This document outlines the Procure to Pay (P2P) process with down payment in SAP S/4 HANA. A down payment, in this context, refers to a partial payment made to the vendor in advance of receiving goods or services, which is a common practice in procurement to secure orders or initiate production. The guide provides a walkthrough of the various stages involved in the procurement cycle, from creating a purchase order to making the final payment to the vendor, including the handling of down payments. It details the specific SAP transaction codes and steps required for each phase of the process, emphasizing the integration between Materials Management (MM) and Financial (FI) modules.
End User Guide
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 S4H MM Purchase Requisition: Ultimate Guide for End Users
This training documentation provides a comprehensive guide on creating and managing purchase requisitions within the SAP system. It covers the various types of purchase requisitions, including those for goods (inventory and non-inventory), free-text requisitions, and services (one-time and contingent).
SAP PP: SOP & DM End User Manual
This document serves as an end-user manual for the Production Planning (PP) module in SAP, specifically focused on the Sales & Operations Planning (SOP) and Demand Management (DM) processes. It provides detailed step-by-step instructions and explanations for various tasks involved in SOP and DM, such as;
- Creating and maintaining SOP plans [Tcodes MC87, ME81]
- Managing planning versions [Tcode MC78],
- Disaggregating plans from higher to lower levels [Tcode MC76],
- Transferring SOP plans to DM [Tcode MC74], and
- Maintaining planned independent requirements [MD61].
SAP FI-AA Functional Configuration & User Manual
This document is a functional configuration and user manual guide for Asset Accounting in SAP’s Financial Accounting module. It provides detailed step-by-step instructions and configurations for setting up and using various Asset Accounting functionalities in SAP.