SAP configuration

Read & download SAP configuration related notes, pdf materials, step by step end-user documents, training tutorials, transaction code guides, customization & configuration notes and more..

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The controlling area configuration is the starting point of configuration in the CO module, which will then enable us to configure profit center, product costing and then the profitability analysis module. In this e-book, cost center accounting configurations will be covered. Organizational Structures Maintain Controlling Area, Maintain Number Ranges for Controlling Documents, Maintain Versions Multiple […]

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This material, from a realtime project, provides step by step customization/configuration instructions related to Asset Accounting submodule in SAP FI. Following are headlines from the document; Organizational Structures Configuration In this section features of the Asset Accounting organizational objects (chart of depreciation, FI company code, asset class) are defined. All assets in the system are […]

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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, […]

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Previously I have shared another two SAP SD Configuration guide, it is getting hard to find another and another post title :) This one is not as much comprehensive as the previous ones, it does not cover all customization areas of SAP SD but still useful. Following configuration steps are covered in this document; How […]

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In this configuration material, you will learn how to create organization structure area for Materials Management module. Following are covered in this document in details with screenshots; Define Plant Define Storage Locations Define Purchasing Organization Create Purchasing Groups Assign Plants to Company Code Assign Purchasing Organization to Company Code Assign Purchasing Organization to Plants.

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In one of my previous posts, I shared with you Excise Invoice User Manual . I have recently come across a Configuration Guide of Excise Invoice for Country India Version (CIN) . In this article author explains every bit of Excise Invoice starting with describing terms, then goes step by step configuration procedures with accompanying […]

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