erp
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Material Determination
In SAP Sales and distribution When a product is under engineering change or there is a bug and you have another product, which is acceptable as replacement, then material…
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Determine Routes in Sales Order
The route in SAP means the path the material takes to move from company dispatch point to customer unloading point. Routes in system determine the means of transport involved…
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Third party processing in Sales Order
Let us create a sales order Press â€enter†key on the keyboard. Change item category from TAN to TAS (Third party item) TAS is allowed to change because of…
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Automatic FI Postings at Goods Receipt
What is Automatic Posting? When you post documents in SAP, there are instances where the system also adds some more line items (such as tax, cash discount, gain/loss from…
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Material valuation by Company and Plant
The valuation area is the organizational level at which the material is valuated. Plant and company code are two possible valuation areas in the SAP system. When the stock…
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Depreciation Run
The following steps are needed to maintain multiple shift depreciation: The variable depreciation portion as a percentage rate is to be maintained in the detail screen of the depreciation…
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Customer advance clearing
Transaction code: F-39 Open the customer advance clearing screen either by typing the T code F-39 mentioned above or through the drill down menu as shown below In this…
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Materials Requirement Planning
Materials Requirement Planning or MRP compares the requirements for end products, from Demand Management, with the current stocks and creates planned manufacturing orders. What is MRP? MRP stands for:…
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How to define a Plant
A plant is typically a storage, or distribution place. It can explain a real place or a orderly unit. The plant is where the MRP (manufacturing resource planning) runs.…
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Customizing Planning Plant
CONTENTS: Define Maintenance Planning plant Assign maintenance planning plant Define Location Define Plant structure Define Planner group. Define Maintenance planning plant Menu path:-Display IMG >Enterprise structure>Definition>Plant Maintenance>Maintain Maintenance planning…
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Document Types and Number Ranges
A Document type is specified at the Header level during transaction entry and serves many purposes. It defines the numbe range in the documents and allows you to control…
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Field Status Variant and Field status Groups
Field status groups are used to control the screen appearance for document posting. The achieved through general ledger account by assigning field status group to general ledger account or…
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Creating Chart of Accounts
Chart of Accounts is set of Accounts or Account Group. This chart of accounts, also known as an Alternate Chart of Accounts, contains the GL accounts necessary to meet…
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Configuring Account Groups in SAP Finance(FI)
When we are creating GL accounts we must specify account group. The chart of account contains different types of a count grouping or putting of same type and nature…
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Retained Earnings Account
At the end of fiscal year the balance in the profit & loss account must be transferred to balance sheet account. To automatically carry forward the balance by the…
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Managing Purchase Organization
A purchasing organization is an organizational level that negotiates conditions of purchase with vendors for one or more plants. It is legally responsible for completing purchasing contracts. A purchasing…
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Maintain Calendar in SAP
The general public holiday and factory calendar is a central module in the SAP System. It may be used in plenty of areas (e.g. in Logistics as well as…
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Configure Currencies in SPRO
To Configure currencies the currency table must have entries for all currencies which occur in your business transactions. In the SAP standard recipient system, all currencies are defined according…
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Configure Countries in SPRO
You must configure countries with which your company has business relationships. You require the following information for each country: General data Foreign trade characteristics Further test data This information…
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SAP Business Blueprint
A Business Plan blueprint in SAP is obtained through an iterative process of defining business processes and technical requirements for a project using the SAP Solution Manager and ARIS…
