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 
Active MRP and Create Production Scheduler
Setting up and then running the MRP will create stock for your inventory. This in turn will allow you to...
End to End Process of With Internal Orders
Here we will show how to create the entire internal order process from: Purchasing Requisition Purchase Order Goods Receipt Invoice...
Assessment Cycles
Allocate the monthly utility expense to the manufacturing cost centers based on a predefined percentages according to use. Review Actual...
Statistical Key Figure and Distribution Cycles
Statistical key figures are used allocate certain fixed departmental expenses. In the following steps you will record the number of...
Post Invoice in the Cost Center
From the SAP Easy Access Screen: Accounting è Financial accounting è Accounts payable è Document entry è Invoice Enter the...
Create Alternative Cost Center Group
From the SAP Easy Access Menu: Accounting è Controlling è Cost Center Accounting è Master Data è Cost Center group...
Maintain Cost Center Standard Hierarchy
From the SAP Easy Access Menu: Accounting è Controlling è Cost Center Accounting è Master Data è Standard hierarchy è...
Create Cost Center Standard Hierarchy
From the IMG screen: Controlling è General Controlling è Organization è Maintain Controlling Area From this screen, double click on...
Create Controlling Area
From the IMG screen: Enterprise Structure è Definition è Controlling è Maintain Controlling area From this screen, double click on...
Post an Outgoing Payment
From the SAP easy access menu: Accounting -> Financial accounting -> Accounts payable -> Document entry -> Outgoing payment -> Post Enter the following: Today's...
Create an Invoice Receipt
From the SAP Easy Access menu: Logistics -> Materials management -> Logistics invoice verification -> Document entry -> Enter invoice...
Creating/Assigning Tax Codes
After creating any necessary tax codes, you will apply them to your company code's invoicing procedures. Parameters for Invoice Verification...
Goods Receipt / Inventory Receipt (GR/IR) clearing account
GR/IR is an interim account. In the legacy system of a client if the goods are received and the invoice...
Offsetting Entry for Inventory Posting
Double click the Transaction Event Key    GBB Select your chart of accounts (CANA for this example) Select Rules button Verify Valuation...
Inventory Posting
Double click on Transaction Event Key        BSX Select your chart of accounts (INT in this example) Select Rules button Verify "Valuation...
Display Account Balances
From the SAP Easy Access screen: Accounting è Financial accounting è General Ledger è Account èDisplay Balances Enter one of...