SAP

SAP HCM Organizational Management User Guide (ECC 6.0)

This document provides instructions for the processes of organizational management module of SAP HCM. Content of documents is as follows: Maintain Job Family and Job Maintain Organizational Units Maintain Positions Free Download – SAP HCM Organizational Management User Guide (ECC 6.0) Note: This document contains customized transaction screens.

SAP FI Asset Accounting User Guide

This document covers the basic procedures of asset accounting and the SAP subledger FI-AA from the end-users perspective. Asset Master Data Processing: Create Asset (AS01) Change Asset (AS02) View Asset (AS03) Asset Accounting Business Transactions: Asset Acquisition – Capitalization of Asset (ABZON) Reverse Asset Document (AIST/AB08) Depreciation Run (AFAB) Free Download – SAP FI Asset …

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SAP FI General Ledger: Step by Step Manual

In this manual the various business processes associated with General Ledger in SAP are explained. The following are the items which are discussed in detail:

  • GL Master Data
  • Journal Voucher Posting
  • Bank Voucher Posting
  • Reference Document
    • Account Assignment Model
  • Reversals
    • Individual
    • Mass
  • Manually Clearing Documents
  • Debit Note / Credit Note Application
  • House Banks & Bank Keys
  • Creation of Cheque Lots
  • Scripts
    • Denomination Script ( Only for HO)
    • Exchange Cheque Posting (Only for HO)
    • Transfer Letter ( Developed for Life Sciences)

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End User Document for SAP Project Systems Module

This manual is intended to provide instructions for daily use of SAP Project Systems procedures for end-users.

  • Project Structuring
    • Project Creation From A Standard Template
    • Network Addition To Project
  • Cost Planning
  • Budget
    • Budget Allocation
    • Budget Release
    • Budget Supplement
    • Budget Return
  • Status Management
    • Project Release
    • Wbs Release
    • Lock / Un-Lock Wbs
    • Project Teco
    • Project Close
  • Network Dates
    • Maintaining Vendor Dates
    • Maintaining Actual Dates
    • Initial Confirmation
    • Final Confirmation
    • Gantt Chart
  • Periodic Settlement
  • Maintaining Settlement Rule
  • Capitalization (Final Settlement)
  • Appendix
    • T – Codes For Reoprts
    • T – Codes For Projects
    • Project Coding

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RFQ in SAP MM: Step by Step Process Manual

A request for quotation (RFQ) in SAP MM is an invitation extended to a vendor by a purchasing organization to submit a quotation (bid) for the supply of materials or performance of services.

To quote the customer, the details of the prices and dates are required for materials, external services, manpower and Tools or Equipments are required.
For this, you must carry out internal planning for the activities, resources and costs known of at this time

This document provides description for the the typical processes to generate and process the Request for Quotation (RFQ’s) and Quotations in SAP MM.

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Purchase Requisition in SAP: Step by Step Process Manual

Purchase Requisition(PR) in SAP, an internal purchasing document, is used to give notification to responsible department (purchasing/procurement) of requirements of materials and/or external services and keep track of such requirements.

This document describes the typical processes used to generate and process purchase requisitions (PRs) in SAP Materials Management (SAP MM).

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List of Standart Material Types in SAP

Material Type in SAP determines which accounts are to be posted when a material is posted or leaves from the warehouse. Together with plant the material type determines the materials Inventory Management requirements like Whether changes in Quantity are updated in Material Master record Whether Changes in Values are updated in the Stock A/c in …

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Sample End-User Guide for SAP Finance (FI)

This document provides basic instructions, with screenshots, for key-users to complete basic Finance related processes in SAP.

  • Vendor Master Creation
  • Customer Creation
  • Defining the Exchange rate
  • Opening and closing posting periods
  • Info record maintaing
  • Master Data Upload through LSMW(Legacy system migration workbench)
  • House bank configuration
  • General Ledger A/C creation
  • Cost centre creation
  • Profit centre creation
  • Investment order creation
  • Budget allocation
  • Cash journal defining
  • Change in condition records
  • Defining Margin and tax as per vendor and Merchandising category

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SAP FICO Configuration Document

This documents provides descriptions for the configuration and process enabling you to manage following processes in the SAP Finance & Controlling (FICO). Organization Structure Financial Accounting – Global Settings Extended Withholding Tax General Ledger Accounting Accounts Receivables / Accounts Payables Asset Accounting Cost Center Accounting Internal Order Profit Center Accounting MM – FI Integration SD …

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SAP BBP AS-IS & TO-BE Documents from Real Life Project

In this post you will find links to As-Is and To-Be documents from a real-life project implementation for the various modules of the following:

  • Finance & Controlling (FICO) As-Is & To-Be
  • Materials Management (MM) As-Is & To-Be
  • Sales and Distribution (SD) As-Is & To-Be
  • Production Planning (PP) As-Is & To-Be
  • Plant Maintenance (PM) As-Is & To-Be

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