Step by Step SAP GL User Manual

This document provides step by step guidelines for those who are not yet familiar much with SAP General Ledger (G/L) transactions. See below list of processes covered in this manual;

  • Create / Change / Display General Ledger Master Record [FS00]
  • Collective Processing Master Records [OB_GLACC11, OB_GLACC12, OB_GLACC13]
  • Display Changes Made to General Ledger Master Records [FS04]
  • Enter GL Account Document [FB50]
  • Edit or Park Document [FV50]
  • Change Line Items [FB09]
  • Post / Delete Parked Document [FBV0]
  • Change Parked Document [FBV2]
  • Create Recurring Entries [FBD1]
  • Post Recurring Entries [F.14]
  • Reverse General Ledger Document [FB08 (Individual)], [F.80 (Mass Reversal)]
  • Display GL Account Balance [FS10N]
  • Display GL Account Line Items [FAGLL03]
  • Post Period End Accrual Posting Document [FBS1]
  • Reverse Accrual/Deferral Document [F.81]

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SAP Warehouse Management Configuration Guide

This document provides a good, working understanding of the important points and customization settings related to SAP Warehouse Management application with easy-to-follow step-by-step instructions. Find below list of configuration settings explained in this material:

  • Define Storage Type
  • Define Storage Sections
  • Define Storage Bin Types
  • Define Storage Type Indicators
  • Define Storage Unit Types
  • Define FIFO Strategy
  • Define Requirement Types
  • Define Shipment Types
  • Define Movement Types
  • Define Types per Storage Type
  • Define Differences and Document Limits….

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How to Define & Implement BADI in SAP

Business add-ins [BADI] in SAP are enhancements to the standard version of the system. They can be inserted into the SAP System to accommodate user requirements too specific to be included in the standard delivery.

This document describes required steps for defining and implementing BADIs in SAP with screenshots..

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SAP General Ledger User Training Manual

There are plent of General Ledger User Manuals on my site already. This one will be another SAP Guide that provides step by step intsructions for daily SAP General Ledger processes. Find below list of content in this material:

  • Create/Change/Display GL A/C Master Records [FS00]
  • Park Document (Single Screen Transaction) [FV50]
  • Post/Delete Park Document [FBV0]
  • Display Parked Document [FBV3]
  • Post GL Account Document [FB50]
  • Individual Reversal [FB08]

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How to Create Activity Type [KL01] in SAP ?

In SAP, Activity types are activities provided by a cost center. They are measured in units of time or quantity. Activity quantities are valued using a price. For e.g. Activity types are used to allocate machine cost from Machine cost center to the production orders. An activity input from a sender cost center signifies that a receiver (usually another cost center or a capital project) is drawing on the resources of the sender cost center

Find below download links for step by step guide and screenshots to learn creating activity types in SAP using transaction code KL01.

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ABAP Object Oriented Programming (OOPS) Tutorials For Beginners

This free ABAP Object Oriented Programming (OOPS) tutorial PDF document will help you writing ABAP from the point of object oriented view. You will find many tutorials with step by step approach and screenshots. Find index below for the tutorial book;

  • Global Class Functionality – Step-by-step approach [SE24]
  • Working with the Keyword SUPER in object Oriented Programming
  • Working with Inheritance
  • Working with constructor
  • Insert data into the database table using Classes
  • Working with import, export and change parameters of a class [SE38]
  • Working on Polymorphism
  • Enhancement of a Standard Class
  • ABAP Classes in Workflow
  • Working with events in a Global Class
  • Working with Interfaces
  • Creating a global class from a local class
  • Create Transaction for local class method
  • Persistent Objects: A Quick Reference
  • Binding in ABAP Object Oriented Programming
  • Understanding “ABAP Unit”
  • Abstract Classes and Methods in Object Oriented Programming
  • Final Classes and Methods in Object Oriented Programming
  • Redefining methods in subclass
  • Event Handler Technique in Object oriented ABAP

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How to Reject Parked Document in SAP?

Document parking in SAP System can be use to enter and store (park) incomplete documents without carrying out extensive data entry checks (CO object, fund, etc.) Parked documents can be completed, checked and then posted at a later date – if necessary by a different data entry clerk.

When a document is parked and ready for review/approval, the document is parked with the ‘Save as Complete’ button. This gives an indicator on the document that acts as a trigger for workflow. The parked document is then routed to the approver based on workflow configuration per business area. The approver reviews the parked document, makes changes as needed and posts the parked document to the system. Or the reviewer can reject the parked document.

In this user guide, you will learn step by step how to reject a parked document using FBV6 transaction in SAP.

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