SAP

SAP MM Inventory Planning and Monitoring Manual for End Users

The Materials Management module includes two sub-modules; procurement and inventory management. Inventory management entailsthe planning and control of material stocks by quantity and value.

The objective of this document is to provide an overview of the business process for the inventory cycle fromthe creation of a material master, procurement, goods receipt, goods issue and the physical inventory process. Various reports available to the user will also be discussed as well as the integration with other modules throughout the inventory cycle

  • Overview
  • Material Master
  • Purchasing Documents
  • Reports
  • Physical Inventory
  • Troubleshooting

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Goods Receiving in SAP MM: Beginners Course

Goods Receiving in SAP is a confirmation showing physical receipt of goods or services within a department or unit. The person conducting Goods Receiving affirms that ordered items are correct, in good condition, and in accordance with requirements ofthe purchase order.

In this training document, you will be provided definitions related to Goods Receiving process in SAP and required steps for process using MIGO transaction code (tcode)

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Outgoing Payment Processing in SAP FI: An Overview

Outgoing Payment Processing is the final step in the Procurement Cycle in SAP. The system employs an automated Payment Program which provides full functionality for processing Vendor payments. This document aims to: Describe the input data needed to configure the Payment Program. Discuss cash discount strategies. Execute the Payment Program. Key Terms from document are; …

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SAP Finance (FI) Functional Overview Presentation

The SAP Financial Accounting (FI) module provides integrated, on-line, real-time functionality for processing, recording and
maintaining the financial accounting transactions of the business for external reporting purposes

Objective of this guide is to provide a general overview of the Financial Accounting module and its sub- modules.
and highlight the various integration points among the Financial Accounting sub-modules and other SAP modules

  • Fundamentals of Accounting
  • Basic Concepts in SAP
  • General Ledger – General Ledger Accounting
  • Customers – Accounts Receivable
  • Vendors – Accounts payable
  • Fixed Assets – Asset Accounting
  • Banks – Bank Accounting
  • Integration
  • Reports & Table Mapping

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Master Data in SAP Production Planning (PP)

Master data by definition is data that remains unchanged over an extended period of time. Master data contains information that is always used in the same way. The Master Data in SAP Production Planning Module are as follows. Factory Calendar Material Master Resource Bills of Material (BOM) Production versions Master recipe Factory Calendar The factory …

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Enterprise Structure in SAP Production Planning (PP)

Enterprise Structure forms the hierarchy in which the various organizational units of an enterprise are arranged according to tasks and functions. The Production Planning organizational structure is as follows in SAP: Company Code Plant Storage Location Company Code in SAP PP Company code is used in order to define the organizational unit for which a …

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SAP PP User Manual: Creation of Routing [CA01]

This document provides instructions for creating routings using transaction code CA01 in SAP Production Planning module. Instructions are provided step by step with screenshots.

  • Entering required parameters in Routing Header Details
  • Entering detailed operations
  • Assignment of BOM to particular operations
  • Addition of Production Resources Tools (PRT)

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Production Process in SAP: An Overview Presentation

Besides explaining the master data associated with the production process, this document describes the key steps of the production process in SAP and the data, documents, and information associated with each step. Some highlights from the document is as follows: Types of Manufacturing Production Strategies: Make to Order, Make to Stock A Basic Production Process …

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