Latest patch level 11 for SAP GUI 7.4 is uploaded and added to links.

SAP Warehouse Management (WM) Case Study & Exercises

In this post, you will find download links to a set of Warehouse Management Case Studies and Exercices documents which are commmonly used for educational purposes. In each document, you will learn about following

  • Case Study 1: This case study explains an integrated warehouse management process which is triggered by a purchase order for a warehouse-managed storage location.
  • Case Study 2: This case study explains an integrated warehouse management process which is triggered by a stock transport order from a manufacturing facility to a warehouse-managed storage location
  • Case Study 3: This case study explains an integrated warehouse management process which is triggered by a sales order for material to be delivered to the customer from a warehouse-managed storage location

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Simplify the Translation Process with Hovitaga Translation Tool

This free report helps a lot with translation of ABAP developments. Many times it is time consuming to find out what exactly needs to be translated. Let’s say a business analysts sends you the German equivalents of all the English texts on a screen. How do you know what to translate? Text symbols of the report? Data element labels? Message classes? Screen painter texts?

This report makes easy to find this out. Simply enter filter criteria to select the objects to translate. The report can search for objects based on TADIR and based on the CTS too (table E071).
I’ve created a simple test report called ZTRANSLATION_TEST for translation from English to German:
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How to Use LSMW ? Yet Another Step by Step Guide For Beginners

LSMW is one of SAP’s best data conversion and master data creation tools. It is available for most R/3 master and transactional data. LSMW can be used for most conversion and migration tasks and can be accomplished with standard functionality. With a little ABAP coding, you can use LSMW for more complex data conversion activities.

The information below will walk you through the process of creating a simple LSMW. Once you’ve done this you’ll be able to see how useful the tool can be and how LSMW is the right choice for most conversion and migration!

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Step by Step End User Guide to Accounts Payable in SAP FI

This FI training document will focus on how SAP Accounts Payable module manages Vendor transactions and activities, and how Vendor Master Records relates to transactional processes and the recording of accounting transactions such as expenses, adjustments, and also assist in areas of internal and external accounting

Accounts payable records all accounting transactions for dealings with suppliers. Much of its data is obtained from procurement. (Materials Management)

This End User Training manual on Accounts Payable Process consists of the following sequence of sub-processes

  • Vendor Noted Item [F-57]
  • Invoice Verification [MIRO]
  • Post Vendor Invoice [FB60]
  • Park Invoice [F-63]
  • Post-Delete a Parked Document [FV60]
  • Park/Edit Credit Memo [F-66]
  • Post Vendor Invoice [F-43]
  • Down Payment Request [F-47]
  • Post Down Payment [F-48]
  • Post Outgoing Payment [F-53]
  • Clear Vendor Down Payment [F-54]
  • Vendor Credit Memo [F-41]
  • Post Credit Memo [FB65]
  • Payment with Printout [F-58]
  • Automatic Payment Run Process [F110]
  • Vendor Line Item Display [FBL1N]
  • Display Vendor Balances [FK10N]

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