In this set, you will find 4 days training slides covering main topics of SAP Materials Management (MM) for beginners. Headlines from the documents are as below:
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 …
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 …
This document provides instructions for creating routings using transaction code CA01 in SAP Production Planning module. Instructions are provided step by step with screenshots.
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 …
This document provides instructions for creating Work Center using transaction code CR01 in SAP Production Planning module. Instructions are provided step by step with screenshots.
The document provides an end-user guide for asset impairment (revaluation) in the SAP Finance Asset Accounting (FI-AA) module. It covers the process of adjusting the book value of an asset when its recoverable amount differs from the current book value. The guide explains how to post an asset impairment, which can be an increase (increment) or decrease (decrement) in the asset’s value, to reflect its updated fair value.
The document provides an end-user guide for asset retirement in the SAP Asset Accounting (FI-AA) module. It covers the processes and procedures for removing an asset from the company’s asset portfolio, which is recorded as an asset retirement from a bookkeeping perspective. The guide includes detailed step-by-step instructions, screenshots, and explanations for retiring assets with revenue (disposal) and without revenue (scrapping).
This document provides a detailed end-user guide for asset transfer in SAP Finance Asset Accounting (FI-AA) module. It covers the process of transferring an asset from one asset class to another, which may be necessary when an asset is initially recorded in an incorrect asset class. The guide includes step-by-step instructions, screenshots, and explanations of the necessary transactions and fields.
Key sections covered in the document:
The document focuses on the core process of changing an asset’s class through the “Transfer within Company Code” transaction (ABUMN). It guides users through simulating the transfer, posting the document, and verifying the changes in the asset master data. Additionally, it touches upon related topics like reversing process steps and mentions other processes like changing the cost center, which is covered in a separate manual.
This document serves as a guide for the Asset Acquisition process within the Asset Management module of SAP Finance. It covers the procedures and steps involved in capitalizing costs to fixed or intangible assets, including the acquisition process using Purchase Orders (POs).
The guide explains two main scenarios:
The guide covers essential steps such as creating asset master data, handling Purchase Order processes in the Materials Management (MM) module, recording goods receipts, posting acquisition costs, and capitalizing interest expenses to AUC accounts. It provides detailed instructions, including transaction codes (e.g., AW01N, ABZON) and menu paths, along with relevant screenshots to assist users in navigating the asset acquisition process within SAP.