Account Determination Configuration Guide in SAP ECC 6

Account determinations in SAP, also referred to as automatic account assignments, are pre-assigned G/L accounts used in specific business transactions. For practical purposes, account determinations automatically generate FI line items (for transactions originating in FI) or entire FI documents (for transactions originating outside FI). In posting FI documents, account determinations provide consistency, ease of entry, and …

Read more

SAP ABAP – Handnotes from Training Session

this 150+ pages handnotes document provides some basic knowledge and an introduction to ABAP Programming in SAP. Some of the headlines from the notes are: Roles and Responsibility of ABAP Consultant SAP Architecture ABAP System Landscape Naming Conventions System Variables Steps to Create a Table Table Maintenance Generator Reports

Beginner’s Manual to Time Recording Using CATS in SAP HR

After reading this document, you will: Gain understanding of the key business process of the Cross Application Time Sheet. Gain understanding of the key terms and definitions of the Cross Application Time Sheet. Gain understanding of the integration of CATS with other SAP modules.

SAP SD Workbook for Endusers & Consultants

This document gives you everything exploring the processes of Sales and Distribution module in SAP. It does a good job covering a wide subject manner, including step-by-step instructions with screenshots for both end users and consultants. . End User Guides Creating a Sales Order Creating a Delivery Billing the Customer Customer Payment Pricing Conditions, Stock …

Read more

SAP FI-GL Business Blueprint Sample Document

The SAP Financial Accounting (FI) Business Blueprint document details the design and structure of an SAP FI implementation. It serves as a strategic guide that outlines the company’s existing processes (AS-IS), the intended SAP processes (TO-BE), and the blueprint for achieving the desired state. This document is crucial for the project managers, business process owners, …

Read more

Dynamics AX: Accounts Receivable Setup Guide

Accounts Receivable in Microsoft Dynamics AX provides extensive functionality to set up different customer payment options. In this manual you will find step by step instructions for setup procedures and defaults you can use throughout the Accounts Receivable module in Dynamics AX. Customer setup is also explained so you can process customers and customer transactions …

Read more

Master Data in SAP Production Planning (PP)

Master data by definition is data that remains unchanged over an extended period of time. Master data contains information that is always used in the same way. The Master Data in SAP Production Planning Module are as follows. Factory Calendar Material Master Resource Bills of Material (BOM) Production versions Master recipe

Basics of Cost Element Accounting in SAP CO for Newbies

Cost Element Accounting helps to track revenues and costs in SAP Cost Accounting System. A cost element corresponds to a cost-relevant item in the chart of accounts. This presentation provides basics of Cost Center Accounting in SAP for beginners. Cost Element Accounting: Definition, Purpose and Structure Cost Element vs GL Accounting Primary Cost Elements Categories …

Read more

Dynamics AX: Accounts Payable Setup Guide

Microsoft Dynamics AX offers extensive functionality for setting up different vendor payment options. This course describes setup procedures and defaults used throughout the Accounts Payable in Microsoft Dynamics AX. This course also explains the vendor setup for efficient management of vendors and vendor transactions. After reading this Dynamics AX step by step document, you will …

Read more