This powerpoint presentation will provide you a general overview and general business processes for Procurement in SAP Materials Management (MM) module. Following list of topics are covered in this pp...
This sample document aims to formalize the approach of managing requisitions for indirect purchases in the SAP system, and the processes required to be followed by Requisitioners and Procurement. This...
This powerpoint presentation will provide you a general overview and general business processes in SAP Finance & Controlling (FICO) module. Following list of topics are covered in this ppt document; W...
Special G/L indicators/transactions in SAP S/4HANA allows segregadation of customer/vendor balances for the purpose of seperate reporting requirements. In this document, the Special GL Indicator confi...
Debugging ABAP Programs in SAP S4/HANA is used to spot programming errors easily when you stop a program or transaction at a certain point. Functional consultants also need to have basic debugging ABA...
Asset Accounting in SAP S4/HANA system (FI-AA) is used to manage and monitore fixed assets. The attached End-user guide provides Asset Accounting processes with a very clear definitions and screenshot...