https://www.sapdocs.info/wp-content/uploads//sapdocs-logo-1.png00yzmercanhttps://www.sapdocs.info/wp-content/uploads//sapdocs-logo-1.pngyzmercan2018-12-07 00:06:022018-12-07 00:06:02SAP FI-AP Manual for Common Day-to-Day Transactions
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
Structure information system for evaluation of Project
controlling information system for Analyze of costs in project
This SAP MM Inventory Management work instruction details the steps required to maintain the components to be supplied to the vendor that will be transferred to a vendor location. Once the end product is received in the system, the components will be consumed from this vendor location. The transfer posting will be made in the background.
This sample document covers transferring of the components via a requirement from purchase orders using ME2O transaction code. Read more →
https://www.sapdocs.info/wp-content/uploads//sapdocs-logo-1.png00yzmercanhttps://www.sapdocs.info/wp-content/uploads//sapdocs-logo-1.pngyzmercan2018-11-17 12:21:472018-11-17 12:21:47FI Fixed Asset Configution in SAP S4 Hana Enterprise Management