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SURYANA.NET
Black AnneX
Sabtu, 13 November 2010
Daftar link download berbagai driver Motherboard
Sabtu, 30 Oktober 2010
Rabu, 08 September 2010
PANDUAN SAP MATERIAL MANAGEMENT
MASTER DATA VENDOR MASTER
1. Melihat Data Vendor (XK03) ....................................................................................................................1
MASTER DATA MATERIAL MASTER
2. Melihat Data Material (MM03) .................................................................................................................3
PROCESS
PROCESS MATERIAL REQUISITION
3. Menjalankan MRP Plant (MD01)..............................................................................................................5
4. Menjalankan MRP Single Material (MD03)..............................................................................................7
5. Melihat Hasil MRP (MD04) ......................................................................................................................8
6. Melihat Stock Barang di Gudang (MB52) ...............................................................................................11
7. Membuat Planned Order (MB21) ............................................................................................................13
8. Membuat Reservasi (MB21)....................................................................................................................15
9. Mengubah Planned Order atau Reservasi (MB22) ..................................................................................17
10.Melihat Planned Order atau Reservasi (MB23) .......................................................................................19
11.Cetak Reservasi (ZMD2_RESV).............................................................................................................21
12.Transfer Posting (MIGO_TR)..................................................................................................................24
13.Membuat Good Issue Cost Center (MB1A).............................................................................................28
14.Cancel Material Document (MBST)........................................................................................................32
15.Report Stock on Posting Date (MB5B)....................................................................................................35
16.Analisa Material keluar masuk (MC.A)...................................................................................................37
PROCESS PENGADAAN BARANG
PROCESS PERMINTAAN PEMBELIAN (PR)
17.Pembuatan PR Standar (ME51N) ............................................................................................................39
18.Pembuatan PR Capital (ME51N).............................................................................................................44
19.Pembuatan PR Subsidi (ME51N) ............................................................................................................48
20.Change PR (ME52N)..............................................................................................................................52
21.Display PR (ME53N)..............................................................................................................................54
22.Approve PR (ME54N) .............................................................................................................................56
23.List PR General (ME5A) .........................................................................................................................58
24.List PR by Account Assigment (ME5K) .................................................................................................60
25.List PR by Service (MSRV2)...................................................................................................................63
26.Reminder Release PR (ME5F).................................................................................................................65
PROCESS PENENTUAN VENDOR
27.Permintaan Harga Barang - RFQ (ME41) ...............................................................................................67
28.Permintaan Harga Barang by service- RFQ (ME41) ...............................................................................71
29.Merubah RFQ (ME42)............................................................................................................................76
30.Display RFQ (ME43)..............................................................................................................................78
31.Cetak RFQ (ME9A)................................................................................................................................80
32.Maintain Qoutation / Penawaran Harga (ME47) .....................................................................................84
33.Maintain Qoutation / Penawaran Harga by service (ME47) ....................................................................92
34.Price Comparison (ME49) .....................................................................................................................102
35.Approve Vendor Price (ZMD2_ME01) .................................................................................................104
36.Display Info Record (ME13) .................................................................................................................106
37.Cetak Daftar Perbandingan Harga (ZMD2_DPH) .................................................................................112
38.List RFQ by Vendor (ME4L).................................................................................................................115
39.List RFQ by Material (ME4M)..............................................................................................................117
40.List RFQ by Service (MSRV4)..............................................................................................................119
PROCESS PURCHASE ORDER
41.Pembuatan PO (ME21N) .......................................................................................................................121
42.Pembuatan PO tanpa Trigger (ME21N).................................................................................................130
43.Perubahan PO (ME22N) ........................................................................................................................140
44.Display PO (ME23N) ............................................................................................................................142
45.Release PO (ME29N) ............................................................................................................................144
46.Cetak PO (ME9F) .................................................................................................................................146
47.List PO by Vendor (ME2L) ...................................................................................................................151
48.List PO by Material (ME2M).................................................................................................................153
49.List PO by Account Assignment (ME2K) .............................................................................................155
50.List PO by Service Rencana VS Aktual (ME2S)...................................................................................158
51.List PO by Service (MSRV3) ................................................................................................................160
52.Report PO General Analisis (ME80FN) ................................................................................................162
53.Report PO value per purchasing group (ME$0).....................................................................................164
54.Report PO value per vendor (ME$4) .....................................................................................................166
55.Report PO vs GR vs IR (ME$I) .............................................................................................................168
PROCESS PENERIMAAN BARANG
Process Goods Receipt Two Step
56.Penerimaan Barang Dua Langkah – Block Stock (MIGO_GR) ............................................................170
57.Penerimaan Barang Dua Langkah – Release Block Stock (MIGO_GR)...............................................178
Process Goods Receipt One Step
58.Penerimaan Barang Satu Langkah (MIGO_GR) ...................................................................................186
59.Attachment Surat Jalan (MIGO_GR).....................................................................................................194
60.Cetak BAPB & Bukti Pengeluaran Barang-BPB (MB90) .....................................................................197
61.Display Material Dokumen BAPB (MB51)...........................................................................................200
62.Penerimaan Jasa (ML81N).....................................................................................................................202
63.Report Rekap SPK (ZMD2_SPK) .........................................................................................................206
PROCESS INVOICE
64.Park Invoice (MIR7).............................................................................................................................208
65.Post Invoice (MIRO).............................................................................................................................211
66.List Dokumen Invoice (MIR5) ..............................................................................................................213
PROCESS PHYSICAL INVENTORY
67.Pembuatan Physical Inventory Document - PID (MI01) .......................................................................216
68.Merubah Physical Inventory Document - PID (MI02) ..........................................................................218
69.Melihat Physical Inventory Document - PID (MI03) ............................................................................219
70.Cetak Physical Inventory Document - PID (MI21) ...............................................................................220
71.Input Hasil Perhitungan (MI04).............................................................................................................222
72.Merubah Hasil Perhitungan (MI05).......................................................................................................224
73.Melihat Hasil Perhitungan (MI06).........................................................................................................226
74.Analisa Difference (MI20).....................................................................................................................228
75.Post Difference (MI07) ..........................................................................................................................229
1. Melihat Data Vendor (XK03) ....................................................................................................................1
MASTER DATA MATERIAL MASTER
2. Melihat Data Material (MM03) .................................................................................................................3
PROCESS
PROCESS MATERIAL REQUISITION
3. Menjalankan MRP Plant (MD01)..............................................................................................................5
4. Menjalankan MRP Single Material (MD03)..............................................................................................7
5. Melihat Hasil MRP (MD04) ......................................................................................................................8
6. Melihat Stock Barang di Gudang (MB52) ...............................................................................................11
7. Membuat Planned Order (MB21) ............................................................................................................13
8. Membuat Reservasi (MB21)....................................................................................................................15
9. Mengubah Planned Order atau Reservasi (MB22) ..................................................................................17
10.Melihat Planned Order atau Reservasi (MB23) .......................................................................................19
11.Cetak Reservasi (ZMD2_RESV).............................................................................................................21
12.Transfer Posting (MIGO_TR)..................................................................................................................24
13.Membuat Good Issue Cost Center (MB1A).............................................................................................28
14.Cancel Material Document (MBST)........................................................................................................32
15.Report Stock on Posting Date (MB5B)....................................................................................................35
16.Analisa Material keluar masuk (MC.A)...................................................................................................37
PROCESS PENGADAAN BARANG
PROCESS PERMINTAAN PEMBELIAN (PR)
17.Pembuatan PR Standar (ME51N) ............................................................................................................39
18.Pembuatan PR Capital (ME51N).............................................................................................................44
19.Pembuatan PR Subsidi (ME51N) ............................................................................................................48
20.Change PR (ME52N)..............................................................................................................................52
21.Display PR (ME53N)..............................................................................................................................54
22.Approve PR (ME54N) .............................................................................................................................56
23.List PR General (ME5A) .........................................................................................................................58
24.List PR by Account Assigment (ME5K) .................................................................................................60
25.List PR by Service (MSRV2)...................................................................................................................63
26.Reminder Release PR (ME5F).................................................................................................................65
PROCESS PENENTUAN VENDOR
27.Permintaan Harga Barang - RFQ (ME41) ...............................................................................................67
28.Permintaan Harga Barang by service- RFQ (ME41) ...............................................................................71
29.Merubah RFQ (ME42)............................................................................................................................76
30.Display RFQ (ME43)..............................................................................................................................78
31.Cetak RFQ (ME9A)................................................................................................................................80
32.Maintain Qoutation / Penawaran Harga (ME47) .....................................................................................84
33.Maintain Qoutation / Penawaran Harga by service (ME47) ....................................................................92
34.Price Comparison (ME49) .....................................................................................................................102
35.Approve Vendor Price (ZMD2_ME01) .................................................................................................104
36.Display Info Record (ME13) .................................................................................................................106
37.Cetak Daftar Perbandingan Harga (ZMD2_DPH) .................................................................................112
38.List RFQ by Vendor (ME4L).................................................................................................................115
39.List RFQ by Material (ME4M)..............................................................................................................117
40.List RFQ by Service (MSRV4)..............................................................................................................119
PROCESS PURCHASE ORDER
41.Pembuatan PO (ME21N) .......................................................................................................................121
42.Pembuatan PO tanpa Trigger (ME21N).................................................................................................130
43.Perubahan PO (ME22N) ........................................................................................................................140
44.Display PO (ME23N) ............................................................................................................................142
45.Release PO (ME29N) ............................................................................................................................144
46.Cetak PO (ME9F) .................................................................................................................................146
47.List PO by Vendor (ME2L) ...................................................................................................................151
48.List PO by Material (ME2M).................................................................................................................153
49.List PO by Account Assignment (ME2K) .............................................................................................155
50.List PO by Service Rencana VS Aktual (ME2S)...................................................................................158
51.List PO by Service (MSRV3) ................................................................................................................160
52.Report PO General Analisis (ME80FN) ................................................................................................162
53.Report PO value per purchasing group (ME$0).....................................................................................164
54.Report PO value per vendor (ME$4) .....................................................................................................166
55.Report PO vs GR vs IR (ME$I) .............................................................................................................168
PROCESS PENERIMAAN BARANG
Process Goods Receipt Two Step
56.Penerimaan Barang Dua Langkah – Block Stock (MIGO_GR) ............................................................170
57.Penerimaan Barang Dua Langkah – Release Block Stock (MIGO_GR)...............................................178
Process Goods Receipt One Step
58.Penerimaan Barang Satu Langkah (MIGO_GR) ...................................................................................186
59.Attachment Surat Jalan (MIGO_GR).....................................................................................................194
60.Cetak BAPB & Bukti Pengeluaran Barang-BPB (MB90) .....................................................................197
61.Display Material Dokumen BAPB (MB51)...........................................................................................200
62.Penerimaan Jasa (ML81N).....................................................................................................................202
63.Report Rekap SPK (ZMD2_SPK) .........................................................................................................206
PROCESS INVOICE
64.Park Invoice (MIR7).............................................................................................................................208
65.Post Invoice (MIRO).............................................................................................................................211
66.List Dokumen Invoice (MIR5) ..............................................................................................................213
PROCESS PHYSICAL INVENTORY
67.Pembuatan Physical Inventory Document - PID (MI01) .......................................................................216
68.Merubah Physical Inventory Document - PID (MI02) ..........................................................................218
69.Melihat Physical Inventory Document - PID (MI03) ............................................................................219
70.Cetak Physical Inventory Document - PID (MI21) ...............................................................................220
71.Input Hasil Perhitungan (MI04).............................................................................................................222
72.Merubah Hasil Perhitungan (MI05).......................................................................................................224
73.Melihat Hasil Perhitungan (MI06).........................................................................................................226
74.Analisa Difference (MI20).....................................................................................................................228
75.Post Difference (MI07) ..........................................................................................................................229
Selasa, 07 September 2010
Rabu, 12 Mei 2010
Bahasa pemrograman
Komputer adalah mesin yang dapat melaksanakan seperangkat perintah dasar (instruction set). Komputer hanya dapat diberi perintah yang terdiri dari perintah-perintah dasar tersebut. Perintah-perintah yang lebih rumit (misalnya mengurutkan suatu daftar sesuai abjad) harus diterjemahkan menjadi serangkaian perintah-perintah dasar yang dapat dimengerti komputer (perintah-perintah yang termasuk dalam instruction set komputer tersebut) yang pada akhirnya dapat mennyelesaikan tugas yang diinginkan, meskipun dijalankan dengan beberapa operasi dasar, bukan satu operasi rumit.
Bahasa Pemrograman merupakan notasi yang dipergunakan untuk mendeskripsikan proses komputasi dalam format yang dapat dibaca oleh komputer dan manusia. Proses komputasi umumnya didefinisikan secara formal menggunakan konsep matematika dari Mesin Turing. Pada dasarnya bahasa Pemrograman dirancang untuk memfasilitasi komunikasi antara manusia dengan komputer
Sebuah bahasa pemrograman disebut Turing Complete jika dapat dipergunakan untuk mendeskripsikan semua komputasi yang dapat dilakukan Mesin Turing, yaitu memiliki variable integer dan operator aritmatik, pernyataan penugasan, pernyataan sekuensial, pernyataan seleksi, dan pernyataan iterasi
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