SAP GUI 7.50 is uploaded and added to links.

SAP FI: Step by Step Configuration Guide

This new manual offers step-by-step instructions (with screenshots) on customization procedures for Finance module of SAP. Following content is covered in depth in this guide:

  • Company Code Configuration
  • General Ledger Configuration
  • Accounts Payable Configuration
  • Accounts Receivable Configuration
  • Tax settings on Sales/Purchase Configuration
  • Foreign Currency Valuation Configuration
  • House Banks Configuration
  • Automatic Payment Program Configuration
  • Extended Withholding Tax Configuration
  • Interest Calculation Configuration
  • Dunning Configuration
  • Down Payments Made Configuration
  • Postings with Alternative Reconciliation Accounts
  • Asset Account Configuration

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SAP SD Contract Creation User Manual

The purpose of this document is to make the user able to capture the various Contract in the R/3 system and changes to Contract with reference to change in the scope.

  • Creation of Quantity Contract – VA41
  • Creation of Quantity Contract with Mile Stone –
  • Creation of EPC or Value Contract
  • Creation of Procurement or Value Contract
  • Creation of EMI Based Contracts

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SAP SD Transaction Training Document

The purpose of the Sales and Distribution training document is to provide guide how to create Sales Order, Delivery and billing.

  • Sales Order
    • Create Sales Order – VA01
    • Change Sales Order – VA02
    • Display Sales Order – VA03
  • Delivery
    • Create Delivery – VL01N
    • Change Delivery- VL02N
    • Display Delivery- VL03N
  • Customer Billing (Invoice)
    • Create Customer Billing (Invoice) – VF01
    • Change Billing – VF02
    • Display Billing – VF03

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SAP SD Master Data Training Document

The purpose of the Material Management training document is to provide guide how to create/change/display Vendor Master Data, Material Master Data and Excise Master Data. From
there, the data is sorted by vendor & material and made available to other areas such as the purchasing system. When you post data in Accounts Payable, the system creates a document and
passes the data entered to the general ledger.

  • Customer Master
    • Create Customer Master – XD01
    • Change of Customer Master – XD02
    • Display of Customer Master – XD03
  • Material Master
    • Create Material Master – MM01
    • Change Material Master – MM02
    • Display Material Master – MM03
  • Condition Record
    • Create Condition Records
  • Create Customer Material Information Record – VK11

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