Why Open Data Project Initiative Matters?

Open data as such is a known initiative, which stems from the idea that the...

8 Step Strategy for Successful ERP Implementation

An ERP implementation strategy involves setting up the software, moving your data over to a...

Plant Customization in SAP

The Plant is a location where the material is kept. It represents a production facility...

ERP Market Watch Report Based on Current Trends

The ERP market was at USD 33.6 billion in 2017 and is expected to be...

Contracts in Sales and Distribution

Contracts are agreements between your organization and the customer. The contract does not contain any...

Difference between Sales Area and Business Area

Sales area A sales area is a combination of the Sales organization, distribution channel, and division....

CONFIGURATION

How to Create G/L Document Entry

This exercise demonstrates entering general ledger (G/L) documents that represent transactions. In this example, you have purchased, with cash, $600 worth of office...

Assign Number Ranges to Company Code

From the IMG screen: Financial accounting è Financial accounting global settings è Document è Document number ranges è Define document number ranges Triple click on...

Define Valuation Area

This screen is the drill down from the SAP easy access screen, accessed the following way: Tools -> Accelerated SAP -> Customizing -> Edit...

FINANCE

Accounts Payable…What, How and Where it’s Used

The Accounts Payable department is responsible for entering invoices received from vendors and then paying those vendors. In SAP Accounts Payable, there are two...

CONTROLLING

SAP Controlling FAQs – Variance Analysis

1.    What is the purpose of variance analysis? Variance analysis is used to calculate and interpret differences between planned costs and actual cost within a...

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TIPS and TRICKS

Disable “Import All” in STMS Queue

Login to your Transport Domain Controller. Run STMS --> Overview --> System Choose the system you want to disable "Import All" button. Goto transport tool...

Transaction Code to Access Other Transaction Code with Values

Many times in SAP, you may come across situations where in the users wants to have a separate transaction codes for some of the...

Modification Assistant

The Modification assistant is a tool used to simplify the upgrade process as it relates to modifications. The Modification assistant can be triggered through...

Function Module Exit

Function Module exits exist in some SAP application programs to allow a customer to add some functionality to the SAP Program. Search the SAP...

FAQs

Object Oriented ABAP (OOABAP) – FAQs

Here are some of the questions which you must know if you are good at object oriented programming in ABAP. 1.  Priniples of oops? 2.  What...

SAP Finance FAQs – Series 2

1. What are the two major areas within the SAP environment? Describe each. (1) Configuration - Maintenance of settings in the system to support...

SAP Finance FAQs – Series 1

1. What is the SAP Financial Accounting (FI) module? The SAP Financial Accounting (FI) Module provides integrated, on-line, real-time functionality for processing, recording and maintaining the...

INTEGRATION

Online Interface between Java and SAP

Procurement & Material Management System (MATS) is a custom solution based on J2EE framework implemented for a leading automotive  manufacturing company for at all...

Integration of RosettaNet and SAP

This study focuses on how RosettaNet can be used to integrate non-SAP partner and an SAP partner. Background information of SAP and RosettaNet is...

Internet Transaction Server (ITS)

Internet Transaction Server (ITS) is the transaction processing system that connects the web HTTP server and the standard R/3 system. ITS is available since...

SALES & DISTRIBUTION

Contracts in Sales and Distribution

Contracts are agreements between your organization and the customer. The contract does not contain any schedule line, delivery quantity or delivery dates. It is...

Difference between Sales Area and Business Area

Sales area A sales area is a combination of the Sales organization, distribution channel, and division. It defines the distribution of a sales organization in...

Availability Check in Sales & Delivery

Availability check is one of the key functionality in sales document processing. The confirmation of Delivery Processing in SAP Sales and Distribution delivery of goods...

Sales and Operation Planning Process

Sales and Operations Planning (SOP) is the process of aligning forecasts of customer demand with manufacturing capability.SOP is used for the annual planning processes...

Text Determination in Customer Master

Let us understand text determination in the customer master. Creating texts for customer master Customer – 3028(Account group – 0001) Transaction code – VD01 Click on to...

INSTALLATION

Here is a collection of different SAP Installations manuals on SAP 4.7 to SAP ECC6 Upgrade, APO Installation, Installation of BW on solaris, mySAP...

MATERIAL MANAGEMENT

Plant Customization in SAP

The Plant is a location where the material is kept. It represents a production facility or material requirement planning in SAP system. In SD,...

Understanding Batch Management

The product produced according to the Recipe and in one homogenous mixture which can not be reproduced. It is mainly used in Food product...

Source List Determination Process

What is a Source List? The Source List identifies preferred sources of supply for certain materials. If the Source List has been properly maintained, it...

Understanding Invoice Verification Process

The Invoice Verification component completes the material procurement process and allows credit memos to be processed. Invoice Verification includes entering invoices and credit memos...

PRODUCTION PLANNING

ERP Production Overview

With support for all product strategy for companies in the discrete process and consumer products industry, ERP helps companies manage the full range of...

Run MRP, Convert Planned order to Production Order, Settle Costs of Production Order

Run the full Material requirements planning, and then display a planned order. In the next step you will convert the planned order to a...

Create and Display Routing

Allow trading goods to be used in the production of finished goods. In addition, you will define a routing for your finished goods....

Create work center

This is where you employees will work to assemble your finished goods. In this example, a day shift working from 8am to 5pm...

FUN CORNER

Fun Tidbits in SAP Code

There is a lot of fun activity going on in SAPFans. Go to Include - LV61BMES and read line from 4 to 7. Go...

Meaning of SAP

The "official" one is the german name of the company: "Systeme, Anwendungen, Produkte in der Datenverarbeitung", that is "Sytems, Applications, Products in data processing"....

Very Funny SAP Jokes on SAP Software

Funny facts about SAP Software, these are some funny SAP jokes to make you giggle the least. SAP is such a great software that...

LATEST ARTICLES

Material Determination

In SAP Sales and distribution When a product is under engineering change or there is a bug and you have another product, which is...

Free goods discount

Create free goods discount record Menu path: as below Click Click Minimum qty – Quantity equal or above which free goods discount will apply Minimum quantity...

Creating Customer Master

Customers need to be created with master data as required for sales order processing so that products can be delivered to the customer at...

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. Routes in system determine...

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 party item) TAS is allowed to change...

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 line items (such as tax,...

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 valuation areas in the...

Depreciation Run

The following steps are needed to maintain multiple shift depreciation: The variable depreciation portion as a percentage rate is to be maintained in the...

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 the drill down menu as...

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 used in the system it needs to be created...

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 section of master data....

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 to the quality level....

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 the number or to...

Code Groups in Quality Management

A catalog allows an exact definition of inspection results, observations, tasks or decisions, since perceptions, not rated by numbers, is usually rated differently by...

Clearing of vendor advance

Transaction Code: F-54 After posting vendor advance, Let's see the tutorial to clear the vendor advance.Open the Vendor advance clearing screen either by typing the...

Posting of vendor Invoice

Transaction code: FB60 In this transaction vendor invoice is posted without reference to purchase order. Enter the following details as shown below: Vendor number Invoice date ...

Posting of vendor advance

Transaction code: F-48 Open the vendor advance posting screen either by typing the T code and navigate above or through the drill down menu as...

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 drill down menu as shown...

General Ledger Posting

General Ledger Posting in SAP Finance Transaction code: FB50 Open the general ledger posting screen either by typing the T code mentioned above or through the...

UI DEVELOPMENTS

Calling BAPI from Webdynpro

In the Wizard: Start the "Web Dynpro Wizard" through menu option create -> service call from context menu of the Web Dynpro component   Use existing...

Create Two views and Navigate – Hands on Web Dynpro

Create a new Web Dynpro Component called ZWD_##_SIMPLE_APPLICATION. Change the proposed window name to MAIN. Locate the Component Controller node in the project structure that...

Web Dynpro In a Nutshell

Web Dynpro From a technological standpoint, SAP's Web Dynpro for ABAP/Java is a ground-breaking measure in the development of internet-based user interfaces. It's entirely unlike...

Creating a Hello World Web Dynpro Application

How to Create and run a simple Web Dynpro application. 1. Create a new Web Dynpro Component called ZWD_##_HELLO_WORLD. Change the proposed window name to...