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…
End to End Process of With Internal Orders
Here we will show how to create the entire internal order process from: Purchasing Requisition…
Assessment Cycles
Allocate the monthly utility expense to the manufacturing cost centers based on a predefined percentages…
Statistical Key Figure and Distribution Cycles
Statistical key figures are used allocate certain fixed departmental expenses. In the following steps you…
Post Invoice in the Cost Center
From the SAP Easy Access Screen: Accounting è Financial accounting è Accounts payable è Document…
Create Alternative Cost Center Group
From the SAP Easy Access Menu: Accounting è Controlling è Cost Center Accounting è Master…
Maintain Cost Center Standard Hierarchy
From the SAP Easy Access Menu: Accounting è Controlling è Cost Center Accounting è Master…
Create Cost Center Standard Hierarchy
From the IMG screen: Controlling è General Controlling è Organization è Maintain Controlling Area From…
Create Controlling Area
From the IMG screen: Enterprise Structure è Definition è Controlling è Maintain Controlling area From…
Post an Outgoing Payment
From the SAP easy access menu: Accounting -> Financial accounting -> Accounts payable -> Document entry -> Outgoing payment ->…
Create an Invoice Receipt
From the SAP Easy Access menu: Logistics -> Materials management -> Logistics invoice verification ->…
Creating/Assigning Tax Codes
After creating any necessary tax codes, you will apply them to your company code’s invoicing…
Goods Receipt / Inventory Receipt (GR/IR) clearing account
GR/IR is an interim account. In the legacy system of a client if the goods…
Offsetting Entry for Inventory Posting
Double click the Transaction Event Key GBB Select your chart of accounts (CANA for this example)…
Inventory Posting
Double click on Transaction Event Key BSX Select your chart of accounts (INT in this example)…
Display Account Balances
From the SAP Easy Access screen: Accounting è Financial accounting è General Ledger è Account…