SAP Archives - Page 35 of 37

SAP Inventory Reporting (Stock) Related Transaction Codes

March 6, 2016July 22, 2012

Below you will find the most frequently used transaction codes related to Inventory reporting in SAP. Transaction Code Description MMBE Stock Overview MB5L List of Stock Values: Balances MB5B Stocks for Posting Date MB51 Material Doc. List MB52 List of Warehouse Stocks on Hand MB54 Stocks for Posting Date MBLB Material Doc. List MB53 List …

SAP GRC Configuration: Activate Business Configuration (BC) Sets

March 6, 2016July 19, 2012

In this step by step SAP GRC Configuration guide, you will learn how to activate or modify the delivered Business Configuration (BC) sets. SAP provides a set of recommended BC sets as a baseline. For example, there exists a BC set for the frequency timeframes, where you define and maintain the time period of your …

SAP GRC Configuration: Maintain Supported Languages

March 6, 2016July 19, 2012

In this step by step SAP GRC Configuration guide, you will read required steps to specify additional languages for the user interface, for example, German (DE) and change the sequence of the languages, as required. The language support setup maintained using this activity is a prerequisite to allow the maintenance of HR transactions (GRFN_STR_CHANGE) in …

SAP GRC Configuration: Activate Applications in Client

March 6, 2016July 19, 2012

In this step by step SAP GRC Configuration tutorial, you will read required configuration steps to activate applications used in client In the default delivery system, there are three application components that can be activated: GRC-PC for Process Control GRC-RM for Risk Management GRM-AC for Access Control To activate an application component, proceed as …

SAP KO88 Guide: Settle Individual Production Order

October 16, 2022July 18, 2012

How to settle individual production order in SAP using KO88 transaction code ? Read sample tutorial document below or download it.

SAP F.07 Guide: Balance Carry Forward

October 16, 2022July 3, 2012

How to perform an year end close in SAP and carry forward all the Accounts Receivable and Accounts Payable Balances to the new financial year? Read sample tutorial document below, or download it.

SAP FB08 & F.80 Guide: Document Reversal

October 16, 2022June 30, 2012

How to individually or mass reverse the accounting document already posted in SAP using FB08 & F.80 transaction code ? Read the sample tutorial document below, or download it.

SAP FB50 Guide: GL Account Postings with Document Splitting

October 16, 2022June 30, 2012

How to post the entries to GL Accounts to multiple cost centers which are associated to different profit centers and generate an Accounting Document in the system where complete balancing is done with respect to all the profit center involved ?
Readm sample tutorial document below, or download it.

SAP FB50 Guide: General Ledger Account Postings

October 16, 2022June 30, 2012

How to post the entries to GL Accounts and generate an Accounting Document in the SAP system using FB50 transaction code? Read sample

SAP FS00 Tutorial: General Ledger Master Data Maintenance

October 16, 2022June 30, 2012

How to create General Ledger Master Data centrally in both company code and chart of accounts segments in SAP using FS00 transaction code ? Read sample tutorial document below, or download it.