SAP FI Accounts Payable Administration

This presentation is a complete guide to Accounts Payable Administration by a university which after you will be able to:

Process credit memos
Perform invoice verification
Manage the Goods Receipt/Invoice Receipt (GR/IR)
Block/unblock invoices
Explain the payment process
Identify and run reports

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MM Study Materials:Complete Reference


System-Wide Concepts
Procurement Process
Master Data
Procurement of Stock Material
Procurement of Consumable Material
Procurement of External Service
Reporting in Material Management Read more

MM End User Guides

In this package you will find end-user guides for the following transactions

MIGO Display Goods Receipt
MIGO GR Create Goods Receipt
ME23N Display Purchase Orders
ME52N Change Purchase Requisition
ME53N Display Purchase Requisition
KO03 DisplayInternalOrder
ME51N Create Purchase Requisition Read more

SAP MM – Goods Receipts End User Training

This end-user training is a very detailed and step by step guide for goods receipt procedures in SAP MM

  • Sap Screen Navigation – Introduction Session
  • Goods Receipt GR (SRV) – [MIGO]
  • Good Receipt With Reference To Purchase Order
  • Entry Of Movement Type, DC Number And DC Quantity
  • Entry Of Excise Number And Date If The Material Is Excisable
  • Cancellation Of GR (SRV) – [MIGO]
  • Generation Of GR (SRV) Reports Or List- [MB03]
  • Reservation Of QC Cleared Material For Holding Store Posting by GI
  • Posting Of Reserved Material To Holding Store Inventory
  • Material Issue Based On Production Order List (Docket).

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