SAP GUI 7.50 is uploaded and added to links.

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SAP Labs Guides

SAP Labs Made Easy Guides

Authorization Made Easy
CATT Made Easy
Data Transfer Made Easy
EDI Configuration Guide
MRP Made Easy
Online Store Made Easy Guide
Preconfigured Client Guide Read more

SAP SD Sales Order Process Tutorial

Sales order processing steps in SAP SD covered in this tutorial, very informative and detailed;

1. Create an Inquiry
2. Create a Sales Order from an Inquiry
3. Create a Delivery for the Sales Order
4. Picking the order
5. Post Goods Issue
6. Invoice the Customer
7. Receive payment from the Customer
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Special Purpose Ledger Configuration

Introduction(From Material)

In the FIGL configuration we configured the company code A Ltd 9100 for a fiscal year variant K4 (January – December). This book (Ledger 0) is used for reporting to the parent company.

A Limited also wants to prepare accounts for tax purpose based on fiscal year variant (April to March). This is possible by implementin g Special purpose Ledger. The data from FI module will be passed on to the Special Purpose Ledger.

Special Purpose Ledger calls for creating a new table group, new Ledger and the field movements. The fields which are required for reporting needs to be captured in the object table 1.

You have to define your own reports in the report painter reports in Special purpose Ledger. This can be a Trial Balance, Balance sheet and profit and loss account.

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Functions in Detail:Materials Management

Contents:

MM System Overview
Organizational Structures
Basic Data
Material Requirements Planning
Purchasing
Inventory Management
Material Valuation
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