In this post you will find reference guides to sub-modules of SAP Finance module with step by step instructions even for novice users. The contents of the documents are as following:

  • Accounts Payable Overview: Explain how SAP FI Accounts Payable functions and invoice processing in general
  • Accounts Payable Process: Teach end users how to enter Invoices, Credit Memos, Down Payments and perform all other Accounts Payable (A/P) activities
  • Accounts Receivable Overview: Explain the key changes that will take place in the Accounts Receivable process
  • Accounts Receivable Process: explain the steps involved in Customer Invoice Processing (AR), Incoming Payment Processing, Collections and Write-offs
  • General Ledger Process: explain the General Ledger process and how other areas interact with the General Ledger process
  • Asset Accounting Overview: defines the high-level process, roles within the process and the interactions between the Asset Accounting process and other business areas within SAP
  • Asset Accounting Process: explains how to maintain an asset under construction, how to execute the asset capitalization process for assets under construction, standalone assets, and finance leases. It details how to complete a depreciation run; the transaction to impair an asset; the transaction to retire an asset by donation, scrapping, and sale; and the transaction to transfer an asset and mass transfer multiple assets.

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The purpose of this document is to outline coding guidelines, standards and best practices in ABAP
The aim of this document is,

  • To describe a consistent set of practices so that all coding will be done using uniform conventions and techniques. Therefore, once a programmer becomes familiar with these conventions, he will have a much easier time understanding all the other custom developed programs, which also follow the same set of practices.
  • To recommend, explain and illustrate techniques that have been developed as efficient ways of handling certain situations in ABAP programming.
  • To ensure the quality of custom developed programs, without limiting creative development.

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Prepared from an academy’s training sessions, these notes are a comprehensive starting point for someone preparing for the SAP FI Certification (C_TFIN52_64). Notes consists of three seperate document of SAP Academy Books TFIN50-1, TFIN50-2 and TFIN52. Each are well documented, up-to-date and summarized clearly. A must for participants!

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Released on October 8th, SAP GUI 7.40 offers many new features of the following,

  • New design theme called Blue Crystal
  • SAP NetWeaver Business Client Integration
  • Installation Improvement
  • SAP Screenreader Extensions

Details of the features above can be found on SAP’s Official SAP GUI site.

For those who have not access to SAP Service Marketplace, the download link is provided below for the SAP GUI 7.40
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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

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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.
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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.
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