SAP GUI 7.50 is uploaded and added to links.

Step by Step Configuration Guide to SAP FI Organizational Structure

This document provides step-by-step detail on the configuration settings that need to take place in Finance module (FI) of the SAP system. Following enterprise structure element configurations are explained in detail with screenshots;

  1. Chart of Accounts
  2. Fiscal year variant
  3. Company Code Configuration
  4. Business Areas
  5. Functional Areas
  6. Advanced Validation and Substitution Configuration
  7. Sales and Use Tax

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ABAP Lecture Slides for Refreshers

In this post, you will find links to a set of 16 training lecture slides for ABAP Refreshers for each of the following covered topics:

  • Lecture 1: Introduction To SAP Development Workbench And ABAP
  • Lecture 2: Reading Database Tables
  • Lecture 3: The ABAP Data Dictionary
  • Lecture 4: Local Data Types And Definitions
  • Lecture 5: Assigning Values Calculations Conversions Control Statements Debugging
  • Lecture 6: Internal Tables
  • Lecture 7: Reporting Logical Databases
  • Lecture 8 Reporting Formatting Output
  • Lecture 9 Reporting Interactive Part A
  • Lecture 10 Reporting Interactive Part B
  • Lecture 11 Subroutines Function Modules
  • Lecture 12 Advanced Internal Tables
  • Lecture 13 ABAP Objects
  • Lecture 14 Web Dynpro For ABAP
  • Lecture 15 Alv Grid Control
  • Lecture 16 SAP Query Quickviewer

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SAP QM End User Manuals Set

In this post you will find links to step by step guides to processes frequently used in SAP Quality Management (QM) module. As similar to the previous shares, also in these manuals you will be provided descriptions of each procedure with screenshots supported. There are seperate user manuals for each of the below processes:

  • Inspection Plan Preparation
  • Incoming Inspection
  • In-Process Inspection
  • Finished Goods Inspection
  • Inspection of Off Loaded Items
  • Customer Complaints
  • Vendor Rating

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SAP PP End User Document

This step by step guide provides instructions for SAP PP related processes with detailed descriptions, field explanations, tips & tricks, procedural step guides with transaction codes & menu paths and screenshots in each section. Content covered in this document is shown below:

  • Sequential operation of PP-PI module in SAP
  • Process Flow
  • Resource Creation [CRC1]
  • Create master recipe with Material [C201]
  • Create Process Order [COR1]
  • Release Process Order [COR1]
  • Goods Issue Entry [MIGO]
  • Confirm Phase/Operation at Standard [COR6N/CORK]
  • Goods Receipt [MIGO]
  • Transfer Posting to Others [MIGO]

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