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.

create statistical key figures

Create Statistical Key Figures in SAP Settings

To Create Statistical key figures relating to cost centers, profit centers, and overhead cost orders. statistical key figures may also be a value representing the services provided by one particular cost center.

Statistical key figures are represents activities or statistics … Read More

profit center accounting

Profit Center Accounting – SAP

profit center accounting  is a division within the entity that is treated separate from the corporation. A profit center is a stand-alone section of the corporation that is required to generate its own profits and perform its own accounting.… Read More

sap internal order

What is SAP Internal Order?

What is SAP Internal Order?

SAP Internal Order is a cost object that collects costs for the management information system and, in some instances, revenues for an organization. IOs can be used to:

■ Monitor the costs of short-term measures… Read More

Foreign currency

Foreign Currency Valuation in SAP

Foreign Currency Transactions:

There three types of Exchange rates defined by SAP,

  • Bank Buying Rate Exports Purpose             – G Type
  • Bank Selling Rate Import/Expenditure     –B Type
  • Average Rate MM/SD Users only                 –M Type

Path: SAPSAP NetweaverRead More

number assignment

Document Number Assignment in SAP System

In the SAP System, every document is assigned a number that identifies it uniquely within a fiscal year and company code.

There are two types of number assignment:

External (by the user)- Need Auto generated Number confirmed by VR.

The … Read More

sap credit memo

SAP Credit Memo Process what is Credit Memo?

SAP Credit memos are used to correct a vendor invoice. Once the invoice and the credit memo difference is posted in SAP, any open items left in the invoice, credit memo and payment can be cleared. To take an example, … Read More

SAP Credit Memo Processing

SAP Credit Memo Processing

Credit memo in SAP are used to correct a vendor invoice. Once the invoice and the credit memo difference is posted in SAP, any open items left in the invoice, credit memo and payment can be cleared. To take an … Read More