FIFO Valuation Method in SAP: Configuration Guide

FIFO Valuation process is maintained in two ways in SAP Material Ledger; 1st is via Batch Input Method, 2nd is via Balance Sheet Valuation Method.

In this document, configuration steps of Balance Sheet Valuation Method is explained with an example scenario.

  • Activating FIFO Valuation (OMWE)
  • Defining Valuation Levels (OMWL)
  • Define FIFO Relevant Movement Types (OMW4)
  • Define FIFO Methods (OMWP)
  • Configure FIFO Valuation Areas (Defining Base Year)

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New Asset Accounting Configuration in SAP S4/HANA [PDF – 142 Pages]

New Asset Accounting in SAP S4 HANA, often known as sub ledger accounting, is a crucial sub-module of the SAP Financial (SAP-FI) module.
In this step-by-step SAP FI-AA configuration guide [pdf], you will find clear descriptions with screenshots, including SPRO paths from SAP S4 HANA screens;

  • Copy Reference chart of Depreciation (EC08)
  • G/L Indicators
  • Parallel Currency for company code (OB22)
  • Assign Chart Of depreciation to company code
  • Assign non-Taxable/ Exempted Tax Code to the company code (OBCL)
  • Define Screen layout for Asset depreciation Areas
  • Define Asset Classes
  • Depreciation Terms (Definition of Base Method, Declining –Balance method, Multi level method,
  • Period Control Method)
  • Cut-off key (Salvage Value/ Scrap Value)
  • Maintain Depreciation Key
  • Set Chart of Deprecation
  • Generate period control
  • Define Integration with the G/L Settings
  • Specify posting key for Asset Posting
  • Specify document type for posting of depreciation
  • Specify intervals and posting rules
  • Account A/c Assignment objects
  • Specify Account Assignment Type for Account Assignment object
  • Asset Transaction types

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SAP CO Notes [269 Pages PDF]: Complete Guide for End Users

Targetting Controlling module end users in SAP, this pdf document provides basic concepts ve procedures that is required build fully functional knowledge for SAP CO key areas. The content is very well structured and descriptions are not taken from common info sources like SAP Help sites, which makes this guide very unique.
Following sub-modules are covered in stepwise detail with screenshots;

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SAP MM Questionnaires for Business Blueprint (BBP) – Sample Document

Questionnaires are essential for better understanding client’s requirements and defining scope of implementation phase for Consultants in SAP MM projects.
The document we share below may be an outdated document but principals and conceptual findings are even same today, so using this sample questionnaire document will still be beneficial for your SAP MM Business Blueprint preparation activities.
Main questionnaire topics covered in this sample BBP material are:

  • Organizational Structure Definitions related to MM
  • MM Master Data
  • MM Business Processes

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Consignment Process in SAP: User Guide for Beginners

A consignment, as a supply chain management strategy, is a transaction in which a wholesaler, manufacturer or other person supplying goods (“consignor”) supplies goods to a vendor (“consignee”) for sale by the consignee without transferring ownership in the consigned goods to the consignee.
In this SAP Consignment document, the instructor provides information about;

  • What is Consignment and How Does It Work?
  • Vendor Consignment Process in SAP MM
  • Customer Consignmen Process in SAP SD

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SAP MM Training: Practical Guide for Newbies (208 Pages PDF)

Prepared by a training instructor, this document provides a high-level look at the materials management process in SAP MM, which is a key module in SAP S/4 HANA. After reading this guide, you will learn how to:

  • Maintain Organizational Structure in SAP MM
  • MM Related Master Data Creation with P2P Process
  • Customization of Master Data with Related Material Document
  • Request for Quotation (RFQ)
  • Release Procedure
  • Outline Agreement
  • Pricing Procedure
  • Special Procurement
  • Physical Inventory
  • Automatic Account Determination
  • Split Valuation
  • Invoice Verification
  • Automatic PO Process
  • SAP MM Integration with other Modules

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SAP SD Fundamentals Ebook (622 Pages PDF)

Targetting both Consultants and End Users, This SAP SD Ebook provides step-by-step crystal clear information with screenshots for those who want to learn from very beginning or anyone who would like to improve their skills in SAP SD topics.

  • Organizational Structure in SAP SD
  • Master Data
  • Sales Document Processing
  • Special Sales Document Types
  • Pricing & Condition Technique
  • Contracts and Agreements
  • Delivery Process
  • Billing Process
  • Rebate Agreements
  • Tax and Revenue Account Determination
  • Credit Management
  • Standard SD Reports in SAP
  • Commonly Used Transaction Codes in SD
  • Commonly Used Tables in SAP SD
  • Most Common Errors, Scenarios and Their Resolution in SAP SD

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