Purchase Requisition for Stock Material Purchase requisition (PR) is an internal request to purchasing. You ask the buyer to provide a certain quantity of a material or service on a certain date. A purchase requisition can be created automatically by Material Requirement Planning (MRP) or manually created. PR is created to indicate purchase department […]
Maintain source list in SAP
Maintain source list The following step guides how to maintain source list in SAP. Step 1: – Access the transaction using one of the following navigation options. SAP R/3 Path: – SAP Easy Access > Logistics > Materials Management > Purchasing > Master Data > Source List > Maintain Transaction Code: – ME01 […]
Set Tolerance Limits for Price Variance in SAP
Tolerance Limits for Price Variance The following tutorials guides you to maintain tolerance limits for price variances in SAP. SAP R/3 IMG Path: – SPRO -> IMG -> Materials Management -> Purchasing -> Purchase Order -> Set Tolerance Limits for Price Variance One the change view “tolerance limits” overview screen, Select “new […]
IDoc Basics For Functional Consultants
ABSTRACT Today IDocs are used in most SAP applications for transfer of message(information) from SAP system to other systems and vice versa. Though lot of documentation is available on IDocs it is difficult for a functional consultant to understand such documents due to their technical nature. While a functional consultant […]
HR Function Modules
List of some Important Function Modules used in HR. FM used for Payroll: HR_GET_LOAN_BAL_PAID_AMT (get the loan balance) FM used for HR-Authorization Check: HR_READ_INFOTYPE HR_CHECK_INFOTYPE_SUBTYPE HR_READ_INFOTYPE_AUTHC_DISABLE FM used for getting HR-Infotypes: HR_IT_GET_INFOTYPES FM used for checking Infotypes , do operations and checking log info: HR_INFOTYPE_CHECKEXISTENCE HR_INFOTYPE_GETDETAIL HR_INFOTYPE_GETLIST HR_INFOTYPE_LOG_GET_LIST FM to get the country code […]
SAP HR OM useful Function Modules – Organizational Management
SAP Functions Module to find the manager of org unit position personnel no or user. RH_GET_PERSONS_FROM_POSITION RH_GET_LEADING_POSITION HRCM_ORGUNIT_MANAGER_GET find all the employee under an org. unit RHPH_STRUCTURE_READ RH_STRUC_GET Read OM infotype RH_READ_INFTY RH_READ_OBJECT Maintain OM Infotype: RH_PM_ENQUEUE RH_PM_DEQUEUE RH_PNNNN_MAINTAIN/RH_UPDATE_INFTY Maintain/Delimit Relationship for OM infotypes RH_CUT_INFTY Delimit OM Objects: RH_CUT_OBJECT Update database for OM objects […]
Procurement Process Cycle | Procure to Pay process
Procurement Process (Procure to Pay process): – Every organisation that operates a business has to purchase materials such as raw materials, services etc. The procurement process has become part of today’s efficient business operation. The Company can procure those materials as in-house production or external procurement. Procurement Process Cycle Procure to pay Process consists […]
SAP Interest Calculation Configuration
Interest calculation configuration can be done by two methods i.e Interest calculation on account balances and Interest calculation on areas. Interest calculation configuration steps Step 1: – Define interest calculation procedureStep 2: – Prepare account balance interest calculationStep 3: – Define reference interest ratesStep 4: – Define Time based termsStep 5: – Enter interest valuesStep […]
Automatic Payment Program Configuration Steps SAP FI
Automatic Payment Program (APP ) :- This training tutorials provides the Configuration steps involved in Automatic Outgoing Payment Program in SAP FI and handles a few unique scenarios. Automatic Payment Program payments used to both Vendor as well as the Customer.All company codes from different countries can not use same APP . The Automatic Paymt Program in SAP FI […]
How to create Vendor code in SAP – XK01
The following tutorial guides you how to create vendor code in SAP step by step with screen shots. SAP Menu Path : – SAP Menu >> Logistics >> Material Management >> Purchasing >> Master Data >> Vendor >> Central Transaction code : – XK01 Enter transaction code XK01 in the sap command […]