Bill of materials (BOM), which is specific to Production Planning (PP) module in SAP, is used to describe the list of parts of components needed to complete a saleable product.

This document describes the process of creating and changing a manufacturing Bill of Material in SAP with step by step instructions and screenshots.

By the end of this guide, you will be able to understand:

  • How the Bill of material is created in SAP CS01
  • How the Bill of Material Change the BOM CS02
  • How the Bill of Material Display the BOM CS03
  • How the Multi Level BOM is displayed CS12
  • How Multiple BOM are displayed CS14
  • How to display a particular component CS15
  • How a Mass BOM is Changed CS20

[…]

Continue Reading

This document provides very detailed step-by-step and screenshot-by-screenshot explanations for the Finance & Controlling module of SAP. The guide is very well documented with annotations on each screenshot to identify the area you need to select, action or note.
[…]

Continue Reading

In SAP Pricing procedure is used to define condition supplement for the material price. The condition supplement specifies the discount, surcharge, freight etc that we want a system every time to access material price condition records.

Pricing procedure is picked up based on schema group Vendor & schema group Purchase Org. In this document author put an analysis of access sequence in pricing procedure with step by step screenshots in detail.
[…]

Continue Reading

This guide will explain basic concepts about how to tailor the SAP Production Planning (PP) Master Data to your production environment, as well as detailed information on material master settings with screenshots. Headlines from documents is as follows;

  • Material Master
    • Display Material
  • Bill of Material (BOM)
    • Create BOM
    • Change BOM
    • Display BOM
  • Resources
    • Create Resource
    • Change Resource
    • Display Resource
  • Master Recipe
  • Create Master Recipe
  • Create Master Recipe via production version
  • Editing Master Recipe via Production Version and Handling Material Quantity Calculations

[…]

Continue Reading

This manual consists of lucid instructions including screenshots to help teach users about the administration of BASIS module in SAP. It provides clear and concise guidance and comprehensively covers all major areas of BASIS Administration.

  • User Administration
  • Authorization
  • Transport
  • Client Administration and Client Copy
  • Remote Function Call (RFC )
  • System Monitoring
  • Stopping and Starting SAP System
  • SAP System Profile Parameter
  • SAP System Backup
  • Database Monitoring
  • SAP BASIS Common Transaction
  • Suggested Procedures

[…]

Continue Reading

This document contains the migration steps of GRC Access Control from 5.3 to 10.1 SP4 version in SAP. Before starting the migration, check the AC 10.1 is properly installed which also includes the plug-ins on all AC backend systems. Upgrade the AC 5.X server to AC 5.3 SP20 level. The following steps describe the migration process which is covered in detail.

  1. Complete the Pre-requisites
  2. Export the SPM data
  3. Export the configuration, master, and transactional data (AC 5.3 only). Then copy the exported data to the import location
  4. Import the common configuration data into AC 10.1
  5. Complete the intra-migration tasks
  6. Import the application data into AC 10.1
  7. Complete the post-import tasks.
  8. Validate the data

[…]

Continue Reading

This manual for SAP Project Systems (PS) module contains all essential information for the end-users to make full use of the system. This manual includes a description of the system with step-by-step procedures explained of the following topics;

  • Basics of Project System in R/3
  • Project Process Flow
  • Create Project Template
  • Create Standard Network
  • Create Project Structure
  • Create Cost Planning
  • Project Scheduling
  • Assigning Material to Project
  • Assigning Service Activities to project
  • Project Budgeting
  • Release Budget
  • Document Management System
  • Project Release for Execution
  • Purchase Requistion Process
  • MRP Run on Project / WBS
  • Project Closing

[…]

Continue Reading