The following tutorial guides you how to Create Industry sectors in SAP MM step by step with screen shots Transaction Code :- OMS3 Configuration steps to Create Industry sectors: Enter transaction Code OMS3 and press enter from keyboard. click on new entries to define the new industry sectors Next overview of added entries […]
How to Create Material Types in SAP
Tutorial guides you how to configure/ create material types in SAP MM step by step with screen shots. SAP IMG Menu path :– SPRO > Logistics – General > Material Master > Basic Settings > Material Types >Define Attributes of material types Transaction Code :– OMS2 Enter T Code OMS2 in the SAP […]
How to Create Material Group in SAP
Tutorial guides you ” how to Create Material Group in SAP MM ” step by step with screen shots. IMG Menu Path :- SPRO > Logistic general > Material Master > Settings for Key Fields > Define Material Group Transaction Code :- OMSF Enter T Code OMSF in the SAP command filed and press […]
Split Valuation in SAP configuration steps
Split Valuation in SAP configuration steps Tutorial guides you how to configure split valuation in SAP MM step by step with screen shots. Step 1 :- Define Global Valuation Types IMG Menu Path :- SPRO > SAP Reference IMG > Material Management > Valuation and Account Assignment > SplitValuation > […]
Assign Purchase Organisation to Plant in SAP
This Tutorial guides you the Configuration Settings for the Assign purchase organisation to Plant in SAP step by step Steps for Assign purchase organisation to Plant IMG Path :- SPRO > SAP Customizing Implementation Guide (IMG) > Enterprise Structure > Assignment > Material Management > Assign Purchase Organisation to Plant T Code […]
Assign purchasing organization to reference purchasing organization
Reference purchasing organization is that purchasing organization where the procurement done for all the plant of purchasing organizations. Reference purchasing organization is used in the case of global contract preparation which can be referenced by any local purchasing organization. IMG Path: SPRO >> SAP Reference IMG(F5) >> Enterprise structure >> Assignment >> Materials […]
Assign Purchase Organisation to Company Code
This Tutorial guides you the Configuration Settings for the assign purchase organisation to Company Code Steps to Assign Purchase Organisation to Company Code :- IMG Menu Path :- SPRO > SAP Customizing Implementation Guide (IMG) > Enterprise Structure > Assignment > Material Management > Assign Purchase Organisation to Company Code T Code Assign […]
Transactions and Reports in PY-GB
For quick reference this Wiki area provides a list of reports and transactions used within the Great Britain Payroll solution –> GB Payroll Driver Report RPCALCG0 – is the GB payroll driver to run payroll for GB employees Incoming Efiling GB Report RPUEFI_START_POLL – is used to poll HMRC DPS […]
Submitting FPS for a supplementary run
Scenario: You have run the payroll in live mode for a given payroll period (e.g. 01.2019) generating pay results containing tables RTI and RTINI You have submitted the FPS in live mode generating a global ID stamp in the above tables in the payroll cluster You have run the payroll […]
Tax Calculation for UK Payroll
Purpose This wiki page explains the calculation logic for tax for UK payroll. Overview Tax calculation for UK payroll is done based on the tax code entered in Infotype 0065 where the logic for calculation depends on the tax code and the tax code basis , for the period for which […]