Production Planning Overview in SAP ERP 
Defining Enterprise Structure in SAP ERP 
Material Master Overview in SAP ERP 
Everything to Know About Purchase Requisition 
Everything to know about Purchase Order Processing 
Text Determination in Customer Master
Let us understand text determination in the customer master. Creating texts for customer master Customer – 3028(Account group – 0001)...
Overview of ERP Systems
Enterprise Resource Planning, or ERP. It is a software for business process management that permits organizations to use integrated applications...
Understanding ERP Basics
What are the ERP Basics? It doesn’t matter what type of business you are engaged in. It is critical these...
5 Methods to Make a More Effective ERP System
Because of the complexity of the ERP software, many companies tend to under-utilize the benefits it can give to the...
Material Determination
In SAP Sales and distribution When a product is under engineering change or there is a bug and you have...
Free goods discount
Create free goods discount record Menu path: as below Click Click Minimum qty – Quantity equal or above which free...
Creating Customer Master
Customers need to be created with master data as required for sales order processing so that products can be delivered...
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....
Third party processing in Sales Order
Let us create a sales order Press ”enter” key on the keyboard. Change item category from TAN to TAS (Third...
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...
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...
Depreciation Run
The following steps are needed to maintain multiple shift depreciation: The variable depreciation portion as a percentage rate is to...
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...
Asset Purchase and Sales in Finance
Asset Purchase "F-90" Asset Sold "F-92" Enter (Follwing screen will appear)
Creating Quality Inspection View in Material Master
The material type selected controls the views possible for material. For a material to be used in the system it...
Mass change of inspection data for materials
The function mass change of inspection data allows to change inspection data for several (all) plants or for a predefined...
Sample Management using Sampling Procedure
If sampling procedures and optional dynamic modification rules are in use, the system is able to adjust the inspection scope...
Working with Selection sets instead of Code Groups
A code group (client level) can have many different entries. A number of 100 codes may be possible. To reduce...
Code Groups in Quality Management
A catalog allows an exact definition of inspection results for Quality, observations, tasks or decisions, since perceptions, not rated by...
Posting of vendor Invoice
Transaction code: FB60 In this transaction vendor invoice is posted without reference to purchase order. Enter the following details as...
Posting and Clearing of vendor advance
Posting of Vendor Advance Transaction code: F-48 Open the vendor advance posting screen either by typing the T code and...
Change accounting document using FB02
Transaction code: FB02 Open the accounting document change screen either by typing the T code mentioned above or through the...
General Ledger Posting
General Ledger Posting in SAP Finance Transaction code: FB50 Open the general ledger posting screen either by typing the T...
