Personnel sub areas are a subdivision of the Personnel Area. Personnel Subareas are used in personnel administration, personnel time management, and payroll accounting in SAP. In Customizing, the personnel subarea is identified by a four-digit alphanumeric key. The respective country-specific control features are stored here.
The most important organizational functions of personnel subareas are:
This material contains exhaustive notes and step by step guides for SAP Warehouse Management of the following topics;
In SAP, Personnel Areas represent a subdivision of the company code, applicable to employees. The individual personnel areas in a company code are defined in Customizing and have a four-digit alphanumeric identifier. The personnel area is only used in Personnel Administration and is unique within the client. They perform the following functions:
Although a Personnel Area can only belong to one company code, they are further divided into Personnel Subareas.
For those aspirants want to clear SAP HCM (HR) Certification exam, this documentation will be a good reference for self study. Though notes are not exhaustive, you will find salient points jotted down from THR10 and THR12 (required materials for HCM certification) which will be extremely helpful if you are going to appear exam shortly.
In this document you will find self notes & approaches for some couple of different ways to do MRP Planning with discrete work orders using standard SAP. Following are headlines from document
Purchase requisition in SAP is a document which is created by purchase department prior to the purchase process.
After completing this material, you will be able to:
The controlling area configuration is the starting point of configuration in the CO module, which will then enable us to configure profit center, product costing and then the profitability analysis module.
In this e-book, cost center accounting configurations will be covered.
Maintain Controlling Area, Maintain Number Ranges for Controlling Documents, Maintain Versions
Maintain Currency and Valuation Profile, Assign Currency and Valuation Profile to Controlling Area
Create Batch Input Session
Activate/Deactivate Reconciliation Ledger, Define Adjustment Accounts for Reconciliation Posting
Define Standard Hierarchy, Create Cost Center, Create Activity Types
Define Distribution, Create Assessment Cost Elements, Define Allocation Structures, Define Assessment, Define Splitting Structure