The Accounts Payable module in SAP records all accounting data for vendors. After reading this document, you will be able to
In this HR ABAP Training Document, you will be introduced to overview and features of HR Programming in SAP and its difference from conventional ABAP. Following topics are covered in this manual;
This will be one of the greatest share I will be enjoying :) This valuable FICO Configuration Document is a compilation of quick notes for each step of customization and guides you with nice noted screenshots. You will also find end-user guides after configurations done. Following sub-module configuration steps are covered in this 300 pages material:
After 5 Days and 10 days training presentations for Basis, another Basis training package is out here for beginners :)
Following are the content details from this Basis Training Suite;
SAP Variant Configuration is a tool which simplifies complex manufacturing of final product more varieties and variation of the input material. The manufacturer is always having to offer new products or models of an existing product. New products are often created by modifying existing product designs. The purpose is to react quickly to customer’s requirement.
This training document will walk you through the steps of building a simple Variant Configuration model with screenshots in detail.
This configuration guide document provides you the information that needed to be manually set up configuration for Project Systems (PS) module in mySAP ECC6.0. Following configuration steps are covered in detail with some useful notes;
A purchase order in SAP is a legal document used to record an individual purchase with the vendor or arrange for a delivery based on prior agreement. It also provides the vendor with a reference document to link to shipping and invoicing processes.
This training document will take you through the core processes required to create a basic purchase order in SAP. In each screen, all the fields are explained in detail so you will understand every bit of step. Besides you will also find another purchase order creation manual with unknown vendor.
Following are the steps covered in this guide: