This SAP FI document offers simple step-by-step instructions to guide you through a procedure, or to assist you in understanding the full impact of a particular function of Accounts Payable and Accounts Receivable modules of following items:
Customer Master: Create/ Change/Display Master Data (FD01, FD02, FD03)
Down Payment from Customer: Down Payment Request (F-37), Down Payment from Customer Using Request (F-29), Down Payment from Customer Without Request (F-29), Clearing Down Payment Request (F-39)
Customer Invoicing and Credit Memo: Enter Customer Invoice (F-22), Clear Customer Line Items (F-32), Display/Change Customer Line Items (FBL5N)
Incoming Payments from Customers: Incoming Payments (F-28)
Vendor Master: Create/ Change/Display Master Data (FK01, FK02, FK03)
Vendor Invoice: Enter Vendor Invoice (FB60), Vendor Credit Memo (FB65)
Payment to Vendor: Post Outgoing Payment (F-53), Automatic Payment Program (F110), Create Down Payment Request (F-47), Clear Vendor Down Payment (F-54), Clear Vendor Line Items (F-44)
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This guide introduces the configuration (customization) procedures for the different functionalities of Materials Management module in SAP. For the following topics, each procedure is described with screenshots and IMG Menu paths in this +300 pages manual.
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Different than other books available in the market, this book only contains exercises. This book focuses on practices which the main idea
is to focus on the first steps you will need before deeping inside more complex ones.
This manual aims to guide you through the Material Management System in SAP with comprehensive, step-by-step method of instruction. This manual was designed in a modular format for the purpose of grouping major topics, and placing emphasis on frequently used procedures in MM.
MM Module Structure
Procurement Process in SAP
MM Documents Workflow/Release-Approval (SAP Work Place) Process