SAP Plant Maintenance (PM) End-User Training Material

This document provides an overview of SAP PM Functionality and details of how the transactions are carried out in SAP R/3. The document has been organized as follows:

  • Master data maintenance required for PM module is covered first. Master data maintenance is the most important aspect as these data affects all the transaction where that Master data is used. It is very much controlled by authorizations as per the policy of the company.
  • As a PM user, you will be using various transactions to replicate day-to-day work in SAP R/3. So all the transactions, which are relevant to you for carrying out Plant Maintenance activities, are covered in this.
  • Master data maintenance and transaction processes are explained with the help of SAP screenshots. This will help you in executing the same perfectly

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Purchasing & Inventory Management User Manual | SAP MM

Yet another powerful end-user guide for SAP MM Users. This user manual describe commonly used business processes related to Purchasing & Inventory Management in SAP. You will find step by step guide with screenshots, footnotes and explanation of important fields on transaction screens.

  • Reservation
  • Purchase Requisition
  • Request for Quotation (RFQ)
  • Contract
  • Create Purchase Order
  • Inventory Management
  • Material Requirement Planning

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SAP GUI 7.10 Download | Patch 21 Added

SAP GUI for Windows CDs and patches are no longer available on http://ftp.sap.com/pub

Before downloading SAP GUI 7.10, make sure your pc meets the requirements from the following table

SAP GUI 7.10 System Requirements

RequiredRecommended
Windows Vista
Processor800+ MHz1+ GHz
Memory512 MB1GB
Windows XP
Processor233+ MHz500+ MHz
Memory64 MB192 MB
Windows 2000
Processor200+ MHz500+ MHz
Memory128 MB192 MB

You have to use the official download sites on SAP Service Marketplace (User-ID required).

  • SAP GUI for Windows 7.10 CDs (Compilations) can be found here
  • SAP GUI for Windows 7.10 Patches can be found here

(Thanks to Manu for the links above)

Other Download Links (Try to use download manager in any case of interruption)

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SAP Asset Accounting Configuration Document [Realtime Project]

This material, from a realtime project, provides step by step customization/configuration instructions related to Asset Accounting submodule in SAP FI. Following are headlines from the document;

  1. Organizational Structures Configuration

    2. In this section features of the Asset Accounting organizational objects (chart of depreciation, FI company code, asset class) are defined. All assets in the system are assigned to these organizational objects that you defined.

  2. Integration with General Ledger [Ao90]

    3. The system settings and entries you make in this section are required for the integration of Asset Accounting with the General Ledger

  3. Valuation Configuration

    4. In this section,all configurations that have to do with the valuation of fixed assets are made. We define and manage all valuation and depreciation parameters in the chart of depreciation

  4. Depreciation Configuration

    5. The settings for fixed assets depreciation are defined in this section.

  5. Special Valuation Configuration
  6. Master Data Configuration
  7. Transaction Types Configuration

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SAP FI Asset Accounting User Manual

This document provides step by step guides for commonly used business processes by end-users related to Asset Accounting submodule in SAP. You will find explanations of the key and mandatory fields on each transaction screen. Following are highlights from the material;

  • Create Asset Master [AS01], Change Asset Master [AS02], Display Asset Master [AS03]
  • Asset Acquisition [ABZON]
  • Reverse Asset Document [AIST/AB08]
  • Depreciation Run [AFAB]

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SAP HR Time Management End User Manual

In this SAP HR End User Manual, you will find step by step usage methodologies with screenshots and explanatory instructions for each of the following processes stated below;

  • Work Schedule Rule
  • Date Specifications
  • Time Recording Info
  • Maternity protection
  • Quota Generation (PT_QTA00)
  • Process of creating leave
  • Process of seeing the leaves availed
  • Absences Quota
  • Quota Correction through Infotype 2013
  • Attendance Infotype (IT 2002)
  • Substitution Infotype (IT 2003)
  • Time Events – Infotype 2011
  • Personal Work Schedule [PT63]
  • Quota Overview [PT50]
  • Leave Balance Report [PT_QTA10]
  • Absence Data : Calendar view [PT90]
  • Generate Work Schedule [PT01]
  • Fast Entry Time Data [PA71]

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SAP AP (Accounts Payable) User Training Manual

In this user training manual for SAP Accounts Payable sub-module, you will find step by step instructions for the following processes in detail;

  • Vendor Master Creation [FK01]
  • Vendor Invoice Processing [FB60]
  • Vendor Credit Memo (Deductions) [FB65]
  • Vendor Down Payment Request [F-47]
  • Vendor Down Payment (Advance to Vendor) [F-48]
  • Logistics Invoice Verification (LIV) [XK01]
  • Vendor Down Payment Clearing [F-54]
  • Vendor Payment- Automatic Payment Program [F110]
  • Vendor Payment with Check Printout [F-58]

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