This training manual details the process of posting payroll results from HR to Financial Accounting (FI) in SAP. The process ensures personnel expenses are posted to FI monthly in a summarized form. The main workflow involves two key phases: creating and editing posting runs.
User’s Guide to SAP Field Service Management
This document outlines the service request lifecycle within SAP Field Service Management (FSM). It details the process from service call creation to execution, emphasizing the integration of master data and the use of the planning board for scheduling and dispatching activities to technicians. The document also highlights how the mobile application is used by field technicians for execution, tracking, and utilizing available materials, including reserved materials.
Physical Inventory Business Process Manual in SAP S4H
This document outlines the Physical Inventory (Stock Verification) process within SAP S4HANA. This process is used to reconcile physical stock with system records. It covers the steps from creating a physical inventory document to the final approval of the document. The process primarily involves the Materials Management (MM) module and also uses a workflow for the approval process.
SAP PS End User Training Manual
This document outlines a training session for end users on the SAP Project Systems (PS) module. The training aims to provide knowledge on the entire project lifecycle, from project creation to closure, including detailed cost planning, actualization, and monitoring. The training emphasizes understanding company expectations and best practices. Key SAP modules integrated with PS include Materials Management (MM), Financial Accounting (FI), Controlling (CO), Sales and Distribution (SD), Plant Maintenance (PM), and Human Capital Management (HCM).
Supplier Master Data Upload Process Guide in SAP Migration Cockpit
This document outlines the Supplier Master Data Upload process using the SAP Migration Cockpit for SAP/4HANA. The process focuses on creating and uploading supplier master data efficiently by leveraging SAP’s capabilities. Specifically, it explains the concept of a Business Partner (BP) and the importance of assigning correct BP Roles and BP Groupings. It details the creation of suppliers, emphasizing integration with the Financial (FI) module for accounting purposes.
Asset Retirement Process Guide in SAP S4H FI-AA
This document outlines the Fixed Asset Retirement process in SAP FI-AA, focusing on scenarios such as asset sale with and without customer involvement, multiple asset sales, and asset scrapping. Fixed Asset Retirement involves removing fixed assets from a company’s Fixed Assets Register, impacting both the balance sheet and operational activities. The Financial Accounting (FI) module is heavily utilized throughout these transactions for accurate financial reporting and asset management.
SAP FI Substitutions Configuration Guide
This document outlines the configuration of Substitutions within the SAP FI (Financial Accounting) module. Substitutions allow for the modification or derivation of field values in financial documents, providing a way to enhance the system without extensive custom coding. The document details three types of substitution methods: constant value, exit (using custom ABAP code), and field-to-field assignment, and illustrates how they work during FI document posting.