Output Configuration and Determination in SAP SD 
ERP Security Best Practices 
Why Open Data Project Initiative Matters? 
8 Step Strategy for Successful ERP Implementation 
Plant Customization in SAP Material valuation by Company and Plant
The valuation area is the organizational level at which the material is valuated. Plant and…
Depreciation Run
The following steps are needed to maintain multiple shift depreciation: The variable depreciation portion as…
Customer advance clearing
Transaction code: F-39 Open the customer advance clearing screen either by typing the T code …
Asset Purchase and Sales in Finance
Asset Purchase “F-90” Asset Sold “F-92” Enter (Follwing screen will appear)
Creating QM view in Material Master
The material type selected controls the views possible for material. For a material to be…
Mass change of inspection data for materials
The function mass change of inspection data allows to change inspection data for several (all)…
Sample Management using Sampling Procedure
If sampling procedures and optional dynamic modification rules are in use, the system is able…
Working with Selection sets instead of Code Groups
A code group (client level) can have many different entries. A number of 100 codes…
Code Groups in Quality Management
A catalog allows an exact definition of inspection results, observations, tasks or decisions, since perceptions,…
Clearing of vendor advance
Transaction Code: F-54 After posting vendor advance, Let’s see the tutorial to clear the vendor…
Posting of vendor Invoice
Transaction code: FB60 In this transaction vendor invoice is posted without reference to purchase order….
Posting of vendor advance
Transaction code: F-48 Open the vendor advance posting screen either by typing the T code…
Change accounting document using FB02
Transaction code: FB02 Open the accounting document change screen either by typing the T code…
General Ledger Posting
General Ledger Posting in SAP Finance Transaction code: FB50 Open the general ledger posting screen…
Understanding Purchase Requisitions
It is a request to procure certain quantity of material at certain point of time/date….
SAP LSMW Hands on – Step by Step Instructions
The LSMW (Legacy System Migration Workbench) is a free SAP-based tool that supports the one-time…
Creating Classification Class for Purchase Requisition
Creation of classes Materials Management / Purchasing/ Purchase Requisition / Release Procedure /Procedure with Classification/…
Stock Status in Warehouse
When goods arrive in the warehouse, they are usually received in the Goods Receipt Area…
Warehousing Stock Category
In WM, it is important to know what quantity of a stock is in a…
Warehousing Stock Types
Special stock is managed separately in the Warehouse Management (WM) application for reasons of ownership…
Shelf life expiration date (SLED) in Warehousing
The SLED field only exists in the quant when shelf life management is active in…
Usage of Quant in Warehouse Management
Quant is the stock of any material with the same features in one storage bin….
Creating Purchase Requisition & Follow Release Strategy
Go to Transaction – ME51N Enter material , plant, delivery date, quantity & press enter…
Stock Placement Using Storage Unit Types
The Warehouse Management (WM) system allows user to use a number of different storage unit…