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.

How to Copy GL Master from One Company Code to another Company Code

You can use OBY2 to copy the GL accounts from one company code to the other company code.

2 nd option.

You can go through IMG-Financial acc- G/L A/c- Master data- G/L A/c creation with reference and create G/L accounts … Read More

Batch Input Session

Processing the Batch Input Session (SM35)

Batch Input Session (SM35)

The data created by the map has been transferred from the PC to the application layer. Also, a batch input session has been created for the.txt file now residing on the application server. Now you … Read More

Payroll Configuration

Payroll Configuration Steps for FI

Payroll Results and Configuration Step by Step

Table V_T52EM
Transaction Code SPRO
Menu Path IMG -> Payroll India -> Reporting for Posting Payroll Results to Accounting -> Activities in the HR System -> Employee Grouping and Symbolic Accounts -> Define … Read More

SAP Company Code

SAP Company Code

SAP recommends that you used EC01 to copy an existing sap company code to a new one. This has the advantage that you also copy the existing company code-specific parameters. If necessary, you can then change certain data in the … Read More

Crystal Reports

SAP Business Objects an Dynamic Images in Crystal Reports

Recently one of our client wanted to display images dynamically in one of their Crystal Reports. The report(Purchase Order Report) had up to 3 Buyers for a single Purchase Order, and besides each Buyer Name they wanted a logo(image) specific … Read More

Procurement Cycle

SAP MM Simple Procurement Cycle

The Materials Management Module (MM) of SAP is completely integrated with other modules such as (SD, FICO, PP, WM, PM). Procurement in SAP MM comprises of following.

  • Determination of Requirements
  • Source Determination
  • Vendor Selection
  • Purchase Order Processing
  • Purchase Order Follow-up
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Item category

How to configure Sales Document Item Category

Item category is determined automatically by the system based on the following criteria:

Item category = Sales Document type + Item category group (in material master) + Usage indicator (ABAP) + High Level I.Cat

It can be changed manually (if … Read More