The objective of this configuration set is to teach the basics of SAP navigation, demonstrate the creation and configuration of a new company in the system, show process flow and structure, and finally to show how many common administrative functions are performed via the SAP R/3 system. The exercises are intended to aid even the most novice SAP user in becoming familiar with the configuration and implementation environment.
SAP ECC 6.0 MM Configuration Document
This guide describes configuration and process modules that contain configuration and functional instructions enabling you to carry out the following processes in the SAP MM & SCM scenario.
- Site creation
- Configuration of enterprise structure
- Creation of article type
- Creation of purchasing document
- Creation of unit of measurement
- Setting for sales set
FICO, MM and SD Blueprint Documents for SAP IS-Retail Implementation
The purpose of these sample Finance & Controlling (FI-CO), Materials Management (MM) and Sales and Distribution (SD) Business Blueprint (BBP) documents is to prepare to move forward with the IS-Retail implementation in SAP R/3 system.
The Blueprint and its associated appendices present a summarized perspective of all functional business processes that will be implemented. As such, the Blueprint document serves from this point forward the dual role of both official project scope as well as system acceptance criteria.
The body of these documents describe the organizational structure, master Data, and R/3 functional process flows to be implemented in sub-modules of all FI-CO, MM, and SD modules in SAP.
A Beginners Guide to SAP Smart Forms
This document is intended to allow a quick entry into the work with the Smart Forms in SAP. It would help a beginner to start from scratch and generate his own Smart Forms. There is a self help screen sequence to guide the beginners to create Smartforms of their own and gain confidence
In this document SAP script with SAP SMART Forms are briefly compared, highlighting the prominent features before moving on to how to work with SMART Forms.
SAP PS Configuration Guide
This guide details the various configuration settings for the design of the scenarios, process groups and business processes covered under Project System (PS) module in SAP R/3 .
Project System module contains 2 sections
The various configuration settings that are to be made in SAP R/3 Project System can be broadly classified under the following:
- Structures
- Costs
- Dates
- Material
- Confirmation
- Project Versions
- Progress Versions
SAP ECC 6.0 PM Sample Configuration Document Set
After being inactive for a long time, sorry for this, Here I’ve collected all my configuration documents related to PM module of SAP ECC 6.0. Each guide, which are created for live SAP Projects, describes the necessary steps with screenshots to plan and configure SAP system for Plant Maintenance. Not exhaustive but I belive these documents are good reference for newbies.
Step by Step Guide to SAP MM End User Transactions
This manual is useful reference for end users who wants to become familiar with common Materials Management processes in SAP. Supplemented by screenshots, each section explains business process with step-by-step procedures. Topics covered in this documents is outlined below:
- Master Data:
- Vendor Master XK01
- Material Master MM01
- Info record ME11
- Source list ME01
- Tax Conditions FV11
- Accounts Groups & Number Ranges XK01
- Partner functions XK01
- Materials Management Documents
- RFQ – Request for Quotation ME41
- Maintain The Quotation ME47
- Price Comparison ME49
- Purchase Requisition ME51N
- Purchase order ME21N
- Release Procedure for Purchase Order ME29N
- S.T.O(Stock Transport Order) ME21N
- Service Procurement (Framework Order) ME21N
- Return Delivery
- Contracts ME31K
- Quota Arrangement MEQ1
- G.R (Goods Receipt) MIGO
- Invoice Verification MIRO
- Physical Inventory
- Select Data for Physical Inventory MI31
- Print Physical Inventory MI21
- Enter Inventory Count MI04
- List of Inventory Differences MI20
- Import Procurement ME21N
- Sub contracting Process ME21N