Entries by erpdocs

Beginner’s Training Guide to SAP PS End User Activities

The purpose of this document is to provide help to the end user while execution of the Project Systems related transactions in SAP System. This document is an end user training document which guides in step by step usage of SAP. Following list of PS procedures are explained with descriptions, screenshots, transaction codes & menu […]

SAP Quality Management Training Manual for Beginners

The SAP Quality Management (QM) training manual aims to facilitate end users of the SAP system to perform their transactions. Each transaction is explained with a step by step manner. The manual has been structured according to sub-modules in the SAP for convenience of association with the system itself. The first section is devoted to […]

SAP CO Cost Center Reporting: List of Important Standard Transactions

The following table show list of frequently used reporting transactions for Cost Center area in SAP Controlling module Transaction Code Description Plan / Actual Comparisons S_ALR_87013611 Cost Center: Plan / Actual Comparisons S_ALR_87013612 Range: Cost Centers S_ALR_87013613 Range: Cost Elements S_ALR_87013614 Cost Centers: Current Period / cummulative S_ALR_87013615 Cost Centers: Breakdown by Partner S_ALR_87013618 Range: […]

Sample SAP MM End User Manual for Beverage Industry

This end user guide, specialized for beverage industry company, provides step-by-step instructions for carrying activities required for Materials Management (SAP-MM) module in SAP. Following list of processes are covered with explanations and screenshots in this document: Master Data Material Master Data – MM01 Vendor Master Data – XK01 Source List – ME01 Info Record – […]

SAP FI-AR Manual: F-32 Clear Custom Account

This function allows clearing open items on the customer account so they will reflect an accurate balance in SAP System. This sample guide provide instructions of using F-32 transaction Transaction Menu Path F-32 SAP Menu → Accounting → Financial Accounting → Accounts Receivable → Account → F-32 – Clear