SAP CIN FI General Ledger Configuration Manual

This SAP CIN FI Configuration guide covers the requirements and the customization details of the general ledger transactions.
This includes configuration for chart of accounts and bank related accounting. See below for the content of material;

  • General Ledger (GL) Accounts

    • Master Data, Layouts for Individual Processing, Sample Accounts,

  • G/L Account Creation and Processing

    • Change G/L Accounts Collectively, Edit G/L Account (Individual Processing), Request to Change G/L Account Master Data, Deletion, Line Items, Balances

  • Business Transactions

    • G/L Account Posting, Correspondence: Internal Document

  • Cash Journal

    • Prepare cross-company code transactions

  • Open Item Clearing

    • Bank Account Interest Calculation, Document Reversal, Planning, Closing, Integration

  • Bank Accounting

    • Account Balance Interest Calculation, Bank Accounts

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SAP MM Case Study: Purchasing Process Training for Beginners

This SAP MM case study (for SAP ECC 6.0) explains an integrated materials management process in detail and thus fosters a thorough understanding of each process step and underlying SAP functionality.

Within a fictitious company, you will take on different roles in order to process a complete purchasing process.. e.g. purchasing agent, warehouse worker, accounting clerk. Overall, you will be working in the Materials Management (MM) and the Financial Accounting (FI) departments.

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SAP SD User Training Material

This training manual explains various transactions related to SAP Sales and Distributions module datas. You will find step by step guides with screenshots for the following SD Processes;

  • Maintain Customer Master Data [XD01], [XD02], [XD03]
  • Create Excise Master Data [J1ID]
  • Maintain Condition Records [VK11]
  • Maintain Sales Orders [VA01], [VA02], [VA03], [VA05]
  • Maintain Inquiries [VA11], [VA12], [Va13], [VA15]
  • Maintaion Quotations [VA21], [VA22], [VA23], [VA25]
  • Maintain Contracts [VA41], [VA42], [VA43], [VA45],
  • Maintain Invoices [VF01], [VF02], [VF03], [VF05]
  • Release Billing Documents for Accounting [VFX3]
  • Create Outbound Delivery With Reference to Sales Order [VL01N]
  • Create Excise Invoice [J1IIN]
  • Excise Register Extraction [J2I5]

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SAP SD Case Study: Order-to-Cash Training for Beginners

This case study (for SAP ECC 6.0) explains an integrated sales and distribution process in detail and thus fosters a thorough understanding of each process step and underlying SAP functionality.

Within a fictitious company, you will take on different roles (e.g. sales agent, warehouse worker, accounting clerk) in order to process a complete order-to-cash process. Overall, you will be working in the Sales and Distribution (SD), the Materials Management (MM) and the Financial Accounting (FI) departments.

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How to Find User Exits or BADI in SAP ?

User-Exits or BADI allows users to add their own functionality to SAP standard screen without being have to modify the standard program.

This document helps people to find the corresponding user exit or BADI that are tied to SAP standard transaction code using [CMOD], [SMOD] and [SE18] transactions. . Following methods are explained in this tutorial;

  • Method 1: (User Exits)
  • Method 2: (Function Module Exit)
  • Method 3: (Identifying BADI)

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SAP HR Organizational Management (OM) Infotypes

An Infotype is a collection of fields or attributes related to a particular type of content. The term Infotype is specific to SAP ERP HCM, and not used in any other part of SAP. Each time data is stored in an Infotype, a corresponding database record is created. The user uses an Infotype as a data entry screen with fields for employee or business information.

The following standard list of Infotypes can be used in the implementation of organizational structures

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