SAP Archives - Page 23 of 37

SAP FI Accounts Payable Concept & Process: Overview Training Presentation

October 15, 2022November 1, 2016

After viewing this presentation, users will understand SAP Account Payable concept and processes in which cover:

Objects and relationships in SAP FI Account Payable
- Vendor Master Data Maintenance
- Logistic Invoice Verification
- Consignment
- FI Direct Invoice
- Late Delivery Penalty
- Claim
- Invoice Parking and Posting
- Tolerance Limit Settings
- Payment Difference Settings
- Acquire Advance / Down Payment
- Resolving Parked / Blocked Invoices
- Invoice Releasing
- Outgoing Payment (Automatic & Manual)
- Document Reversal
- Special G/L Transaction
Account Payable Reports
Understand how to do Account Payable transactions in SAP system

SAP MM Configuration Handbook

October 15, 2022November 1, 2016

This manual shows the configuration sequences that was developed for the MM module in SAP. Following configurations are covered in this guide:

Enterprise Structure Definition relevant to MM
Purchasing
Logistics General
Inventory Management
Tax on Purchase
Valuation and Account Assignment

SAP FI CIN Configuration Material for Consultants

October 15, 2022October 28, 2016

With this SAP FI-CIN (Country India Version for Finance module) customization (IMG) document, each step is displayed clearly on the screenshots and the user is guided through the entire processes listed below:

Activate Country Version India for Specific Fiscal Years
Check and Change Settings for Tax Processing
Check Calculation Procedure
- Access Sequences
- Define Condition Types
- Define Procedures
Assign Country to Calculation Procedure
Specify Structure for Tax Jurisdiction Code
Define Tax Jurisdictions
Creation of G\L Accounts
Creation of Tax Codes
Assignment of Accounts for Automatic Postings
Assign Tax Code to Company Codes
Maintain number ranges

Step by Step Guide to SAP CO Business Process Procedures

October 15, 2022October 27, 2016

In this sample end user manual you will be guided, step by step, through the frequently used business process procedures in SAP Controlling (SAP CO) module.

Cost Element Creation /Change/Display (KA01)
Profit Center Creation/Change/Display (KE51)
Cost Center Creation/Change/Display/Delete/Display Changes (KS01)
Secondary Cost Element Creation (KA06)
Activity Type Creation (KL01)
Distribution Cycle Creation/Change/Display/Delete/Execute (S_ALR_87005757 / KSV2 / KSV3 / KSV4 / KSV5)
Cost center-Actual/Plan/Variance (S_ALR_87005757)
Project Profitability Report (CJI3)

SAP Treasury Module Training Manual

January 11, 2025October 27, 2016

The SAP Treasury Module (TRM) includes investment tracking, calculation of interest income, realized gains/losses and unrealized gains and losses, amortization of premiums and discounts, general trade information, integration to the GL and basic analytics such as total rate of return, weighted average maturity, and weighted average maturity to callable date.

In this sample guide, you will find step by step instructions with screenshots for the following list of processes:

Create Security Transactions (FWZZ, TBDM, FW17, FTR_CREATE)
Create Money Markets (FTR_CREATE)
Settle the Transaction (FTR_EDIT)
Daily Activities – Front Office, Beginning of Day (TPM13, TBDM, JBIRM, FWUP)
Daily Activities—Back Office, End of Day (TPM13, TBB1, FWSO, TPM18, TPM1)
Troubleshooting—Back Office
As Needed – Front Office
- Create Business Partner (BP)
- Change the Business Partner
- View changes to Business Partner
- Delete a Business Partner Role
- Maintain Treasury Administrative Fee
As Needed-Back Office
- Sell/Call Securities (FTR_Create)
- Sell Variable Interest Money Market (FTR_EDIT)
- Adjust Interest Payment for MM Transactions (FTR_EDIT)
- Change the Interest Rate (JBIRM)
- Update transaction with new interest rate (TJ13)
- Fix Adjusted Interest Rate for MM’s (TJ05)
- Create Securities Account (TRS_SEC_ACC)
Monthly—Back Office
- Accrue Interest (TPM44)
- Verify all relevant flows have posted for the month (TPM13)
- Review Money Market Interest Receipts (FTR_Edit)
- Add LGIP Fees (FTR_EDIT)
- Calculate Month-End Earnings Allocation
Cash Management
Reports

SAP QM: Quality Notification Creation Procedures

October 15, 2022October 11, 2016

The qualification notifcation creation procedure in SAP is mostly for incoming customer complaints and for complaints to vendors. In this sample manuals quality notification against vendor and internal quality notificiation processes are covered in detail with screenshots, using transaction codes QM01, QM02.

SAP QM Business Blueprint Sample

December 13, 2018October 5, 2016

This document is the Business Blueprint for a company that outlines the business requirements, ‘AS-IS’ analysis, ‘TO-BE’ processes and design considerations for the SAP Implementation Project. The document is organized as follows:

Organisation Structure of SAP QM Module
Logistics Structure
Quality Management in SAP
SAP QM in Procurement
SAP QM in Production
SAP QM in Customer Comlaint & Customer Return
SAP QM in Sales & Distribution
SAP QM in Callibration
Business Process Requirement
Master Data In SAP QM

Object Oriented ABAP Programming Manual with SAP Netweaver

October 15, 2022October 3, 2016

This document provides object-oriented programming concepts and development of Business Applications using ABAP Objects. After reading this document you will get knowledge to classes / inheritance / interfaces, polymorphism with inheritance and interfaces, Events, Exception handling and programs using ABAP Objects. Following content is covered in detail in this guide:

Introduction to Object-Oriented Programming
Analysis and Design
Fundamentals of Object-Oriented Programming
Inheritance
Casting
Interfaces
Events
Global Classes and Interfaces
Programming Techniques
Exception Handling
Dynamic Programming

SAP FICO Business Blueprint Sample

June 20, 2024October 2, 2016

This document provides recording of business process requirements of a Company Group and outline the requirement mapping in SAP System. The document is organized as follows:

Organization Structure: That describes the organization structure to be configured in SAP.
Master Data: It describes the master data in Financials. It includes creation and maintenance of master record.
GL Accounting: This process describes various GL Accounting tasks done by accounting department.
Accounts Payable Accounting: This part described various activities, business transactions in connection with customer postings
Accounts Receivable Accounting: This part described various activities, business transactions in connection with customer postings.
Asset Accounting: This section talks about asset life cycle management per legal entity. It describes the accounting treatment for acquisition of assets, capitalization, depreciation and sale of assets is detail.
Cash and bank accounting: Cash and Bank Accounting details describe procedures across all locations to manage Cash and Bank transactions
Profit Center Accounting: This section describes the processes of profit center accounting. The profit center accounting helps an enterprise to analyze the profitability or draw financial statement based on the internal area of responsibility.
Process mapping: This section summarizes the AS IS business process and corresponding TO BE business processes.
Reports: This section covers the reporting requirements. It includes how all reporting requirements would be fulfilled with the TO BE process.

SAP MM Overview: A Faciliation Guide for End-Users

October 15, 2022October 2, 2016

Many of the concepts described in this handbook will help anyone who is responsible managing Materials Management module in SAP System. This document does not serve as a starting point but it is helpgul for anyone interested in learning about and understanding the key principles and concepts of MM in SAP. Following content is covered in this document:

Procurement cycle
Stock Management
Special procurement
Subcontracting
Consignment
Stock transport order
Physical inventory