SAP GUI 7.50 is uploaded and added to links.
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SAP GUI 7.50 is uploaded and added to links.
Browse latest posts of popular categories below
Browse all latest posts by category and date wise here!
Cross Plant Costing in SAP: Configuration & Execution Guide
Cross-plant costing is a feature in SAP ERP that allows you to transfer costs between plants. It is used when you want to transfer costs from one plant to another plant. With cross-plant costing, you can control whether costing data for special procured materials is to be transferred from the other plant.
For example, if you have a material that is produced in one plant and then shipped to another plant for further processing, you can use cross-plant costing to transfer the costs associated with that material from one plant to another.
This document covers following configuration and execution steps required for Cross Plant Costing in SAP;
Configuration Steps:
Execution Process of Cross Plant Costing
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SAP S/4 HANA Finance Introductory Presentation [147 Pages PPT]
This training presentation is designed to provide an overview and key points for SAP S/4 HANA Finance implementations/migrations. It is targeted mainly at FI-CO consultants and project managers. Below are some of the headlines from the presentation.
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Configuring SAP S/4 HANA Finance [373 Pages PDF]
After reading this document, you will learn and understand all the necessary end-to-end implementation steps to configure SAP S/4HANA Finance & Controlling (FICO) and End-User processes for any organization. The step-by-step illustrations in this guide are practical and provide a good hands-on experience for beginners who do not have prior FI configuration experience.
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Master SAP S4HANA Business Partner Configuration: 15 Steps Guide
The synchronization of Business Partner (BP) numbers in SAP S/4 HANA Sis beneficial when a customer is also a vendor, and this feature is particularly helpful in S/4HANA where business partners can have different number ranges than customer vendors. A business partner can be created in several ways:
The fourth scenario, where the BP number is synchronized with both customer and vendor accounts, is the focus of this configuration guide.
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