SAP Solution Manager:Introduction

SAP Solution Manager supports the Customer and the Implementation Partner throughout the entire life-cycle of the solutions, from the Business Blueprint to the configuration and Go-Live stages. It provides central access to tools, methods and preconfigured contents which can be used during evaluation, implementation and operational processing of the SAP systems.

Contents:

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Output Determination Configuration in SAP SD

Output Determination in SAP:
Purpose:The Output Determination component offers output functions to help manage sales transactions with customers and within an organization.Employees can send and receive output. Output is directly linked to the corresponding sales transaction like sending an order confirmation via EDI as soon an order is created.
This presentation is aimed at the basic configurations needed to achieve this in SAP SD.

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SAP HR Interview Questions

You might feel that the answers to the following questions are “canned”, and that they will seldom match up  with the exact way you are asked the questions in actual interviews. The questions and answers are  designed to be as specific and realistic as possible. But no preparation can anticipate thousands of possible variations on these questions. What’s important is that you thoroughly familiarize yourself with the main  strategies behind each answer. And it will be invaluable to you if you commit to memory a few key words that let you instantly call to mind your best answer to the various questions. If you do this, and follow the  principles of successful interviewing presented here, you’re going to do very well.
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Commonly used EDI signals

EDI 850(Purchase Order)
An EDI 850 Purchase Order is an electronic version of a paper Purchase Order.A buyer will use the 850 Purchase Order to communicate to a supplier the specific items, price, and quantities they wish to have delivered.Each EDI Purchase Order document will have data organized into segments and data elements.Each segment contains at least one data element. Each data element is a data field. Examples of data elements on the Purchase Order include vendor number, item, quantity, price per item, street address, city, state and zip code, just like on a paper purchase order. The standards bodies have allowed for every conceivable possibility for data on the EDI Purchase Order document. Any one company will use a small subset of the available choices within the ANS X.12 or UN/EDIFACT standards Read more

Commonly Used Transactions for EDI Support

Transaction               Function

 IDOC Maintenance

 WEDI                      SAP Easy Access – EDI and IDOC Basis

 WE02/05/09             Change/Display/Search IDOC

 WE07                      IDOC Statistics (IDOCs in Error)

 WE19                      Inbound IDOC Testing Tool

 BD87                       Process IDOC Read more

Reconciliation Accounts and Special G/L Indicator

Most SAP people might be asking, what is a reconciliation account in SAP Financial Accounting? Well, my dear readers surely you will be enlightened by this article.

First…

You must understand the definition of general ledger. General ledger is the main accounting record of a business which uses double-entry bookkeeping. In SAP, the central task of G/L accounting is to provide a comprehensive picture for external accounting and accounts. Transactions that have a financial impact are captured by the general ledger. The transactions could be originated from other modules. Read more

Automatic Creation of Primary and Secondary Cost Elements

Part of SAP Controlling module is Cost Element Accounting. It is under this area where you maintain directly master data of cost elements. Just to refresh your mind about cost element.

There are two types of cost elements in Controlling, namely; primary and secondary cost element. Primary cost elements are use to transfer P&L account postings in Financial (FI) to Controlling (CO). It is a requirement that all P&L accounts should have a primary cost elements; otherwise, transactions can not be posted involving P&L accounts in FI. On the other hand, secondary cost elements are use only for allocation and assessment purposes as period-end process. Read more