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Table of Contents
Blog Posts
- Category: ERP (2)
- Category: General (2)
- Category: SAP Transaction Codes (2)
- Category: Study Materials (2)
- Category: MM-Materials Management (24)
- Stock Transport Order - Without Sales & Distribution (SD) Delivery
- Intra and Cross Company-Codes Stock Transfer Posting
- Procedures of Stock Transfer Posting between plants
- Stock Transfer between plants in SAP ERP
- Automated procurement in SAP ERP software
- Video: LSMW Recording - Create Vendor Master Data
- LSMW - Create Purchase Requisition (PR)
- Category: Purchasing (21)
- Stock Transport Order - Without Sales & Distribution (SD) Delivery
- Automated procurement in SAP ERP software
- Video: LSMW Recording - Create Vendor Master Data
- LSMW - Create Purchase Requisition (PR)
- SAP Purchasing Group in Details
- Procurement Cycle: 5. Purchase Order (PO) Monitoring
- Procurement Cycle: 4. Purchase Order Processing (part 2)
- Procurement Cycle: 4. Purchase Order Processing (part 1)
- Procurement Cycle: 3. Vendor Selection
- Procurement Cycle: 2. Source of Supply Determination
- Procurement Cycle: 1. Requirement Determination (Purchase-Requisition)
- SAP MM Purchasing Process
- "K" Account Assignment in PO Documents
- "A" Account Assignment in PO Document
- Category: PR Release Strategy (7)
- PR Release Procedure: Define Release Strategy (A case study Part 6)
- PR Release Procedure: Define Release Indicator (A case study Part 5)
- PR Release Procedure: Define Release Group and Release Code (A case study Part 4)
- PR Release Procedure: Edit Classes (A case study Part 3)
- PR Release Procedure: Edit Characteristics (A case study Part 2)
- PR Release Procedure: PR Release Strategy Matrix (A case study Part 1)
- Purchase Requisition (PR) Release Strategy – Basic Concept
- Category: Inventory Management (4)
- Category: SD-Sales and Distribution (3)
- Category: PP-Production Planning (1)
- Category: FICO-Financial Accounting & Controlling (8)
- FI Configuration-08: Define Document Number Range
- FI Configuration-07: Posting Periods
- FI Configuration-06: Maintain Fiscal Year Variant and Assign it to Company Code
- FI Configuration-05: Define Retained Earnings Account
- FI Configuration-04: Define Account Group
- FI Configuration-03: Assign Company Code to Chart of Accounts
- FI Configuration-02: Create Chart of Accounts
- FI Configuration-01: Create Company Code
- Category: SAP Directory (1)
- Category: SAP Tables (2)
- Category: LSMW (2)
- Category: Video (1)
- Category: SAP Trivia (1)
- Category: SAP Reference (3)
- Category: SAP Tips (3)
- Category: Enterprise Structure (20)
- SAP Enterprise Structure - A Case Study (part 10): Assign Plant to Company Code
- SAP Enterprise Structure - A Case Study (part 9): Define Division
- SAP Enterprise Structure - A Case Study (part 8): Define Valuation Level
- SAP Enterprise Structure - A Case Study (part 7): Define Plant
- SAP Enterprise Structure - A Case Study (part 6): Enterprise Structure concept in Logistics
- SAP Enterprise Structure - A Case Study (part 5): Assign Company Code to Company and Define Business Area
- SAP Enterprise Structure - A Case Study (part 4): Define Company Code
- SAP Enterprise Structure - A Case Study (Part 3): Define Company
- SAP Enterprise Structure - A Case Study (Part 2): Enterprise Structure Concept in FICO
- SAP Enterprise Structure - A Case Study (part 1)
- SAP Enterprise Structure - Purchasing Organization Concept
- E-Book: SAP Enterprise Structure Concept and Configuration Guide
- SAP SD Enterprise Structure & Master Data
- MM Configuration: Assign Purchasing Organization to Company Code and Plants
- MM Configuration: Maintain Purchasing Organization
- MM Configuration: Maintain Storage Location
- MM Configuration: Assign Business Area to Plant
- MM Configuration: Assign Plant to Company Code
- MM Configuration: Define Plant
- SAP Enterprise Structure
- Category: MM-FI Integration (7)
- Material Price Change Transaction (MR21) in details
- SAP MM Automatic Account Determination
- Accounting (FICO) Journals of SAP Material Management (MM) Transactions
- Accounting (FICO) Journal of MM Goods Issue, Transfer Posting, and Physical Inventory Difference Transactions
- Accounting (FICO) Journal of MM Goods Receipt (GR) and Invoice Receipt (IR) Transactions
- Material Valuation
- SAP FICO minimal configuration for MM posting
- Category: MRP-Material Requirement Planning (2)
- Category: Integration (1)
- Category: ides (1)
- Category: books (3)