Tailored to the Maintenance Specialists, this SAP PM document is a desk reference which intends to provide information that will be helpful to support the Maintenance processes.
The steps required to create functional location using IL01 tcode in SAP PM is provided with step-by-step instructions and screenshots.
SAP
SAP S/4 HANA CO: Configuration Guide to Basic Settings
In SAP S/4 HANA, Controlling (CO) module integrates with Finance (FI) module to help business in ease of doing business and better recording/controlling of transactions of business.
In this configuration guide, following basic steps required to customize Controlling module in SAP HANA;
- Enterprise Structure Configurations
- Cost Centre Accounting Configurations
- Profit Centre Accounting Configurations
Customer Rebate Process in SAP S/4HANA: Cookbook for Consultants
In SAP HANA, Rebate agreement process is used maintain special discounts that are paid retroactively to a customer. Rebate agreement creation and subsequent settlement under SD rebate processing in SAP ECC was Sales process specific. SD Rebate processing is not available within SAP S/4 HANA and SAP has brought this under the ambit of Settlement Management under Logistics General in S/4 HANA.
This training book will guide you through the Customer Rebate process flow under Condition Contract Management (CCM). Following configuration topics and end-user guides are covered in the document;
- Rebate Process in SAP HANA – Introduction
- Changes identified with respect to SAP Business Suite
- Key business benefits for S4 HANA
- Migration to S4 HANA 1610: Prechecks & Post Processing
- Process Independent Implementation Steps for Rebate Process in SAP HANA (for GUI and FIORI)
- Process Guide to Condition Contract for Single/Multiple Customer (Including Process Flow Diagrams)
- Process Guide to Retro Active Condition Contract with Delta Accruals
Kit to Order Process Guide in SAP EWM
The Kit to Order (Kitting) is a process SAP EWM used to assemble Kits for an Outbound Delivery order. A Kit is a bill of material (BOM) comprising of a Kit header and Kit components.
In this step by step document, you will be guided through a simple kitting process in SAP EWM. Following topics are demonstrated an example practice scenario covered in both ECC and EWM;
- Introduction to Kit to Order Process in SAP EWM
- Benefits of SAP EWM’s Kit to Order Solution
- Creating Sales Order in ECC System
- Value Added Service Order in EWM System
- Release Wave to Create the Warehouse Order
- Confirm the Warehouse Order
- Create Kit in Work Center
- Move finished Kit from Work Center to Goods Issue Zone
Configuration Guide to EANs/UPCs in SAP
In SAP Materials Management, EAN (full form:European Article Number), which is typically 12 digits, is a standard which describes barcode numbering systems used in global trade to uniquely identify a specific product.
In this document author provides required steps for configuration that needs to be in place for generating and assigning EANs to materials in SAP.
SAP FI Cash Journal Configuration Guide
Cash journal is a subsidiary of Bank Accounting used in companies to manage the cash transactions of within a company. SAP calculates and lets the user visualize initial and final balances and the total deposits and payments that occur within a period of time and all of this within one screen.
At the end of this procedure, users will be able to define which document types can be used for each type of business transaction, establish range intervals for each document type, identify the accounts involved in cash journals with their corresponding business transactions for a correct posting and open and close multiple cash journals.
This pdf training course document will providei instructions for configuring Cash Journal in SAP Finance module;
- Define Amount Limits for Cash Journals per Company and Currency (SM30)
- Set Up Cash Journals (FBCJC0)
- Create, Change, Delete Business Transactions (FBCJC2)
Create Documet Types for Different Business Transactions in Cash Journal (OBA7)
Define Range Intervals for Cash Journal Documents (FBCJC1)
Business Partner in SAP S/4HANA: Concept Presentation
The Business Partner (BP) in SAP S/4HANA Enterprise Management is used as leading object for centrally maintaining customer/vendor master data and is the single point of entry to create. With introduction of BP transaction code in SAP S/4HANA, traditional ECC transactions have been deactivated.
In this PPT presentation document, you will get a clear understanding of Business Partner functionality in HANA EM (Enterprise Management);
- Business Partner Concept in SAP S/4HANA
- Business Partner Configuration Steps
- BP Roles & Category
- BO Role Grouping
- Number Ranges & Synchronization
- Account Groups
- Partner Functions
- Key Business Partner BP Tables in S/4HANA