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															Professor:			Freire da Cruz
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/xl/drawings/drawing1.xml#HOME!A1FINANCEIRO
/xl/drawings/drawing1.xml#Financeiro!A1GESTÃO DE ATIVO FIXO 
/xl/drawings/drawing1.xml#'GEST%C3%83O%20DE%20ATIVO%20FIXO'!A1PM
/xl/drawings/drawing1.xml#PM!A1COMPRAS
/xl/drawings/drawing1.xml#COMPRAS!A1GESTÃO DE ESTOQUE
/xl/drawings/drawing1.xml#'GEST%C3%83O%20DE%20ESTOQUE'!A1FISCAL
/xl/drawings/drawing1.xml#FISCAL!A1PRODUÇÃO
/xl/drawings/drawing1.xml#PRODU%C3%87%C3%83O!A1SAP AVANÇADO
/xl/drawings/drawing1.xml#'SAP%20AVAN%C3%87ADO'!A1SAP SCRIPT
/xl/drawings/drawing1.xml#'SAP%20SCRIPT'!A1EXTRA
/xl/drawings/drawing1.xml#EXTRA!A1RH
/xl/drawings/drawing1.xml#RH!A1CONTROLADORIA
/xl/drawings/drawing1.xml#CONTROLADORIA!A1EWM
/xl/drawings/drawing1.xml#EWM!A1
FINANCEIRO
			FINANCEIRO
				F-47
Roberson Gabriel: Adiantamento de fornecedor	F-48
Roberson Gabriel: Compensação de adiantamento	ME21N
Freire Cruz: Freire Cruz:
Pedido de Compras	MIRO/Doc Contabil 
Freire Cruz: Freire Cruz:
Fatura - (Nota Fiscal)
Fornecedor: 400005
Material: 34
Purch. Org: BR00
Purch. Grp: BR0
Company Code: BR00
	F-44
Roberson Gabriel: Compensação de Adiantamento ao fornecedor	FB60
Roberson Gabriel: Geração de contas a Pagar	F-53
Roberson Gabriel: Compensação de pagamento individual	F110
Roberson Gabriel: Programa de Pagamento em massa	FB50
Roberson Gabriel: Criação de ajuste contábil	FB08
Roberson Gabriel: Estorno individual de documento contábil	F.80
Roberson Gabriel: Estorno de documento em massa	FBRA
Roberson Gabriel: Estorno de um documento de compensação	FBL1N	FBL1N
Roberson Gabriel: Relatório de contas a pagar 	FAGLB
Roberson Gabriel: Análise dos lançamentos em Conta Contábil	F.01
Roberson Gabriel: Análise do Balanço contábil	KS01
Roberson Gabriel: Cadastro de centro de custo
MENU
/xl/drawings/drawing2.xml#HOME!A1FINANCEIRO
/xl/drawings/drawing2.xml#Financeiro!A1GESTÃO DE ATIVO FIXO 
/xl/drawings/drawing2.xml#'GEST%C3%83O%20DE%20ATIVO%20FIXO'!A1PM
/xl/drawings/drawing2.xml#PM!A1COMPRAS
/xl/drawings/drawing2.xml#COMPRAS!A1GESTÃO DE ESTOQUE
/xl/drawings/drawing2.xml#'GEST%C3%83O%20DE%20ESTOQUE'!A1FISCAL
/xl/drawings/drawing2.xml#FISCAL!A1PRODUÇÃO
/xl/drawings/drawing2.xml#PRODU%C3%87%C3%83O!A1SAP AVANÇADO
/xl/drawings/drawing2.xml#'SAP%20AVAN%C3%87ADO'!A1SAP SCRIPT
/xl/drawings/drawing2.xml#'SAP%20SCRIPT'!A1EXTRA
/xl/drawings/drawing2.xml#'SAP%20AVAN%C3%87ADO'!A1RH
/xl/drawings/drawing2.xml#RH!A1CONTROLADORIA
/xl/drawings/drawing2.xml#CONTROLADORIA!A1EWM
/xl/drawings/drawing2.xml#EWM!A1
COMPRAS
			COMPRAS
				 MM01 
Roberson Gabriel: Cadastro de Material	 ME51N 
Roberson Gabriel: Criação de uma requisição de compras	 ME21N 
Roberson Gabriel: Criação de pedido de compras para despesas	 ME22N 
Roberson Gabriel: Excluindo um item da PO	 ME23N 
Roberson Gabriel: Localizando um pedido de compras	ME2N
user: user:
Relatorio de pedido por numero de documento	ME2K
user: user:
Relatorio por Atribuição Contábil 	 MIGO 
Roberson Gabriel: Entrada de material no estoque	 MIRO 
Roberson Gabriel: Como criar Invoice	 MR8M 
Roberson Gabriel: Estorno da MIRO	 MBST 
Roberson Gabriel: Estorno material incorreto(migo)	MB03
Roberson Gabriel: visualizar dados de material
				
Roberson Gabriel: Cadastro de Material	
Roberson Gabriel: Criação de uma requisição de compras	
Roberson Gabriel: Criação de pedido de compras para despesas	
Roberson Gabriel: Excluindo um item da PO	
Roberson Gabriel: Localizando um pedido de compras	
user: user:
Relatorio de pedido por numero de documento	
user: user:
Relatorio por Atribuição Contábil 	
Roberson Gabriel: Entrada de material no estoque	MP1-00	10000754	4500002209			4500002209		5000001041	5105601055MENU
/xl/drawings/drawing3.xml#HOME!A1FINANCEIRO
/xl/drawings/drawing3.xml#Financeiro!A1GESTÃO DE ATIVO FIXO 
/xl/drawings/drawing3.xml#'GEST%C3%83O%20DE%20ATIVO%20FIXO'!A1PM
/xl/drawings/drawing3.xml#PM!A1COMPRAS
/xl/drawings/drawing3.xml#COMPRAS!A1GESTÃO DE ESTOQUE
/xl/drawings/drawing3.xml#'GEST%C3%83O%20DE%20ESTOQUE'!A1FISCAL
/xl/drawings/drawing3.xml#FISCAL!A1PRODUÇÃO
/xl/drawings/drawing3.xml#PRODU%C3%87%C3%83O!A1SAP AVANÇADO
/xl/drawings/drawing3.xml#'SAP%20AVAN%C3%87ADO'!A1SAP SCRIPT
/xl/drawings/drawing3.xml#'SAP%20SCRIPT'!A1EXTRA
/xl/drawings/drawing3.xml#'SAP%20AVAN%C3%87ADO'!A1RH
/xl/drawings/drawing3.xml#RH!A1CONTROLADORIA
/xl/drawings/drawing3.xml#CONTROLADORIA!A1EWM
/xl/drawings/drawing3.xml#EWM!A1
GESTÃO DE ATIVO FIXO
			GESTÃO DE ATIVO FIXO
				AS01
Roberson Gabriel: Cadastro de ativo fixo	KO01
Roberson Gabriel: Cadastro de Ordem Interna	KO22
Roberson Gabriel: Incluindo Budget na Ordem Interna 	ME21N
Roberson Gabriel: Pedido de Compras para uma Ordem Interna	
Roberson Gabriel: Invoice para ordem interna	MIRO
Roberson Gabriel: Liquidação da ordem interna para ativo fixo em construção	KO88
Roberson Gabriel: Liquidação para um ativo fixo real	AFAB
Roberson Gabriel: Depreciação de ativo fixo
MENU
/xl/drawings/drawing4.xml#HOME!A1FINANCEIRO
/xl/drawings/drawing4.xml#Financeiro!A1GESTÃO DE ATIVO FIXO 
/xl/drawings/drawing4.xml#'GEST%C3%83O%20DE%20ATIVO%20FIXO'!A1PM
/xl/drawings/drawing4.xml#PM!A1COMPRAS
/xl/drawings/drawing4.xml#COMPRAS!A1GESTÃO DE ESTOQUE
/xl/drawings/drawing4.xml#'GEST%C3%83O%20DE%20ESTOQUE'!A1FISCAL
/xl/drawings/drawing4.xml#FISCAL!A1PRODUÇÃO
/xl/drawings/drawing4.xml#PRODU%C3%87%C3%83O!A1SAP AVANÇADO
/xl/drawings/drawing4.xml#'SAP%20AVAN%C3%87ADO'!A1SAPSCRIPT
/xl/drawings/drawing4.xml#'SAP%20SCRIPT'!A1EXTRA
/xl/drawings/drawing4.xml#'SAP%20AVAN%C3%87ADO'!A1RH
/xl/drawings/drawing4.xml#RH!A1CONTROLADORIA
/xl/drawings/drawing4.xml#CONTROLADORIA!A1EWM
/xl/drawings/drawing4.xml#EWM!A1
PM
			Plaint Maintenance - PM
				IR01 
user: user:
Centro de Trabalho	IL01
user: user:
Local de Instalação	MM01
user: user:
Cadastro de Material do tipo: ERSA - Peça de reposição	 MB1C
user: user:
Entrada de Material no Estoque	MB21
user: user:
Reserva de material	IB01
user: user:
Estrutura do Equipamento	IH01
user: user:
	IW21
user: user:
Nota de manutenção	IW34
user: user:
Ordem de Manutenção via Nota	IW31
user: user:
Ordem de manutenção	IW41
user: user:
Apontamento de manutençãouser: user:
Centro de Trabalho	
user: user:
Local de Instalação	
user: user:
Cadastro de Material do tipo: ERSA - Peça de reposição	
user: user:
Entrada de Material no Estoque	
user: user:
Reserva de material	
user: user:
Estrutura do Equipamento	
user: user:
	
user: user:
Nota de manutenção
MENU
/xl/drawings/drawing5.xml#HOME!A1FINANCEIRO
/xl/drawings/drawing5.xml#Financeiro!A1GESTÃO DE ATIVO FIXO 
/xl/drawings/drawing5.xml#'GEST%C3%83O%20DE%20ATIVO%20FIXO'!A1PM
/xl/drawings/drawing5.xml#PM!A1COMPRAS
/xl/drawings/drawing5.xml#COMPRAS!A1GESTÃO DE ESTOQUE
/xl/drawings/drawing5.xml#'GEST%C3%83O%20DE%20ESTOQUE'!A1FISCAL
/xl/drawings/drawing5.xml#FISCAL!A1PRODUÇÃO
/xl/drawings/drawing5.xml#PRODU%C3%87%C3%83O!A1SAP AVANÇADO
/xl/drawings/drawing5.xml#'SAP%20AVAN%C3%87ADO'!A1SAPSCRIPT
/xl/drawings/drawing5.xml#'SAP%20SCRIPT'!A1EXTRA
/xl/drawings/drawing5.xml#'SAP%20AVAN%C3%87ADO'!A1RH
/xl/drawings/drawing5.xml#RH!A1CONTROLADORIA
/xl/drawings/drawing5.xml#CONTROLADORIA!A1EWM
/xl/drawings/drawing5.xml#EWM!A1
GESTÃO DE ESTOQUE
			GESTÃO DE ESTOQUE
				MB21
user: user:
Reserva de Material	MB1B/MIGO
user: user:
Transferência de Material	MB1A
user: user:
Baixa de sucata (Scrap)	MI01
user: user:
Cria documento de inventário	MI04
user: user:
Contagem	MI07
user: user:
Efetivação do inventário	MMBE
user: user:
Consulta de estoque	MB51
user: user:
Movimento de estoque
MENU
/xl/drawings/drawing6.xml#HOME!A1FINANCEIRO
/xl/drawings/drawing6.xml#Financeiro!A1GESTÃO DE ATIVO FIXO 
/xl/drawings/drawing6.xml#'GEST%C3%83O%20DE%20ATIVO%20FIXO'!A1PM
/xl/drawings/drawing6.xml#PM!A1COMPRAS
/xl/drawings/drawing6.xml#COMPRAS!A1GESTÃO DE ESTOQUE
/xl/drawings/drawing6.xml#'GEST%C3%83O%20DE%20ESTOQUE'!A1FISCAL
/xl/drawings/drawing6.xml#FISCAL!A1PRODUÇÃO
/xl/drawings/drawing6.xml#PRODU%C3%87%C3%83O!A1SAP AVANÇADO
/xl/drawings/drawing6.xml#'SAP%20AVAN%C3%87ADO'!A1SAPSCRIPT
/xl/drawings/drawing6.xml#'SAP%20SCRIPT'!A1EXTRA
/xl/drawings/drawing6.xml#'SAP%20AVAN%C3%87ADO'!A1RH
/xl/drawings/drawing6.xml#RH!A1CONTROLADORIA
/xl/drawings/drawing6.xml#CONTROLADORIA!A1EWM
/xl/drawings/drawing6.xml#EWM!A1
FISCAL
			FISCAL
				Tax code (IVA)	CFOP	NCM	Campo Livre	MIRO	NOTA FiscalMENU
/xl/drawings/drawing7.xml#HOME!A1FINANCEIRO
/xl/drawings/drawing7.xml#Financeiro!A1GESTÃO DE ATIVO FIXO 
/xl/drawings/drawing7.xml#'GEST%C3%83O%20DE%20ATIVO%20FIXO'!A1PM
/xl/drawings/drawing7.xml#PM!A1COMPRAS
/xl/drawings/drawing7.xml#COMPRAS!A1GESTÃO DE ESTOQUE
/xl/drawings/drawing7.xml#'GEST%C3%83O%20DE%20ESTOQUE'!A1FISCAL
/xl/drawings/drawing7.xml#FISCAL!A1PRODUÇÃO
/xl/drawings/drawing7.xml#PRODU%C3%87%C3%83O!A1SAP AVANÇADO
/xl/drawings/drawing7.xml#'SAP%20AVAN%C3%87ADO'!A1SAPSCRIPT
/xl/drawings/drawing7.xml#'SAP%20SCRIPT'!A1EXTRA
/xl/drawings/drawing7.xml#'SAP%20AVAN%C3%87ADO'!A1RH
/xl/drawings/drawing7.xml#RH!A1CONTROLADORIA
/xl/drawings/drawing7.xml#CONTROLADORIA!A1EWM
/xl/drawings/drawing7.xml#EWM!A1
PRODUÇÃO
			PRODUÇÃO - PP 
				CR03
user: user:
Centro de Trabalho	CS03
user: user:
Lista técnica	CA23
user: user:
Roteiro de Produção	C223
user: user:
Versão de Produção	MD61
user: user:
Geração de demandas	MD02
user: user:
Execução do MRP	MD04
user: user:
Analise do resultado	MFBF
user: user:
Apontamento da Produção
MENU
/xl/drawings/drawing8.xml#HOME!A1FINANCEIRO
/xl/drawings/drawing8.xml#Financeiro!A1GESTÃO DE ATIVO FIXO 
/xl/drawings/drawing8.xml#'GEST%C3%83O%20DE%20ATIVO%20FIXO'!A1PM
/xl/drawings/drawing8.xml#PM!A1COMPRAS
/xl/drawings/drawing8.xml#COMPRAS!A1GESTÃO DE ESTOQUE
/xl/drawings/drawing8.xml#'GEST%C3%83O%20DE%20ESTOQUE'!A1FISCAL
/xl/drawings/drawing8.xml#FISCAL!A1PRODUÇÃO
/xl/drawings/drawing8.xml#PRODU%C3%87%C3%83O!A1SAP AVANÇADO
/xl/drawings/drawing8.xml#'SAP%20AVAN%C3%87ADO'!A1SAPSCRIPT
/xl/drawings/drawing8.xml#'SAP%20SCRIPT'!A1EXTRA
/xl/drawings/drawing8.xml#'SAP%20AVAN%C3%87ADO'!A1RH
/xl/drawings/drawing8.xml#RH!A1CONTROLADORIA
/xl/drawings/drawing8.xml#CONTROLADORIA!A1EWM
/xl/drawings/drawing8.xml#EWM!A1
SAP SCRIPT
			SAP SCRIPT
				Script de Conexão Excel e SAPMENU
/xl/drawings/drawing9.xml#HOME!A1FINANCEIRO
/xl/drawings/drawing9.xml#Financeiro!A1GESTÃO DE ATIVO FIXO 
/xl/drawings/drawing9.xml#'GEST%C3%83O%20DE%20ATIVO%20FIXO'!A1PM
/xl/drawings/drawing9.xml#PM!A1COMPRAS
/xl/drawings/drawing9.xml#COMPRAS!A1GESTÃO DE ESTOQUE
/xl/drawings/drawing9.xml#'GEST%C3%83O%20DE%20ESTOQUE'!A1FISCAL
/xl/drawings/drawing9.xml#FISCAL!A1PRODUÇÃO
/xl/drawings/drawing9.xml#PRODU%C3%87%C3%83O!A1SAP AVANÇADO
/xl/drawings/drawing9.xml#'SAP%20AVAN%C3%87ADO'!A1SAP SCRIPT
/xl/drawings/drawing9.xml#'SAP%20SCRIPT'!A1EXTRA
/xl/drawings/drawing9.xml#'SAP%20AVAN%C3%87ADO'!A1RH
/xl/drawings/drawing9.xml#RH!A1CONTROLADORIA
/xl/drawings/drawing9.xml#CONTROLADORIA!A1EWM
/xl/drawings/drawing9.xml#EWM!A1
SAP AVANÇADO
			SAP AVANÇADO
				LSMW	SU53	SE16N
MENU
/xl/drawings/drawing10.xml#HOME!A1FINANCEIRO
/xl/drawings/drawing10.xml#Financeiro!A1GESTÃO DE ATIVO FIXO 
/xl/drawings/drawing10.xml#'GEST%C3%83O%20DE%20ATIVO%20FIXO'!A1PM
/xl/drawings/drawing10.xml#PM!A1COMPRAS
/xl/drawings/drawing10.xml#COMPRAS!A1GESTÃO DE ESTOQUE
/xl/drawings/drawing10.xml#'GEST%C3%83O%20DE%20ESTOQUE'!A1FISCAL
/xl/drawings/drawing10.xml#FISCAL!A1PRODUÇÃO
/xl/drawings/drawing10.xml#PRODU%C3%87%C3%83O!A1SAP AVANÇADO
/xl/drawings/drawing10.xml#'SAP%20AVAN%C3%87ADO'!A1SAPSCRIPT
/xl/drawings/drawing10.xml#'SAP%20SCRIPT'!A1SAP AVANÇADO
/xl/drawings/drawing10.xml#'SAP%20AVAN%C3%87ADO'!A1EXTRA
/xl/drawings/drawing10.xml#EXTRA!A1RH
/xl/drawings/drawing10.xml#RH!A1CONTROLADORIA
/xl/drawings/drawing10.xml#CONTROLADORIA!A1EWM
/xl/drawings/drawing10.xml#EWM!A1
EXTRA
			AULAS EXTRASMENU
/xl/drawings/drawing11.xml#HOME!A1FINANCEIRO
/xl/drawings/drawing11.xml#Financeiro!A1GESTÃO DE ATIVO FIXO 
/xl/drawings/drawing11.xml#'GEST%C3%83O%20DE%20ATIVO%20FIXO'!A1PM
/xl/drawings/drawing11.xml#PM!A1COMPRAS
/xl/drawings/drawing11.xml#COMPRAS!A1GESTÃO DE ESTOQUE
/xl/drawings/drawing11.xml#'GEST%C3%83O%20DE%20ESTOQUE'!A1FISCAL
/xl/drawings/drawing11.xml#FISCAL!A1PRODUÇÃO
/xl/drawings/drawing11.xml#PRODU%C3%87%C3%83O!A1SAP AVANÇADO
/xl/drawings/drawing11.xml#'SAP%20AVAN%C3%87ADO'!A1SAPSCRIPT
/xl/drawings/drawing11.xml#'SAP%20SCRIPT'!A1EXTRA
/xl/drawings/drawing11.xml#'SAP%20AVAN%C3%87ADO'!A1RH
/xl/drawings/drawing11.xml#RH!A1CONTROLADORIA
/xl/drawings/drawing11.xml#CONTROLADORIA!A1EWM
/xl/drawings/drawing11.xml#EWM!A1
RH
			RH
				PA10	PA20	PA40
MENU
/xl/drawings/drawing12.xml#HOME!A1FINANCEIRO
/xl/drawings/drawing12.xml#Financeiro!A1GESTÃO DE ATIVO FIXO 
/xl/drawings/drawing12.xml#'GEST%C3%83O%20DE%20ATIVO%20FIXO'!A1PM
/xl/drawings/drawing12.xml#PM!A1COMPRAS
/xl/drawings/drawing12.xml#COMPRAS!A1GESTÃO DE ESTOQUE
/xl/drawings/drawing12.xml#'GEST%C3%83O%20DE%20ESTOQUE'!A1FISCAL
/xl/drawings/drawing12.xml#FISCAL!A1PRODUÇÃO
/xl/drawings/drawing12.xml#PRODU%C3%87%C3%83O!A1SAP AVANÇADO
/xl/drawings/drawing12.xml#'SAP%20AVAN%C3%87ADO'!A1SAPSCRIPT
/xl/drawings/drawing12.xml#'SAP%20SCRIPT'!A1EXTRA
/xl/drawings/drawing12.xml#'SAP%20AVAN%C3%87ADO'!A1RH
/xl/drawings/drawing12.xml#RH!A1CONTROLADORIA
/xl/drawings/drawing12.xml#CONTROLADORIA!A1EWM
/xl/drawings/drawing12.xml#EWM!A1
CONTROLADORIA
			CONTROLADORIA
				KS01
user: user:
Cadastro de Centro de Custo	FS00
user: user:
Cadastro de conta contábil e Elemento de custo
	KL01
user: user:
Cadastro de Atividades	KO01
user: user:
Ordem interna	ME11
user: user:
Registro Info - Info record
	Cod. Matéria Prima	Cod. Semi acabado	Cod. Produto Acabado	CS03	CA23	CR03	C223	MFBFMENU
/xl/drawings/drawing13.xml#HOME!A1FINANCEIRO
/xl/drawings/drawing13.xml#Financeiro!A1GESTÃO DE ATIVO FIXO 
/xl/drawings/drawing13.xml#'GEST%C3%83O%20DE%20ATIVO%20FIXO'!A1PM
/xl/drawings/drawing13.xml#PM!A1COMPRAS
/xl/drawings/drawing13.xml#COMPRAS!A1GESTÃO DE ESTOQUE
/xl/drawings/drawing13.xml#'GEST%C3%83O%20DE%20ESTOQUE'!A1FISCAL
/xl/drawings/drawing13.xml#FISCAL!A1PRODUÇÃO
/xl/drawings/drawing13.xml#PRODU%C3%87%C3%83O!A1SAP AVANÇADO
/xl/drawings/drawing13.xml#'SAP%20AVAN%C3%87ADO'!A1SAPSCRIPT
/xl/drawings/drawing13.xml#'SAP%20SCRIPT'!A1EXTRA
/xl/drawings/drawing13.xml#'SAP%20AVAN%C3%87ADO'!A1RH
/xl/drawings/drawing13.xml#RH!A1CONTROLADORIA
/xl/drawings/drawing13.xml#CONTROLADORIA!A1EWM
/xl/drawings/drawing13.xml#EWM!A1
EWM
			CONTROLADORIA
MENU
/xl/drawings/drawing14.xml#HOME!A1FINANCEIRO
/xl/drawings/drawing14.xml#Financeiro!A1GESTÃO DE ATIVO FIXO 
/xl/drawings/drawing14.xml#'GEST%C3%83O%20DE%20ATIVO%20FIXO'!A1PM
/xl/drawings/drawing14.xml#PM!A1COMPRAS
/xl/drawings/drawing14.xml#COMPRAS!A1GESTÃO DE ESTOQUE
/xl/drawings/drawing14.xml#'GEST%C3%83O%20DE%20ESTOQUE'!A1FISCAL
/xl/drawings/drawing14.xml#FISCAL!A1PRODUÇÃO
/xl/drawings/drawing14.xml#PRODU%C3%87%C3%83O!A1SAP AVANÇADO
/xl/drawings/drawing14.xml#'SAP%20AVAN%C3%87ADO'!A1SAPSCRIPT
/xl/drawings/drawing14.xml#'SAP%20SCRIPT'!A1EXTRA
/xl/drawings/drawing14.xml#'SAP%20AVAN%C3%87ADO'!A1RH
/xl/drawings/drawing14.xml#RH!A1CONTROLADORIA
/xl/drawings/drawing14.xml#CONTROLADORIA!A1EWM
/xl/drawings/drawing14.xml#EWM!A1