SAP CO Product Cost Planning: The Absolute Beginner’s Guide

This training guide provides instructions for procedures of planning product costs (CO-PC-PCP) in SAP Controlling module (SAP CO-PC).

  • Purpose of Product Cost Planning in SAP
  • Organizational Structure
  • Cost Related Master Data
  • Overhead Costs (Costing Sheets)
  • Cost Components
  • Cost Component Structure
  • Costing Sequence
  • Costing Methods
  • Material Cost Estimate with Quantity Structure
  • Material Cost Estimate Without Quantity Structure
  • Customizing (Preparation of Costing)
  • Product Cost Planning with Costing Run and Primary Cost Splitting
  • Product Cost Planning with Multilevel Unit Costing

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Tax on Sales & Purchases in SAP: Step by Step Configuration Guide

In SAP, taxes on sales and purchases are levied on invoiced goods and services payable in accordance with the principles of VAT. This applies to input and output tax.

In this manual, following list of configuration steps are executed using Customizing settings in SAP:

  • Step 1: Define Condition type [OBYZ]
  • Step 2: Check and Change Settings for Tax Processing [OBCN]
  • Step 3: Define Procedure [OBYZ]
  • Step 4: Assign Country to Calculation Procedure [OBBG]
  • Step 5: Define Tax Codes for Sales and Purchases [FTXP]
  • Step 6: Create relevant G/L Accounts [FS00]
  • Step 7: Define Tax Codes for Sales and Purchases [OB40]
  • Step 8: Assign Tax Codes for Non-Taxable Transactions [OBCL]

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Actual Flow in SAP CO-PA: Beginners Guide

This manual familiarize users to understand how actual values flow into SAP Controlling – Profitability Analysis (CO-PA). Also how condition type, transfer and allocation cost helps to move actual values in to CO-PA are explained in detail. In addition, it provides an overview of settlement orders and discusses direct postings, variance calculation.

  • Overview of Operating Concern and its Attributes
  • Flow of Actual data in to CO-PA: Demonstration
  • Sources of value field
  • Integration with sales order management [KE41, VA01, FB50]
  • Concept of transfer of Overhead [OKOA]
  • Concept of direct posting [KEI2, MR21]
  • Concepts of transfer & allocation cost
  • Concept of settlement of orders

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Tips & Tricks to Configure SAP for European VAT (UK, BE, NL Case Study)

In this document you will discover where and why standard SAP will not correctly determine VAT with day-to-day, simple business flows, that occur in your organization. Some of SAP’s shortcomings in VAT determination and their possible solutions are also presented.

Part 1:

  • How to automate typical, complex VAT flows in SAP
  • Introduction to tax determination in SAP
  • Case 1: Drop shipment from the UK and an onward domestic sale within Belgium
  • Case 2: Specifics around Triangulation and (external) party suppliers
  • Case 3: Specifics around Customer pick-ups, where goods leave the country (EXW Deliveries)
  • Tip: Avoid complexity in condition records
  • Case 4: Services

Part 2:

  • Plants Abroad – a step by step implementation guide
  • Automating Tax (VAT) determination on AP invoices (PO’s and IDOCs)

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Sample BBP Documents for SAP FI Submodules GL-AA-AP-AR

The content of these SAP FI Blueprint documents forms the basis and the guidelines for the subsequent realization phase. Documents aims to describe the future business solution for SAP.  The scope is examined in terms of the processes, IT functions, technology, organization, method, and deliverables for the submodules of SAP Finance as:

  • General Ledger
  • Asset Accounting
  • Accounts Payable
  • Accounts Receivable

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SAP FICO: Consultants & End Users Guide

Similar to the SD Guide shared before this document is also prepared with same structure which is helpful for users to understand the basics of Finance & Controlling module of SAP. All modules and submodules of FI-CO are covered in detail which is helpful for consultants (for customizing-configuring) and end-users (for day-to-day transactions)

In each topic, you will find clear instructions with related screenshots from ECC 6.0, process concepts, transaction codes, SPRO IMG Menu paths, tables and more. A must for newbies!

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SAP FI-AP End User Manual

This manual provides instructions for day-to-day processes and procedures of Accounts Payable submodulo of SAP Finance. Following content is covered in depth in this guide:

  • Creation of Vendor
  • Vendor Down Payment
  • Down Payments F-48
  • Parking of An Invoice FBV60
  • Park Credit Memo FV65
  • Posting of An Invoice FB60
  • Post Vendor Credit Memo FB65:
  • Invoice Verification
  • Vendor Payments F-58
  • Payment with Out Printout:
  • Create Manual Check Information FCH5
  • Manual Cheque Printing FBZ5
  • Post Incoming Payments F-52
  • Account Clearing
  • Posting of Special Gl Transaction: ( Statistical Posting)
  • Reversal of Statistical Posting
  • Post with Clearing F-51
  • Display/Change Line Items: FBL1N
  • Reversal of Document:
  • Reset Cleared Items:
  • Bank Guarantees From Vendors:
  • Check Maintenance & Analysis:
  • Creation of Cheque Lot
  • Display Cheque Register:
  • Cash Journal FBCJ
  • Foreign Currency Valuation FAGL_FC_VAL

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