SAP CO-PA Configuration Guide [123 Pages PDF with Screenshots]

The aim of this guide is to provide required configuration (SPRO) steps maintained in Profitability Anaylsis (CO-PA) in SAP Controlling module. Costing Based and Account-Based Profitability related configurations are provided in this document:

  • Define Operating Concern [KEA0]
  • Assign Controlling Area to Operating Concern [KEKK]
  • Set Operating Concern [KEBD]
  • Assingn Value Fields [KE4I]
  • Assign Quantity Fields [E4MI]
  • Maintain PA Transfer Structure for Direct Postings [KE12]
  • Define Structure of Cost Center Assessment Process Cost Assessment [KEU1]
  • Activate Profitability Analysis [KEKE]
  • Activate Profitability Analysis [KER1]
  • Create Profitability Report [KE31]
  • Set Control Parameters for Actual Data
  • Maintain Plan Versions [OKEQ]
  • Define Number ranges for local Documents [GB02]
  • Maintain Automatic Account Assignment of Revenue Elements [OKB9]
  • Choose Additional Balance Sheet and P&L Accounts

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SAP MM Material for Consultants & End Users [242 Pages PDF]

This pdf document covers all the basic concepts of SAP MM and the syntax necessary for learning the advanced topics in SAP MM in terms of master data, system configuration steps, and end-user transactions. This manual serves both SAP MM Functional consultant and end-users in SAP MM by covering following topics;

  • Enterprise Structure Configurations in SAP MM
  • Master Data Management
  • Procure to Pay Cycle (P2P) in Materials Management
  • Automatic Purchase Order
  • External Service Procurement
  • Quota Agreement
  • Outline Agreement
  • Release Procedure for Purchase Order
  • Vendor Evaluation
  • Automatic Account Determination (MM-FI)
  • Special Procurement Process (Subcontracting, Vendor Consignment, Stock Transport Order)
  • Split Valuation
  • Physical Inventory
  • Material Requirement Planning (MRP)
  • Batch Management

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SAP FI Notes from Training Institute Course (264 Pages Scanned PDF)

This training intitute course covers brief notes and end-to-end implementation steps to configure SAP Finance module. Generally following topics are highlighted in notes;

  • FI Enterprise Structure Configurations
  • ASAP Methodology
  • General FI Basic Configuration Settings
  • Accounts Payables
  • Advances – Down Payment
  • House Bank & Check Management
  • Accounts Receivables
  • Bank Reconciliation Statement (BRS)
  • Bad Debts
  • Bill of Exchange
  • Asset Accounting
  • Revaluation of Assets

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SAP MM Procure to Pay: Configuration & End User Manual (109 Pages PDF)

This document contains step by step, detailed instructions on Procure To Pay (P2P) Cycle concept and how the cycle works in SAP. In this course, you will will get a step by step approach to the cycle including screenshots and menupaths for configuration settings and end-user processes:

  • Standart Purchase Order
  • Service Purchase Order
  • Consignment Purchase Order
  • Subcontracting Purchase Order
  • Stork Transfer Purchase Order (Inc. Intra Company Transfer, 

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SAP Funds Management Set-up Guide

This document describes basic set-up activities (with SPRO) needed to carry out in SAP Funds Management module.

  • Activate Global Funds Management Functions (PSM-FM)
  • Activate Global Functions for Budgeting (FM-BCS)
  • Define Global Parameters [OF15]
  • Define Number range for FM Area and Assign [OF19], [OF33]

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ABAP Class Notes from Training Institude (449 Pages)

This ABAP notes document, prepared by a training institute instructor, contains several chapters and will serve as a support document for ABAP Developers/Consultants/Architects who code in ABAP and want to learn how to develop ABAP programs. Main chapters included in this guide are;

  • ERP SAP ABAP Introduction
  • Data Dictionary
  • Modularization Techniques
  • ABAP Queries Fundamentals
  • ALV Reports
  • Module Pool
  • Debugger
  • Forms Page Layout
  • Enhancements
  • Cross Applications
  • OOABAP

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SAP FIORI Activation Steps (18 Pages Manual)

This step-by-step manual will explain required process of configuring (activating) the SAP Fiori app in Launchpad. Namespace used in Fiori Activation apps should either start with a Z or Y. This guide will cover the following topics:

  • Required steps before Fiori implementation
  • Required steps before Fiori implementation
  • Fiori Apps Implementation steps
  • Errors and solutions
    • Error while testing OData Service
    • Error while launching an application
    • Error while launching an application
    • Error while launching an application

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