The following tables contains list of all SAP Finance General Ledger (FI-GL) transaction codes with menu paths. Transactions Menu Path F-03 Accounting → Financial accounting → General ledger → Account → Clear F.64 Accounting → Financial accounting → General ledger → Account → Correspondence → Maintain FB12 Accounting → Financial accounting → General ledger → … Read more
The following table contains list of important tables used in SAP Finance Accounts Payable (AP) module. Below the table you can also find a download link to list of all AP tables (41 Entries) Table Description LFA1 Vendor master (general section) LFB1 Vendor master (company code) LFM1 Vendor master record purchasing organization data LFM2 Purchasing … Read more
The following table contains list of important tables used in SAP Finance Accounts Receivable (AR) module. Below the table you can also find a download link to list of all AR tables (57 Entries) Table Description KNA1 Customer master—General data KNB1 Customer master—Company code data KNVV Customer master—Sales data KNBK Bank details KNVH Customer hierarchy … Read more
The following table contains list of important tables used in SAP Finance General Ledger (GL) module. Below the table you can also find a download link to list of all GL tables (352 Entries) Tables Description SKA1 G/L master—Chart of accounts segment SKB1 G/L master—Company code segment BNKA Bank master record BKPF Accounting documents header … Read more
SAPscript is a tool used to create and design business forms in SAP. It also enable users to display, print or distribute (via email/fax) the business forms through the ABAP Print Program. In this training presentation, you will learn SAPscript concepts and how its various components interact Creation and maintenance of SAPscript forms Maintenance and … Read more
Payroll is one of the SAP-HR module that responsible for calculating employee remuneration. Payroll has tight integration with other module: Organizational Management (OM), as cost center provider to costing payroll result. Personnel Administration (PA), as employee master data provider. Time Management (TM), as time related data provider. Payroll cycle in SAP is illustrated as picture … Read more
SM04: This tcode is used to check the status of users in SAP. i.e how many users have been logged in, how many sessions a user is working. User Overview IMG Menu Path SAP Menu→Tools→Administration→Monitor→System Monitoring→User Overview Transaction Code SM04 See the fig below. From the above figure you can see, total 9 users … Read more
In SAP, you can use SM50 transaction code to see the list of status of running work processes. Work Process Overview IMG Menu Path SAP Menu→Tools→Administration→Monitor→System Monitoring→Process Overview Transaction Code SM50 The following are the points we observe from SM50: No of each work processes like (Dialog, Background, Enqueue, Update, spool ) What is … Read more
In SAP, you can see the list of the active servers available for the Central Instance if there by using SM51 transaction. See the fig below. List of Active Servers IMG Menu Path SAP Menu→Tools→Administration→Monitor→System Monitoring→Servers Transaction Code SM51 This information is grabbed from Daily SAP BASIS Activities document.
Invoice Verification is a process which confirms in SAP that an invoice has been received by the department. Goods receipt will have to have been entered on SAP prior to invoice verification unless that process has been by-passed at the raising of the purchase order. This guide explains how to verify an invoice against a … Read more