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In this SAP QM BBP document (specialized for Oil Manufacturer company), the scenario deals with quality inspection activities after goods receipt of process order. After completion of the Finished / Semi finished materials production, the materials are subjected to final inspection before they are transferred to the inventory stores. The quality person will do 100 […]
In this SAP QM BBP document (specialized for Oil Manufacturer company), the scenario deals with quality inspection activities during the procurement process. On goods receipt, an inspection lot is generated according to the defined material specification. A usage decision is then made as to whether to accept or reject the material, based on the inspection […]
This end user guide provides step-by-step instructions for running daily SAP Product Cost Controlling tasks/processes . Following list of transactions (tcodes) are covered in this guide; Product Cost Controlling Tasks CK51N– Create sales order cost estimates CK53N– Display sales order cost estimates CK55– Mass sales order cost estimates CO03– Display Production Order to see the […]
This end user guide provides step-by-step instructions for running daily SAP Cost Center Accounting (CCA) tasks/processes . Following list of transactions (tcodes) are covered in this guide; Cost Element Accounting Tasks KAH1– Create Cost Element Group KAH2– Change Cost Element Group KAH3– Display Cost Element Group KSB5N CO Document: Actual Cost Cost Center Accounting Tasks […]
This end user guide provides step-by-step instructions for running daily SAP Profit Center Accounting (PCA) tasks/processes . Following list of actual postings, transfer pricing, reporting, and more topics are covered in this guide; KE51– Create Profit Center KE52– Change Profit Center KE53– Display Profit Center KE54– Delete Profit Center KCH6N – Display Profit Center Hierarchy […]
FSCM (Full Form: Financial Supply Chain Management) in SAP optimizes the financial & information flows within a company and between business partners. In this pdf document, end user instructions for SAP Collections Management (application for proactive receivables management) and SAP Dispute Management (application for efficient processing of receivables-related dispute cases) are given in detail with […]
Currently there are 4 different Profitability Analysis solutions available from SAP; Costing-based CO-PA groups costs and revenues according to value fields and Costing-based valuation approaches in a separate persistence. This solution is already available for long period and is widely used by customers. Costing-based CO-PA is available in SAP ERP Financials and SAP S/4HANA Finance […]
In SAP, vendor evaluation is defined ranking vendors based on different criterias by checking performance of vendors . The vendor with highest rank is chosen for procurement activities. In this document, you will find steps required to maintain vendor evaluation in SAP; Step 1 – Define Weighting Key Step 2 – Set Main Criteria and […]
The data in the GRC AC such as Requests, EAM Audit logs, Change Logs, have to be archived for audit purpose. SAP GRC doesn’t have an in-built archiving capabilities. Below steps can be followed to archive the GRC AC 10x data: Use Transaction SARA The following are objects to archive: GRFNMSMP – Archiving for GRC […]
The purpose of this document is to provide the current business processes of the Production Planning and Control that are in practice at Pharmaceuticals Company and map them accordingly to SAP business processes. As end-to-end process mapping approach is adopted, this document not only covers the current business processes but also lay tremendous emphasis on […]