This guide explains about the dunning (reminder) letters which is sent to customers for their overdue balances after a certain level has reached in SAP System. It follows the process that progresses from gentle reminders to almost threatening letters as accounts become more past due. SAP has automated this process.
Steps involved in configuring the dunning letters in SAP are:
configuring the dunning procedures in T-Code FBMP and
scheduling automatic dunning run on the schedule dunning run due dates (F150)
With the help of this guide, users can modify the dunning levels, according to their requirements with this configuration steps. Read more →
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This sample manual has been designed for those users who perform process of receiving stock into stores as requested in the Purchase Order and track stock movement via material documents using the SAP system. At the end of this course you will learn following business processes:
Perform Goods Receipt for Stock & Non-Stock Material with reference to Purchase Order [MIGO]
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This configuration guide provides instructions for customization settings required for Global Available To Promise (GATP) in SAP APO.
Configuration steps are covered for following list of each processes with descriptions, IMG Menu Paths and screenshots;
Global Available To Promise (GATP) Overview
GATP Methods Overview (product check, product allocation, and check against forecast, Rules-based ATP (RBA), ATP integrated with production)
gATP Configuration Settings in ECC:
Define Checking groups
Define Material Block for Other Users
Define Checking Group For Default Value
Carry out Control for Availability Check
Define Procedure by Requirement Class
Define Procedure for Each Schedule Line Category
Define Procedure for Each Delivery Line Item Category
Checking Rule for Updating Back Orders
Define Default Settings
Define Business Transaction
Assign Business Transaction to Sales Order Type
Process Order / Operations / Availability Check / Checking Group
In SAP, taxes on sales and purchases are levied on invoiced goods and services payable in accordance with the principles of VAT. This applies to input and output tax.
In this manual, following list of configuration steps are executed using Customizing settings in SAP:
Step 1: Define Condition type [OBYZ]
Step 2: Check and Change Settings for Tax Processing [OBCN]
Step 3: Define Procedure [OBYZ]
Step 4: Assign Country to Calculation Procedure [OBBG]
Step 5: Define Tax Codes for Sales and Purchases [FTXP]
Step 6: Create relevant G/L Accounts [FS00]
Step 7: Define Tax Codes for Sales and Purchases [OB40]
Step 8: Assign Tax Codes for Non-Taxable Transactions [OBCL]
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SAP offers a suite of products under GRC umbrella (Governance, Risk and Compliance) which helps organizations to identify risks and effectively elimination of them.
In this presentation you will be introduced 4 main functions that GRC offers where each addresses different needs.
A product to troubleshoot emergency issues in SAP
A product to analyze risks associated with user / roles
This manual familiarize users to understand how actual values flow into SAP Controlling – Profitability Analysis (CO-PA). Also how condition type, transfer and allocation cost helps to move actual values in to CO-PA are explained in detail. In addition, it provides an overview of settlement orders and discusses direct postings, variance calculation.
Overview of Operating Concern and its Attributes
Flow of Actual data in to CO-PA: Demonstration
Sources of value field
Integration with sales order management [KE41, VA01, FB50]
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