SAP PM End User Manuals Collection

In this post, you will find download links for seperate SAP PM End user Training Manuals of the each processed below described:

  • Preventive Maintenance process: This manual consists of the following sequence of sub-processes
      1. Task List availability check [IA02]
      2. Maintenance Plan [IP02]
      3. Scheduling of Maintenance Plan [IP30]
      4. Scheduling overview [IP24]
      5. Order details [IW32]
      6. Assigning Stock, Non-Stock, BOM and External Services to the order [IW31]
      7. Order Confirmation [IW44]
      8. Technical Completion [IW32]
  • Equipment Calibration processes: This manual consists of the following sequence of sub-processes
      1. Task List availability check  [IA02]
      2. Change Maintenance Plan [IP02]
      3. Scheduling of Maintenance Plan [IP30]
      4. Scheduling overview [IP24]
      5. Order details [IW32]
      6. Inspection lot Selection [QA32]
  • Unplanned / Breakdown Maintenance processes: This manual consists of the following sequence of sub-processes
      1. Creation of Notifications [IW21]
      2. Changing the PM Notifications [IW22]
      3. Create Breakdown maintenance Order for Notification [IW34]
      4. Changing the maintenance Order [IW32]
      5. PM Order Confirmation [IW44]
      6. Change PM Notification [IW22]
      7. Change Order [IW32]
  • External services processes: This manual consists of the following sequence of sub-processes
      1. Creation of External Order [IW31]
      2. Change Order [IW32]
      3. Entry Sheet (Selection of Services) [ML81N]
  • Reconditioning / Shutdown processes: This manual consists of the following sequence of sub-processes
      1. Creation of an Order [IW31]
      2. Order Confirmation [IW44]
      3. Technical Completion [IW32]

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SAP Warehouse Management (WM) Case Study & Exercises

In this post, you will find download links to a set of Warehouse Management Case Studies and Exercices documents which are commmonly used for educational purposes. In each document, you will learn about following

  • Case Study 1: This case study explains an integrated warehouse management process which is triggered by a purchase order for a warehouse-managed storage location.
  • Case Study 2: This case study explains an integrated warehouse management process which is triggered by a stock transport order from a manufacturing facility to a warehouse-managed storage location
  • Case Study 3: This case study explains an integrated warehouse management process which is triggered by a sales order for material to be delivered to the customer from a warehouse-managed storage location

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Simplify the Translation Process with Hovitaga Translation Tool

This free report helps a lot with translation of ABAP developments. Many times it is time consuming to find out what exactly needs to be translated. Let’s say a business analysts sends you the German equivalents of all the English texts on a screen. How do you know what to translate? Text symbols of the report? Data element labels? Message classes? Screen painter texts?

This report makes easy to find this out. Simply enter filter criteria to select the objects to translate. The report can search for objects based on TADIR and based on the CTS too (table E071).
I’ve created a simple test report called ZTRANSLATION_TEST for translation from English to German:

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How to Use LSMW ? Yet Another Step by Step Guide For Beginners

LSMW is one of SAP’s best data conversion and master data creation tools. It is available for most R/3 master and transactional data. LSMW can be used for most conversion and migration tasks and can be accomplished with standard functionality. With a little ABAP coding, you can use LSMW for more complex data conversion activities.

The information below will walk you through the process of creating a simple LSMW. Once you’ve done this you’ll be able to see how useful the tool can be and how LSMW is the right choice for most conversion and migration!

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Step by Step End User Guide to Accounts Payable in SAP FI

This FI training document will focus on how SAP Accounts Payable module manages Vendor transactions and activities, and how Vendor Master Records relates to transactional processes and the recording of accounting transactions such as expenses, adjustments, and also assist in areas of internal and external accounting

Accounts payable records all accounting transactions for dealings with suppliers. Much of its data is obtained from procurement. (Materials Management)

This End User Training manual on Accounts Payable Process consists of the following sequence of sub-processes

  • Vendor Noted Item [F-57]
  • Invoice Verification [MIRO]
  • Post Vendor Invoice [FB60]
  • Park Invoice [F-63]
  • Post-Delete a Parked Document [FV60]
  • Park/Edit Credit Memo [F-66]
  • Post Vendor Invoice [F-43]
  • Down Payment Request [F-47]
  • Post Down Payment [F-48]
  • Post Outgoing Payment [F-53]
  • Clear Vendor Down Payment [F-54]
  • Vendor Credit Memo [F-41]
  • Post Credit Memo [FB65]
  • Payment with Printout [F-58]
  • Automatic Payment Run Process [F110]
  • Vendor Line Item Display [FBL1N]
  • Display Vendor Balances [FK10N]

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Step by Step End User Guide to Accounts Receivable in SAP FI

This training document will focus on how Accounts Receivable module in SAP FI manages customer transactions and activities with screenshots and definitions

After the creation of the Customer and other Master Records, the transactional processes will be carried out in areas of: parking, posting, document changing, account clearing and reporting.

  • Noted Items [F-49]
  • Create / Change / Display Billing Document [VF01, VF02, VF03]
  • Enter Customer Invoice [F-22]
  • Clear Open Items on Customer Account [F-32]
  • Customer Credit Memo [F-27]
  • Post Customer Credit Memo [FB75]
  • Customer Down Payment Request [F-37]
  • Customer Down Payment [F-29]
  • Clear Customer Down Payment [F-39]
  • Post Incoming Payment [F-28]
  • Post Customer Invoice [FB70]
  • Display/Change Line Items [FBL5N]
  • Customer Balance Display [FD10N]

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