The following table contains list of important tables used in SAP Finance Accounts Receivable (AR) module. Below the table you can also find a download link to list of all AR tables (57 Entries) Table Description KNA1 Customer master—General data KNB1 Customer master—Company code data KNVV Customer master—Sales data KNBK Bank details KNVH Customer hierarchy …
The following table contains list of important tables used in SAP Finance General Ledger (GL) module. Below the table you can also find a download link to list of all GL tables (352 Entries) Tables Description SKA1 G/L master—Chart of accounts segment SKB1 G/L master—Company code segment BNKA Bank master record BKPF Accounting documents header …
SAPscript is a tool used to create and design business forms in SAP. It also enable users to display, print or distribute (via email/fax) the business forms through the ABAP Print Program.
In this training presentation, you will learn
Payroll is one of the SAP-HR module that responsible for calculating employee remuneration. Payroll has tight integration with other module: Organizational Management (OM), as cost center provider to costing payroll result. Personnel Administration (PA), as employee master data provider. Time Management (TM), as time related data provider. Payroll cycle in SAP is illustrated as picture …
SM04: This tcode is used to check the status of users in SAP. i.e how many users have been logged in, how many sessions a user is working. User Overview IMG Menu Path SAP Menu→Tools→Administration→Monitor→System Monitoring→User Overview Transaction Code SM04 See the fig below. From the above figure you can see, total 9 users …
In SAP, you can use SM50 transaction code to see the list of status of running work processes. Work Process Overview IMG Menu Path SAP Menu→Tools→Administration→Monitor→System Monitoring→Process Overview Transaction Code SM50 The following are the points we observe from SM50: No of each work processes like (Dialog, Background, Enqueue, Update, spool ) What is …
In SAP, you can see the list of the active servers available for the Central Instance if there by using SM51 transaction. See the fig below. List of Active Servers IMG Menu Path SAP Menu→Tools→Administration→Monitor→System Monitoring→Servers Transaction Code SM51 This information is grabbed from Daily SAP BASIS Activities document.
Invoice Verification is a process which confirms in SAP that an invoice has been received by the department. Goods receipt will have to have been entered on SAP prior to invoice verification unless that process has been by-passed at the raising of the purchase order.
This guide explains how to verify an invoice against a purchase order on SAP. A purchase order should be raised before an invoice can be verified
Invoice Verification | |
MENU PATH | Logistics→ Materials Management→ Logistics Invoice Verification→Document Entry→MIRO – Enter Invoice |
T.Code | MIRO |
Goods receipting is the process used to inform SAP that goods have been received, following the placing of an order with a vendor.
This guide explains how to process a Goods Receipt and update SAP to confirm that the goods have arrived – usually to match with a previously created Purchase Order
Goods Receiving | |
Menu Path | Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement |
Transaction Code | MIGO |
This document provides step by step instructions for attaching documents to asset master record in SAP FI. Each step includes screenshots for easy understand.
