SAP Materials, Documents, Tutorials

Many reports are simply built on a SQL query, that mostly can be restricted via select options. A report puts the result usually into an ABAP list, ALV list or ALV grid. The core of the report is the query itself, the rest is always the same boring and repetitive work: definition of types, declaration of variables and internal tables, displaying the output. Putting this together takes at least a few hours, or even one or two days. Now there a new tool that can amazingly accelerate the implementation of reports: you only have to write the query, and the program will generate the complete ABAP source code of the report! This can reduce the development time to a few minutes.

The Hovitaga Report Generator is built on top of the Hovitaga OpenSQL Editor so they have basically the same UI:
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The main purpose of G/L accounting in SAP is to provide a comprehensive picture of external accounting and accounts. Recording all business transactions (primary postings as well as settlements from internal accounting) in a software system that is fully integrated with all the other operational areas of a company ensures that the accounting data is always complete and accurate.

In this document, you will find in-depth overview and configuration process flow of New General Ledger in SAP ECC 6.0

• Brief Overview of Parallel Accounting, Integration of Legal and Management Reporting, Segment Reporting, Cost of Sales Accounting
• Activate New General Ledger Accounting: SE11 / FAGL_ACTIVEC
• Compage Ledgers GCAC
• Deactive of Updation to the Classic General Ledger (GLT0)
• Define Ledgers for General Accounting
• Define Currencies for the Leading Ledger
• Define and Activate Non-Leading Ledger
• Assign Customer Fields and Scenarios to Ledgers
• Define Ledger Groups
• Document Splitting Settings & Configuration
• Extended Document Splitting

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This document is designed to provide a comprehensive guide to performing a system refresh on an SAP Netweaver 7.0 (2004s) Dual Stack system. It was developed on a BW system, so for other system types, there may be alternate or adjusted steps required

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This document, actually being a report as a part fullfillment MBA of a student, is a great reference to those beginners seeking for SAP Sales and Distribution configuration steps..

Throughout this SD Customization Book, you’ll find step-by-step instructions with all related transactions codes & paths of the following topics that will help you understand in-depth:

• Definition of enterprise structure, organizational management, sales organization..
• Configuration of Company, Company Code, Sales Area, Shipping Point, Distribution Channel, Division and assignment of these areas with the Company Code..
• Sales Order Cycle

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This document covers the requirements and the customization details of the vendor/customer invoices, payments, and credit memos related to SAP (CIN) Accounts Receivables and Accounts Payables modules & . You will also find instructions of configuration for Employees as vendors for processing of advances and loans. Some of the covered topics are as below:

Define account groups for vendors OBAS
Create number ranges for vendor accounts / Allocate number ranges to vendor account groups
Define accounts for over payments / under payments OBXL
Define accounts for exchange rate differences OB09
Set Up Bank Determination for Payment Transactions OBVCU
Define Number Ranges for Checks FCHI
Define Posting Keys OB41
Maintain Field Status Variants OBU1, Assign Company Code to Field Status Variants
Define accounts for exchange rate differences OB09
Define Tolerances for Customers/Vendors OBA3
Define Tolerance Groups for Employees OBA3
Define Reconciliation Accounts for Customer Down Payments and more…

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With this reference guide you will learn steps required to perform and automate period closing in SAP ERP 6.0. Detailed instructions with clear step-by-step guide will help you carry out all necessary tasks efficiently and precisely. See the content below:

• Overview: Required Activities in SAP ERP Period Closing
• Opening Posting Period OB52
• Period Closing OMSY: Manual Procedure MMPV, Automatic Scheduling SE38 / RMMMPERI (Program Name), SM37
• Post Depreciation Runs
• Settle CO Objects to Profitability Analysis

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This up-to-date SAP Basis training document (300 pages) provides introductory notes starting from scratch, how-to guides, configuration steps and almost all SAP Basis related transaction details.. A must document for beginners!

• SAP Installation Notes
• Post Installation Activities
• Structure of Application Server
• Monitoring Background Jobs SM37
• Update Monitoring SM13
• Spool Processing
• Instance Management
• Profile Management
• Data Transfer Techniques
• System Monitoring
• Raising a Request to SAP for a SAP Router / Steps to Configure SAP Router
• Exclusive notes on Implementation of SAP:

Motivation of SAP for an ERP Software, Landscape Deployment Plan, Hardware Sizing, Hardware and Software Order, Installation of the Software, Post Installation Steps, User management, Remote connection to SAP Landscape Configuration, Transport Management, Testing Strategy 123, Go Live Strategy, Parallel Run, Go-Live , Support – Phase

and much more…

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