How to Use LSMW ? Yet Another Step by Step Guide For Beginners

LSMW is one of SAP’s best data conversion and master data creation tools. It is available for most R/3 master and transactional data. LSMW can be used for most conversion and migration tasks and can be accomplished with standard functionality. With a little ABAP coding, you can use LSMW for more complex data conversion activities.

The information below will walk you through the process of creating a simple LSMW. Once you’ve done this you’ll be able to see how useful the tool can be and how LSMW is the right choice for most conversion and migration!

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Step by Step End User Guide to Accounts Payable in SAP FI

This FI training document will focus on how SAP Accounts Payable module manages Vendor transactions and activities, and how Vendor Master Records relates to transactional processes and the recording of accounting transactions such as expenses, adjustments, and also assist in areas of internal and external accounting

Accounts payable records all accounting transactions for dealings with suppliers. Much of its data is obtained from procurement. (Materials Management)

This End User Training manual on Accounts Payable Process consists of the following sequence of sub-processes

  • Vendor Noted Item [F-57]
  • Invoice Verification [MIRO]
  • Post Vendor Invoice [FB60]
  • Park Invoice [F-63]
  • Post-Delete a Parked Document [FV60]
  • Park/Edit Credit Memo [F-66]
  • Post Vendor Invoice [F-43]
  • Down Payment Request [F-47]
  • Post Down Payment [F-48]
  • Post Outgoing Payment [F-53]
  • Clear Vendor Down Payment [F-54]
  • Vendor Credit Memo [F-41]
  • Post Credit Memo [FB65]
  • Payment with Printout [F-58]
  • Automatic Payment Run Process [F110]
  • Vendor Line Item Display [FBL1N]
  • Display Vendor Balances [FK10N]

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Step by Step End User Guide to Accounts Receivable in SAP FI

This training document will focus on how Accounts Receivable module in SAP FI manages customer transactions and activities with screenshots and definitions

After the creation of the Customer and other Master Records, the transactional processes will be carried out in areas of: parking, posting, document changing, account clearing and reporting.

  • Noted Items [F-49]
  • Create / Change / Display Billing Document [VF01, VF02, VF03]
  • Enter Customer Invoice [F-22]
  • Clear Open Items on Customer Account [F-32]
  • Customer Credit Memo [F-27]
  • Post Customer Credit Memo [FB75]
  • Customer Down Payment Request [F-37]
  • Customer Down Payment [F-29]
  • Clear Customer Down Payment [F-39]
  • Post Incoming Payment [F-28]
  • Post Customer Invoice [FB70]
  • Display/Change Line Items [FBL5N]
  • Customer Balance Display [FD10N]

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Step by Step End User Guide to Asset Accounting in SAP FI

This FI end user training guide on Asset Accounting consists of following sequence of sub-processes with screenshots and definitions;

  • Create Asset Number [AS01]
  • Create Sub Asset [AS11]
  • Asset Acquisition [F-90]
  • View Asset Values [AW01N]
  • Depreciation Run [AFAB]
  • Asset Retirement from Sale with Customer [F-92]
  • Asset Retirement – Without Revenue/Scrapping [ABAVN]
  • Transfer within Company Code [ABUMN]
  • Distribution of Asset [AIAB]
  • Settlement of Asset [AIBU]
  • Asset Balances (Fixed Asset Register [S_ALR_87011963]

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