Working on SAP up-gradation from SAP R/3 4.6 to ECC6 ? . This article is for you which mainly includes SPDD, SPAU and UCCHECK fixes that needs to be carried out to correct all the conflict standard objects while upgrading to the higher version.
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ABAP Dictionary centrally describes and manages all the data definitions used in the system and the database. It is completely integrated in the ABAP Development Workbench. ABAP Dictionary supports the definition of user-defined types i.e. data elements, structures and table types. These types are used in the ABAP processors and ABAP programs. It also defines the structure of database objects i.e. tables, views and indexes.
In this document, you will get an overview of ABAP dictionary and predefined data elements. [...]
This will be my first share regarding IS-Retail related document. The step by step tutorial document you will find below covers following common configuration steps of IS-Retail in SAP;
- Organizational Structure Configuration ( Define Company Code, Division, Distribution, Sales Area etc.. )
- Site Creation (DC), Site Creation (Store), Article Creation, Vendor Creation
- Processes (Assortment Listing, Pricing, Merchandise Category
- Scenarios (Purchase from External Vendor, Stock Transfer from DC to Store )
Previously I shared another comprehensive HR ABAP Training presentation with you. This one also covers HR ABAP topics in detail. Following are headlines from the document:
- Logical Databases
- Join & Projection
- Reports / Repetitive Structures
- Clusters
- Time Data
- Infosets & Infoset Queries
- Infotypes
- Logical Database PCH
Both tax codes and revenue account determination follow similar logic in SAP. Material and Customers both have groups assigned to them. Based on a table which contains the combination of determinants the system looks for the narrowest combination for the
SD documents line items.
This documents guides you through the determination of revenue account and additional account assignments for Sales & Distribution document in SAP.
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The Accounts Receivable Module within SAP records all accounting data for customers. Postings made in Accounts Receivable are simultaneously recorded in the General Ledger where different G/L accounts are updated based on the transaction involved. After reading these documents you will;
- Understand the Accounts Receivable structure within SAP R/3
- Understand the Key Concepts and Functionality within the Accounts Receivable Module
- View Customer Master Records
- Process Customer Manual Invoices and Credit Notes
- Process Customer Receipts
- Perform Customer Inquiries
- Reporting Capabilities
The Accounts Payable module in SAP records all accounting data for vendors. After reading these documents, you will be able to
- Understand the Accounts Payable structure within SAP R/3
- Understand the Key Concepts and Functionality within the Accounts Payable module
- View Vendor Master Records
- Process Vendor Invoices and Credit Notes
- Process Vendor Payments
- Perform Vendor Inquiries
- Reporting Capabilities
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