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SAP OSS Notes

SAP OSS Notes: –

OSS notes are Online Service System notes. The service is accessed through the internet, allowing users, or customers, to enter SAP OSS notes remotely. SAP OSS notes are used to report various problems and issues that customers find in the SAP system. Notes are assigned codes that help customers and SAP consultants track the note, along with the status of the process of developing a solution.

SAP OSS notes include information from customers about the issue, including a description of the issue, the conditions under which it arose, the components of SAP that are affected, and more. Users should enter as much information as possible. Notes also include information from consultants about the status of developing a solution, as well as steps that are needed to be taken in order to implement a solution.

SAP overview

Systems, Applications, Products, or SAP are used in data processing to provide organizations with real-time business management applications. As a modular ERP system that is accessible by user interface SAP very flexible. ERP stands for Enterprise Resource Planning, and the term may be used to refer to a particular ERP system. ERP’s allow resources within an organization to be tracked and managed in real time through the use of user interfaces, called GUIs. GUIs are user interfaces that allow users to interact with the devices in an ERP system through the use of graphical (the G in GUI) and other visual symbols and indicators rather than through text based operations like typing on a keyboard. An ERP can be used to manage virtually every operation of an organization.

SAP is one of the most popular and successful ERP systems due to its modular nature, which allows organizations to purchase and use only the modules that they need. OSS Notes are a major component of communication for SAP customers and are part of what makes SAP one of the leading ERP’s on the market.

ERP in Manufacturing

A manufacturing company could use an ERP system to track and manage virtually every operation in the organization. Requests for Proposal (RFP) and corresponding quotes can be entered and assigned to any of a large database of customers. Quotes can be changed to SAles orders upon receipt of purchase orders, with line items and corresponding prices that represent goods to be delivered to a customer.

Demand for the items on a sales order can be used to generate a work order (WO) for manufactured products, and the lines on WOs can be units of raw materials and units of labor from various work stations. Raw materials assigned to WOs are issued from inventory, and when inventory is low enough, a demand is created for the purchasing department to replenish the material. Finished goods (FG) are assigned costs based on the use of resources like labor, equipment or tooling. Completed WOs are changed to FG and then shipped in the shipping module. Shipping FG alerts accounting to send an invoice. Paid invoices are entered into the accounting module. Sales people can access the ERP through a Customer Relationship Management (CRM) module, where sales prospects, leads and activities are tracked. SAP is customized by adding or eliminating any module as needed.

Read more for SAP oss notes and fico training tutorials that explains step by step.