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The Business Partner in SAP is a cross application master record which can be customer, vendor or both. It serves as a master record to identify organization (firm, branch office), person or a group of persons or organizations in which your company has a business interest. With SAP S/4 HANA Enterprise (1610 onward), the single […]
The document will allow you to learn the required steps in the configuration and end-user processes of SAP S/4HANA Finance & Controlling modules. Following topics are covered step-by-step with screenshots and SPRO menu paths; Enterprise Structure Configuration Account Receivable & Account Payable Configuration – Customer Vendor Integration (Business Partner) Bank Accounting Configuration Asset Accounting Configuration […]
Prepared by a training institute, this pdf document provides summary notes for main functions of ABAP Dictionary in the SAP system. The document covers following topics; Database Tables Domain Data Types Currency and Quantity Fields Table Maintenance Generator Primary and Foreign Key Relationship Technical Properties of a Table Structures Predefined Types Include and Append Structure […]
The following table contains list of important tables used in Production Orders of SAP Production Planning (PP) module (9 table entries). SAP PP Production Order Tables Table Description AFIH Maintenance order header AUFM Goods movement for production order AFKO Order header data PP orders AFPO Order item RESB Order components AFVC Order operations AFVV Quantites/dates/values […]
The following table contains list of important tables used in Bill of Materials (BOM) of SAP Production Planning (PP) module (9 table entries). SAP PP BOM Tables Table Description STKO BOM Header STAS BOM item selection STPO BOM Item STPN BOM follow up control STPU BOM Subitem STZU Permanent BOM Data PLMZ Allocation of BOM: […]
The following table contains list of important tables used in Routing of SAP Production Planning (PP) module (10 table entries). SAP PP Routing Tables Table Description MAPL Allocation of task lists to materials PLAS Task List: selecton of operations/activities PLFH Task List: production resources/tools PLFL Task List: sequences PLKO Task List: header PLKZ Task List: […]
The following table contains list of important tables used in Work Center of SAP Production Planning (PP) module (8 tables). SAP PP Work Center Tables Table Description CRHD Work center header CRHH Work center hierarchy CRHS Hierarchy structure CRTX Text for the work center or production CRCO Assignment of work center to cost center KAKO […]
This process covers the steps to be performed for payment to vendors in the SAP Finance module. Business Process: This process covers the payment to Suppliers, Contractors and Service Providers. The payments are made against the Bills received and cleared for payments. Payment terms and deductions may consist of Liquidated damages, Retention money, Mobilization Advance, […]
This posts gives brief description of the steps to be performed for the incoming payments in the SAP Finance module. Business Example: This process covers payments received from Customers from Sale of Flats/Space and Others from Sale of Miscellaneous items like Scrap, Periodicals and Asset through DD or Local Cheques, Wire Transfer. Incoming payments are […]
Functional Location The functional location represents the location, from a process point of view, where a particual function is carried out (e.g. Pumping Station) and where equipment are installed. Functional location is assigned to maintenance plant (location data) and to a maintenance planning plant (PM data). Functional location will be used to: To descrive the […]