Cash journal is a single-screen entry for making all cash receipts and payments in SAP System. This sample guide provide instructions of using FBCJ transaction code. Transaction Menu Path FBCJ SAP Menu → Accounting → Financial Accounting → Banks → Incomings → FBCJ – Cash Journal
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Entries by erpdocs
The PS module is well integrated with MM and FI modules in SAP. All the material purchases for project are being catered through Materials Management. Cost incurred in project during the project execution phase is being booked into Finance module which takes care of vendor payments and job closing entries. Cost booked on a project […]
This document explains the standard Project System reports available in SAP with screenshots that you can analyze in various ways by using the selection and sort functions. CN41N -Project Info System: Structure ME2J -Purchase Orders for Project CN42N -Overview of Project Definition CN43N –Overview of WBS elements CN42 -Project Definitions Initial Screen ME2L -Purchase Document […]
This end user guide, specialized for aluminium industry company, provides a step-by-step guide for carrying activities required for Materials Management (SAP-MM) module in SAP. Following list of processes are covered with explanations and screenshots in details in this document: Materials Management Enterprise structure Master Data Management Vendor Master XK01 Material Master MM01 Info record ME11 […]
This manual, specialized for cement industry, provides a step-by-step guide for carrying activities required for Plant Maintenance module configuration in SAP. Besides activities this also contains explanations and screenshots, including the order in which you need to make customization.
This manual, specialized for steel industry, provides a step-by-step guide for carrying following list of activities required for Materials Management module configuration in SAP. Besides activities this also contains explanations and screenshots, including the order in which you need to make customization. Financial Accounting Settings relevant to Materials Management Configuring the Material Master Tax On […]
This SAP CO-PC end user training guide offers an overview of the concepts and principles of standard costing implemented in SAP. Organizational Structure Level for Product Costing Master Data from Controlling and Logistics Areas Overhead Costs (Costing Sheets) Cost Component Structure Costing Sequence Product Costing Integration with MM and SD Modules Costing Methods Material Cost […]
In this manual, step by step procedures are explained to record production against a production order and enter in-process quality characteristics inside PI Sheet of SAP PP System. Transaction Menu Path CO60 Logistics → Production – Process → Process Management → PI Sheet → Find
In this manual, step by step procedures are explained to book production loss to an order inside PI Sheet of SAP PP System. Transaction Menu Path CO60 Logistics → Production – Process → Process Management → PI Sheet → Find
This training guide provides end users , who are involved in the procurement process, with an overview of the purchasing process in SAP for MRP/Inventory, and Market Price contracts. Search SAP for vendor, material, MRP, requisition, contract, purchase order, Goods Receipt, or Invoice information Create [ME51N], Change [ME52N], Delete, or Process [ME53N] a Purchase Requisition Create […]