sapecc（sapecc 命令行） Skills下载安装命令和教程

安装方式

通过对话安装

复制提示词发给支持本地命令或 Skills 的 AI 助手，先确认命令和权限，再让它执行。

请帮我安装这个 Agent Skill：sapecc（sapecc 命令行）
来源仓库：https://github.com/robdtaylor/personal-ai-infrastructure
仓库路径：skills/sapecc
安装命令：
npx skills add https://github.com/robdtaylor/personal-ai-infrastructure --skill Sapecc
安装前请先检查当前环境是否支持对应 CLI，并向我确认将要执行的命令、安装目录、联网范围和文件读写权限；确认后再执行。

命令行安装

复制命令到本机终端执行。不同来源提供的安装方式可能略有差异；本站展示可直接复制的安装命令，安装前请核对来源页面。

skills.shnpx skills

npx skills add https://github.com/robdtaylor/personal-ai-infrastructure --skill Sapecc

简介

用于处理 GitHub 仓库、Issue 和 Pull Request 等协作信息。

适合围绕代码变更或仓库状态进行整理和分析。
通过 npx skills add 命令从 GitHub 仓库安装使用。
建议确认权限范围和维护状态，注意是否触发命令执行或文件读写。
sapecc 属于AI 工具类 Skill，可作为该场景下的辅助能力补充。

SKILL.md

SAP ECC Expert - Automotive Manufacturing

When to Activate This Skill

"How do I [action] in SAP?"
"What t-code for [function]?"
"Create purchase order for [material]"
"Check MRP results"
"Production order status"
"Goods receipt process"
"Material master setup"
"SAP integration issue"

Core Modules Overview

┌─────────────────────────────────────────────────────────────────┐
│                        SAP ECC LANDSCAPE                        │
├─────────────────────────────────────────────────────────────────┤
│                                                                 │
│   ┌─────────┐    ┌─────────┐    ┌─────────┐    ┌─────────┐    │
│   │   MM    │    │   PP    │    │   SD    │    │   QM    │    │
│   │Materials│───▶│Production│───▶│  Sales  │    │ Quality │    │
│   │ Mgmt    │    │Planning │    │  Dist   │    │  Mgmt   │    │
│   └────┬────┘    └────┬────┘    └────┬────┘    └────┬────┘    │
│        │              │              │              │          │
│        └──────────────┼──────────────┼──────────────┘          │
│                       │              │                          │
│   ┌─────────┐    ┌────▼────┐    ┌────▼────┐                    │
│   │   PM    │    │  FI/CO  │    │   WM    │                    │
│   │  Plant  │    │Finance/ │    │Warehouse│                    │
│   │  Maint  │    │Control  │    │  Mgmt   │                    │
│   └─────────┘    └─────────┘    └─────────┘                    │
│                                                                 │
└─────────────────────────────────────────────────────────────────┘

Materials Management (MM)

Key Processes

Process	T-Codes	Description
Purchase Requisition	ME51N, ME52N, ME53N	Create, change, display PR
Purchase Order	ME21N, ME22N, ME23N	Create, change, display PO
Goods Receipt	MIGO, MB01	Receive goods against PO
Invoice Verification	MIRO	Enter vendor invoice
Material Master	MM01, MM02, MM03	Create, change, display material
Vendor Master	XK01, XK02, XK03	Create, change, display vendor
Stock Overview	MMBE, MB52	View stock levels
MRP	MD01, MD02, MD04	Run MRP, display results

Purchase Order Process Flow

Purchase Requisition (ME51N)
         │
         ▼
    ┌─────────┐
    │ Approval │ (if required)
    └────┬────┘
         │
         ▼
Purchase Order (ME21N)
         │
         ▼
    ┌─────────┐
    │  Vendor  │ Confirmation
    └────┬────┘
         │
         ▼
Goods Receipt (MIGO)
         │
         ▼
Invoice Verification (MIRO)
         │
         ▼
Payment (FI)

Material Master Views

View	Purpose	Key Fields
Basic Data 1	General info	Description, UoM, material group
Basic Data 2	Extended info	Dimensions, weights
Purchasing	Procurement	Purchasing group, order unit
MRP 1	Planning	MRP type, reorder point
MRP 2	Lot sizing	Lot size, safety stock
MRP 3	Forecast	Strategy group
MRP 4	Scheduling	In-house time, GR processing
Accounting 1	Valuation	Price control, standard price
Accounting 2	Cost info	Profit center
Costing 1	Cost estimate	Cost elements
Costing 2	Extended	Costing data
Plant Data/Stor 1	Storage	Storage location, bin
Plant Data/Stor 2	Weights	Unit weight
Quality Mgmt	QM settings	Inspection type, certificate
Sales: General	SD info	Sales org, distribution
Sales: Plant	Delivery	Loading group, availability

Stock Types

Stock Type	Description	Movement
Unrestricted	Available for use	101, 561
Quality Inspection	Pending QC	103
Blocked	Not available	105, 344
In Transit	Between plants	351
Consignment	Vendor-owned	501

Production Planning (PP)

Key Processes

Process	T-Codes	Description
BOM	CS01, CS02, CS03	Create, change, display BOM
Routing	CA01, CA02, CA03	Create, change, display routing
Work Center	CR01, CR02, CR03	Create, change, display work center
Production Order	CO01, CO02, CO03	Create, change, display prod order
Order Confirmation	CO11N, CO15	Confirm operations
Goods Issue	MIGO, MB1A	Issue components to order
Goods Receipt	MIGO, MB31	Receive finished goods
Capacity Planning	CM01, CM21	Capacity evaluation

Production Order Lifecycle

Planned Order (from MRP)
         │
         ▼
Production Order Created (CO01)
    Status: CRTD (Created)
         │
         ▼
Order Released (CO02)
    Status: REL (Released)
         │
         ▼
Components Issued (MIGO - 261)
    Status: REL + GMPS (Goods Mvmt Posted)
         │
         ▼
Operations Confirmed (CO11N)
    Status: REL + CNF (Confirmed)
         │
         ▼
Goods Receipt (MIGO - 101)
    Status: DLV (Delivered)
         │
         ▼
Order Settlement (CO88)
    Status: TECO (Technically Complete)
         │
         ▼
Order Closed
    Status: CLSD (Closed)

MRP Types

MRP Type	Description	Use Case
PD	MRP	Standard planning
VB	Reorder Point	Simple replenishment
VM	Manual Reorder	Exception items
ND	No Planning	Non-stock items
VV	Forecast-based	Seasonal demand

Lot Sizing Procedures

Procedure	Description
EX	Exact lot size
FX	Fixed lot size
HB	Replenish to max
TB	Daily lot size
WB	Weekly lot size
MB	Monthly lot size

Sales & Distribution (SD)

Key Processes

Process	T-Codes	Description
Sales Order	VA01, VA02, VA03	Create, change, display SO
Delivery	VL01N, VL02N, VL03N	Create, change, display delivery
Goods Issue	VL02N	Post goods issue
Billing	VF01, VF02, VF03	Create, change, display invoice
Customer Master	XD01, XD02, XD03	Create, change, display customer
Pricing	VK11, VK12, VK13	Maintain condition records
Availability	CO09, MD04	Check ATP

Order-to-Cash Flow

Customer Inquiry (VA11)
         │
         ▼
Quotation (VA21)
         │
         ▼
Sales Order (VA01)
         │
         ▼
Delivery (VL01N)
         │
         ▼
Goods Issue (VL02N)
         │
         ▼
Billing (VF01)
         │
         ▼
Payment Receipt (FI)

Quality Management (QM)

Key Processes

Process	T-Codes	Description
Inspection Lot	QA01, QA02, QA03	Create, change, display
Results Recording	QE51N	Enter inspection results
Usage Decision	QA11, QA12	Accept/reject lot
Quality Notification	QM01, QM02	Create, change notification
Quality Certificate	QC21, QC22	Create, display certificate
Inspection Plan	QP01, QP02	Create, change plan
Master Inspection Char	QS21, QS22	Create, change MIC

Inspection Types

Type	Description	Trigger
01	Goods Receipt	PO receipt
02	Goods Receipt (Prod)	Production GR
03	In-process	During production
04	Final Inspection	Before delivery
05	Audit	Periodic audit
08/09	Recurring	Time-based
10	Source Inspection	At vendor

Usage Decision Codes

Code	Description	Stock Posting
A	Accept	Unrestricted
R	Reject	Blocked/Scrap
P	Partial	Split stock

Plant Maintenance (PM)

Key Processes

Process	T-Codes	Description
Equipment Master	IE01, IE02, IE03	Create, change, display
Functional Location	IL01, IL02, IL03	Create, change, display
Maintenance Order	IW31, IW32, IW33	Create, change, display
Notification	IW21, IW22, IW23	Create, change, display
Work Order Confirm	IW41, IW42	Time confirmation
Preventive Maint	IP10, IP30	Schedule, deadline monitoring
Task List	IA01, IA02	Create, change task list

Maintenance Order Types

Type	Description
PM01	Corrective Maintenance
PM02	Preventive Maintenance
PM03	Refurbishment
PM04	Calibration

Finance & Controlling (FI/CO)

Key T-Codes

Process	T-Codes	Description
G/L Posting	FB50, FB01	Document entry
Vendor Invoice	FB60	A/P invoice
Customer Invoice	FB70	A/R invoice
Payment	F110	Automatic payment
Cost Center	KS01, KS02	Create, change CC
Internal Order	KO01, KO02	Create, change order
Cost Analysis	KSB1, KOB1	Line item reports

Document Types

Type	Description
SA	G/L Account Document
RE	Invoice - Gross
KR	Vendor Invoice
KG	Vendor Credit Memo
DR	Customer Invoice
DG	Customer Credit Memo

Common Integration Scenarios

Procure-to-Pay

MM (PR → PO) → MM (GR) → QM (Inspection) → MM (Stock) → FI (Invoice → Payment)

Plan-to-Produce

SD (SO) → PP (MRP) → PP (Prod Order) → MM (GI) → PP (Confirm) → MM (GR) → CO (Settlement)

Order-to-Cash

SD (SO) → MM (ATP) → SD (Delivery) → MM (GI) → SD (Billing) → FI (A/R)

Troubleshooting Quick Reference

Common Issues

Issue	Check	Resolution
PO won't release	Release strategy	Check approval workflow
GR blocked	QM inspection	Complete usage decision
MRP not running	Planning file	MDAB/MD21 to reset
Invoice mismatch	3-way match	Check PO/GR quantities
Stock negative	Movement type	Correct posting/reversal
Order not settling	Status	Check TECO status

Useful Reports

Report	T-Code	Purpose
Stock Overview	MB52	Warehouse stock
Purchase Orders	ME2M	PO by material
Open Orders	COOIS	Production order status
MRP List	MD05	Planning results
Delivery Due	VL10	Deliveries to create
Open Items	FBL1N/FBL5N	A/P, A/R aging

Best Practices for Automotive

Master Data Quality

Material Master

- Complete all required views - Accurate lead times - Correct UoM and conversion - Updated safety stock

BOM Accuracy

- Current revision level - Correct quantities - Valid date ranges - Phantom assemblies where appropriate

Routing Accuracy

- Realistic operation times - Correct work centers - Setup and run time split - Scrap factors

IATF 16949 Alignment

SAP Process	IATF Requirement
QM Inspection	Product verification
Batch Traceability	Identification and traceability
Document Control	Documented information
Calibration (PM)	Monitoring and measuring resources
Change Management	Design and development changes

Quick Reference Cards

Movement Types

Type	Description	Process
101	GR from purchase order	MIGO
102	Reversal of 101	MIGO
103	GR to quality inspection	MIGO
104	Reversal of 103	MIGO
105	GR to blocked stock	MIGO
201	GI for cost center	MIGO
261	GI for production order	MIGO
262	Reversal of 261	MIGO
301	Transfer posting plant to plant	MIGO
311	Transfer to another storage location	MIGO
501	GR without PO	MIGO
561	Initial entry of stock	MIGO
601	GI for delivery	VL02N

Order Status Codes

Status	Description
CRTD	Created
REL	Released
PCNF	Partially confirmed
CNF	Confirmed
PDLV	Partially delivered
DLV	Delivered
TECO	Technically complete
CLSD	Closed
DLFL	Deletion flag

Integration with PAI Skills

AutomotiveManufacturing

Work instructions reference SAP transactions
Document control aligned with SAP DMS
Quality procedures link to QM inspection

SupplyChain

Purchasing processes in MM
Supplier scorecards from QM data
Inventory management strategies

A3CriticalThinking

Root cause analysis for SAP process issues
Priority hierarchy for system changes

Extended Context

For detailed transaction guides and configuration: read ~/.claude/skills/SapEcc/CLAUDE.md

For transaction code reference: read ~/.claude/skills/SapEcc/reference/tcodes.md

适合场景

01

用户想查找某类 Agent Skill 时

02

需要根据任务场景推荐可安装能力包时

03

需要对比不同来源的安装命令和来源信息时

04

需要参考平台分布和安装热度时

能力概览

能力 1

按任务关键词查找相关 Skills

能力 2

展示可复制的安装命令

能力 3

保留来源站点、仓库和原始说明，方便继续核验

能力 4

补充不同宿主或平台的使用分布数据

能力 5

展示第三方安全扫描或审计结果

安装后应在对应宿主中按原始 README 的触发条件使用；具体调用方式请以来源页面和 README 为准。

平台分布

Claude Code

28.25%

按下载量换算78

windsurf

22.62%

按下载量换算62

Cursor

17.86%

按下载量换算49

Antigravity

13.14%

按下载量换算36

Gemini CLI

8.42%

按下载量换算23

OpenCode

3.26%

按下载量换算9

安全审计

Gen Agent Trust Hub

通过

Socket

通过

Snyk

可疑

权限和风险

只读

该 Skill 主要提供规则、说明或参考内容，本身偏只读；真正读写文件、联网或执行命令仍取决于宿主 Agent 的任务。

安装前确认

本站仅展示第三方公开信息，不托管安装包，不提供自动安装或运行环境。安装前应自行审查源码、依赖和命令行为。来源安全扫描存在 warning/failed 结果，不能写成本站确认安全。

来源信息

GitHub 仓库

github.com

/robdtaylor/personal-ai-infrastructure

SKILL.md 来源

github.com

/robdtaylor/personal-ai-infrastructure/tree/main/skills/sapecc

skills-sh

skills.sh

/robdtaylor/personal-ai-infrastructure/sapecc

agentskills-to

agentskills.to

/robdtaylor/personal-ai-infrastructure/sapecc

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