This document serves as an end-user guide for Asset Master Data and Asset Explorer in the Asset Management module of SAP Finance. It provides detailed instructions and procedures for creating, maintaining, displaying, locking, and deleting asset master data within the SAP system. The document aims to equip users with the necessary knowledge and skills to effectively utilize the Asset Management functionality in SAP, ensuring accurate and up-to-date asset information for financial reporting and decision-making purposes.
Material Master MRP View Explanation Notes for SAP Users
In this document you will find MRP View of Material Master in SAP which is created / changed / displayed via MM01 / MM02 / MM03. Following are headlines from document:
- Procurement Type (Plant Specific)
- Special Procurement Type (at Plant level)
- Batch Entry – Determination of batch entry in the process order
- Back Flush Indicator
- Issue Storage Location
- Storage location for External Procurement (EP)
- In-house production time (FG & SFG)
- Planned delivery time in days (RM & STO Procured)
- Goods receipt processing time in days (for all Materials)
- Schedule Margin Key
- Safety Stock
- Dynamic Safety Stock (Coverage Profile)
- Minimum Safety Stock/Service Level
SAP GUI 7.30 for MAC – Free Download Links
SAP GUI (SAP Log on) 7.30 for JAVA is the newest version that Macintosh users can download and install it to their computers. The installation of GUI for Java for MAC users is limited to 64-bit systems due to the requirements for Oracle JDK 7 on Mac OS X. Other system requirements are; Oracle Java …
SAP GRC Configuration: Maintain Reporting Datamart
In this SAP GRC Customizing activity, you can specify that you want to use the Reporting Datamart (buffers). You can create a buffer for each timeframe and then fill it with data. If you activate this function, the system determines the data for all report types that exist at a given time. It places this …
SAP CO88 Tutorial: Settlement for Product Cost Collector
In SAP,WIP (at target cost) or Variance is posted during settlement using CO88 TCode which is last step in the cost object controlling for all the product cost collectors for a plant.
Collective Processing for Product Cost Collector | |
IMG MENU PATH | Accounting → Controlling → Product Cost Controlling → Cost Object Controlling → Product Cost by Period → Period-End Closing → Single Functions: Product Cost Collector → Settlement → CO88 – Collective Processing |
Transaction Code | CO88 |
In the following step by step guide, you will find instructions with screenshots.
SAP BASIS Authorization Management Transaction Codes
In the following table you will see the reference list of useful transaction codes for mostly used in SAP Basis related to Authorization Management. Tcodes Description PFCG Profile Generator for Maintaining Authorization Roles PFUD User Comparison for Roles and Profiles ROLE_CMP Compare Role Menus SE43N Create and Maintain Area Menus SE54 Assign Authorization Groups to …
SAP BASIS User Administration Transaction Codes
In the following table you will see the reference list of useful transaction codes for mostly used in SAP Basis related to User Administration. Tcodes Description AL08 Overview of Active Users (Multiple Instances) BD87 Status Monitor for IDocs (CUA) SA03 Maintain Titles SCUA Create Distribution Model (CUA) SCUG Synchronization of Users and Company Addresses (CUA) …
SAP BASIS Performance Transaction Codes
In the following table you will see the reference list of useful transaction codes for mostly used in SAP Basis related to performance. Tcodes Description DB02 Database Analysis ST02 Performance Tuning Analysis ST03N Workload Monitor ST04 Database Performance Monitor STOS Performance Analysis (Traces) ST06N Operating System Performance Monito ST07 Application Monitor ST10 Statistics for Table …
SAP BASIS Security Administration Transaction Codes
In the following table you will see the reference list of useful transaction codes for mostly used in SAP Basis related to security administration. Tcodes Description SCC4 Set Changeability of Clients SE03 Set System Changeability SM01 Lock Transactions SM18 Delete Security Audit Log Files SM19 Configure Security Audit Log SM20 Analyze Security Audit Log (Global) …
SAP BASIS Database Administration Transaction Codes
In the following table you will see the reference list of useful transaction codes for mostly used in SAP Basis related to Database (DB) Administration. Tcodes Description DB01 Display SQL Locks DB02 Database Analysis DB03 Maintain Database Parameters DB05 Table Analysis DB11 Maintain Connection Between SAP System and Database DB12 DBA Backup logs DB13 DBA …