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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 – […]
Authorization objects enable complex checks of an authorization, which allows a user to carry out a particular transaction in SAP. An authorization object can group a maximum of ten authorization fields that are checked in an AND relationship.
This function allows clearing open items on the vendor account so they will reflect an accurate balance in SAP System. This sample guide provide instructions of using F-44 transaction Transaction Menu Path F-44 SAP Menu → Accounting → Financial Accounting → Accounts Payable → Account → F-44 – Clear
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
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
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 […]