Find below cheklist for the month end and year end closing operations in SAP for each of following modules:
This report allows you to display and print out those customers in credit management who are to be seen as critical within the credit checks in SD. In this context, a critical customer is one who, as a result of data you have defined in Customizing for credit management (under Sales and Distribution -> Basic Functions) in the activity Define Automatic Credit Control would not pass the following individual checks (carried out using information from the A/R summary)
either at this moment, or in the near future:
For stock transport orders with delivery via shipping, note the prerequisites described below.
Material master
–Supplying plant
In the material master for the supplying plant, you must record the following data:
Basic data
Shipping data
Accounting data
As a topic, accounting is probably not the most glamourous subject that you can imagine. However in my 30 years of carreer in IT mainly dedicated to installing Accounting systems, all projects have been made of surprises and new lessons learnt. As I spent more than half of my professional life on SAP products, I hope to be able to thank all the professionals who have helped me by in turn helping my young collegues in sharing my knowledge.
All ABAP programs are modular in structure and made up of processing blocks you can modularize source code by placing ABAP statements either global include programs or function modules. The processing blocks that you call from ABAP programs are called procedures.
Don’t you have any idea about Business Blueprint? Then check to what is Business Blueprint for SAP please. And also have a look at this post to enhance your knowledge for the SD,MM,PP,QM and PM Modules by viewing the questionnaires. Those questionnaires covers only questions required for preparing Business Blueprint. In this sample,you will see an University’s Business Blueprint preparement with answers given to questions. Might be very useful for FI/CO users. Also see the SAP CO Business Blueprint I shared with you an another post.