SAP FICO Master Data Creation Notes, User Guides

In this document you will find Master Data related notes, end-user guides for SAP FI/CO. The settings are covered per requirements of specific company ( mostly CIN related ) but also applies to general knowledge.

  • Creation of General Ledger Account (FS00)
  • Extending GL accounts (FS15)
  • Creation of Primary Cost Element (KA01)
  • Maintaining Cost and Activity Type (KP26)
  • Allocation Cost Element
  • Creation of Secondary Cost Element (KA06)
  • Creation of Vendor Master Codes (FK01)
  • Creation of Customer Master Codes (FD01)
  • Creation of Internal Order Master (KO01)
  • Creation of Asset Master Codes (AS01)
  • Creation of Asset Sub-number Codes (AS11)
  • Creation of Bank Key Masters (FI01)
  • Creation of House bank (FI12)

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ABAP Data Dictionary Overview

ABAP Dictionary centrally describes and manages all the data definitions used in the system and the database. It is completely integrated in the ABAP Development Workbench. ABAP Dictionary supports the definition of user-defined types i.e. data elements, structures and table types. These types are used in the ABAP processors and ABAP programs. It also defines the structure of database objects i.e. tables, views and indexes.

In this document, you will get an overview of ABAP dictionary and predefined data elements.

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SAP IS-Retail Configuration and Scenarios Guide

This will be my first share regarding IS-Retail related document. The step by step tutorial document you will find below covers following common configuration steps of IS-Retail in SAP;

  • Organizational Structure Configuration ( Define Company Code, Division, Distribution, Sales Area etc.. )
  • Site Creation (DC), Site Creation (Store), Article Creation, Vendor Creation
  • Processes (Assortment Listing, Pricing, Merchandise Category
  • Scenarios (Purchase from External Vendor, Stock Transfer from DC to Store )

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SAP Accounts Receivable Tutorials for Beginners

The Accounts Receivable Module within SAP records all accounting data for customers. Postings made in Accounts Receivable are simultaneously recorded in the General Ledger where different G/L accounts are updated based on the transaction involved. After reading these documents you will;

  • Understand the Accounts Receivable structure within SAP R/3
  • Understand the Key Concepts and Functionality within the Accounts Receivable Module
  • View Customer Master Records
  • Process Customer Manual Invoices and Credit Notes
  • Process Customer Receipts
  • Perform Customer Inquiries
  • Reporting Capabilities

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