This document provides a step-by-step guide to configuring material master data in SAP MM (Materials Management). Material master data in SAP MM refers to all the material master records, which are stored in the SAP system. The material master is the central source of information for a material related to several application areas (Purchasing, storage, accounting, sales, etc.) based on material type. The guide covers defining industry sectors, material types, number ranges, and material groups, which are fundamental elements for organizing and managing materials within the SAP system.
Configuration Guide
BP (CVI) Configuration Guide for SAP S4HANA Conversion Project
The document serves as comprehensive guide for configuring Business Partner (BP) integration SAP4/HANA during a conversion project, focusing on synchronizing and integrating customer/vendor data. Business Partner integration involves streamlining the SAP Business Partner framework to manage master data seamlessly, encompassing configuration steps to align BP roles, define number ranges, and set up field assignments for effective customer and vendor data management.
SAP RAR Project Implementation: Sample Configuration Guide
This document outlines the standard configurations performed to meet the business requirements for Revenue Accounting and Reporting (RAR) within the SAP environment. It serves as a record of the settings made to enable the integration of sales and distribution (SD) processes with RAR.
SAP CO-PA: Step by Step Guide to Configuration
This document provides a comprehensive guide to configuring and using Profitability Analysis (CO-PA) in SAP , focusing on costing-based CO-PA.
CO-PA is a tool used to analyze organizational profitability by market segments, extracting sales, profit/loss, and cost-related data from other modules like Sales and Distribution (SD), Production (PP), Materials Management (MM), and Financial Accounting (FI). It uses characteristics (e.g., customer, product) and value fields (e.g., revenues, costs) to provide detailed profitability analysis. This guide covers the configuration of the operating concern, master data setup, flow of actual values, and end-user processes within SAP CO-PA.
Stock Transfers with Valuated Stock in Transit (SIT) in SAP
This document provides a detailed explanation of Stock Transfers with Valuated Stock in Transit (SIT) in SAP, focusing on how it allows for precise control over the transfer of title during stock movements.
Key Concepts mentioned in the document:
- Valuated Stock in Transit: This functionality allows businesses to track inventory that is in transit between plants, with the ability to define the exact point at which the ownership (title) of the goods transfers. This can be at goods issue, goods receipt, or during transit.
- Traditional Stock Transfers: In standard SAP stock transfers, the title transfer typically occurs at the goods issue, even if the goods haven’t physically arrived at the receiving plant.
- Business Function LOG_MM_SIT: This business function needs to be activated to use the Valuated Stock in Transit functionality.
- Schedule Line Categories: SAP provides specific schedule line categories (e.g., N1, N2, N3, N4, N5, N6, R1, R2, R3, R4, R5, R6) that define the transfer of title point for both cross-company and intra-company stock transfers and returns.
- Movement Types: Specific movement types (e.g., 68A, 68I, 683, 691, 695, 109, 169) are used in conjunction with the schedule line categories to control the stock postings.
SAP QM Configuration Guide for Automotive Industry (Sample Document)
The document provides a comprehensive guide on configuring the SAP Quality Management (QM) module, particularly focusing on settings at the plant level. It is designed for system administrators or authorized users responsible for maintaining the system and covers various aspects of SAP QM configurations necessary for quality inspections, task management, and process improvement at the plant level. This configuration ensures that quality processes are efficiently integrated with SAP, allowing automated management of inspections, sample types, task lists, and valuation rules.
SAP HCM Consultant’s Guide to Master Data Configuration
This comprehensive guide serves as an essential resource for consultants implementing and configuring master data SAP’s Human Capital Management module. It provides a deep dive into the core components of personnel administration, organizational management, and payroll, equipping readers with the knowledge to effectively set up and customize the system to meet an organization’s specific needs. From enterprise structures to wage type configurations, this manual covers the critical elements required to build an effective HR information system capable of managing employee data, organizational hierarchies, compensation, and payroll processes.
SAP Intercompany STO Configuration & End User Guide
This document provides a comprehensive guide to implementing the Intercompany Stock Transport Order (STO) process in SAP systems. It outlines the necessary steps for companies with multiple plants across different company codes to efficiently transfer stock between locations. The guide covers essential prerequisites, configuration settings, and transactional procedures required to establish a seamless intercompany stock transfer workflow. By following this implementation guide, organizations can enhance their ability to monitor in-transit stock, improve traceability through document flow, and accurately account for delivery costs associated with stock transport orders.
SAP FI Enterprise Structure Configuration Guide
This comprehensive guide provides a detailed walkthrough of configuring the enterprise structure and financial accounting settings in SAP’s Financial Accounting (FI) module. It covers the essential steps to set up the organizational framework, fiscal year parameters, and key financial controls that form the foundation of a company’s SAP FI implementation. The document offers step-by-step instructions with screenshots to help SAP consultants and administrators properly configure these critical elements to align with an organization’s financial processes and reporting requirements.
SAP FICO Training: Complete Guide for Consultants [245 Pages PDF]
This SAP FICO portfolio document [245 Pages PDF], prepared by a trainee Monisha Subban, provides a comprehensive guide to her journey and expertise in SAP Financial Accounting (FI) and Controlling (CO) during her training institute course. The author shares her four months of hard work, learning, and hands-on experience in configuring and implementing various modules and functionalities of SAP.