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:
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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
Reservation:
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
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The Accounts Payable module in SAP is used for capturing all types of vendors? invoices, checking them against the relevant purchase orders, and process vendors? payments. Entries are automatically posted to the General Ledger, and therefore reconciliation between the Payable sub-ledger and the GL is unnecessary. In the same way, the system supplies the Cash Management application component with figures from invoices in order to optimize liquidity planning.
In this step-by-step manual following functions will be covered:
How to Request, Post and clear Down payment
How to enter incoming invoice and credit memo, park, change and display park invoice
Reversal and mass reversal, recurring, transfer posting, post with clearing and post incoming payment
How to view Balance analysis.
How to post manual outgoing payment
How to run automatic payment program
How to issue correspondence with vendor
How to valuate Open Item in Foreign Currency.
How to run Regrouping (Balance Sheet Supplement OI Analysis)
How to Carry Forward – Payable Balances
How to post Document Processing ( Statistical Posting)
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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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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
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 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,
