What if you could reformat a standard ABAP list as easily as a Microsoft Excel spreadsheet? Many R/3 users are not aware that the report development using ABAP List Viewer(ALV), which comes standard with R/3(since version 4.5X), lets you come very
close to doing just that. Unlike a standard ABAP list, ALV provides the end-user the flexibility to individually customize the data output. Many traditional developers are under the impression that ALV is a complicated and difficult tool to understand and use
until they started using. It really saves lot of time and system resources. This document is intended for the users who want to quickly convert ABAP lists to ALV format.
SAP
SAP FI Accounts Payable Administration
This presentation is a complete guide to Accounts Payable Administration by a university which after you will be able to:
Process credit memos
Perform invoice verification
Manage the Goods Receipt/Invoice Receipt (GR/IR)
account
Block/unblock invoices
Explain the payment process
Identify and run reports
Migration from Classic General Ledger to New General Ledger
New Functionality in the New General Ledger
- Segment Reporting
Segment reporting is a legal requirement in many countries. US GAAP, and IFRS require a segment to be reported if the total external revenue of the segment exceed 10% of the total revenue. They also require to report income statement and balance sheet to be reported by segment. The big change in Segment reporting is that there is now a separate filed in the Profit Center master record.
Discrete Manufacturing – The Made To Order Cycle and Make To Stock Cycle
In sap there is specific transaction flow for a particular Manufacturing Process. It all depends upon the requirement of client and process.
Here is the basic flow of transactions which is req. for creating master data, planning and order processing…
The Made TO Order Cycle:
The sale department passes on the Made to order-Sales Order to the Material department so that material requirement is analyzed. This is done in SAP by carrying on an MRP Run for all the levels of the product BOM. This MRP Run would create Planned Orders for the shortages. Here the planned orders for fert sub assemblies, Components etc, are created.
SAP SD Service Order Processing Manual: Instructions and Specifications
Business Scenario Covered:
Your company offers maintenance and repair services for computer equipment. To do this, your staff sometimes visits your customer’s site. The Service Management (SM) component is not used by your company.
One of your customers informs you by telephone that they are having problems with their computer. An experienced employee decides that the problem has to be solved by a technician at the site and decides which spare parts they will need. The technician is automatically informed. He owns a ‘spare parts’ tool box which he fills by taking parts from the warehouse. The order confirmation contains the service (for example, technician category, hours taken) and a reminder that the dollar amount of the invoice depends on the time taken and cost of the repair.
Customer Returns (Complaints) Procedures in SAP
If Customer Returns the Goods:
-VA01: Return Order (Order Type: RE) (Item Category: REN) & enter, Create Return Order with ref to Sales Order No. Give order no & click on Copy (F5) and change the order quantity say from 50 boxes to 20 boxes.
-VL01N: Return Delivery
-VL09: Goods Reversal.
Guided Procedures Video Tutorials
- Building Guided Procedures on SAP NetWeaver 7.0: Part 1 of 6 – Execution of Completed Process with Voice Explanation: This is the first of a six-part series on building guided procedures on SAP NetWeaver 7.0. All demos were built in the Discovery Server. In this first part we demo the execution of the completed process. There is also an additional recording (Prereq) that includes the prerequisites that were required to build the demos.