This document is a pure SAP configuration guide that will focus on Financials (FI), Material Management (MM), Sales and Distribution (SD), Warehouse Management (WM) modules. Content of the documents is as follows:
Set up Organization Structure – Basic
Set up Financial Accounting and Controlling Data – Basic
Set up Financial Accounting – General Ledger
Set up Plant and Storage Locations
Set up Material Management – Basic
Set up Sales and Distribution Organization Structure – Basic
Set up Sales and Distribution Organization Structure – Plant
In this post you will find reference guides to sub-modules of SAP Finance module with step by step instructions even for novice users. The contents of the documents are as following:
Accounts Payable Overview: Explain how SAP FI Accounts Payable functions and invoice processing in general
Accounts Payable Process: Teach end users how to enter Invoices, Credit Memos, Down Payments and perform all other Accounts Payable (A/P) activities
Accounts Receivable Overview: Explain the key changes that will take place in the Accounts Receivable process
Accounts Receivable Process: explain the steps involved in Customer Invoice Processing (AR), Incoming Payment Processing, Collections and Write-offs
General Ledger Process: explain the General Ledger process and how other areas interact with the General Ledger process
Asset Accounting Overview: defines the high-level process, roles within the process and the interactions between the Asset Accounting process and other business areas within SAP
Asset Accounting Process: explains how to maintain an asset under construction, how to execute the asset capitalization process for assets under construction, standalone assets, and finance leases. It details how to complete a depreciation run; the transaction to impair an asset; the transaction to retire an asset by donation, scrapping, and sale; and the transaction to transfer an asset and mass transfer multiple assets.
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The purpose of this document is to outline coding guidelines, standards and best practices in ABAP
The aim of this document is,
To describe a consistent set of practices so that all coding will be done using uniform conventions and techniques. Therefore, once a programmer becomes familiar with these conventions, he will have a much easier time understanding all the other custom developed programs, which also follow the same set of practices.
To recommend, explain and illustrate techniques that have been developed as efficient ways of handling certain situations in ABAP programming.
To ensure the quality of custom developed programs, without limiting creative development.
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Prepared from an academy’s training sessions, these notes are a comprehensive starting point for someone preparing for the SAP FI Certification (C_TFIN52_64). Notes consists of three seperate document of SAP Academy Books TFIN50-1, TFIN50-2 and TFIN52. Each are well documented, up-to-date and summarized clearly. A must for participants!