SAP Training Tutorials

SAP is the leading Enterprise Information and Management Package worldwide. Use of this package makes it possible to track and manage, in real-time, sales, production, finance accounting and human resources in an enterprise. The SAP Tutorials can discuss some of basic tutorial on SAP HR, SAP ABAP, SAP FI, SAP CO, SAP SD, SAP Basis, SAP MM, SAP PP, SAP QM, SAP BI/BW, SAP HANA, SAP Payroll, SAP CRM Module.

sap sd training tutorials

SAP SD (Sales & Distribution) Tutorial for Beginners

SAP SD Tutorial (Sales and Distribution) by the real time functional consultant and experts . The SAP SD module handles all the processes starting from an Order to delivery. The main operations of this SAP SD module handle Customer Sales … Read More

SAP SD tables

SAP SD Tables list Overview

SAP Training Tutorials gives to know more on the SAP SD tables which using frequently in SAP SD sales and distribution module. The list of important SP SD tables as below,

General Tables

  • KNA1 : General Data
  • KNB1 : Customer
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r/3 architecture

SAP R/3 Architecture hardware view

The SAP R/3 Architecture hardware view is called a development view, the view of the R/3 architecture, is hard functionality, or we can the process functionality of information with in the sap environment.

The below diagram is flow chart … Read More

Copy Control in SAP SD

How to Configuring Copy Control in SAP SD?

We can define control data for a flow of documents. You can specify, for a particular sales document type, which document type is to be assigned to copied reference documents, and which item categories or schedule line categories are … Read More

Variant Configuration in sap

What is Variant Configuration in SAP?

Variant Configuration in SAP: Description of complex products that are manufactured in many variants (for example, cars).

All variants are defined as one variant product

The variant product has a super BOM (Bill of Material), containing all the … Read More

Purchasing Documents per Vendor

How to View Existing Purchasing Documents per Vendor?

This procedure outlines the process of displaying Purchasing documents that have been created for a vendor.  It should be noted that in the initial screen of the transaction, that the user can restrict the output list by including more criteria.… Read More