SAP GUI 7.50 is uploaded and added to links.

SAP FI User Manual: Step by Step with Screenshots

This SAP FI tutorial will take you through step by step procedures related to frequently used financial processes. In each topic, you will be provided purpose of process, IMG Menu path, transaction code, description of important fields and screenshots. The tutorial is documented as per the following sub-modules:

  • General Ledger Posting
  • Cash Journal
  • GL / Customer / Vendor Line Item Display/Change
  • Bank Payments
  • Bank Receipts
  • Bank Reconciliation Statement

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Customer Returns & Complaints Procedures in SAP: Step by Step Guide

In this document, you will find instructionsand screenshots from ECC 6.0 for handling customer reclamation in SAP based on two scenarios:

  • The first one is complaints processing which focuses on the processing of credit memos if no goods are sent back. Steps covered in this scenarios are:
    • Quality notification creation [QM01]
    • Credit Memo Request creation [VA01]
    • Credit Memo Release for billing [V23]
    • Billing [VF01]
  • In the second one goods are returned and undergo a quality evaluation in order to decide if the goods are returned to unrestricted stock or blocked stock.
    • Creating Returns [VA01]
    • Displaying Batch for Return
    • Creating Returns Delivery [VL01N]
    • Post Goods Receipt
    • Releasing Returns to Billing [V23]
    • Billing [VF01]

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SAP Pricing Configuration: Step by Step Guide with Demo Example

In this document you will find notes for the elements of the pricing condition technique and the relationships between them. After reading it, you will get a fair knowledge about converting your pricing requirements into the necessary R/3 pricing strategy.

The objective of this document is to allow you to :

  • Explain how conditions are used in pricing
  • Demonstrate how to create condition records
  • Locate condition types in customizing

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Step by Step Guide to SAP SD Organizational Structure Configuration

In this step-by-step guide with screenshots and notes, you will learn how to configure organizational elements of SAP Sales and Distribution (SD) module. Following is the content covered in this document:

  • How to define sales organization
  • How to assign sales organization to company code
  • How to define distribution channel
  • How to define division
  • How to assign division to sales organization
  • How to set up sales area
  • How to maintain sales office
  • How to assign sales office to sales area
  • How to assign sales organization – distribution channel – plant
  • How to assign sales area to credit control area

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