The document provides an overview of SAP Treasury and Risk Management (TRM), which is a module within the SAP S/4HANA enterprise resource planning system. The purpose of SAP TRM is to help organizations effectively manage their treasury operations and mitigate financial risks. The main topics covered in the document include: Introduction to SAP TRM Purpose …
This PDF document outlines the process flow for sending quality notification messages to vendors/suppliers regarding defects or issues found during quality inspection. The main sections covered are: Process Flow: Details the typical process steps when defects are found during inspection – creating notifications, assigning tasks, sending emails via workflow. Configuration Steps: Explains the SAP configuration …
The integration of SAP modules is essential for efficient business operations. This article explores the key touch points between Materials Management (MM), Sales and Distribution (SD), and Financial Accounting (FI). Integration Point Description Key Considerations for SAP Consultants MM-SD Sales Order SD triggers the creation of a sales order, prompting MM to check material availability …
This document provides a user manual for creating and processing maintenance orders in SAP. It covers the end-to-end steps for creating different types of maintenance orders, planning materials and operations, releasing and technically completing the orders, and settling and closing the orders. Key maintenance procedures covered in this document are: Creating Maintenance Orders from Notifications …
This PDF document provides an overview of the quality notification processing in SAP, with a focus on the following key steps: Creating a quality notification Recording defects Assigning and completing tasks, Carrying out QM activities, Adding notification data, Completing the notification, and understanding notification processing considerations. The document walks through the menu paths and transaction …
This PDF document provides an overview of SAP Activate, which is SAP’s implementation methodology for S/4HANA projects. The document starts by providing background on the evolution of SAP products over time, from the initial R/1 system in the 1970s to the current S/4HANA platform. It then discusses the benefits and key characteristics of SAP Activate …
GST is a comprehensive indirect tax system implemented in India. All businesses need to obtain a GST Identification Number (GSTIN) and configure GST in their ERP system. This PDF document provides a comprehensive guide for configuring GST in SAP S/4HANA step-by-step following the IMG menu path. Key configurations covered include business place, condition types, account …
This document [132 Pages PDF] provides an overview of key SAP Controlling processes and transactions for end users in the cement industry. It covers essential day-to-day Controlling activities required for cost tracking, reporting, and management decision making. The manual is intended to serve as a hands-on reference guide for Controlling trainers to educate cement company …
This document provides a comprehensive guide on setting up Business Partners in SAP. What is a SAP Business Partner? A SAP Business Partner is a central repository for data about an organization, person, or group with which a company has a business interest. Business Partners can be used for a variety of business transactions, such …
This document provides an overview of the changes and enhancements in the New Asset Accounting module in SAP S/4 HANA Finance, specifically focusing on depreciation. The New Asset Accounting module in SAP S/4 HANA Finance replaces the classic Asset Accounting found in ECC 6.0. One of the key changes in the New Asset Accounting module …