SAP S/4HANA is the next-generation business suite. It is a new product fully built on the most advanced in-memory platform today – SAP HANA – and modern design principles with the SAP Fiori user experience (UX). SAP S/4HANA delivers massive simplifications (customer adoption, data model, user experience, decision making, business […]
SAP Tolerance Groups
This tutorial is part of our SAP FI course and it talks about SAP Tolerance Groups in Financial Accounting. You will learn what are tolerance groups in SAP FI and why they need to be set up. We will show how to define tolerance groups for employees and assign them to people working in your company. In this […]
SAP Outgoing Payment
This tutorial is part of the SAP FI course and it talks about SAP outgoing payment and how to perform it manually. Learn how to use transactions F-53 and F-48. Payment processes in modern companies are being standardized and periodic payments runs are scheduled on specific days in order to pay vendor invoices. The automatic payment program (transaction F110) pays most of the […]
SAP Tax Configuration
Welcome to our tutorial on SAP tax configuration. When users post documents in SAP they only need to select a tax code. The system automatically calculates the tax amounts and posts to tax accounts. Here, as part of our free SAP FI course, we walk you through the customizing settings step-by-step […]
SAP Clearing of Open Items
This tutorial is part of our SAP FI course and it talks about SAP Clearing and Open Items in Financial Accounting. You will learn what are open items in SAP FI and why they need to be cleared. We will discuss different ways to perform clearing of open items in SAP ERP: SAP Automatic Clearing and SAP Manual Clearing. Our explanation will be […]
SAP Incoming Payment
This tutorial is part of the SAP FI course and it talks about SAP Incoming Payment. Learn how to process manual incoming payments in SAP (regular, partial, and residual). Payment processes in today’s companies are being standardized and periodic payments runs are scheduled for specific days in order to pay invoices in mass. The automatic […]
Define transaction types for Marketing Activities in SAP
Define transaction types The following SAP CRM training tutorials guides how to define transaction types for marketing activities in SAP CRM step by step. In our previous Customer Relationship Management training tutorials we have learnt how to maintain organization data profile in SAP. Transaction types enables the properties and characteristics of a business process […]
Maintain Organization Data Profile in SAP CRM
How to maintain organization data profile in SAP The following SAP CRM training tutorials guides how to maintain organization data profile in SAP CRM step by step. In our previous SAP Customer Relationship Management training tutorials we have learnt how to “define partner determination procedure in SAP CRM” Organization data profile helps […]
How to Assign Product Hierarchies for Campaign
Assign Product Hierarchies for Campaign The following SAP CRM training tutorials guides how to maintain product hierarchies for campaign in SAP CRM. In our previous SAP Customer Relationship Management training tutorials we have learnt how to maintain sender address for e-mail. In order to assign product hierarchies for campaign, it is mandatory to […]
Maintain sender addresses for E-mail
Maintain sender addresses for E-mail The following SAP CRM training guides how to maintain sender addresses for E-mail in SAP CRM step by step. In our previous Customer Relationship Management training tutorials we have learnt how to define objectives and tactics in SAP. Step 1: – Enter t-code in the SAP command field and […]