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 […]
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 […]
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 […]
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 […]
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 […]
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.
This SAP FI-AP training manual is divided into following sub sections: Maintaining Master Data which forms the common data for all AP sub processes. Sub process is invoicing, followed by disbursements. Reconciliation and lastly reviewing concepts on periodic processing and reporting.