SAP GUI 7.50 is uploaded and added to links.

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SAP ABAP Training Classroom Notes

This hand written notes of ABAP training classroom consists of ~300 pages in PDF Format. Notes describe some basics concepts of SAP ABAP programming in full details with examples in programming format.

These notes enables newbies to understand ABAP programming concepts and terminology and provide them solid foundation for developing codes. Read more

SAP FI-AP Manual for Common Day-to-Day Transactions

This manual provides instructions for performing daily procedures for Accounts Payable application of SAP Finance module (SAP FI-AP).

  • How to post Vendor Invoice (Non GR Based) ?
  • How to Post Credit Memo ?
  • How to Post Vendor Invoice (GR Based)?
  • How to do mass invoice posting?
  • How to make Vendor Down Payment?
  • How to make vendor manual payment ?
  • How to do Vendor Payment in Mass?
  • How to make automatic Payment with Payment Advice?
  • How to post Supplementary Bills?
  • How to make Vendor clearing?
  • How to check purchase order History ?
  • How to Display Vendor Invoice?
  • How to Display vendor Balance?
  • How to automail Vendor Payment Advice?

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SAP Project Systems Manual

Project Systems module in SAP is a project management tool that provides you with support in all phases of the project. Due to the high level of integration between SAP Project System and other SAP application components, such as Procurement and Logistics execution, SAP Financials, and SAP Human Capital Management, SAP Project System ensures that the necessary business processes are handled quickly and efficiently. SAP PS provides structures that you can use to model and organize projects flexibly. You can plan and monitor dates, costs, revenues, budgets, resources, materials, and so on, in these structures using the relevant tools and reports from SAP PS.

This step-by-step manual guides you through the Project Builder with a Business Example and exemplary tasks with following objectives:

  • Know the various ways of creating and editing work breakdown structures in the Project Builder
  • Editing networks in the Project Builder.
  • Project planning board to manually plan basic dates for the WBS elements in project
  • Scheduling function to plan dates for the activities and WBS elements of project
  • Internal Activity Processing.
  • External Activity Processing
  • Bill of Materials (BOM) Transfer
  • Easy Cost Planning
  • Cost Planning via Activities
  • Sales Order and Revenue Planning
  • Commitment and actual costs incurred during the execution phase for projects
  • Actual Dates for WBS Elements
  • Confirming Activities
  • Structure information system for evaluation of Project
  • controlling information system for Analyze of costs in project

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SAP MM-IM Guide: ME2O SC Stock Monitoring for Vendor

This SAP MM Inventory Management work instruction details the steps required to maintain the components to be supplied to the vendor that will be transferred to a vendor location. Once the end product is received in the system, the components will be consumed from this vendor location. The transfer posting will be made in the background.

This sample document covers transferring of the components via a requirement from purchase orders using ME2O transaction code.
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