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 […]
Maintain terms of payment SAP
Maintain terms of payment The following tutorial guides you how to Maintain terms of payment in SAP. We are creating payment term key CP03 which is applicable for both customers and vendors. Payment terms: If the payment is made with in 14 days – 5% discount, or with in 20 days – […]
How to Define Tolerance group for vendors /Customers
Define tolerance group for vendors /Customers Importance of tolerance group : – The tolerance group is very important to define in SAP system to facilitate dealing with the differences in payment SAP R/3 IMG Menu Path : – IMG > Financial accounting > Accounts receivable and accounts payable > Business transactions > […]
How to Create Sundry Creditors GL Account
Tutorial guides you how to Create Sundry Creditors GL Account in SAP FICO Menu Path :- IMG –> Financial accounting –> G/L Accounting –> GL Accounts –> Master Data–> Preparations –> GL Account Creation and Processing –> Edit G/L Account Transaction Code :- FS00 Step 1 :- Enter Transaction Code FS00 […]
Assign Number Ranges to Vendor Account Groups
This tutorial guides you Assign Number Ranges to Vendor Account Groups in SAP FI Steps for Assign Number Ranges to Vendor Account Groups IMG Menu path :- Implementation Guide for R/3 Customizing (IMG) -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Vendor Accounts -> Master Data -> Assign Number Ranges to […]
How to Create Number Ranges for Vendor Accounts
This tutorial guides you how to Create Number Ranges for Vendor Accounts Steps to Create Number Ranges for Vendor Accounts IMG Menu Path :- IMG > Financial accounting –> Accounts Receivable and Accounts Payable –> Vendor Accounts –> Master data –> Preparation for creating vendor master data –> Create number ranges for vendor […]