Activate New General Ledger

For initial installations (new SAP customers), the new G/L is active by default in mySAP ERP. SAP advises that customers with new installations use the new G/L. These customers can still use the classic G/L if they prefer, but this may cause difficulties for future G/L migration projects. If existing customers want to use the new G/L, they have to activate it. Read more

SAP Guide for Beginners-Part 2

After reading the first chapter of my little series ‘What it takes to be a self-directed SAP learner‘, The Beginning, you now should be aware of your future career in SAP. 

Of course it’s no easy ride to become a SAP Consultant. For example, to pass the certification, you have to memorize the content of the training manuals – around 4,000 pages. No chance to cheat. It takes an extraordinary will to archive that goal. If you don’t have that mindset, I promise, you will fail.  Read more

SAP Guide for Beginners-Part 1

So you’re sitting in front of your PC, asking yourself “dude, how do I start learning SAP?” 

Easy, slow down. 
First of all, you have to realize that your current job is the foundation of your SAP career – understand SAP as an extension of your existing profession! Read more

SAP SD Training Presentations for Beginners

There are 5 presentation in this pack that will get you to the Sales and Distributions basics

  • Enterprise Structures in Sales and Distribution
  • Master Data in Sales and Distribution
  • Overview of Sales Processes
  • Complaint Processes
  • Special Functions

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Currencies in Fixed Asset Accounting

Currencies in Fixed Asset Accounting is a recurring topic of misunderstandings.The following explanations usually apply to all postings to Fixed Assets.  In individual cases, deeper integration may cause differences in postings from FI, or there are advanced options for intervening in the process. Read more

Object Dependencies in Boms-A Brief definition

Object dependencies are assigned according to their task, to the object that they are meant to influence. Before you create a dependency, you must select the appropriate dependency type. The dependency type determines how the editor checks the syntax. Read more

Purchase Order Procedure in SAP MM

The purchase order can be used for a variety of procurement purposes. Materials can be procured externally for direct consumption or for stock. It is also possible to procure services externally. Furthermore, the special procurement types “subcontracting”; “third party” (involving triangular business deals and direct-to-customer shipments) and “consignment” are possible.
Purchase orders can be used to cover the enterprise’s requirements using external sources (i.e. a vendor supplies a material or performs a service). A purchase order can also be used to procure a material that is needed in one of the enterprise’s physical plants from an internal source, i.e. from another plant. Such transactions involve longer-distance stock transfers. The activities following on from purchase orders (such as the receipt of goods and services) are logged, enabling an effective and efficient monitoring of the whole procurement process.

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