In SAP SD module, following four main functionalities are provided Sales order processing Sales order processing is responsible for creation, update, and persistence of the sales order documents. It triggers availability check and pricing calculations as well as delivery. Delivery processing Delivery processing creates delivery documents for a sales order document. It triggers shipment, monitors […]
This author has yet to write their bio.Meanwhile lets just say that we are proud erpdocs contributed a whooping 218 entries.
Entries by erpdocs
The Purpose of this SAP PP Business Blueprint, which is the main deliverable of Business Blueprint Phase of SAP Implementation, is to serve as conceptual master plan for Production Planning module for a Textile Company. This document shows the business requirements in detail, and serves as the basis for organization, configuration and development activities for […]
This SAP MM manual explains the Procurement procedure of Materials (including Equipment, Consumables, Stationeries, maintenance & facilities contract and Software development) business process. It will cover management of Purchase Requisition, Purchase order, Goods Receipt and Goods Return.
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 […]
This guide provides the information you need to work effectively with SAP ERP Financials module. The purpose of this document is to help you get quickly acquainted with SAP FI, especially for those who don’t have much experience with SAP software. This end user guide will cover following chapters: SAP GUI Navigation Guide General Ledger […]
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 […]
This The configuration guide, specialized for Oil & Gas industry (this one is for Refinery Company), provides a step-by-step guide for carrying activities required for Controlling module configuration in SAP. Besides activities this also contains explanations and screenshots, including the order in which you need to make customization.
This SAP FI-AP training manual is divided into following sub sections: Maintaining Master Data which forms the common data for all AP sub processes. Sub process is invoicing, followed by disbursements. Reconciliation and lastly reviewing concepts on periodic processing and reporting.
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: […]
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 – […]