An Up to Date LSMW Guide: Migration of Vendor Master in SAP

In this up-to-date LSMW document, author covers creation of Vendor Master data in SAP with accounting view using LSMW tool. You will find detailed explanations and screenshots from SAP ECC 6.0 of the following LSMW’s popular steps:

  1. Maintain Object Attributes
  2. Maintain Source Structures
  3. Maintain Source Fields
  4. Maintain Structure Relations
  5. Maintain Field Mapping and Conversion Rules
  6. Maintain Fixed Values, Translations, User-Defined Routines
  7. Specify Files
  8. Assign Files
  9. Read Data
  10. Display Read data
  11. Convert Data
  12. Display Converted Data
  13. Create Batch Input Session
  14. Run Batch Input Session

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SAP MM Inventory Management User Manual to Goods Movements

This document contains explanations, tips & tricks, step-by-step guides with menu paths & transaction codes & screenshots & field definitions for the processes around inventory management including goods receipt, reservations, transfer postings, goods issue, physical inventory. You can find the major content listed below;

Goods Receipt:

  • Goods Receipt against /Outbound Delivery (Movement Type 101), /PO-Direct Consumption(Movement Type 101), /PO-Non-Valuated Materials, /PO-Project Stock, /PO-towards direct Capital, /PO-towards Project Stock Capital, /PO-towards Subcontracting & Repair, /PO-with Account Assignment
  • Return delivery to Vendor against Rejection
  • Print Out Goods Receipt


  • Create Reservation for Revenue Consumption
  • Create Reservation for Transfer posting Mvt-913
  • Create Reservation for Transfer posting Mvt-915
  • Change Reservations
  • Display Reservations

Transfer Posting

  • One-Step Transfer posting between Stocs
  • Transfer Posting Between Two Project Stocks
  • Transfer Posting from Project to Revenue Stock
  • Transfer Posting Between Revenue to Project Stocks
  • Two-Step Stock Transfer between Stocks
  • Transfer Posting of Input Material for Subcontracting Vendor End Mvt-541

Goods Issue

  • Goods Issue to Project from Project Stock
  • Return Partial Quantity against reservation
  • Reversal of Project Stocks to Project
  • Goods Issue for Own Consumption

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How to Automate Period Opening for FI, CO & MM in SAP ?

In this document, you will find required procedures to automate period opening & closing for FI, CO & MM
periods in SAP. By doing this so, you will be able to eliminate the risk arising out of manual intervention involved for period opening.

  • Automate Period Opening/Closing for Material Management [MMPV]
  • Automate Period Opening/Closing for Financial Accounting [OB52]
  • Automate Period Opening/Closing for Controlling [OKP1]

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SAP HR Personnel Management User Guide

This document provides step-by-step guide to commonly used important transactions for Personnel Management in SAP HR (HCM) module. See below content of the document:

  • [PA10] – Personnel file – It will display all the data of employee available in the system
  • [PA20] – Display HR Master Data – It will only display data
  • [PA30] – Maintain HR Master Data – It will view and edit data
  • [PA40] – Personnel Events – To run various actions
  • [PA41] – Change Hiring Data
  • [PA42] – Fast Data Entry for Events

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2 Days Training to SAP BASIS WAS 7.0

Find below links to very extensive, in-depth documentation to SAP Basis Web Application Server 7.00 module.

SAP Basis Day 1 Training Content:

  • Define and analyze Enterprise Resource Planning:
  • Define an ERP, Relate SAP to an ERP, Understand the evolution of SAP, Identify the components of SAP, Understand SAP Netweaver Concept, Understand the various kinds of Client-Server Architecture from SAP perspective., Know SAP’s Release and Maintenance Strategy

  • Identify the different phases of SAP Project Lifecycle
  • Explain SAP Basis Administration:
  • Recognize the basic tasks related to SAP basis administration, Interpret how to navigate though the SAP Interface, Explain SAP GUI Frontend
    Describe a logon group, Explain how to access help in SAP, Categorize the important SAP administrative tasks

SAP Basis Day 2 Training Content:

  • Interpret the fundamentals of SAP WAS:
  • Interpret the architecture of SAP Web Application Server (WAS), Describe ABAP and JAVA Processes, Identify the different types of SAP WAS

  • Describe Work Processes and SAP Directory Structure:
  • Identify the various components of an SAP ABAP work process, Describe work process multiplexing, Put in your own words the concept of update processing, Put in your own words the concept of logical locks, List the various OS level directories in an SAP system

  • Analyze start and stop of SAP system:
  • Describe the start sequence of an ABAP+JAVA System, Analyze how to start and stop an SAP system using SAP MMC, JAVA MC or command line argument, Recall the JAVA instance from ABAP interface

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MRP in SAP: Introductory Document

MRP is required to procure or produce the required quantities on time for internal purpose or for sales in SAP. In this document you will find definitions of MRP usage in SAP. See the content below;

  • What is MRP: Why MRP, MRP Process Flow in SAP
  • Master data for MRP in SAP
  • MRP Procedures; Material requirements planning, Master production scheduling, Consumption based planning, Re-order Point Planning, Planning file [MD20]
  • Planning Process: Stock requirement list [MD04], Create PIR [MD61], MRP RUN [MD02], Lot sizing Procedure,
  • Traffic lights
  • ATP (Available to Promise)

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