Detailed SD End User Guides for SAP ECC 6.0

This document, yet another step-by-step documentation shared many on this site previously, provides detailed crystal-clear instructions to most used Sales and Distribution (SD) processes with screenshots from SAP ECC 6.0 version. See below list of content;

  • Create Sales Order [VA01]
  • Create Delivery Note for Sales Order
  • Create Transfer Order for Delivery [LT03]
  • Create Billing for Customer
  • Post Receipt of Customer Payment
  • Review Document Flow
  • Create New Customer
  • Create Contact Person for Customer
  • Create Customer Inquiry
  • Create Customer Quotation
  • Create Sales Order Referencing a Quotation
  • Check Stock Status
  • Start Delivery Process
  • Check Stock Status
  • Picking Materials and PGI of Delivery Note
  • Check Stock Status
  • Display Billing Document and Customer Invoice
  • Post Receipt of Customer Payment

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Web Dynpro ABAP Development Tutorials

In this three parts of series you will learn how to build a web dynpro component and navigate between different views with in the component. In this part of the series we will move on to learn more complicated scenarios where one component is embedded into another component.

  • Part 1: How to extract data from a table
  • Part 2: How to building an application having more than one view and achieve the navigation between different views
  • Part 3: Demonstrating Concept of Component Usage

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New General Ledger Configuration in SAP ECC 6.0

The main purpose of G/L accounting in SAP is to provide a comprehensive picture of external accounting and accounts. Recording all business transactions (primary postings as well as settlements from internal accounting) in a software system that is fully integrated with all the other operational areas of a company ensures that the accounting data is always complete and accurate.

In this document, you will find in-depth overview and configuration process flow of New General Ledger in SAP ECC 6.0

  • Brief Overview of Parallel Accounting, Integration of Legal and Management Reporting, Segment Reporting, Cost of Sales Accounting
  • Activate New General Ledger Accounting: SE11 / FAGL_ACTIVEC
  • Compage Ledgers GCAC
  • Deactive of Updation to the Classic General Ledger (GLT0)
  • Define Ledgers for General Accounting
  • Define Currencies for the Leading Ledger
  • Define and Activate Non-Leading Ledger
  • Assign Customer Fields and Scenarios to Ledgers
  • Define Ledger Groups
  • Document Splitting Settings & Configuration
  • Extended Document Splitting

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Yet Another Exclusive SAP SD Customization Guide

This document, actually being a report as a part fullfillment MBA of a student, is a great reference to those beginners seeking for SAP Sales and Distribution configuration steps..

Throughout this SD Customization Book, you’ll find step-by-step instructions with all related transactions codes & paths of the following topics that will help you understand in-depth:

  • Definition of enterprise structure, organizational management, sales organization..
  • Configuration of Company, Company Code, Sales Area, Shipping Point, Distribution Channel, Division and assignment of these areas with the Company Code..
  • Sales Order Cycle

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Period Closing in SAP ECC 6.0: A Reference Guide

With this reference guide you will learn steps required to perform and automate period closing in SAP ERP 6.0. Detailed instructions with clear step-by-step guide will help you carry out all necessary tasks efficiently and precisely. See the content below:

  • Overview: Required Activities in SAP ERP Period Closing
  • Opening Posting Period [OB52]
  • Period Closing [OMSY]: Manual Procedure [MMPV], Automatic Scheduling [SE38] / RMMMPERI (Program Name), [SM37]
  • Post Depreciation Runs
  • Settle CO Objects to Profitability Analysis

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Exclusive SAP Basis Training Book for Beginners

This up-to-date SAP Basis training document (300 pages) provides introductory notes starting from scratch, how-to guides, configuration steps and almost all SAP Basis related transaction details.. A must document for beginners!

  • SAP Installation Notes
  • Post Installation Activities
  • Structure of Application Server
  • Monitoring Background Jobs [SM37]
  • Update Monitoring [SM13]
  • Spool Processing
  • Instance Management
  • Profile Management
  • Data Transfer Techniques
  • System Monitoring
  • Raising a Request to SAP for a SAP Router / Steps to Configure SAP Router
  • Exclusive notes on Implementation of SAP:
  • Motivation of SAP for an ERP Software, Landscape Deployment Plan, Hardware Sizing, Hardware and Software Order, Installation of the Software, Post Installation Steps, User management, Remote connection to SAP Landscape Configuration, Transport Management, Testing Strategy 123, Go Live Strategy, Parallel Run, Go-Live , Support – Phase

and much more…

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