Step by Step Instructions for SAP FI End User Activities

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 […]

Sample SAP CO Configuration Guide for Oil & Gas Industry

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.

Beginner’s Training Manual to SAP FI-AP

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.

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: […]

SAP FI-AP Manual: F-44 Clearing Vendor Account

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

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

SAP FI Banking Manual: FBCJ Cash Journal Posting

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

SAP CO Product Costing End User Manual (150 Pages)

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 […]

SAP FI-GL Manual: Step by Step Instructions for Business Processes (71 Pages)

This sample manual (71 pages) is designed to give you a step by step guide of how to use Finance – General Ledger business process procedures, and how it integrates with the SAP System. The business processes described in this document will take you through each stage of maintaining transactions in a step-by-step fashion, with […]

SAP FI-AR Manual: Step by Step Instructions for Business Processes (227 Pages)

This sample manual (227 pages) is designed to give you a step by step guide of how to use Finance – Accounts Receivables business process procedures, and how it integrates with the SAP System. The business processes described in this document will take you through each stage of maintaining transactions in a step-by-step fashion, with […]