This Tutorial guides you how to create vendor account groups in SAP FI. Let configure the below vendor account groups Group Name A001 Domestic Vendors A002 Import Vendors A003 One Time Vendors Steps to create vendor account groups :- IMG Menu Path :- IMG > Financial accounting –> Accounts Receivable and Accounts Payable […]
Create Purchasing Info Records
Purchasing Info Records SAP Purchasing Training guides how to create purchasing information records in SAP. Purchasing info records are created for different procurement types such as standard, subcontracting, pipeline, consignment. It is used store information on a vendor and a material as master data at plant level or purch. org. SAP Path: […]
Define Material Master record | Create Material Codes
Create Material Master Record in SAP The following tutorial guides you how to definematerial master record (material codes) in SAP step by step with screen shots. Material Master is the master record of company’s main source of material-specific data. This information is arranged in several pages or views such as – Basic Data 1 Classification Sales […]
Define SAP MRP Controllers – Material Requirement Planning
Define SAP MRP The following SAP MRP training tutorial guides you how to define MRP (Material Requirement Planning) controllers in SAP MM step by step with screen shots. Material master for the stock material should exist in the SAP system and no stock can be maintained without a material master. Material Requirement Planning helps […]
Maintain company codes for material management
The following tutorial guides you how to maintain company codes for material management in sap step by step with screen shots Follow the menu path IMG Menu Path :- SPRO > Logistics > General > Material Master > Basic settings > Maintain company codes for material managemen Click on position icon […]
How to Create Industry sectors in SAP
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 […]