SAP S/4HANA Sales Rebate Process Manual

This document provides an overview of the sales rebate / commission process using SAP Settlement Management in S/4HANA. It outlines how to set up condition contracts for customer and employee commissions, accrue commissions in sales documents, and settle commissions through partial and final settlements. The document covers business scenarios for customer referral commissions and employee sales commissions.
Key sections includes

  • An introduction to Settlement Management,
  • Condition Contract Creation [WCOCO],
  • Accrual postings in Sales Invoices,
  • Settlement document creation including pricing controls and accounting entries,
  • Process flows with document postings for customer and employee commission examples, and
  • Standard SAP reports for Settlement Management.

Overall, the document serves as a guide for configuring and implementing commissions and rebates using Settlement Management in S/4HANA.

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SAP EWM Workshop: Overview Presentation

This document provides an overview of SAP’s Extended Warehouse Management (EWM) solution, including its features, benefits, and integration. EWM is designed to support complex warehouse and distribution processes beyond the capabilities of SAP’s standard Warehouse Management functionality.

List of topics covered in this EWM presentation topics are:

  • SAP EWM Overview and Terminology
  • EWM Benefits and ERP Integration
  • EWM Master Data Elements
  • Inbound Processes like Receiving, Putaway, and Quality Inspection
  • Outbound Processes like Picking, Packing and Loading
  • Inventory Control and Replenishment
  • Production Supply/Receive and Cross Docking
  • Monitoring, Reporting, Analytics
  • Additional Capabilities like Labor Management, RFID, Slotting
  • Live Demo of Inbound and Outbound Processes

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Categories EWM

SAP AATP Overview Presentation

This document provides an overview of SAP’s Advanced Available-to-Promise (aATP) capabilities within SAP S/4HANA.

List of AATP presentation topics covered:

  • Introduction and Objectives
  • Overview of ATP and aATP capabilities
  • aATP Key Offerings:
    • Product Availability Check
    • Backorder Processing
    • Product Allocations
    • Alternative Based Confirmations
    • Release for Delivery
    • Supply Protection
  • Day in the Life Example
  • Demo Scenarios
  • Business Case Studies
  • aATP Roadmap

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MRP Procedures in SAP

This PDF document provides a comprehensive overview of SAP MRP (Material Requirements Planning) procedures, detailing different MRP types, customization settings, planning and execution examples, lot-sizing procedures, and forecast models. It covers traditional MRP, Consumption-Based Planning (CBP), Master Production Schedule (MPS), and various lot-sizing and forecasting methodologies.
Although interfaces, fundamental concepts and functionalities could be outdated due to the advancements in SAP S/4HANA, this document still holds foundational MRP concepts and procedures.
List of document content are;

  • MRP Procedure
  • MRP Type PD
  • MRP Type PP
  • MRP Type PV
  • MRP Type PW
  • MRP Type P6
  • MRP Type P7
  • MRP Type P8
  • MRP Type P9
  • MRP Type ZP
  • MRP Type Z8
  • CBP Type VB Manual Reorder Point
  • CBP Type V2 Automatic Reorder Point
  • CBP Type R1 or VS Time phased Planning
  • MRP Type RS Replenishment retail
  • Calculation of lot-sizes for the procurement proposal
  • Static lot-sizing procedure
  • Periodic lot-sizing procedure
  • Optimum lot-sizing procedure
  • Other tools in lot-sizing procedure
  • Consumption values
  • Forecast values
  • Forecast execution
  • Forecast models
  • Creation indicator
  • Planning mode
  • MRP Storage location with special procurement
  • MRP availability check per stock type
  • Planning strategy 40 and VE
  • Key property of strategy VE and procedure
  • Strategy VE example
  • Scheduling for externally procured materials
  • Scheduling for in-house manufactured materials
  • SMT Kanban Procedure (KTEC)
  • STT and SRK Kanban Procedure
  • SST – GI Year-forecast Procedure

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SAP Transportation Management: Overview Presentation

This document provides a comprehensive overview of SAP Transportation Management (SAP TM), detailing its architecture, key functionalities, and best practices for implementation.

  • Overview of Transportation Management
  • TM Architecture
  • Master Data in TM
  • Order Capture in TM
  • The TM Planning Cockpit
  • Carrier Selection and Tendering
  • Charge Calculation
  • Freight Order Execution
  • Track and Trace
  • Settlement
  • Analytics
  • Advanced Topics
  • Observations and Recommendations

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Configuration Guide to Account Determination in SAP

This document provides an overview of account determination configuration in SAP FI. Account determinations automate the assignment of general ledger accounts to financial transactions, supporting consistency, accuracy and integration between modules.

Key tips and tools for managing account determinations are provided with the following topics covered in detail:

  • The Concept of Account Determinations: Defines account determinations and their benefits for posting consistency, ease of use, and accuracy.
  • FI Transactions: Covers configuration of account determinations for retained earnings, fixed assets, taxes, payments and other FI transactions.
  • Transactions Originating Outside FI: Discusses configuration of account determinations for materials management and sales and distribution, using transaction codes like OBYC and VKOA.
  • Toolbox: Provides tips and tricks for analyzing account determinations using transaction codes like FBKP, OBL1 and S_ALR_87101048.

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SAP FI-AA Simplified: Asset Accounting Q&A for Beginners

This document provides a collection of 50 Question & Answers for key concepts and features of Asset Accounting (FI-AA) in SAP. Asset Accounting is a module within SAP’s Financial Accounting component used to manage and track fixed assets of a company.

After reading this document of Q&A set, you will learn:

  • Introduction to Asset Accounting and its role as a subsidiary ledger to General Ledger
  • Key components like Asset Classes, Chart of Depreciation, Depreciation Areas
  • Asset master data and asset transactions like acquisitions, transfers, retirements
  • Depreciation calculation using depreciation keys and posting of depreciation
  • Integration points with other modules like CO, MM, PM
  • Periodic processing tasks like depreciation posting
  • Reporting options like Asset History Sheet, simulations and Asset Explorer
  • Old asset data transfer during implementation
  • Steps for production startup of Asset Accounting

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