SAP

Beginners Guide to Understanding SAP Workflow

SAP Business Workflow is a cross-application toolthat makes it possible to integrate business tasks/processes between applications. Using workflows we can define that the right work is sent to the right person at the right time in the right sequence with the right information. For example, for a purchase Requisition, we can define the hierarchy of approvers based on release strategy and define how the PR flows from 1 approver to another

This document consists of following sections:

  • Basic terminologies used in the workflow:
  • Designing a workflow for taking Approval
  • Execute the Workflow

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SAP MM BBP Sample for Automotive Industry

This SAP Blueprint (BBP) is positioned as a foundational document for a company which operates in automotive & aerospace components industry. The document provides a comprehensive plan for the integration and alignment of Materials Management processes with SAP;

  • SAP MM Organizational Structure Design
  • Specifications of SAP MM Related master data like specifics of material master, vendor master, purchasing info record, source list, quota arrangement, and excise master data.
  • AS-IS Process Vs TO BE SAP Process which Contrasts the current state with the planned SAP-integrated processes.
  • Coverage of the critical business processes from procurement to inventory verification, including their purposes and benefits.

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SAP MM End User Documentation

The purpose of this guide is to assist end-users in implementing Materials Management related procedures in SAP. Content of this documents is as below: Creation of Vendor Master Through BDC Creation of Merchandise Category Through BDC Creation of Merchandise Category (Manually) Creation of Article Through BDC Creation of Assortment Module Through BDC Listing of the …

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SAP Finance Bank Accounting Transaction Codes & Menu Paths

The following tables contains list of all SAP Finance Bank Accounting transaction codes with menu paths. Transactions Menu Paths FCH6 Accounting → Financial accounting → Banks → Environment → Check balance → Change → Additional Info/Cash FCHT Accounting → Financial accounting → Banks → Environment → Check balance → Change → Assignment to Payment FCHR …

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SAP Finance Asset Accounting Transaction Codes & Menu Paths

The following tables contains list of all SAP Finance Asset Accounting (FI-AA) transaction codes with menu paths. Transactions Menu Paths AW01N Accounting → Financial accounting → Fixed assets → Asset → Asset Explorer AS02 Accounting → Financial accounting → Fixed assets → Asset → Change → Asset AS22 Accounting → Financial accounting → Fixed assets …

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SAP Finance Accounts Receivable Transaction Codes & Menu Paths

The following tables contains list of all SAP Finance Accounts Payable (FI-AP) transaction codes with menu paths. Transactions Menu Paths FD11 Accounting → Financial accounting → Accounts Receivable → Account → Analysis F-32 Accounting → Financial accounting → Accounts Receivable → Account → Clear F.64 Accounting → Financial accounting → Accounts Receivable → Account → …

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SAP Finance Accounts Payable Transaction Codes & Menu Paths

The following tables contains list of all SAP Finance Accounts Payable (FI-AP) transaction codes with menu paths. Transactions Menu Paths F-44 Accounting → Financial accounting → Accounts Payable → Account → Clear F.64 Accounting → Financial accounting → Accounts Payable → Account → Correspondence → Maintain FB12 Accounting → Financial accounting → Accounts Payable → …

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SAP Finance General Ledger Transaction Codes & Menu Paths

The following tables contains list of all SAP Finance General Ledger (FI-GL) transaction codes with menu paths. Transactions Menu Path F-03 Accounting → Financial accounting → General ledger → Account → Clear F.64 Accounting → Financial accounting → General ledger → Account → Correspondence → Maintain FB12 Accounting → Financial accounting → General ledger → …

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List of Important & All SAP FI Accounts Payable Tables

The following table contains list of important tables used in SAP Finance Accounts Payable (AP) module. Below the table you can also find a download link to list of all AP tables (41 Entries) Table Description LFA1 Vendor master (general section) LFB1 Vendor master (company code) LFM1 Vendor master record purchasing organization data LFM2 Purchasing …

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