This is the second part of SAP Production Planning End-User Manual i started before. In my previous post i shared manuals for Demand Management, Capacity Planning, Routing and Work Centre. You will find a lot more user manuals in this post for
The release strategy defines the approval process for purchasing documents like Purchase Order, Purchase Requisition, Contracts etc..This presentation talks some about configuring Release Strategies and provide some important tips. The following topics also will be covered in document
It has been a long time since i posted Production Planning related documents, information. Sorry for the few posts under PP, i will try to post more as i get more. I decided share some end-user manuals in two part. I do not need to create a series like i did for SAP Press Books Sample Chapters Collection as this will not last long. Here is the first part which you will find step-by-step guides with accompanying screen shots and notes for
Excise invoice is a business document issued by vendor that accompanies for the goods sent to company which contains Goods Movements and Taxes information. This process is a part of procurement covered under Country Version India (CIN) for SAP Sales and Distribution module.. It lists the goods and states, quantity and how much excise duty applies on them. You can read more about Excise Invoice at SAP HELP
In this document you will find a step by step guide of the following processes
Since i created a directory for SAP related blogs, i pay more attention on exploring and visiting new, fresh and frequently updated sites. But by time it becomes harder to keep all posts and inevitably you may miss some good posts.
Many of you know me personally, from my about page or from some talks i made in posts, I’m a self-taught SAP aspirant. And also because of being a blogger, i have to track other SAP blogs to improve my SAP knowledge and deliver them to you. At the beginning, yes it was too much time-consuming to follow updates of other sites but not anymore. So what is the solution ?
Since the release of SAP R/3 in 1993, the most extensive changes on GL was done with the advent of New GL. Many new features has been introduced which provides great benefits for companies like increased integration, accelerated closing, ease of producing parallel accounts etc. Some of these features in New General Ledger are Document Splitting, Parallel Accounting and Segment Reporting.
Besides the links i provided you above, in this post i will share with you some documents i have just come across which will give you brief concept of the new features came with New General Ledger.