SAP CO Cost Center Reporting: List of Important Standard Transactions

The following table show list of frequently used reporting transactions for Cost Center area in SAP Controlling module Transaction Code Description Plan / Actual Comparisons S_ALR_87013611 Cost Center: Plan / Actual Comparisons S_ALR_87013612 Range: Cost Centers S_ALR_87013613 Range: Cost Elements S_ALR_87013614 Cost Centers: Current Period / cummulative S_ALR_87013615 Cost Centers: Breakdown by Partner S_ALR_87013618 Range: …

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SAP FI-AP Manual: F-44 Clearing Vendor Account

This function allows clearing open items on the vendor account so they will reflect an accurate balance in SAP System. This sample guide provide instructions of using F-44 transaction

Transaction
Menu Path
F-44
SAP Menu → Accounting → Financial Accounting → Accounts Payable → Account → F-44 – Clear

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SAP FI-AR Manual: F-32 Clear Custom Account

This function allows clearing open items on the customer account so they will reflect an accurate balance in SAP System. This sample guide provide instructions of using F-32 transaction

Transaction
Menu Path
F-32
SAP Menu → Accounting → Financial Accounting → Accounts Receivable → Account → F-32 – Clear

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SAP FI Banking Manual: FBCJ Cash Journal Posting

Cash journal is a single-screen entry for making all cash receipts and payments in SAP System. This sample guide provide instructions of using FBCJ transaction code.

Transaction
Menu Path
FBCJ
SAP Menu → Accounting → Financial Accounting → Banks → Incomings → FBCJ – Cash Journal

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SAP CO Product Costing End User Manual (150 Pages)

This SAP CO-PC end user training guide offers an overview of the concepts and principles of standard costing implemented in SAP.

  • Organizational Structure Level for Product Costing
  • Master Data from Controlling and Logistics Areas
  • Overhead Costs (Costing Sheets)
  • Cost Component Structure
  • Costing Sequence
  • Product Costing Integration with MM and SD Modules
  • Costing Methods
  • Material Cost Estimate with Quantity Structure
  • Material Cost Estimate Without Quantity Structure
  • Customizing (Preparation of Costing)

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SAP FI-GL Manual: Step by Step Instructions for Business Processes (71 Pages)

This sample manual (71 pages) is designed to give you a step by step guide of how to use Finance – General Ledger business process procedures, and how it integrates with the SAP System.

The business processes described in this document will take you through each stage of maintaining transactions in a step-by-step fashion, with screenshots in SAP FI-GL;

  • Maintain GL Account Master Data
  • Maintain GL Posting Documents
  • Maintain Parked Documents
  • View GL Account Balance Reports

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SAP FI-AR Manual: Step by Step Instructions for Business Processes (227 Pages)

This sample manual (227 pages) is designed to give you a step by step guide of how to use Finance – Accounts Receivables business process procedures, and how it integrates with the SAP System.

The business processes described in this document will take you through each stage of maintaining transactions in a step-by-step fashion, with screenshots in SAP FI-AR;

  • Maintain Customer Master Data
  • Maintain Custom Invoice
  • Maintain Incoming Payments (Cash Receipt, Checque Receipt, Transfer Receipt)
  • Maintain Down Payment

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SAP FI-AP Manual: Step by Step Instructions for Business Processes (194 Pages)

This sample manual is designed to give you a step by step guide of how to use Finance – Accounts Payable business process procedures, and how it integrates with the SAP System.

The business processes described in this document will take you through each stage of maintaining transactions in a step-by-step fashion, with screenshots in SAP FI-AP;

  • Maintain Vendor Master Data
  • Maintain Vendor Invoices
  • Maintain Down Payments
  • Maintain Vendor Payments

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Comprehensive Configuration Guide to SAP Finance (230 pages)

This document serves as a reference guide to configure a complete SAP ERP Financials solution, including the main submodules.

In each section you will find instructions, menu paths and screenshots to define the necessary steps for configuring the main functional areas General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA) and Bank Accounting.

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