This document outlines the Physical Inventory (Stock Verification) process within SAP S4HANA. This process is used to reconcile physical stock with system records. It covers the steps from creating a physical inventory document to the final approval of the document. The process primarily involves the Materials Management (MM) module and also uses a workflow for the approval process.
SAP PS End User Training Manual
This document outlines a training session for end users on the SAP Project Systems (PS) module. The training aims to provide knowledge on the entire project lifecycle, from project creation to closure, including detailed cost planning, actualization, and monitoring. The training emphasizes understanding company expectations and best practices. Key SAP modules integrated with PS include Materials Management (MM), Financial Accounting (FI), Controlling (CO), Sales and Distribution (SD), Plant Maintenance (PM), and Human Capital Management (HCM).
Supplier Master Data Upload Process Guide in SAP Migration Cockpit
This document outlines the Supplier Master Data Upload process using the SAP Migration Cockpit for SAP/4HANA. The process focuses on creating and uploading supplier master data efficiently by leveraging SAP’s capabilities. Specifically, it explains the concept of a Business Partner (BP) and the importance of assigning correct BP Roles and BP Groupings. It details the creation of suppliers, emphasizing integration with the Financial (FI) module for accounting purposes.
Asset Retirement Process Guide in SAP S4H FI-AA
This document outlines the Fixed Asset Retirement process in SAP FI-AA, focusing on scenarios such as asset sale with and without customer involvement, multiple asset sales, and asset scrapping. Fixed Asset Retirement involves removing fixed assets from a company’s Fixed Assets Register, impacting both the balance sheet and operational activities. The Financial Accounting (FI) module is heavily utilized throughout these transactions for accurate financial reporting and asset management.
SAP FI Substitutions Configuration Guide
This document outlines the configuration of Substitutions within the SAP FI (Financial Accounting) module. Substitutions allow for the modification or derivation of field values in financial documents, providing a way to enhance the system without extensive custom coding. The document details three types of substitution methods: constant value, exit (using custom ABAP code), and field-to-field assignment, and illustrates how they work during FI document posting.
Version Management Process for Purchase Orders in SAP MM
This document outlines the Version Management process for Purchase Orders in SAP MM (Materials Management) module. In this context, Version Management refers to tracking and controlling changes made to external purchasing documents (POs), including quantity, price, and delivery date modifications. The guide provides a walkthrough of setting up version management, creating purchase orders, and managing changes through different versions, emphasizing the integration between Materials Management (MM) and the output management system.
SAP Scheduling Agreement Releases (Forecast & JIT Delivery Schedules) Process Guide
This document outlines the process of creating and using Scheduling Agreements (SA) with release documentation, specifically focusing on Forecast (FRC) and Just-in-Time (JIT) delivery schedules in SAP. A Scheduling Agreement is a long-term purchasing agreement with a vendor, under which materials are procured on predetermined dates within a certain time period. FRC schedules provide a long-term view of required quantities, typically in weeks or months, while JIT schedules provide short-term delivery requirements, often down to the day or even time. This process uses the Materials Management (MM) module in SAP.