This manual provides instructions with screenshots for using the live operations phase of the SAP FI module application. You can use this manual as a guide for performing day-to-day and monthly procedures for the following submodules of Finance module in SAP.

  • General Ledger (FI-GL)
  • Accounts Payable (FI-AP)
  • Accounts Receivable (FI-AR)
  • Bank Accounting (FI-BL)
  • Asset Accounting (FI-AA)

[…]

Continue Reading

This document provides a step by step manual to learn maintenance notification and work order process in SAP PM Module.

  • Creation of PM Notification IW21
  • Release/Display of PM Notification IW28/IW29
  • Creation of PM Order IW31
  • Release/Display of PM Order IW38/IW39

[…]

Continue Reading

These documents are for anyone with the ambition to have FI-CO customizing skills in SAP. These documents cover an introduction for each topic which you can start from scratch, without prior SAP skills. Includes SAP end user guides before you continue with SAP configuration training.
[…]

Continue Reading

This document hepls users to understand the product costing functionality in SAP along with the corresponding configuration settings.

  • Product Cost Planning
    • Controlling Area and Version settings
    • Cost Component Structure overview
    • Master data for product costing (materials, BoM, Recipe etc.)
    • Costing variants / Valuation variant /Transfer Control concepts
    • Costing type, Costing version, Marking allowance
    • Costing sheets for overheads
    • Cost center planning and activity rates
    • Joint production, co-products, by-products
    • Costing of materials sourced from other plants
  • Cost Object Controlling
    • Process Order Costing
    • Overheads Application
    • Period End: WIP/Variances/Settlement
    • FI Entries for Process Order Steps and PE Closing
    • Actual Activity Price Calculation and Cost Center absorption

[…]

Continue Reading

Despite being an old documents, this guide provides extensive details with master data, business transactions, evaluations and overlapping functions which includes menu paths, transaction codes and screenshots

  • Organizational structure and process description
    • SAP Quality Management
    • SAP Organizational levels
  • Master data
    • Quality planning
    • Inspection planning
  • Business transactions
    • Quality inspection in procurement
    • Quality notification
  • Evaluations
    • Possibilities for evaluations in SAP
    • Vendor analysis standard analysis
    • Evaluations using flexible analyses

[…]

Continue Reading

This document, with clear descriptions, menu paths and screenshots, serves as a stand-alone guide to understand standart customizing settings to map the business processes of the following submodules of SAP HR.

  • Organizational Management
  • Personnel Administration
  • Time Management
  • Payroll
  • Recruitment
  • Training and Event Management
  • Apprasial

[…]

Continue Reading

This documents provides end user guide tp SAP Project System module which comprises following topics

  • Project Structuring
    • Project creation from standart template
    • Network addition to project
  • Cost Planning
  • Budget
    • Budget allocation
    • Budget release
    • Budget supplement
    • budget return
  • Status Management
    • Project release
    • WBS release
    • Lock / Unlock WBS
    • Prject close
  • Network Dates
    • Maintaining vendor dates
    • Maintaining actual dates
  • Periodic Settlement
  • Maintaining settlement rule
  • Capitalization (Final settlement)

[…]

Continue Reading