Profitability Analysis Structure in SAP CO: Concept and Use

This document familiarizes users with the organization structure of the profitability analysis in SAP Controlling module. It also covers the concept and use of characteristic and value field assigned to operating concern and defines the attributes & data structure attached to operating concern.

  • Overview of Operating Concern and its Attributes
    • Configuration Guide – Define Operating Concern [KEA0]
  • Characteristics and Value fields
    • Configuration Guide – Maintain Characteristic [KEA5]
  • Data Structure
    • Configuration Guide – Assign Operating Concern to Controlling Area [KEKK]

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Beginner’s Guide to Variant Configuration in SAP (With a Sample Scenario)

This user manual provides the configuration guide and application of variant configuration in SAP Production Planning. Following procedures are covered in this guide:

  • Scenario
  • Configuration
    • Create Characteristics
    • Create Class
    • Creating a configurable material
    • Create a Super BOM
    • Create Configuration Profile
    • Assign Object Dependencies to the items in the Super BOM
    • Create Precondition and Selection Condition dependencies
    • Super Routing
    • Configuration Test T-Code CU50
  • Business Process
    • Sales Order
    • MRP Run
    • Creating Outbound Delivery
    • Creating Transfer Order for Delivery to pick the material

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Step by Step Configuration Guide to Dunning in SAP

This guide explains about the dunning (reminder) letters which is sent to customers for their overdue balances after a certain level has reached in SAP System. It follows the process that progresses from gentle reminders to almost threatening letters as accounts become more past due. SAP has automated this process.

Steps involved in configuring the dunning letters in SAP are:

  • configuring the dunning procedures in T-Code FBMP and
  • scheduling automatic dunning run on the schedule dunning run due dates (F150)

With the help of this guide, users can modify the dunning levels, according to their requirements with this configuration steps.
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Goods Receipt Management in SAP MM: Beginners Manual

This sample manual has been designed for those users who perform process of receiving stock into stores as requested in the Purchase Order and track stock movement via material documents using the SAP system. At the end of this course you will learn following business processes:

  • Perform Goods Receipt for Stock & Non-Stock Material with reference to Purchase Order [MIGO]
  • Perform Return to Stores [MB51]
  • Perform Return Delivery [MIGO]
  • Display Material Document

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SAP APO GATP: Comprehensive Configuration Guide

This configuration guide provides instructions for customization settings required for Global Available To Promise (GATP) in SAP APO.
Configuration steps are covered for following list of each processes with descriptions, IMG Menu Paths and screenshots;

  • Global Available To Promise (GATP) Overview
  • GATP Methods Overview (product check, product allocation, and check against forecast, Rules-based ATP (RBA), ATP integrated with production)
  • gATP Configuration Settings in ECC:
    • Define Checking groups
    • Define Material Block for Other Users
    • Define Checking Group For Default Value
    • Carry out Control for Availability Check
    • Define Procedure by Requirement Class
    • Define Procedure for Each Schedule Line Category
    • Define Procedure for Each Delivery Line Item Category
    • Checking Rule for Updating Back Orders
    • Define Default Settings
    • Define Business Transaction
    • Assign Business Transaction to Sales Order Type
  • Process Order / Operations / Availability Check / Checking Group
    • Define Checking Group
    • Define Checking Rule
    • Define Scope of Check
    • Define Checking Control
    • Checking Rule for Backorder Processing
  • gATP Configuration Settings in APO:
    • Maintain Global Settings for Availability Check
    • Define Condition Table
    • Maintain Access Sequences
    • Maintain Condition Type
    • Maintain Rule Strategy
    • Assign Rule Strategy or Rule Strategy Sequence
    • Maintain Filter Type
    • Define Sort Profile

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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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