SAP

SAP MM BBP: Purchase of Expense Items with Flow Diagram

This post captures a sample to-be Purchase Requisition Consumption (Expense Items) process in SAP MM Purchasing module to give an idea to MM consultants for their Business Blueprint (BBP) documentations. BBP To Be Explanation – Purchase of Expense ItemsIn case of purchase of direct expense items for which no stock is maintained by SCM Department, …

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SAP MM BBP: Purchase Process for Stock Items with Flow Diagram

This post captures a sample to-be Stock Items Purchase processes in SAP MM Purchasing module to give an idea to MM consultants for their Business Blueprint (BBP) documentations. BBP To Be Explanation of Purchase of Stock Items in SAP MM Purchasing Process:  If stock is not available in store for salable/Stock items, Purchase Requisition (PR) …

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SAP SD Module Notes by Functional Consultant (379 Pages PDF)

Prepared by a Functional Consultant, this documents gives a comprehensive overview of SAP SD Functions for field teams implementing SAP Projects. At each topic questionnaire&interview questions are provided and descriptions are supported with screenshots and menu paths.

  • Introduction to SAP
  • ASAP Methodology
  • Enterprise Structure, SD Master Data, Sales Proces, Billing and Pricing Functions
  • Basic Functions of:
    • Free Goods Determination
    • Material Determination
    • Revenue Account Determination
    • Delivery Scheduling
  • SD Business Processes of
    •  Consignment
    • Make-to-Order
    • Stock Transport Order (STO)
    • STO Returns
    • Inter Company STO Process
    • Inter Company Sales & Billing

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SAP FI-TRM: BP (Business Partner) Transaction Guide

The Business Partner in SAP is a cross application master record which can be customer, vendor or both. It serves as a master record to identify organization (firm, branch office), person or a group of persons or organizations in which your company has a business interest. With SAP S/4 HANA Enterprise (1610 onward), the single BP transaction code replaces all obsolete transaction codes like XK01, MK01, XD01, FD01.

Transaction
Menu Path
BP
Accounting => Financial Supply Chain Management=> Treasury and Risk Management=> Business Partners=> Maintain Business Partner

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SAP S/4 HANA FICO Configuration Guide (224 Pages PDF)

The document will allow you to learn the required steps in the configuration and end-user processes of SAP S/4HANA Finance & Controlling modules. Following topics are covered step-by-step with screenshots and SPRO menu paths;

  • Enterprise Structure Configuration
  • Account Receivable & Account Payable Configuration – Customer Vendor Integration (Business Partner)
  • Bank Accounting Configuration
  • Asset Accounting Configuration
  • Material Ledger Configuration (S/4 HANA)
  • Profitability Analysis (Account Based COPA in S/4 Hana)
  • Product Costing

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ABAP Data Dictionary Notes from Training Institute

Prepared by a training institute, this pdf document provides summary notes for main functions of ABAP Dictionary in the SAP system. The document covers following topics;

  • Database Tables
  • Domain
  • Data Types
  • Currency and Quantity Fields
  • Table Maintenance Generator
  • Primary and Foreign Key Relationship
  • Technical Properties of a Table
  • Structures
  • Predefined Types
  • Include and Append Structure
  • Search Help
  • Views
  • Lock Objects

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List of SAP PP Production Order Tables

The following table contains list of important tables used in Production Orders of SAP Production Planning (PP) module (9 table entries). SAP PP Production Order Tables Table Description AFIH Maintenance order header AUFM Goods movement for production order AFKO Order header data PP orders AFPO Order item RESB Order components AFVC Order operations AFVV Quantites/dates/values …

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List of SAP PP BOM Tables

The following table contains list of important tables used in Bill of Materials (BOM) of SAP Production Planning (PP) module (9 table entries). SAP PP BOM Tables Table Description STKO BOM Header STAS BOM item selection STPO BOM Item STPN BOM follow up control STPU BOM Subitem STZU Permanent BOM Data PLMZ Allocation of BOM: …

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List of SAP PP Routing Tables

The following table contains list of important tables used in Routing of SAP Production Planning (PP) module (10 table entries). SAP PP Routing Tables Table Description MAPL Allocation of task lists to materials PLAS Task List: selecton of operations/activities PLFH Task List: production resources/tools PLFL Task List: sequences PLKO Task List: header PLKZ Task List: …

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