This document familiarizes users with the organization structure of the profitability analysis in SAP Controlling module. It also covers the concept and use of characteristic and value field assigned to operating concern and defines the attributes & data structure attached to operating concern.
https://i1.wp.com/www.sapdocs.info/wp-content/uploads//fico.png?fit=224%2C224224224yzmercanhttp://sapdocs.info/wp-content/uploads//sapdocs-logo-2.pngyzmercan2017-04-05 23:02:132017-04-05 23:05:46Profitability Analysis Structure in SAP CO: Concept and Use
https://i0.wp.com/www.sapdocs.info/wp-content/uploads//pp.png?fit=224%2C224224224yzmercanhttp://sapdocs.info/wp-content/uploads//sapdocs-logo-2.pngyzmercan2017-04-03 19:52:312017-04-05 22:49:48Beginner's Guide to Variant Configuration in SAP (With a Sample Scenario)
This guide explains about the dunning (reminder) letters which is sent to customers for their overdue balances after a certain level has reached in SAP System. It follows the process that progresses from gentle reminders to almost threatening letters as accounts become more past due. SAP has automated this process.
Steps involved in configuring the dunning letters in SAP are:
configuring the dunning procedures in T-Code FBMP and
scheduling automatic dunning run on the schedule dunning run due dates (F150)
With the help of this guide, users can modify the dunning levels, according to their requirements with this configuration steps. Read more →
https://i1.wp.com/www.sapdocs.info/wp-content/uploads//fico.png?fit=224%2C224224224yzmercanhttp://sapdocs.info/wp-content/uploads//sapdocs-logo-2.pngyzmercan2017-03-29 21:25:502017-04-05 23:06:47Step by Step Configuration Guide to Dunning in SAP
This sample manual has been designed for those users who perform process of receiving stock into stores as requested in the Purchase Order and track stock movement via material documents using the SAP system. At the end of this course you will learn following business processes:
Perform Goods Receipt for Stock & Non-Stock Material with reference to Purchase Order [MIGO]
https://i1.wp.com/www.sapdocs.info/wp-content/uploads//mm.png?fit=224%2C224224224yzmercanhttp://sapdocs.info/wp-content/uploads//sapdocs-logo-2.pngyzmercan2017-03-28 09:23:022017-03-28 09:50:07Goods Receipt Management in SAP MM: Beginners Manual