SAP WM Configuration Manual for Consultants

In this SAP WM Manual, you will be briefly introduced concepts and configuration Warehouse Management module, without going into excessive detail

  • Introduction to WM
  • Stock Placement IMG Settings and Test scenario
  • Stock Removal IMG Settings and Test scenario
  • Stock Transfers and Transfer Postings
  • MM & SD Integration
  • Fixed Bin Stroage Type
  • Bulk Storge Type
  • Stringent Strategy, Pallet Storage Type
  • Special Movement Indicator
  • Manual Blocking of Storage bin
  • Create TO from bin to bin
  • Auto TO for TR & Posting Change Notice
  • Immediate TO
  • Physical Inventory
  • Hazardous Material Storage type
  • SU Management
  • SU Management with ID Point Storage Type
  • SU Management with Pick point storage type HU Management
  • WM & PP Integration
  • WM & QM Integration
  • Multiple Picking for TR/Outbound delivery
  • Multiple Picking process with 2 Step
  • RFID

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LSMW Guide: Upload Bulk Data in SAP HR System

This LSMW guide meets requirement from the business to upload the mass data in SAP system. Legacy System Migration Workbench (LSMW) can be used for this activity, which is a handy tool for data uploads.
This document is real handy for a functional consultant to know LSMW and it would help them to successfully complete the task.
A scenario to upload Date of birth for 100 employees in IT 0002 is covered in this step-by-step LSMW manual.

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SAP BASIS Guide: Essential System Administration Tasks

In this SAP BASIS course the general system administration tasks that are essential for an SAP administrator are described. Initial tasks like system installation and configuration and license handling and regular tasks like user management or authorization management are explained in detail.

  • Client Administration
  • Starting and Stopping SAP System using SAP MMC
  • Licencing Administration in SAP
  • User Administration in SAP
    • Creating Users
    • User Maintenance
    • User Groups
  • System Administrator Messages to Users
  • Authorizations and roles
    • Single roles
    • Composite roles
    • Trace for authorizations
  • System Configuration
  • Creating, Monitoring and Scheduling Background Jobs
  • Backup and restore processes in SAP
  • Hints to be a good SAP administrator
  • List of useful transactions

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Most Used SAP Tables – Module-Wise Categorized Collection Book

In this pdf book, you will find categorized collection of most used SAP tables for following modules;

  • Chapter 1: SD Sales and Distribution Tables
  • Chapter 2: MM Material Management Tables
  • Chapter 3: CO Controlling Tables
  • Chapter 4: FI Financial Accounting Tables
  • Chapter 5: Production Planning and Control Tables
  • Chapter 6:CRM Customer Relationship Management Tables
  • Chapter 7: LO-VC Variant Configuration Tables
  • Chapter 8: Personnel Management Tables
  • Chapter 9: ABAP Data Dictionary Tables
  • Chapter 10: User Administration Tables
  • Chapter 11: BC Basis Components Tables

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SAP ABAP Training Classroom Notes

This hand written notes of ABAP training classroom consists of ~300 pages in PDF Format. Notes describe some basics concepts of SAP ABAP programming in full details with examples in programming format.

These notes enables newbies to understand ABAP programming concepts and terminology and provide them solid foundation for developing codes.

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SAP FI-AP Manual for Common Day-to-Day Transactions

This manual provides instructions for performing daily procedures for Accounts Payable application of SAP Finance module (SAP FI-AP).

  • How to post Vendor Invoice (Non GR Based) ?
  • How to Post Credit Memo ?
  • How to Post Vendor Invoice (GR Based)?
  • How to do mass invoice posting?
  • How to make Vendor Down Payment?
  • How to make vendor manual payment ?
  • How to do Vendor Payment in Mass?
  • How to make automatic Payment with Payment Advice?
  • How to post Supplementary Bills?
  • How to make Vendor clearing?
  • How to check purchase order History ?
  • How to Display Vendor Invoice?
  • How to Display vendor Balance?
  • How to automail Vendor Payment Advice?

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SAP Project Systems Manual

Project Systems module in SAP is a project management tool that provides you with support in all phases of the project. Due to the high level of integration between SAP Project System and other SAP application components, such as Procurement and Logistics execution, SAP Financials, and SAP Human Capital Management, SAP Project System ensures that the necessary business processes are handled quickly and efficiently. SAP PS provides structures that you can use to model and organize projects flexibly. You can plan and monitor dates, costs, revenues, budgets, resources, materials, and so on, in these structures using the relevant tools and reports from SAP PS.

This step-by-step manual guides you through the Project Builder with a Business Example and exemplary tasks with following objectives:

  • Know the various ways of creating and editing work breakdown structures in the Project Builder
  • Editing networks in the Project Builder.
  • Project planning board to manually plan basic dates for the WBS elements in project
  • Scheduling function to plan dates for the activities and WBS elements of project
  • Internal Activity Processing.
  • External Activity Processing
  • Bill of Materials (BOM) Transfer
  • Easy Cost Planning
  • Cost Planning via Activities
  • Sales Order and Revenue Planning
  • Commitment and actual costs incurred during the execution phase for projects
  • Actual Dates for WBS Elements
  • Confirming Activities
  • Structure information system for evaluation of Project
  • controlling information system for Analyze of costs in project

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