Material master is the master data that is created to integrate all other modules with the MM module. There are two ways to create material master in sap; Creating it Immediately Creating with Special transaction code Creating material master record – MM01 You can use transaction code MM01 or path; Logistics > Material Management > Material Master > … [Read more...] about How to create material master in sap
SAP FICO Module
How to park document in sap general ledger accounting
Parking a document is a concept where business transactions are entered and kept for posting at a later point of time. There can be many reasons where you need to park a document in your organisation. Followings are some of those reasons where you have to park a document in sap; While entering a transaction in sap you required some additional information which was not … [Read more...] about How to park document in sap general ledger accounting
What is material type in sap – creation of material type
In sap similar type of materials are grouped under one head called material type. If you want to create finished goods then you need to create a material type for it. This is done to identify different materials in sap. To create it in sap you use transaction code OMS2 or following path; SPRO | IMG | Logistics > General > Material Master > Basic Settings > … [Read more...] about What is material type in sap – creation of material type
How to Define Material Number in SAP
Material number is sap determines how the material will be numbered. You can create it by internal assignment or external assignment. Followings are the list how to define these for a material. Material Number field To create it you need to use transaction code OMSL or path; SPRO > IMG > Logistics > General > Material Master > Basic Settings > Define … [Read more...] about How to Define Material Number in SAP
What is SAP Ticket
SAP tickets are raised for errors or bugs in sap system. After implementation of SAP you need to keep a support team with sap consultants in it who will monitor and support all kind of errors or bugs in your sap system. These sap support team can be in your building or at a remote place. For most of the bigger implementation project we have support team outside the company … [Read more...] about What is SAP Ticket
How to copy vendor master record
To copy vendor master record you need to use transaction code FK15 or following path; Accounting > Financial Accounting > Accounts Payable > Compare > Company Codes > Send You have to enter following details to copy vendor master record; Vendor Company code Selection parameters need to be selected to copy master data Program RFBIKR10 is used to … [Read more...] about How to copy vendor master record
How to create and assign number range for vendor master
Number range is the most important part of vendor group customization. In sap you can create it for vendor master and assign to its group under which you are about to create the account masters. Creation of Number range You can create different number ranges for different vendor group. After creation of your required number ranges you can assign it the respective … [Read more...] about How to create and assign number range for vendor master
What is Order to Cash and Procurement to Payment in SAP – OTC or P2P
All business processes are integrated in sap to deliver end result that is required for your organization. You can broadly divide your Organization business process into two parts; Order to cash Procure to Pay Order to Cash Order to cash is a general business process that followed in all type of businesses. In SAP this process is mapped well to deliver you the … [Read more...] about What is Order to Cash and Procurement to Payment in SAP – OTC or P2P
SAP FICO Interview Questions Part 2
How to activate and deactivate cost centers collectively in SAP You can activate and deactivate CCs in sap. But long list of CCs are activate and deactivate by using this functionality. You can use transaction code KEA01 or following path to activate CCs collectively; SPRO > IMG > Controlling > CC Planning > Master Data > Cost Centers > Activate … [Read more...] about SAP FICO Interview Questions Part 2
SAP FICO Interview Questions Part 1
How the group chart of account is linked to operational chart of account You do not have separate transaction code path to create both. Chart of account is created as a variant in sap and after its creation you assign it to different object within SAP. You use transaction code OB13 to create a COA variant. First you create a group chart of account variant and then create … [Read more...] about SAP FICO Interview Questions Part 1