on create object (highlighted with yellow color)

Page 10: SAP RE-FX (Hostel Master) SAP S/4 HANA Implementation ......2020/12/26  · Reconciliation Acct: 200320 Click on Save Sensitivity: Internal & Restricted 4. Hostel Master Data Reports.

Sensitivity: Internal & Restricted

Click on usage type search option (highlighted with yellow color)

Choose usage type (Guest house / Hostel accommodation)

Page 11: SAP RE-FX (Hostel Master) SAP S/4 HANA Implementation ......2020/12/26  · Reconciliation Acct: 200320 Click on Save Sensitivity: Internal & Restricted 4. Hostel Master Data Reports.

Sensitivity: Internal & Restricted

Choose 13 Hostel accommodation and click on continue button. (highlighted with yellow color)

Page 12: SAP RE-FX (Hostel Master) SAP S/4 HANA Implementation ......2020/12/26  · Reconciliation Acct: 200320 Click on Save Sensitivity: Internal & Restricted 4. Hostel Master Data Reports.

Sensitivity: Internal & Restricted

Enter Building Number (highlighted with yellow color)

Enter Name of RO (Rental Object) B-B26-R1-2S-B1 (Boys Hostel – Building Number 26-Room No 1 – Two

sharing -Bed 1) (highlighted with yellow color)

Enter RU No Old (rental unit number old) (highlighted with yellow color)

Valid from (Usage start date) (highlighted with yellow color)

Click on additional data (highlighted with yellow color)

Click on Part of Building search option (highlighted with yellow color)

Page 13: SAP RE-FX (Hostel Master) SAP S/4 HANA Implementation ......2020/12/26  · Reconciliation Acct: 200320 Click on Save Sensitivity: Internal & Restricted 4. Hostel Master Data Reports.

Sensitivity: Internal & Restricted

Double click on 02 Two Sharing

Page 14: SAP RE-FX (Hostel Master) SAP S/4 HANA Implementation ......2020/12/26  · Reconciliation Acct: 200320 Click on Save Sensitivity: Internal & Restricted 4. Hostel Master Data Reports.

Sensitivity: Internal & Restricted

Click on check button (highlighted with yellow color)

Now system display No errors found at left side bottom.

Click on Save button at right side bottom.

Page 15: SAP RE-FX (Hostel Master) SAP S/4 HANA Implementation ......2020/12/26  · Reconciliation Acct: 200320 Click on Save Sensitivity: Internal & Restricted 4. Hostel Master Data Reports.

Sensitivity: Internal & Restricted

3. Business Partner for Self-Guest

In IISc, an individual who joins as Research associate / Project Assistant and can request for Hostel and

Mess facility and has to pay advance to avail these facilities.

Non-Student Addition.

Path: Hostel Master ->Maintain Business Partner

Click on Person (highlighted with yellow color)

Page 16: SAP RE-FX (Hostel Master) SAP S/4 HANA Implementation ......2020/12/26  · Reconciliation Acct: 200320 Click on Save Sensitivity: Internal & Restricted 4. Hostel Master Data Reports.

Sensitivity: Internal & Restricted

Grouping: Non Student Hostel

Fill the following information

• Title Mr/Mrs.

• First Name

• Last name

• Search Team

• Street/ House No

• Postal code/City

• County

Click on Check button at the top (highlighted with yellow color)

System displays the message as “Data of Business Partner is error -free”

Click on Save button (right side bottom) (highlighted with yellow color)

At the left side bottom system displays below message:

Page 17: SAP RE-FX (Hostel Master) SAP S/4 HANA Implementation ......2020/12/26  · Reconciliation Acct: 200320 Click on Save Sensitivity: Internal & Restricted 4. Hostel Master Data Reports.

Sensitivity: Internal & Restricted

Click on Switch between display and change (highlighted with yellow color)

Change in BP Role as “Master Tenant w. Customer Acct (New)”

Correspondence Language: EN

Click on Company code (highlighted with yellow color)

Page 18: SAP RE-FX (Hostel Master) SAP S/4 HANA Implementation ......2020/12/26  · Reconciliation Acct: 200320 Click on Save Sensitivity: Internal & Restricted 4. Hostel Master Data Reports.

Sensitivity: Internal & Restricted

Enter Company code 1000

Reconciliation Acct: 200320

Click on Save

Page 19: SAP RE-FX (Hostel Master) SAP S/4 HANA Implementation ......2020/12/26  · Reconciliation Acct: 200320 Click on Save Sensitivity: Internal & Restricted 4. Hostel Master Data Reports.

Sensitivity: Internal & Restricted

4. Hostel Master Data Reports.

Master Data Report Consist of Hostel Types, Building & Rooms.

Hostel Type.

Path: Hostel Reports -> Hostel Type

Enter: Company code 1000 and click on Execute button at the bottom. (highlighted with yellow color)

Page 20: SAP RE-FX (Hostel Master) SAP S/4 HANA Implementation ......2020/12/26  · Reconciliation Acct: 200320 Click on Save Sensitivity: Internal & Restricted 4. Hostel Master Data Reports.

Sensitivity: Internal & Restricted

Hostel Type.

Path: Hostel Reports -> Hostel Building

Enter: Company code 1000 and click on Execute button at the bottom. (highlighted with yellow color)

Page 21: SAP RE-FX (Hostel Master) SAP S/4 HANA Implementation ......2020/12/26  · Reconciliation Acct: 200320 Click on Save Sensitivity: Internal & Restricted 4. Hostel Master Data Reports.

Sensitivity: Internal & Restricted

Hostel Type.

Path: Hostel Reports -> Hostel Room

Page 22: SAP RE-FX (Hostel Master) SAP S/4 HANA Implementation ......2020/12/26  · Reconciliation Acct: 200320 Click on Save Sensitivity: Internal & Restricted 4. Hostel Master Data Reports.

Sensitivity: Internal & Restricted

Enter: Company code 1000 and click on Execute button at the bottom. (highlighted with yellow color)