Similar to the SAP FI General Ledger guide I shared previously, this document also explains frequently used business processes related to Accounts Payable module. You will find step-by-step details with screenshots from SAP ECC 6.0 screens. See the covered content below: Create a Vendor Master Record (Centrally) Change Vendor Master Record (Centrally) Display Vendor Display [...]
This documents explains in clear language for financial users to utilize General Ledger sub-module, which is yet another of many other General Ledger user guide I shared before. In this guide, you will find screenshots from SAP ECC 6.0 screens, menu paths or transaction codes to navigate faster and descriptions to understand day-to-day business processes [...]
In this up-to-date LSMW document, author covers creation of Vendor Master data in SAP with accounting view using LSMW tool. You will find detailed explanations and screenshots from SAP ECC 6.0 of the following LSMW’s popular steps: Maintain Object Attributes Maintain Source Structures Maintain Source Fields Maintain Structure Relations Maintain Field Mapping and Conversion Rules [...]
This document contains explanations, tips & tricks, step-by-step guides with menu paths & transaction codes & screenshots & field definitions for the processes around inventory management including goods receipt, reservations, transfer postings, goods issue, physical inventory. You can find the major content listed below; Goods Receipt: Goods Receipt against /Outbound Delivery (Movement Type 101), /PO-Direct [...]
The Accounts Payable module in SAP is used for capturing all types of vendors? invoices, checking them against the relevant purchase orders, and process vendors? payments. Entries are automatically posted to the General Ledger, and therefore reconciliation between the Payable sub-ledger and the GL is unnecessary. In the same way, the system supplies the Cash [...]
In this document, you will find required procedures to automate period opening & closing for FI, CO & MM periods in SAP. By doing this so, you will be able to eliminate the risk arising out of manual intervention involved for period opening. Automate Period Opening/Closing for Material Management Automate Period Opening/Closing for Financial Accounting [...]
This document provides step-by-step guide to commonly used important transactions for Personnel Management in SAP HR (HCM) module. See below content of the document: – Personnel file It will display all the data of employee available in the system – Display HR Master Data It will only display data – Maintain HR Master [...]
Find below links to very extensive, in-depth documentation to SAP Basis Web Application Server 7.00 module. SAP Basis Day 1 Training Content: Define and analyze Enterprise Resource Planning: Define an ERP, Relate SAP to an ERP, Understand the evolution of SAP, Identify the components of SAP, Understand SAP Netweaver Concept, Understand the various kinds of [...]
MRP is required to procure or produce the required quantities on time for internal purpose or for sales in SAP. In this document you will find definitions of MRP usage in SAP. See the content below; What is MRP: Why MRP, MRP Process Flow in SAP Master data for MRP in SAP MRP Procedures; Material [...]
Find below link to a very comprehensive Purchasing manual for most commonly used proccesses in SAP MM. Content of this step-by-step guide is as following; Purchase requisition: Create Purchase Requisition for Account Assignment, Asset, Non Valuated materials, Stock materials , Change Purchase Requisition , Display Purchase Requisition , Assign source of supply to requisitions Request [...]
