SAP HCM-PA Manual: PA40 Employee Master Data
This document describes the procedure for Employee Master Data Creation. Transaction Menu Path PA40 Human Resources → Personnel Management → Administration → HR Master Data → Personnel Actions
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This document describes the procedure for Employee Master Data Creation. Transaction Menu Path PA40 Human Resources → Personnel Management → Administration → HR Master Data → Personnel Actions
This step-by-step manual describes the process for creating an inspection lot manually. An inspection lot documents the request for an inspection and records and stores the results of the inspection. Individual inspection results can only be accessed through the inspection lot. When the inspection lot is created an inspection plan is attached which includes inspection […]
A work center is an organizational unit that defines where and when an operation should be carried out within a plant. A work center is unique within a plant. Work centers can be machines, people or production lines. Operations that need to be executed are defined on a task list and executed at the corresponding […]
In SAP SD module, following four main functionalities are provided Sales order processing Sales order processing is responsible for creation, update, and persistence of the sales order documents. It triggers availability check and pricing calculations as well as delivery. Delivery processing Delivery processing creates delivery documents for a sales order document. It triggers shipment, monitors […]
The Purpose of this SAP PP Business Blueprint, which is the main deliverable of Business Blueprint Phase of SAP Implementation, is to serve as conceptual master plan for Production Planning module for a Textile Company. This document shows the business requirements in detail, and serves as the basis for organization, configuration and development activities for […]
This SAP MM manual explains the Procurement procedure of Materials (including Equipment, Consumables, Stationeries, maintenance & facilities contract and Software development) business process. It will cover management of Purchase Requisition, Purchase order, Goods Receipt and Goods Return.
The purpose of this document is to provide help to the end user while execution of the Project Systems related transactions in SAP System. This document is an end user training document which guides in step by step usage of SAP. Following list of PS procedures are explained with descriptions, screenshots, transaction codes & menu […]
This guide provides the information you need to work effectively with SAP ERP Financials module. The purpose of this document is to help you get quickly acquainted with SAP FI, especially for those who don’t have much experience with SAP software. This end user guide will cover following chapters: SAP GUI Navigation Guide General Ledger […]
The SAP Quality Management (QM) training manual aims to facilitate end users of the SAP system to perform their transactions. Each transaction is explained with a step by step manner. The manual has been structured according to sub-modules in the SAP for convenience of association with the system itself. The first section is devoted to […]
This The configuration guide, specialized for Oil & Gas industry (this one is for Refinery Company), provides a step-by-step guide for carrying activities required for Controlling module configuration in SAP. Besides activities this also contains explanations and screenshots, including the order in which you need to make customization.