Text Determination in Customer Master
Let us understand text determination in the customer master. Creating texts for customer master Customer…
Let us understand text determination in the customer master. Creating texts for customer master Customer…
Enterprise Resource Planning, or ERP. It is a software for business process management that permits…
What are the ERP Basics? It doesn’t matter what type of business you are engaged…
Because of the complexity of the ERP software, many companies tend to under-utilize the benefits…
In SAP Sales and distribution When a product is under engineering change or there is…
Create free goods discount record Menu path: as below Click Click Minimum qty – Quantity…
Customers need to be created with master data as required for sales order processing so…
The route in SAP means the path the material takes to move from company dispatch…
Let us create a sales order Press ”enter” key on the keyboard. Change item category…
What is Automatic Posting? When you post documents in SAP, there are instances where the…
The valuation area is the organizational level at which the material is valuated. Plant and…
The following steps are needed to maintain multiple shift depreciation: The variable depreciation portion as…
Transaction code: F-39 Open the customer advance clearing screen either by typing the T code …
Asset Purchase “F-90” Asset Sold “F-92” Enter (Follwing screen will appear)
The material type selected controls the views possible for material. For a material to be…
The function mass change of inspection data allows to change inspection data for several (all)…
If sampling procedures and optional dynamic modification rules are in use, the system is able…
A code group (client level) can have many different entries. A number of 100 codes…
A catalog allows an exact definition of inspection results for Quality, observations, tasks or decisions,…
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…
Transaction code: FB02 Open the accounting document change screen either by typing the T code…
General Ledger Posting in SAP Finance Transaction code: FB50 Open the general ledger posting screen…