The Ad Hoc Query is a tool for building reports and queries on basic data of an employee.It offers access to data of all SAP infotypes. This tool can process data linked to: o Time management o Organizational management o Compensation management o Training etc. In the SAP Command prompt […]
SAP CEO Bill McDermott stepping down after over nine years leading software giant
SAP said on Thursday that Bill McDermott is stepping down as CEO after more than nine years running the German software company. Board members Jennifer Morgan and Christian Klein have been appointed co-CEOs effective immediately, SAP said in a statement. McDermott, 58, will stay on as an adviser until the end of […]
How to Create Purchase Order (PO) for Stock Material in SAP
Create Purchase Order (PO) for Stock Material SAP R/3 Menu Path: – SAP Menu > Logistics > Materials Management > Purchasing > Purchase Order > Create>Vendor/Supplying Plant Known Transaction Code: – ME21N – Create PO […]
How to Maintain Quotation in SAP
Maintain Quotation The following step guides you to maintain quotation in SAP step by step.Vendor communicates price for material and the Request for Quotation(RFQ) needs to be updated in SAP. Step 1: – Access the transaction using one of the following navigation options SAP R/3 path: – Logistics > Materials Management > […]
Create Request for Quotation (RFQ)
Create Request for Quotation Request for Quotation (RFQ) is used to enquiry in market to obtain quotations from prospective vendors. RFQ can be created with reference to Purchase Requisition, Outline Agreement (Contract) and another RFQ. SAP R/3 Path: – Logistics > Material Management >Purchasing >RFQ/quotation >Request for Quotation > Create Transaction Code: – ME41 Step […]
Create Purchase Requisition (PR) for Stock Material in SAP
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 […]