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 |
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 |
The PS module is well integrated with MM and FI modules in SAP. All the material purchases for project are being catered through Materials Management. Cost incurred in project during the project execution phase is being booked into Finance module which takes care of vendor payments and job closing entries. Cost booked on a project …
This document explains the standard Project System reports available in SAP with screenshots that you can analyze in various ways by using the selection and sort functions.
This end user guide, specialized for aluminium industry company, provides a step-by-step guide for carrying activities required for Materials Management (SAP-MM) module in SAP. Following list of processes are covered with explanations and screenshots in details in this document:
This manual, specialized for cement industry, provides a step-by-step guide for carrying activities required for Plant Maintenance module configuration in SAP. Besides activities this also contains explanations and screenshots, including the order in which you need to make customization.
This manual, specialized for steel industry, provides a step-by-step guide for carrying following list of activities required for Materials Management module configuration in SAP. Besides activities this also contains explanations and screenshots, including the order in which you need to make customization.
This SAP CO-PC end user training guide offers an overview of the concepts and principles of standard costing implemented in SAP.
In this manual, step by step procedures are explained to record production against a production order and enter in-process quality characteristics inside PI Sheet of SAP PP System.
| Transaction | Menu Path |
CO60 | Logistics → Production – Process → Process Management → PI Sheet → Find |
In this manual, step by step procedures are explained to book production loss to an order inside PI Sheet of SAP PP System.
| Transaction | Menu Path |
CO60 | Logistics → Production – Process → Process Management → PI Sheet → Find |