Why Open Data Project Initiative Matters?
Open data as such is a known initiative, which stems from the idea that the
SAP General
Common Mistakes to Avoid while Implementing ERP
If you have considered implementing ERP into your organization, you must have thought about how
Understanding Systems and Instances
SAP systems are organized into instances, each of which contains one or more clients. Examples
ALE Development and Configuration for New System using SALE
ALE (Application Link Enabling) is used to support the construction and operation of distributed applications,
What is SAP xApps?
The ‘SAP xApps’ family of composite applications enables continuous business innovation—and provides the flexibility necessary
Is it Important to Implement ERP into Your Business?
ERP must be foreign to readers who are just venturing into a business, but those
Working with Selection sets instead of Code Groups
A code group (client level) can have many different entries. A number of 100 codes
Understanding Purchase Requisitions
It is a request to procure certain quantity of material at certain point of time/date.
Shelf life expiration date (SLED) in Warehousing
The SLED field only exists in the quant when shelf life management is active in
Building Organization Structure
In ERP, a company is made up of a variety of operational groups. These groups
SAP ABAP List Viewer(ALV) Tutorials
SAP List Viewer previously called ABAP List viewer is the New Object Oriented API providing
Create Sales Order Referencing an Inquiry
From SAP Easy Access: Logistics -> Sales and Distribution -> Sales -> Order -> Create
Create an Inquiry for a sales order
From SAP Easy Access: Logistics -> Sales and Distribution -> Sales -> Inquiry -> Create Enter IN
Shipping point Determination and Revenue Account Assignment Key Creation
Shipping Point Determination From IMG Screen: Logistics Execution è Shipping è Basic Shipping Functions è
Create Bill of Material(BOM)
The BOM is a list of materials which form a finished good. By setting the
Define and Assign Availability Check for Components
Define Availability Check for Components From the IMG screen: Production è Material Requirements Planning è
End to End Process of With Internal Orders
Here we will show how to create the entire internal order process from: Purchasing Requisition
Create Controlling Area
From the IMG screen: Enterprise Structure è Definition è Controlling è Maintain Controlling area From
Post an Outgoing Payment
From the SAP easy access menu: Accounting -> Financial accounting -> Accounts payable -> Document entry -> Outgoing payment ->
Create an Invoice Receipt
From the SAP Easy Access menu: Logistics è Materials management è Logistics invoice verification è
Creating a Goods Receipt
From the SAP easy Access Menu: Logistics -> Materials management ->Inventory management ->Goods movement ->Goods
Create Purchase Requisition for stock items
From the SAP easy access menu: Logistics è Material Management èPurchasing è Purchase Requisition è
Goods Receipt / Inventory Receipt (GR/IR) clearing account
Double click the Transaction Event Key WRX Select Rules button Verify Valuation Modif. and Valuation Class