SAP ABAP Notes: An Up-to-Date Training Document [537 Pages PDF]

Welcome to this up-to-date SAP ABAP study notes document which covers the newest developments in the ABAP. With this document, you will be introduced to the fundamental concepts of SAP ABAP including the ABAP Dictionary, data types, data structures, and database tables. The document also covers newest advanced ABAP topics such as CDS views, AMDP, and ADT.

You will learn about different programming techniques such as modularization, performance tuning, and control break statements. The document also covers topics related to SAP modules such as ALE-IDOCs, BAPIs, BADI, and SmartForms. Additionally, you will also learn about the latest SAP developments like S/4HANA.

This training document will equip you with the knowledge and skills to develop ABAP programs for SAP applications. Whether you are new to SAP ABAP or an experienced developer, this document will provide you with a comprehensive understanding of ABAP programming. So, get ready to dive into the world of SAP ABAP and explore the latest developments with this up-to-date training document.

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FSCM Credit Management in SAP S/4 HANA: Overview Presentation

In SAP S/4HANA, credit management in Financial Supply Chain Management (FSCM) is a process that helps to monitor and control customers’ credit risks. It enables defining credit policies, assigning credit limits, checking credit exposure and blocking or releasing sales orders based on customers’ overall credit standing. . SAP S/4HANA Credit Management provides a single integrated solution across Finance Accounts Receivables (FI-AR), Sales and Distribution (SD) and Dispute and Collections.

This overview presentation focuses on the area of Credit Management in Financial Supply Chain Management and the various sub process and activities associated with it.

After reading this document, you will be able to:

  • Understand FSCM Process in S/4HANA
  • Explain customer credit management in S/4HANA
  • Explain credit management integration in S/4HANA
  • Explain integration with the external credit rating agencies
  • Explain automatic calculation of credit limits in S/4HANA
  • Demonstrate processing of credit check in sales transactions in S/4HANA
  • Demonstrate processing of credit holds in S/4HANA
  • Learn how to monitor and control credit risk in S/4HANA
  • Reports for Credit Management in S/4HANA

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End Users Guide to SD Pricing Condition in SAP S/4HANA

A pricing condition is a key element of the pricing functionality in SAP S/4HANA Sales and Distribution (SD) module. It defines the type, amount, and calculation logic of a price component, such as a discount, surcharge, tax, or freight. Pricing conditions are stored in condition records that are assigned to condition types. This document covers covers pricing condition maintenance as well as and shipment cost conditions in SAP S4/HANA SD.

  • Pricing Condition Overview
    • Pricing Condition Process Flow Chart in SAP
    • Step by Step Instructions to Create/Change/Display Pricing Condition Transaction Codes [VK11, VK12, VK13, VK14 and V/LD]
  • Shipment Cost Condition Process Overview
    • Shipment Cost Condition Process Flow Chart in SAP
    • Step by Step Instructions to Create/Change/Display Shipment Cost Condition Transaction Codes [TK11, TK12 and TK13]

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End Users Guide to Delivery and Shipment Process in SAP S/4HANA SD

The delivery and shipment process in SAP S/4HANA SD is a key component of the Order Fulfillment cycle. It involves creating and processing delivery documents, picking and packing goods, posting goods issue, and generating shipment documents. This document focuses on concept and procedural steps of delivery and shipment process in SAP S4/HANA.

  • Delivery Process Overview
    • Delivery Process Flow Chart in SAP
    • Step by Step Instructions to Create/Change/Display Delivery Transaction Codes [VL01N, VL01A, VL01C, VL02N, VL03N, VL09, VL06O]
  • Shipment & Shipment Cost Process Overview
    • Shipment Process Flow Chart in SAP
    • Step by Step Instructions to Create/Change/Display Shipment Transaction Codes [VT01N, VT02N, VT03N, VI01, VI02, VI03]

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Material Document Tables in SAP S/4HANA

A material document is a record of a goods movement that affects the inventory quantity or value of a material. For example, when you receive goods from a vendor, issue goods to a production order, or transfer goods from one storage location to another, a material document is created.

A material document consists of a header and one or more items. The header contains general information such as the document number, document date, posting date, movement type, and reference document. The items contain specific information such as the material number, quantity, unit of measure, plant, storage location, batch, valuation type, and accounting documents.

In SAP S/4HANA, material document tables are simplified and harmonized compared to the previous SAP ERP system. The main tables for material document are:

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Variance Analysis in SAP CO Product Costing: Simple Guide with Example

If you work with SAP CO, you may have encountered variance categories in your reports or transactions. Variance categories are a way of classifying and analyzing the differences between planned and actual costs of a product or process. Variance categories can be divided into two types: input side and output side. Input side variances are based on the costs of the materials and activities that are consumed or used in the production process. Output side variances are based on the costs of the products or services that are produced or delivered by the process.
In this document, following list of variance categories are step-by-step analysed with a given example.

  • Input Side Variances
    • Input price variance
    • Input quantity variance
    • Resource-usage variance
    • Remaining input variance
  • Output Side Variances
    • Mixed price variance
    • Output price variance
    • Remaining variance

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SAP PP-MRP Configuration Guide

Specialized for a chemical company, this document serves as a reference of SAP PP Step by Step Configuration Guide with screenshots. It covers the configuration steps for Material Requirements Planning (MRP) listed below;

  • Activating SAP’s Material Requirements Planning (MRP)
  • Plant Level configuration for MRP
    • Maintain Environment: Number Ranges
    • Maintain Environment: Check Rule-Backorders
    • Maintain Master Data: MRP Controllers
    • Maintain Master Data: Floats
    • Maintain Planned Orders: Conversion
    • Maintain Planned Orders: Dependent Requirement Availability
    • Maintain Planning Run: BOM/Routing Selection
  • Carry Out Overall Maintenance of MRP Groups

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