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purchase order in sap

What is Purchase order in SAP?

This post provides general information about purchase order and how they are processed with Material Management (MM) Purchasing. The purchase order defines a formal request or instruction from purchasing organization to vendor or a plant to supply certain quantity … Read More

SAP Billing Process

SAP Billing Process an Overview

SAP Billing Process: The purpose of SAP Billing represents the final processing stage for a business transaction in Sales and Distribution. Information on billing is available at every stage of Order processing and delivery processing.

This component includes the following … Read More

sap checklist

SAP Checklist for Full Closing

Detail Lit of SAP Checklist

1 Execute Report for Inter Company Activity & Journal Entries
2 Open posting period for next yr (T.Code: OB52)
3 Run Business Area’s Assignment report. (T.Code: F.50)
4 Review list of recurring journal entries (T.Code: … Read More

VF02 – Change Billing Document

SAP transaction Code VF02 (Change Billing Document) is classified in Sales and Distribution module under application component Billing and runs Application development R/3 invoice program SAPMV60A upon execution.

VF02 – Change Billing Document

Use these steps to correct an … Read More