SAP PP Configuration Guide to BOM, Resources and Master Recipes

Specialized for a chemical company, this document serves as a reference of SAP PP Step by Step Configuration Guide with screenshots. It covers the configuration steps for BOM (Bill of Material), Resources (Work Centers), and Master Recipe.

  • BOM – Bill of Material
    • Define BOM Usage
    • Define Default Values for item status
    • Define Allowed Material type for BOM Header
    • Define BOM Status
    • Define Item Category
    • Define Allowed Material Types for BOM Items
    • Define Explosion Types
    • Define Order of Priority for BOM Usages
    • Define Applications
    • Define Alternative Determination for Multiple BOMs
    • Alternative Determination in Related Application Area
    • Define User-Specific Setting
  • Resource
    • Define Resource Category (Work Center Category)
    • Define Field Selection
    • Define Task List Usage
    • Define Parameters
    • Define Standard Value Key
    • Define Formulas for Resources (Work Centers)
    • Define Person Responsible
    • Define Control Keys
    • Define Capacity Category
    • Define Capacity Planner
    • Define Shift Sequence
    • Define Factory calendar
    • Define Screen Sequence for Resources (Work Centers)
  • Master Recipe
    • Define Profiles with Default Values
    • Assign Material Types

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Universal Cost Allocation in SAP S/4HANA: Overview Presentation

Universal Cost Allocation (UCA) is a new feature in SAP S/4 HANA that allows you to allocate costs across different dimensions such as profit centers, segments, or projects. UCA simplifies the cost allocation process by using a single transaction code and a common user interface. UCA also supports multiple allocation methods such as fixed amounts, percentages, or drivers. UCA can help you improve the accuracy and transparency of your cost management and reporting.
In this presentation document the author covers following list of topics:

  • What is Universal Cost Allocation ?
  • Why do we need Cost Allocation ?
  • Main Features and Benefits of using Cost Allocation in SAP S/4HANA
  • Step by Step Guide to Cost Allocation Process within SAP S/4HANA with screenshots

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Understanding COGS Split Functionality in SAP S/4HANA

Cost of Goods Sold Split functionality in SAP S/4HANA allows you to split the cost of goods sold (COGS) into different components based on different criteria, such as product category, profit center, or segment. This can help you to analyze the profitability and margin of your products and business units more accurately and transparently.

To use the COGS Split functionality, the author provides guidelines the steps required in the customizing settings and relevant splitting rules for general ledger accounts.

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SAP S/4HANA Finance End User Training Notes by Training Institude (196 Pages PDF)

This training document aims to provide a comprehensive overview of SAP S/4HANA Finance, specifically focusing on the Financial Accounting module. The document covers the basic components GL, AR, AP, AA and Cash Journal of SAP ERP Financial Accounting, . The training notes also delve into the various master data and transactions involved in each of these components. By studying this document, learners will gain a solid understanding of the fundamental concepts of SAP S/4HANA Finance, enabling them to effectively utilize the system in their daily financial operations.

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End Users Guide to Monthly Rent Payment Process in SAP MM

The purpose of this document is to provide a comprehensive overview of the monthly rent payment process in the context of Material Management (MM) Contract and Service procurement processes, as implemented in SAP. This document is intended for use by personnel involved in managing the rent payment process, including but not limited to procurement specialists, contract administrators, and accounts payable personnel.

The process involves following list of steps;

  • Creation of Contract with Vendor – ME31K
  • Creation of Purchase order with reference to Contract (Release Order) –ME21N
  • Release of Purchase Order – ME28/ME29N
  • Creation of Service Entry Sheet – ML81N
  • Invoice Receipt – MIRO
  • Payment to Vendor – F-53

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SAP S/4HANA FI Funds Management End User Manual

In this file you will find a guide for Funds Management of SAP S/4HANA Finance module. It provides step-by-step instructions with screenshots for the following processes:

  • Budgeting Workbench Creating [FMBBC]
  • Budgeting Workbench [FMBB]
  • Display Entry Document [FMEDD]
  • Budget Usage/Overview of Annual Values [FMAVCR01]

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