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SAP Variant Configuration is a tool which simplifies complex manufacturing of final product more varieties and variation of the input material. The manufacturer is always having to offer new products or models of an existing product. New products are often created by modifying existing product designs. The purpose is to react quickly to customer’s requirement.
This training document will walk you through the steps of building a simple Variant Configuration model with screenshots in detail.
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This configuration guide document provides you the information that needed to be manually set up configuration for Project Systems (PS) module in mySAP ECC6.0. Following configuration steps are covered in detail with some useful notes;
Define Program Types
Define Person responsible
Specify Status Profile
Specify status Authorization
Maintain Planning Profile
Define Budget Profiles for Investment Programs
Define Screen Layout for Appropriation Requests
Define Partner Determ. Procedure and Partner Functions
A purchase order in SAP is a legal document used to record an individual purchase with the vendor or arrange for a delivery based on prior agreement. It also provides the vendor with a reference document to link to shipping and invoicing processes.
This training document will take you through the core processes required to create a basic purchase order in SAP. In each screen, all the fields are explained in detail so you will understand every bit of step. Besides you will also find another purchase order creation manual with unknown vendor.
Following are the steps covered in this guide:
Accessing the Create Purchase Order screen
Entering Header Information
Entering Item Overview information
Entering information in the ‘Item details’ tabs:
Entering the account assignment for split charging
Entering a vendor’s catalogue number
Entering a delivery schedule
Removing the requirement for goods receipt
Entering net discount for an item
Entering extended text for an item
Entering PO header text messages
PO vendor address details
Entering an alternative delivery address/Customer a/c # with vendor
Saving the purchase order or adding further line items
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In this document you will learn the required configuration & end-user steps for Stock Transfer from one plant to another within the same company code with SD Delivery in SAP.
Document rather covers end-user steps in detail, but configuration is explained with some few notes. So besides downloading the the material below, also consider reading STO configuration details here. Read more →
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First version of ABAP Objects is delivered with SAP Basis Release 4.5 by extending the ABAP programming language with classes, interfaces and the ability to create objects from classes i.e. class ‘instances’. And with SAP Basis Release 4.6, complete version of ABAP Objects is delivered by enabling “Inheritance” which is the key feature of Object-oriented programming for many programmers, and allowing the creation of a compose interface from several component interface.
In this article developers of this extension will give you a brief overview of ABAP Objects basics and also give a comprehensive example. Some highlights from document
Previously I have shared another two SAP SD Configuration guide, it is getting hard to find another and another post title :) This one is not as much comprehensive as the previous ones, it does not cover all customization areas of SAP SD but still useful. Following configuration steps are covered in this document;
How to configure SAP SD Relevant Organization Units: Creating Sales Organization, Distribution Channel, Division, Sales Offices, Sales Group
Assigning Organization Units: Assigning Sales Organization with Company code, Assigning Distribution Channel to Sales Organizaion, Assigning Division to Sales Organization, Creating a Sales Area, Assigning Sales Office and Sales Group
Preparing system for Master Data Creation and some further end-user processes explained…