SAP

LTMC Intro Presentation: New Data Migration Tool in SAP S/4HANA:

LTMC (Full Form: Legacy Transfer Migration Cockpit) in the new tool in SAP S/4 that replaces LSMW for data migration tasks.
LSMW has been used for years as the legacy data migration tool for new implementations and migrations. LSMW is still an available tool in S/4HANA, but LTMC provides a faster through process simplification, automated cross-object value mapping, and re-engineering of data structure with no programming.
This document will provide you a through introduction to Migration Cockpit LTMC in SAP S/4HANA.

  • Changes in data migration
  • What are the different transition scenarios?
  • Availability of LSMW in SAP S/4HANA
  • The S/4HANA Migration Cockpit
  • How does the Migration Cockpit work? – A Step by Step Guide with Example
  • What about objects not supported by the Migration Cockpit?
  • Rapid Data Migration with Data Services
  • Process Overview of 6 Step Rapid Data Migration Solution
  • When to use What?

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SAP Inventory Management Overview: Crystal Clear Instructions for Dummies

This presentation covers the Inventory Management process in SAP to work with transfer postings, material movements, stock inventory, and receipts processes for IM managed goods. After reading this document, you will be able to:

  • Describe the purpose of IM in SAP
  • Compare IM & WM in SAP,
  • Define the receiving, plant, and issuing processes at the plant
  • Understand material (goods) movements for IM locations
  • Describe how stock is managed at the IM level
  • Define common movement types
  • Describe the results of goods movements
  • Understand the Organizational structure
  • Discuss master data elements
  • Identify the difference between master data and transactional data
  • Discuss stock handling tasks
  • Understand physical inventory and cycle counts for IM materials

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Consultant’s Guide to SAP S/4HANA CVI Configuration

With SAP S/4 HANA customer master data functionality changed and a new tool of Customer Vendor Integration (CVI) is introduced for new brownfield/greenfield implementations.
The following document explains the steps required to configure Business Partner and CVI in SAP S4HANA;

  • Define Number Ranges for Business Partner (BP)
  • Define Account Group and Assign the Number Range to the Account Group for BP Data
  • Create a New Account Grouping for Customer
  • Define Number ranges and Assign the Number range to the Account Group for Customer Data
  • Customer Vendor Integration Configuration
    • Check if Synchronization Objects have been maintained
    • Check for the Active Synchronization Objects
    • Role settings for BP
    • Settings for Customer Integration with BP

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SAP S/4HANA CVI Concept Presentation

This training presentation introduces you the concept of Customer Vendor Integration (CVI) which is mandatory in brownfield implementions that is done during SAP ERP upgrades to SAP S4HANA.

  • BP & CVI in S/4HANA Overview (Business Partner and Customer Vendor Integration)
  • Guide to CVI Synchronization Process
  • Impact on Interfaces in S/4HANA
  • CVI Synchronization Approach and Tips

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Determine Tax Code in Purchase Documents in SAP S/4 HANA

This document provides guideline for required steps to configure the SAP S/4HANA for Tax Code determination in Purchase Documents using the pricing Condition Technique.
This guide shall be applicable when Tax Code on Purchase Document Item is not being automatically determined or it is being wrongly determined.
Following scenarios are covered;

  • Service and Material Procurement – Project-Based Services
  • Procurement of Direct Materials

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10 Steps to MRP Configuration Guide in SAP PP

In this SAP PP Configuration Guide, you will find following main steps required to configure Material Requirements Planning (MRP);

  1. Create/Maintain Plant Parameters for MRP (OPPQ)
  2. Maintain MRP Group Parameter (OPPR)
  3. Activate MRP and Set Up Planning File (OMDU)
  4. Order type Parameter (OPJH)
  5. Order type dependent Parameter (OPL8)
  6. Define Production Scheduling Profile (OPKP)
  7. Scheduling Profile (OPU3)
  8. Control Key (OP00)
  9. Availability Check Parameter (OPJK)
  10. Confirmation Parameter(OPK4)

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FIFO Valuation Method in SAP: Configuration Guide

FIFO Valuation process is maintained in two ways in SAP Material Ledger; 1st is via Batch Input Method, 2nd is via Balance Sheet Valuation Method.

In this document, configuration steps of Balance Sheet Valuation Method is explained with an example scenario.

  • Activating FIFO Valuation (OMWE)
  • Defining Valuation Levels (OMWL)
  • Define FIFO Relevant Movement Types (OMW4)
  • Define FIFO Methods (OMWP)
  • Configure FIFO Valuation Areas (Defining Base Year)

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