This will be one of the greatest share I will be enjoying :) This valuable FICO Configuration Document is a compilation of quick notes for each step of customization and guides you with nice noted screenshots. You will also find end-user guides after configurations done. Following sub-module configuration steps are covered in this 300 pages [...]
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.
Similar to the SAP SD Configuration Material I shared with you previously, also in this 100 pages document you will find step by step configuration steps detailed in notes with screenshots. Following and more configurations are covered in this guide; Enterprise Structure Configuration: Define Sales Organization, Define Distribution Channel, Define Division, Assign Sales Organization to [...]
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 [...]
SPRO, which stands for SAP Project Reference Object, is used configure the SAP System as per clients requirement. After executing SPRO t.code you will see IMG (Implementation Management Guide) menu which you will find customization settings for all modules. It will be helpful for you to have a look at IMG Transaction Codes and Table [...]
As a business requirement it is sometimes necessary to enable automatic generation of the purchase order during goods receipt of a material. For mapping this requirement in the standard SAP R/3 system some prerequisites are required both in the application and in customizing (SPRO) settings. After this is set up, upon goods receipt of material, [...]
In the SAP System, the different kinds of purchasing document are distinguished from one another by means of the document type. The Document type determines the relevant number range and the fields that are offered to you for data maintenance purpose. Document types are defined for RFQs, purchase orders, and contracts, for example. The standard [...]