** Repositori dokumentasi laporan praktikum mata kuliah Analisis Proses Bisnis**

Daftar Laporan Praktikum

Modul 1 — Login, Navigation & Master Data

Folder: 1/

#	Topik	Keterangan
I	Login & Navigation	Koneksi ke sistem SAP, login, pengecekan status dengan /nsm04
II.1	Display Customer Master	Navigasi menu Logistics → Customer → Display Complete
II.2	Change Customer Master	Mengubah Shipping Condition menjadi Immediately & Delivery Priority
III.1	Display Material Master	Menampilkan material id 578 (Sunny Sunny), Basic Data, Plant Stock
III.2	Create Material Master	Membuat material T-MMC-04 (Printer), konfigurasi MRP, Accounting, Sales

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Modul 2 — Procurement / Purchasing (MM)

Folder: 2/

#	Exercise	Topik
1	Exercise 4-1	Membuat Purchase Order untuk stok material
2	Exercise 4-2	Goods Receipt — membuat nota belanja dengan referensi PO
3	Exercise 4-3	Publikasi Invoice (Logistics Invoice Verification)

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Modul 3 — Sales & Distribution (SD)

Folder: 3/

#	Exercise	Topik
1	Exercise 4-4	Membuat Standard Sales Order (kode OR)
2	Exercise 4-5	Membuat Outbound Delivery & Post Goods Issue
3	Exercise 4-6	Membuat Billing Document & melihat Document Flow

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Modul 4 — Production Planning (PP)

Folder: 4/LAPRAK/

#	Exercise	Topik
1	Exercise 4-7	Menampilkan Material BOM (Bill of Materials)
2	Exercise 4-8	Menampilkan Stock/Requirements List
3	Exercise 4-9	Membuat & memverifikasi Production Order (Final Confirmation)

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Modul 5 — Financial Accounting (FI)

Folder: 5/

#	Exercise	Topik
1	Exercise 5-1	Menampilkan Chart of Accounts (kode INT) — G/L Account 160000
2	Exercise 5-2	Display Vendor Line Items & Post Outgoing Payment
3	Exercise 5-3	Display Customer Line Items & Post Incoming Payment

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Modul 6 — Controlling (CO)

Folder: 6/

#	Exercise	Topik
1	Exercise 5-4	Membuat Cost Center (SAP01-C04, Hierarchy H9500)
2	Exercise 5-5	Memproses Vendor Invoice & melihat laporan Cost Center Actual/Plan/Variance

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Modul Lanjutan

Folder 7/ — 16/ & PROJECT-GENAP/

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Struktur Repositori

📦 sap-documentation/
│
├── 📂 1/                        # Modul 1 — Login & Master Data
├── 📂 2/                        # Modul 2 — Purchasing (MM)
├── 📂 3/                        # Modul 3 — Sales & Distribution (SD)
├── 📂 4/
│   └── 📂 LAPRAK/               # Modul 4 — Production Planning (PP)
├── 📂 5/                        # Modul 5 — Financial Accounting (FI)
├── 📂 6/                        # Modul 6 — Controlling (CO)
├── 📂 7/ – 📂 16/
│   └── 📂 LAPRAK/               # Modul lanjutan (akan diperbarui)
│
├── 📂 PROJECT-GENAP/            # Proyek Akhir Semester Genap
├── 📄 TEMPLATE.docx             # Template laporan resmi
└── 🔧 SCHEDULE_COPY.bat.txt     # Script backup otomatis (Windows)

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Script Backup Otomatis

File SCHEDULE_COPY.bat.txt adalah Windows Batch script untuk backup laporan ke tiga destinasi sekaligus menggunakan robocopy.

# 1. Rename file
rename SCHEDULE_COPY.bat.txt SCHEDULE_COPY.bat

# 2. Sesuaikan path di dalam file:
#    BASE  → Direktori laprak utama
#    DEST1 → Backup lokal
#    DEST2 → External drive
#    DEST3 → Flashdisk

# 3. Jalankan
./SCHEDULE_COPY.bat