Objective of this presentation is:
Account determinations in SAP, also referred to as automatic account assignments, are pre-assigned G/L accounts used in specific business transactions. For practical purposes, account determinations automatically generate FI line items (for transactions originating in FI) or entire FI documents (for transactions originating outside FI). In posting FI documents, account determinations provide consistency, ease of entry, and accuracy.
In this document author covers configuration of account determinations in SAP using transaction codes in detail.
this 150+ pages handnotes document provides some basic knowledge and an introduction to ABAP Programming in SAP. Some of the headlines from the notes are:
After reading this document, you will:
This document gives you everything exploring the processes of Sales and Distribution module in SAP. It does a good job covering a wide subject manner, including step-by-step instructions with screenshots for both end users and consultants. . End User Guides Creating a Sales Order Creating a Delivery Billing the Customer Customer Payment Pricing Conditions, Stock …
The SAP Financial Accounting (FI) Business Blueprint document details the design and structure of an SAP FI implementation. It serves as a strategic guide that outlines the company’s existing processes (AS-IS), the intended SAP processes (TO-BE), and the blueprint for achieving the desired state. This document is crucial for the project managers, business process owners, and key users to understand and navigate the transition to SAP FI. It provides a clear roadmap for the delivery of the SAP project, bridging the gap between current operations and optimized SAP workflows.
The training document is designed for beginners with little or no SD experience in SAP. In this concise step by step guide, each transactions of master data and sales activities are covered in detail with screenshots.
Accounts Receivable in Microsoft Dynamics AX provides extensive functionality to set up different customer payment options.
In this manual you will find step by step instructions for setup procedures and defaults you can use throughout the Accounts Receivable module in Dynamics AX.
Customer setup is also explained so you can process customers and customer transactions quickly and efficiently. After reading this guide, you will be able to:
Master data by definition is data that remains unchanged over an extended period of time. Master data contains information that is always used in the same way. The Master Data in SAP Production Planning Module are as follows.
Cost Element Accounting helps to track revenues and costs in SAP Cost Accounting System. A cost element corresponds to a cost-relevant item in the chart of accounts.
This presentation provides basics of Cost Center Accounting in SAP for beginners.