Primus - Abap Factory
Primus - Abap Factory
Primus - Abap Factory
Ltd ABAP Factory (Remote ABAP Development, Deployment from Offsite/Offshore/Onsite) Summary
This paper outlines the checklist of ABAP Development that PRIMUS has in its repository and are ready for the deployment with a short turnaround deployment time. Each development object has the data sheet associated which is data gathering where PRIMUS Consultant visits the Clients site for understanding and explaining the PRIMUS repository development and once agreed the development is deployed with the predefined deployment time. PRIMUS demonstrates SAP Application product capabilities at prospective customers and helps them to select the best fit product for their business.
Applies to:
Small and Medium Enterprises to use in their present SAP Application or for new implementations. Published by: PRIMUS Techsystems Private Limited
SrNo Development Object 1 2 3 4 5 6 7 8 9 10 11 12 13 Schedule IV (Revised Version) Profit and Loss Account Trial Balance (Both Company Code and Business Area wise) Cash Flow (Indirect Method) Creditors Age wise Report Debtors Age wise Report Stock Statement for Income tax calculations VAT Computation Report Landed Cost calculation report Purchase /Sales Tax Register Product Cost - Plant wise, Company code, Product Group wise Profitability Analysis - Company, Plant, Customer Group, District for the Product Product Cost Variance Analysis
Deployment Time 5 Days 5 Days 5 Days 5 Days 3 Days 3 Days 5 Days 3 Days 2 days 2 days 5 Days 5 Days 5 Days
PRIMUS Email: enquiry@primustechsys.com | Email: support@primustechsys.com | Web: http://www.primustechsys.com 2011 PRIMUS Techsystems Private Limited, 4, Jijai Plaza, Kothrud, Pune - 411038. India Tel. +91 (20) 25363592 1
SrNo 1 2 3 4 5 6 7 8 9
Development Object Purchase Order Layout, Scheduling Agreement Layout Purchase Order Schedule Lines Goods Receipt Slip Layout(GR & GRN) Material for Processing - Non Excisable, Excise 57F4 Challan Print Vendor Rejection Non Excisable Delivery Challan Vendor Rejection Excise Invoice List of GR/IR Balances Moving Average Price trend PR to Payment details (in Procure to Pay) in single report
Deployment Time 2 Days 2 Days 3 Days 3 Days 2 Days 3 Days 2 Days 5 Days 5 Days
SrNo 1 2 3 4 5
Development Object Report - Stock Statement for the Month (Stagewise/Asslywise as per BOM) Report - Material Consumption Report Report - Plan Vs Actual Production Material Coverage- How many final product could be manufactured? BOM Explosion report- Multiple selection Materials
SrNo 1 2 3 4 5 6 7 8 9
Development Object Debit Note/Credit Note to Customer through SD->Billing Delivery Box Tag, Domestic and Export Packing List Invoice - Domestic Excise Invoice Invoice - Export Excise invoice W/O Excise Duty Invoice - Deemed Export Excise Invoice Report Product wise/Customer Wise- Order Vs. Dispatch Report Excise Invoice Details/Daily Despatch Details Report - Dispatches not yet billed Enhancement - User Exit - Order to Delivery Split/ Billing Split/Default Location
Deployment Time 3 Days 3 Days 2 Days 2 Days 2 Days 3 Days 3 Days 2 Days 2 Days
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