SAP How to Topics and Tutorials : we can discuss various SAP Configurations, Settings and how to solve step by steps tips for beginners and professionals. These topics covers SAP FICO, SAP MM, SAP PP, SAP SD, SAP ABAP, SAP HCM modules etc. This learning guides and tutorials are designed to help SAP users optimize their use of SAP software modules.

Make to Order

Make to Order (MTO) and Make to Stock (MTS)

Make to Order

Make to order production is a process in which a product is individually manufactured for a particular customer. Stock keeping is not usually carried out for products that are made to order. The primary benefits of this … Read More

Maintain Versions in SAP

How to Maintain Versions in sap?

To enter any transaction data in sap – CO, we need to maintain versions. Version stores your data into what type of data we entering whether Planned Or Actual. The most suitable version for any company is Version 0, which … Read More

General Ledger Accounting

Migration to New General Ledger Accounting – Overview

Many different migration scenarios are imaginable for the transition from classic General Ledger Accounting to New General Ledger Accounting, ranging from the straightforward merge of existing ledgers to a totally new conception of accounting, such as the introduction of segment … Read More

Clearing in SAP

What is Clearing in SAP?

Clearing in SAP refers to squaring-off open debit entries with that of open credit entries. Clearing is allowed in GL accounts maintained on an ‘open item’ basis and in all customer/vendor accounts. The clearing can either be manual or automatic. … Read More

Letter of Credit

Letter of Credit – SAP

This article describes the Letter of Credit (LC) configuration and how to create a financial document.

Letter of Credit Configuration

IMG Path: Sales & Distribution >> Foreign Trade / Customs >> Documentary Payments >> Basic Settings 

1. Define Financial Document Read More