How to Create Vendor Master Data in SAP

Within this package you will find a presentation to the definition and role of Vendor Master Data in SAP and an end-user training document for creating Vendor Accounting Records, Vendor Master Purchasing Records,  Vendor Master Records Centrally and Master Data Report Read more

Form Steps in Webflow Engine

Form steps are a new insertable step type in SAP’s WebFlow Engine available in all WAS (Web Application Server) system. They enable the quick and easy creation of simple forms. These forms can be used:

  • To start a workflow
  • In a work item that displays the form
  • In a work item that changes the form
  • In a work item that approves the form

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Advanced Fixed Asset Reporting in SAP FICO

Contents:

Advanced reporting features
Mid-Quarter Alert
Asset History Sheet Report
Secret Reports
Other Reporting Tools
Reporting Cheat Sheet Read more

Fiscal Year Variant:Definition,Procedures in SAP

This material contatins following topics

Fiscal Year Variant
Shortened Fiscal Year
Posting Period Variant Open and Close Posting Periods
Assign Company Code To Fiscal Year Variant
Special Periods
Opening New Fiscal Years Read more

FI Quick Reference Cards

These quick reference cards are created by a university for the following transactions

FICO Key Terminology Grid
General User Menus
FBV2 Document List Search
GR55 UK Available Budget
FMRP_RFFMEP1AX
General User Reports
FB02 Change A Posted Read more

MM Quick Reference Cards

These quick reference cards created by a university for the following transactions

ME2K Display PO by Cost Object
ME2L Display PO by Vendor
ME2M Display PO by Material
ME23N Display PO
ME51N Requisition Create
ME51N Requisition Create Multiple Account Read more