Step by Step Configuration Guide to SAP FICO Enterprise Structure

This document covers the configuration steps for enterprise structure in SAP Finance & Controlling module.

  • Enterprise Structure – Definition – Financial Accounting
    • Define Company Code
    • Define Credit Control Area
    • Define Segments
    • Enterprise Structure – Definition – Controlling
    • Maintain Controlling Area
    • Create Operating Concern
  • Enterprise Structure – Assignment
    • Assign Company Code to Credit Control Area
    • Assign Company Code to Controlling Area
  • Financial Accounting Global Settings
    • Define Field Status Variants
    • Assign Company Code to Field Status Variants
    • Maintain Fiscal Year Variant
    • Assign Company Code to Fiscal Year Variant
    • Maintain Posting Period Variant
    • Assign Posting Period Variants to Company Code
  • 2.4.7 Global Parameters for Company Code
    • General Ledger Accounting – Master Data Preparations
    • Assign Company Code to Chart of Accounts
    • Define Profit Centre Standard Hierarchy in Controlling Area
    • Define Standard Hierarchy
  • 2.6 Maintain Controlling Area
    • Maintain Controlling Area

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Step by Step Configuration Guide to SAP FI-GL Master Data

This document covers the configuration steps for General Ledger (GL) in SAP Finance module.

  • Create Operating Chart of Accounts – OB13
  • Create GL Account Groups – OBD4
  • Define Retained Earnings Account – OB53

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Step by Step Configuration Guide to SAP-CO Profitability Analysis

This document covers the configuration steps for profitability analysis in SAP Controlling module.

  • Profitability Analysis
    • Maintain Characteristics
    • Maintain Operating Concern
    • Define Profitability Segment Characteristics
    • Characteristics Values
    • Characteristics Hierarchy
    • Characteristics Derivation
    • Characteristics Groups
    • Assign Characteristics Groups for Entry Aid
    • Activate Profitability Analysis
  • Statistical Internal Order
    • Create Model Order
    • Define Order Layout
    • Order Types
  • Non Transportable Configuration Instructions
    • Define Number Ranges Object Order

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Step by Step Configuration Guide to SAP-CO Profit Center Accounting

This document covers the configuration steps for profit center accounting master data in SAP Controlling module.

  • Define Standard Hierarchy – KCH4
  • Specify Time-Dependent Fields for Profit Centres – OKE7
  • Assign Default Profit Centre to Accounts (SPRO)
  • Create Dummy Profit Centre (KE59)

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SAP PP Configurtion Guide: Step by Step

This document consists of a comprehensive configuration guides of Production Planning, based on SAP ERP Central Component 6.0 (ECC 6.0). The screenshots and menu paths are updated to the latest version.

  • Define Standard Value Key
  • Define Capacity Planner Group
  • Define Formula for Resource
  • Material Requirement Planning (MRP)
    • Carry Out Overall Maintenance of Plant Parameters
  • Maintain Master Data: Floats.
    • Maintained Planned Order: Conversion.
  • Maintained Planned Order: Dept Reqmt Availibility.
    • Defining BOM and Routing Selection
  • Activating MRP and Setting Up Planning File
  • Process Order
  • Define: Order Type
    • Define Order Type-Dependent Parameters
  • Availability Check
  • Define: Checking Rule
    • Define: Scope of check
    • Define: Checking Control
    • Define: Specify Scheduling Parameters
    • Define Availability of Stock in Transfer/Blocked Stock/Restricted
    • Defining Rescheduling Check
    • Defining Error Processing in Planning Run
    • Defining External Procurement
    • Defining Line Item Number
  • Confirmation
    • Defining Valuation of Goods Received
    • Planning Horizon for Plant
    • Defining Receipt Elements for Receipt Days’ Supply

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SAP QM Training Manual

This SAP QM User Training Manual aims to help the users to understand the procedures processed in Quality Management module which is divided into 3 main chapters as defined below:

  • MASTER DATA
    • QM View of material master [MM01]
    • Creating Master Inspection Characteristics (MIC) [QS21]
    • Creating Q-Info Record [QI01]
    • Creating Inspection Method [QS31]
    • Creating Sampling Procedure [QDV1]
    • Creating Inspection Plan [QP01]
    • Assigning Inspection Plan For In-Process Activity [C202]
  • TRANSACTION ENTRY
    • Creating Inspection Lot Manually [QA01]
    • Entering Inspection Results [ QE51N]
    • Inspection Lot Usage Decisions [QA11]
    • Entering Result, Usage Decision, Recording Defects, Raising Notifications for Inspection Lot [QA32].
    • Create Quality Notification [QM01]
    • Processing Quality Notification [QM10, QM11]
  • REPORTS:
    • List of Master Inspection characteristics [QS28]
    • Where used list of MICs [QS26]
    • Where used list of Sampling Procedures [QDV6]
    • List of Inspection methods [QS38]
    • Where used list of Inspection methods [QS36]
    • List of missing inspection plans [QP06]
    • List of Quality info records [QI06]
    • List of Pending inspection lots [QA32, QA33]

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SAP CO END USER MANUAL

The following components of SAP Controlling module are covered in different sections of this document, with detailed descriptions and screenshots:

  • Cost Center Accounting: create required master data, planning of cost, planned activity prices and period-end closing activities
  • Internal Orders: create required master data, planning, budgeting, period-end closing activities and variance analysis
  • Product Costing: calculation of standard cost estimate, actual cost and variance analysis
  • Profitability Analysis: profitability by customer, customer group, product, product group, profit center, plant, sales order, sales organization, country etc, and
  • Profit Center Accounting: Profit & Loss Account and Balance Sheet by Profit Center

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