Let us understand text determination in the customer master. Creating texts for customer master Customer – 3028(Account group – 0001)...
Enterprise Resource Planning, or ERP. It is a software for business process management that permits organizations to use integrated applications...
What are the ERP Basics? It doesn’t matter what type of business you are engaged in. It is critical these...
Because of the complexity of the ERP software, many companies tend to under-utilize the benefits it can give to the...
In SAP Sales and distribution When a product is under engineering change or there is a bug and you have...
Create free goods discount record Menu path: as below Click Click Minimum qty – Quantity equal or above which free...
Customers need to be created with master data as required for sales order processing so that products can be delivered...
The route in SAP means the path the material takes to move from company dispatch point to customer unloading point....
Let us create a sales order Press ”enter” key on the keyboard. Change item category from TAN to TAS (Third...
What is Automatic Posting? When you post documents in SAP, there are instances where the system also adds some more...
The valuation area is the organizational level at which the material is valuated. Plant and company code are two possible...
The following steps are needed to maintain multiple shift depreciation: The variable depreciation portion as a percentage rate is to...
Transaction code: F-39 Open the customer advance clearing screen either by typing the T code F-39 mentioned above or through...
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 used in the system it...
The function mass change of inspection data allows to change inspection data for several (all) plants or for a predefined...
If sampling procedures and optional dynamic modification rules are in use, the system is able to adjust the inspection scope...
A code group (client level) can have many different entries. A number of 100 codes may be possible. To reduce...
A catalog allows an exact definition of inspection results for Quality, observations, tasks or decisions, since perceptions, not rated by...
Transaction Code: F-54 After posting vendor advance, Let's see the tutorial to clear the vendor advance.Open the Vendor advance clearing...
Transaction code: FB60 In this transaction vendor invoice is posted without reference to purchase order. Enter the following details as...
Transaction code: F-48 Open the vendor advance posting screen either by typing the T code and navigate above or through...
Transaction code: FB02 Open the accounting document change screen either by typing the T code mentioned above or through the...
General Ledger Posting in SAP Finance Transaction code: FB50 Open the general ledger posting screen either by typing the T...
