Solution Manager End User Training Presentation

June 25th, 2009 by admin No comments »

Solution Manager is used in every phase of  SAP life cycle in a organization. like,

1. Project Preparation
2. Business Blue Print
3. Realization
4. Post Go live Support & Continuous Improvement

This presentation is made to show major steps in a implementation project and how to use solution manager.
This presentation cover following phases and how to use solution manager as end user. There are 130 self explanatory slides which cover all the useful transaction code of solution manager as well as how to use.
This is very informative ppt which will help you to understand how to use solution manager during your entire implementation cycle. This ppt can be used for end user training also. It will give them idea how to use this useful tool.
» Read more: Solution Manager End User Training Presentation

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SAP New GL End User Document

June 22nd, 2009 by admin No comments »

This document explains in step by step manner with screenshots, how to do transaction in SAP New GL.

These documents can be used for power user training or end user training in the final preparation phase during implementation.

These documents help you to understand how to run transactions in SAP and complete your business process. These documents are very helpful for the entire sap user even if they are new to SAP screens.
» Read more: SAP New GL End User Document

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Posted in Financial Accounting

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Withholding Tax Configuration Document

June 20th, 2009 by admin No comments »

This document explain the withholding tax configuration in step by step manner along with system screenshots.

Withholding tax is applicable in few countries. Some of the countries which have withholding tax are United Kingdom, Slovakia, Turkey, Argentina, Brazil, Chile, Colombia, Mexico, India, Philippines , Thailand and South Korea. SAP has given an excellent solution to map the withholding tax scenario.

Withholding tax is an Income tax which is deducted at the source of the revenue. The party that is subject to tax does not remit the withholding tax to the tax authorities himself. » Read more: Withholding Tax Configuration Document

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Posted in Financial Accounting

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Moving Average Price Vs Standard Price

June 16th, 2009 by admin No comments »

SAP offers two methods of inventory valuation and product costing:  standard cost and (weighted) moving average.  The method to be used is identified on the material master level, thus different materials can use different methods within a plant.  Although SAP does not restrict this choice, moving average is typically used only on purchased materials.

The decision to use moving average for certain materials should reflect the approach used to analyze contribution margins, and variances in manufacturing and purchasing.  Use of moving average on purchased materials may be appropriate where the item is an easily obtained commodity, with small fluctuations in cost.  In such situations, the impact on margins is minimized, reducing the need for formal variance analysis.

From a practical point of view, some of the key differences and considerations in how this would be reflected in the system are identified below. » Read more: Moving Average Price Vs Standard Price

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SAP SD Important T Codes

June 14th, 2009 by admin No comments »

SD Master Records
———————————————————

Business Partners
XD01/VD01 Create Customer Master Centrally
XD02/VD02 Change Customer Master Centrally
XD04/VD04 Display Changes to the Customer Master Centrally
XD05/VD05 Block or Unblock a Customer
OV50 Display of Changes for Customer
V-07/VD01 Create One-Time Customer (Sales)
V-08/VD01 Create Payer (Centrally)
V-09/VD01 Create Ordering Party (Centrally)

» Read more: SAP SD Important T Codes

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SAP MM Important T Codes

June 14th, 2009 by admin No comments »

MM Master Records
—————————————–
ME11 Create Purchasing Info Record
ME12 Change Purchasing Info Record
ME14 Changes to Purchasing Info Record
XK01 Vendor Master Creation
XK02 Vendor Master Change
XK04 Vendor Account Changes (Centrally)
MM01 Create Material Master
MM02 Change Material Master

» Read more: SAP MM Important T Codes

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SAP FI CO Important T Codes

June 14th, 2009 by admin 3 comments »

Financial Accounting (FI)

FI Master Records

FS00 Create/Edit GL Account Master Centrally
FD01/XD01 Create Customer
FD02/XD02 Change Customer (Centrally)
FD04/XD04 Display Changes to the Customer Master
FD05/XD05 Block/Unblock Customers (Centrally)
OV50 Customer Master Data Comparison
FI03 Display Bank Master Record
AS01 Create Asset Master Record
AS02 Change Asset Master Record
AS11 Create Asset Subnumber
AS06 Delete Asset Master
» Read more: SAP FI CO Important T Codes

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Posted in Financial Accounting

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How to Analysie workflow problems

June 11th, 2009 by admin No comments »

This article contains transactions and techniques that will help you nderstand and analyze your workflow problems.
    

Transaction SWUD

     SWUD is the diagnosis transaction. This will guide you through the fault  finding process. The check-list order is determined dynamically
     according to:

 a) your workflow definition and

 b) the statistics of the most common mistakes made when

creating/activating a workflow.

 The testbed, provides a launchpad for tests to ensure that your workflow definition is rugged enough for the production environment. It also allows you to access the tasks, subflows, object types, delegated object  types and agent assignments directly, without going through the workflow builder first. (Foreground tasks with no agent assignment are marked in red from release 4.5 onwards). This list is also useful as a catalogue of the components of workflow for documentation or transport purposes. » Read more: How to Analysie workflow problems

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SAP Table List

June 10th, 2009 by admin 8 comments »

 

1         Customising

1.1        General settings

1.1.1        Countries

            T005                             Countries

1.1.2        Currency

            TCURC                         Currency codes

            TCURR                         Wisselkoersen

                TCURT                                  Currency name

            TCURX                         Decimal places for currencies.

1.1.3        Unit of measure

            T006                             Units of measure

1.1.4        Calendar functions

            T247                             Month names

            TFACD                         Factory calendar definition

            T015M                          Month names

            TTZZ                             Time zones

            TTZD                            Summer time rules

            TTZDF                          Summer time rules (fixed annual dates)

            TTZDV                          Summer time rules (variable dates)

            TTZDT                          Summer time rules texts

            TTZ5                             Assign Time Tones to Countries

            TTZ5S                           Assign time zones to regions

» Read more: SAP Table List

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Posted in General

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SAP Product Cost Material Ledger Complete Project Documents

June 10th, 2009 by admin No comments »

SAP Product Cost Material ledger self learning documents

SAP Product Cost Material ledger self learning documents Complete set of documents for sap product cost and material ledger is available for immediate download. With the help of these document s you can learn and implement sap product cost and material ledger in your organization.

This document set covers following documents

1.SAP Product Cost Material Ledger Concept Presentation
2.SAP Product Costing (CO-PC) Configuration Documents
3.SAP Material Ledger Configuration Document 
4.SAP Product Costing (CO-PC) End User Documents
5.Material Ledger (CO-ML) End User Documents

» Read more: SAP Product Cost Material Ledger Complete Project Documents

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