SAP GUI 7.50 is uploaded and added to links.

SAP S/4 HANA: New Bank Reconciliation Account Configuration Guide [PDF]

The introduction of Cash Account type with SAP S/4 HANA 2022 has brought about a significant change in the way GL master data is created for house banks and bank accounts. With the old method, creating GLs was quite tedious as 3 unique GLs were required for each house bank and account ID combination. This means that for 3 bank accounts, a total of 9 GLs would be required, and this number could skyrocket to 150 GLs for clients with 50 bank accounts, irrespective of the payment method. The new method, however, eliminates the need to create 3 unique GLs per house bank and account ID combination. The introduction of Cash Account type in SAP is a welcome development that simplifies GL creation and enhances operational efficiency.
In this document you will find the steps required to configure Bank Reconciliation Accounts in SAP S/4 HANA with new method.
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SAP S/4 HANA: Self Service Procurement Guide

S/4 HANA has introduced Self-Service Procurement as a way to make purchasing easier for casual users and give employees the ability to purchase the products and services they need. The procurement function offers an intuitive shopping cart interface and user-friendly online catalog, allowing users to easily purchase goods and services. Additionally, it can automate and control the purchasing process, helping procurement organizations enforce purchasing strategies and contract compliance, and streamline the purchasing process. Users can also access supplier-managed product information, including specifications, configurable items, and pricing, to quickly identify the right products and services. SAP provides direct access to procurement catalogs through the purchase requisition. These catalogs, managed by catalog administrators, assist end users in making purchasing decisions using preferred and contracted suppliers. Self-service procurement enables users to search and compare options to find the right products and services using existing catalog management tools.

Following topics are covered in this Self Service Procurement cookbook document;

  • Changes identified with respect to SAP Business Suite (IE ECC, SCM, APO etc)
  • Key business benefits for S4 HANA 1610 – Use cases, Cost Case etc
  • Migration to S4 HANA 1610
  • Process Independent Implementation (Configuration) Steps for Self-Service Procurement
  • Indirect procurement using self service requisitioning from material master

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Release Procedure in SAP: Configuration Guide

In SAP, the release procedure is an electronic document approval process for purchase requisition and external purchase documents. It involves checking the correctness of data and providing authorization to purchase. Before SAP implementation, handwritten approvals are required from all necessary authorities, which is time-consuming. The release procedure is used to eliminate this inefficiency.
This document describes 3 steps required to configure release procecedure in SAP;

  • Release Procedure with/without classification (comparison)
  • Step 1: Create Characteristic [CT04]
  • Step 2: Define Class (Assign All Characteristics to One Class) [CL02]
  • Step 3: Define Release Group, Release Code, Release Indicator and Release Strategy

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SAP S4/HANA MM Configuration Guide [149 Pages PDF]

This SAP S4/HANA configuration guide provides an end-to-end implementation steps for configuring Materials Management module for a steel sheet tools & components manufacturing company. The document covers the necessary documentation and methodology used in SAP implementation projects. Upon completion of guide, you will be able to identify and analyze the business requirements of steel manufacturing company for the Procurement to Payment process cycle, and configure the SAP MM module accordingly.

  • Enterprise Structure Definition
  • Enterprise Structure Assignments
  • General Logistics Configurations
  • Materials Management – Configuring Purchasing
  • Materials Management – Configuring External Services Management
  • Materials Management – Configuring Inventory Management & Physical Inventory
  • Business Partner Customization
  • Material Master Field Length
  • Business Rule Framework Plus for PO Output Determination
  • Business function activation
  • Subcontracting Configuration
  • Version Management in PO
  • Material Ledger Configuration

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