SAP

SAP S/4HANA FI Asset Accounting End User Manual

In this file you will find a guide for Asset Accounting of SAP S/4HANA Finance module. It provides step-by-step instructions with screenshots for the following processes:

  • Asset Procurement
  • Asset Explorer
  • Asset Transfer with Different Asset Master
  • Asset Transfer with Same Asset Master
  • Depreciation Run
  • Asset Retirement
  • Asset Retirement by Scrapping
  • Asset Report
  • Assign Opening WDV to the Asset Blocks
  • Adjustment to Asset Block Opening WDV or Transactions
  • Display Transaction Details at Asset Level
  • Update Asset Transaction Details at Block Level
  • Income Tax Depreciation Calculation Report

Each process is introduced with an overview, followed by the menu path and detailed steps.

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SAP S/4HANA FI Accounts Payable End User Manual

In this file you will find a guide for Accounts Payable of SAP S/4HANA Finance module. It provides step-by-step instructions with screenshots for the following processes:

  • Vendor Invoice Parking
  • Vendor Invoice Posting
  • Vendor Invoice Approval
  • Fund Transfer
  • Vendor Payment with Cheque Print
  • Vendor Advance Payment
  • Vendor Line Item Report
  • Vendor Balances Report

Each process is introduced with an overview, followed by the menu path and detailed steps. The guide includes a glossary and appendix containing T-Codes for reports.

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SAP S/4HANA FI Accounts Receivable End User Manual

In this file you will find a guide for using the Accounts Receivable module in SAP S/4HANA Finance. It provides step-by-step instructions with screenshots on various tasks related to customer invoice booking, credit memo, advance booking, incoming payment, and reporting.
The table of contents includes the following sections with an overview, menu path and steps required for maintaining related processes:

  • Customer Invoice Booking
  • Customer Credit Memo
  • Customer Advance Booking
  • Clearing of Advance Booking
  • Customer Incoming Payment
  • Customer Invoice Booking
  • Customer Invoice Booking with Output Tax
  • Customer Reports

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How to Upload BOM Data using LTMC in SAP? 6 Steps Guide

The objective of this guide is to provide an overview of the LTMC tool in SAP and how it can be used to upload Bill of Materials (BOM) data. The presentation will cover the the prerequisites for using LTMC, the step-by-step process for uploading BOM data using LTMC, and some best practices to follow when using LTMC. By the end of this guide, you will have a clear understanding of how to use LTMC to efficiently and accurately upload BOM data in SAP.

  • LTMC Overview
  • Prerequisites of LTMC
  • LTMC for BOM 6 Step Process (Using Staging Tables)
  • Fixing the errors and approach for cleansing the data
  • LTMOM Migration object Modeler ( A tool to tailor made the fields as per business scenarios)

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5 Step Configuration Guide to Calculation Schema for Purchase Order in SAP

This guide explains how to configure the calculation schema for purchase order in SAP. The calculation schema is a set of rules that determines how the system calculates the net price, taxes, discounts, surcharges, and other conditions for a purchase order.
The calculation schema is assigned to a vendor or a purchasing organization in the master data. You can also change the calculation schema manually in the purchase order header or item.
To configure the calculation schema for purchase order in SAP, following steps are explained in this guide with screenshots:

  • Step1: Maintain Condition Table
  • Step 2: Define Access Sequence
  • Step 3: Define Condition Types
  • Step 4: Define Calculation Schema
  • Step 5: Define Schema Group for Vendors and Purchase Organizations

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SAP S4HANA Finance Configuration Guide with ECC Comparison Notes

This document provides an overview of the key configuration steps for SAP S4HANA Finance. It covers the differences between SAP ECC and SAP S4HANA in areas like general ledger, asset accounting, business partners, and documents. The document highlights changes in transactions, customizing, and tables between the two systems. Key topics include:

  • Comparison of SAP HANA vs S4/HANA
  • Differences between ECC and S4/HANA in modules like Finance, Controlling, etc.
  • New transactions and changed customizing steps in S4/HANA
  • Changes in important FI tables like ACDOCA, FAGLFLEXA etc.
  • Introduction of universal journal with ACDOCA table
  • New business partner concept replacing customer and vendor masters
  • Mandatory new asset accounting in S4/HANA
  • Ledger concept changes like standard/extension ledgers
  • Parallel accounting options with multiple ledgers
  • Real-time processing and reporting changes

The document provides a helpful technical reference for consultants and project teams implementing SAP S4HANA Finance and moving from ECC. It highlights key areas of change through configuration examples and transactional differences between the two systems.

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SAP Revenue Accounting and Reporting (RAR): Sample Configuration Guide

SAP Revenue Accounting and Reporting is a comprehensive solution that helps businesses to ensure compliance with the latest IFRS revenue recognition standards, while providing flexibility to support their existing revenue accounting requirements. With its powerful features and compatibility with SAP ERP, RAR is an essential tool for businesses seeking to streamline their revenue accounting and reporting processes.

In this guide, the following configuration steps are covered with screenshots and descriptive texts at each step:

  • Maintain result analysis key [OKG1]
  • Define cost elements for result analysis [FS00]
  • Define result analysis Version [OKG2]
  • Define valuation methods for result analysis [OKG3]
  • Define line IDs [SPRO]
  • Define assignments for result analysis [OKG5]
  • Define updates for result analysis [OKG]
  • Define posting rules for settlement to financial accounting [OKG8]
  • Maintain number ranges to result analysis document [OKG6]
  • Edit project planning profile to inherit planned revenue from sales document [OPSB]
  • Integrate result analysis key with RAR engine [SM30]

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