tag:blogger.com,1999:blog-67642941982929966412024-03-13T09:27:10.137+03:00Doc Serve | Bilingual ERP Documentsitdocshttp://www.blogger.com/profile/14824164540664427580noreply@blogger.comBlogger297125tag:blogger.com,1999:blog-6764294198292996641.post-26466127745807733742016-02-28T17:45:00.000+02:002016-02-28T17:45:42.197+02:00SAP MM Overview Training for New UsersThis presentation provides entry level instructions for common definitions, processes of Materials Management module in SAP.<br>
<br>
<ul><li>Materials Management Overview</li>
<li>Organizational Elements</li>
<li>Master Data</li>
<li>Procurement Cycle</li>
<li>Inventory Management</li>
<li>Invoice Verification</li>
<li>Valuation</li>
<li>Price Control</li>
<li>Managing Supplier Relationship</li>
<li>Material Requirement Planning (MRP)</li>
</ul><br>
<a href="http://docserve.blogspot.com/2016/02/sap-mm-overview-training-for-new-users.html#more">Read more »</a>itdocshttp://www.blogger.com/profile/14824164540664427580noreply@blogger.com0tag:blogger.com,1999:blog-6764294198292996641.post-25108723154081522462016-02-27T22:48:00.001+02:002016-02-27T22:48:01.252+02:00Manual de Usuario Recursos Humanos de SAPEl objetivo del curso es formar conocimiento y desarrollar habilidades en el manejo del módulo de Recursos Humanos de SAP, para crear una cartilla de información sobre los contenidos del módulo y ejercicios de práctica, diseñando así un curso SAP HR. (+160 páginas documento)<br>
<br>
<a href="http://docserve.blogspot.com/2016/02/paso-paso-manual-de-usuario-recursos-humanos-de-sap.html#more">Read more »</a>itdocshttp://www.blogger.com/profile/14824164540664427580noreply@blogger.com0tag:blogger.com,1999:blog-6764294198292996641.post-25327627882068987162016-02-27T17:24:00.000+02:002016-02-27T17:24:06.640+02:00Vendor Invoice Booking and Payment in SAP FIThis document provide instruction for Vendor Invoice Booking procesure in SAP which covers following transactions:<br>
<br>
<ol>
<li>Book Vendor Invoice - FB60</li>
<li>View Vendor Ledger - FBL1N</li>
<li>Post Outgoing Payment - F-53</li>
</ol>
<br>
<a href="http://docserve.blogspot.com/2016/02/vendor-invoice-booking-and-payment-in-sap-fi.html#more">Read more »</a>itdocshttp://www.blogger.com/profile/14824164540664427580noreply@blogger.com0tag:blogger.com,1999:blog-6764294198292996641.post-79089775270563239282016-02-24T23:50:00.000+02:002016-02-24T23:50:22.693+02:00SAP Finanzwesen - Schulungsunterlagen für Anwender - Kostenlos (Englische Dokument)Dieses Benutzerhandbuch enthält Anweisungen zur SAP modul Finanzwesen. Jeder Artikel stellt eine schrittweise Anleitung mit ausführlichen Kommentaren und Screenshots dar. Folgende Themen werden ausführlich behandelt<br>
<br>
<ul><li>FI-GL: Hauptbuchhaltung</li>
<li>FI-AP: Kreditorenbuchhaltung</li>
<li>FI-AR: Debitorenbuchhaltung</li>
<li>FI-AA: Anlagenbuchhaltung</li>
<li>FI-BL: Bankbuchhaltung</li>
</ul><br>
<a href="http://docserve.blogspot.com/2016/02/sap-finanzwesen-schulungsunterlagen-fur-anwender.html#more">Read more »</a>itdocshttp://www.blogger.com/profile/14824164540664427580noreply@blogger.com0tag:blogger.com,1999:blog-6764294198292996641.post-50326299905317561502016-02-24T13:13:00.001+02:002016-02-24T13:13:04.013+02:00SAP PS: Overview Training CourseThis training course will give users an overview of the following topics of SAP Project System<br>
<br>
<ul><li>Workbreakdown Structure</li>
<li>Network</li>
<li>Project Builder</li>
<li>Project Planning Board</li>
<li>Project Simulations</li>
<li>Date Planning</li>
<li>Resource Planning</li>
<li>Materials in Projects</li>
<li>Cost Planning</li>
<li>Revenue Planning</li>
<li>Budgeting</li>
<li>Commitments and actual data</li>
<li>Period end closing</li>
<li>Information systems</li>
<li>Integration with other applications</li>
</ul><br>
<a href="http://docserve.blogspot.com/2016/02/sap-ps-overview-training-course.html#more">Read more »</a>itdocshttp://www.blogger.com/profile/14824164540664427580noreply@blogger.com0tag:blogger.com,1999:blog-6764294198292996641.post-53924467240155514872016-02-20T15:27:00.000+02:002016-02-20T15:27:16.772+02:00Introducción a la presentación de SAP para principiantesEste documento está diseñado para aquellas personas que no tienen ningún conocimiento sobre el ERP SAP ECC.<br>
El objetivo es que el alumno adquiera un conocimiento básico sobre la función y características del mismo y además, unas nociones básicas sobre cómo acceder y navegar.<br>
<br>
<div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEi1rr3gqHq1qHN7t6rr1oLkn27GIAoE_2RSHFJqNdjghpVGCsUhcv5QygNn8_WGttOHA-N-y3Hk6KdeeCGNdQHu4yGkhPvC5jhfZPclCtyXrfCS4CA9Uzx9XAHmLUoK5gupsp3FLZ1HwOI/s1600/introduccion-a-sap.PNG" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEi1rr3gqHq1qHN7t6rr1oLkn27GIAoE_2RSHFJqNdjghpVGCsUhcv5QygNn8_WGttOHA-N-y3Hk6KdeeCGNdQHu4yGkhPvC5jhfZPclCtyXrfCS4CA9Uzx9XAHmLUoK5gupsp3FLZ1HwOI/s400/introduccion-a-sap.PNG"></a></div><br>
<ul><li>Entender qué es SAP y sus conceptos generales</li>
<li>Aprender a Navegar por el Sistema</li>
<li>Conocer sus distintos Módulos y Funcionalidad Asociada</li>
<li>Conocer las distintas alternativas para extraer información de SAP</li>
<li>Entender en qué consiste su Parametrizacióny opciones para su personalización</li>
</ul><br>
<a href="http://docserve.blogspot.com/2016/02/introduccion-a-la-presentacion-de-sap-para-principiantes.html#more">Read more »</a>itdocshttp://www.blogger.com/profile/14824164540664427580noreply@blogger.com0tag:blogger.com,1999:blog-6764294198292996641.post-46638299020211989442016-02-19T00:39:00.001+02:002016-02-19T00:39:27.019+02:00Consignment Process in SAP: Concept ExplanationThis short presentation explains the basic procedure of consignment process in SAP.<br>
<br>
<ul>
<li>Overall Explanation</li>
<li>Receiving Consigned Goods</li>
<li>Consuming Consigned Goods</li>
<li>Invoicing</li>
</ul>
<br>
<a href="http://docserve.blogspot.com/2016/02/consignment-process-in-sap-concept-explanation.html#more">Read more »</a>itdocshttp://www.blogger.com/profile/14824164540664427580noreply@blogger.com0tag:blogger.com,1999:blog-6764294198292996641.post-46329344406189062012016-02-18T23:02:00.000+02:002016-02-18T23:02:50.878+02:00SAP HR Apresentação: Administração de Pessoal Esta apresentação fornece instruções para Administração de Pessoal de SAP HR para novos usuários<br>
<br>
<ul><li>Visão Geral</li>
<li>Definição da Estrutura Organizacional</li>
<li>Adaptação da Estrutura da Empresa</li>
<li>Estrutura de Pessoal</li>
<li>Infotipos</li>
<li>Medidas</li>
<li>Integração PA X OM (ativadas por configuração)</li>
</ul><br>
<a href="http://docserve.blogspot.com/2016/02/sap-hr-apresentacao-administracao-de-pessoal.html#more">Read more »</a>itdocshttp://www.blogger.com/profile/14824164540664427580noreply@blogger.com0tag:blogger.com,1999:blog-6764294198292996641.post-74326702003021413352016-02-18T08:36:00.000+02:002016-02-18T08:39:55.619+02:00Difference Between ABAP and ABAP HRWhat is the difference between SAP ABAP and SAP ABAP HR<br />
<br />
<div id="tableWrapper" style="width: 100%;"><table id="vsTable"><tbody>
<tr><td class="title" style="width: 50%;">ABAP </td> <td class="title" style="width: 50%;"><div class="">ABAP HR </div></td></tr>
<tr class="second"><td class="text" style="width: 50%;"><div class="">Extraction of data from transparent tables. </div></td> <td class="text" style="width: 50%;"><div class="">Transparent as well as cluster tables </div></td></tr>
<tr><td class="text" style="width: 50%;"><div class="">Retrieval by using select statement. </div></td> <td class="text" style="width: 50%;"><div class="">Retrieval by using select statements, MACRO’s, Function Modules, Import/Export statements and LDB’s </div></td></tr>
<tr class="second"><td class="text" style="width: 50%;"><div class="">Explicit authorizations. </div></td> <td class="text" style="width: 50%;"><div class="">Implicit authorization by LDB. </div></td></tr>
<tr><td class="text" style="width: 50%;"><div class="">Validations and verifications are done by programming conditions </div></td> <td class="text" style="width: 50%;"><div class="">Selection screen conditions by LDB </div></td></tr>
<tr class="second"><td class="text" style="width: 50%;"><div class="">Read table and loop on internal tables. </div></td> <td class="text" style="width: 50%;"><div class="">RP_PROVIDE [MACRO], PROVIDE statement to read infotype internal tables. </div></td></tr>
<tr><td class="text" style="width: 50%;"><div class="">Module pool or transaction programming. </div></td> <td class="text" style="width: 50%;"><div class="">Module pool or Infotype programming </div></td></tr>
<tr class="second"><td class="text style="width: 50%;"><div class="">Sy-subrc to check success or failure </div></td> <td class="text" style="width: 50%;"><div class="">PNP_SW_FOUND and PAP_SW_FOUND to check for success or failure. </div></td></tr>
</tbody></table></div><br />
itdocshttp://www.blogger.com/profile/14824164540664427580noreply@blogger.com0tag:blogger.com,1999:blog-6764294198292996641.post-34101935810373169802016-02-16T08:19:00.000+02:002016-02-16T08:19:40.532+02:00Vendor Payment Configuration, Development Guide in SAPIn this manual, followings steps are explained to complete vendor payment configuration in SAP,<br>
<br>
<ul><li>Define Bank Key – FI01</li>
<li>Define the House Bank – FI12</li>
<li>Set up All company code –FBZP</li>
<li>Set Up Paying Company code –FBZP</li>
<li>Set Up Payment Method per Country –FBZP</li>
<li>Set up payment Method per company code –FBZP</li>
<li>Set up Bank Determination –FBZP</li>
<li>Define Value Date rules – FBZP</li>
<li>Update new Payment Method in Vendor Master – XK02</li>
</ul><br>
<a href="http://docserve.blogspot.com/2016/02/vendor-payment-configuration-in-sap-sd.html#more">Read more »</a>itdocshttp://www.blogger.com/profile/14824164540664427580noreply@blogger.com0tag:blogger.com,1999:blog-6764294198292996641.post-52244346060308629692016-02-14T23:10:00.000+02:002016-02-14T23:10:17.803+02:00Beginner's Manual to Asset Accounting in SAP FIAfter reading this step by step SAP FI-AA document, you will be able to <br>
<ol><li>Organization structure</li>
<ul><li>Define a chart of depreciation</li>
<li>Assign a chart of accounts and a chart of depreciation to a company code</li>
<li>Describe how Asset Accounting is integrated with Cost Accounting</li>
<li>Name asset classes</li>
<li>Assign asset classes to assets</li>
<li>Define which depreciation areas post their values to the general ledger</li>
</ul><li>Master data</li>
<ul><li>Structure assets by creating asset classes</li>
<li>Create and change master data in Asset Accounting</li>
<li>Process mass changes using a work list</li>
</ul><li>Asset Transactions</li>
<ul><li>Post integrated and non-integrated asset acquisitions in the system</li>
<li>Post integrated and non-integrated asset retirements in the system</li>
<li>Represent intra company and intercompany asset transfers in the system</li>
<li>Represent assets under construction in the system</li>
<li>Represent unplanned depreciation in the system</li>
</ul><li>Periodic processing</li>
<ul><li>Define depreciation areas</li>
<li>Describe how a depreciation term is used in different depreciation areas</li>
<li>Control the calculation of depreciation</li>
<li>Analyze depreciation values</li>
<li>Initiate the depreciation posting run</li>
<li>Explain the tasks of the fiscal year change and year end closing</li>
</ul><li>Information system /Reporting</li>
<ul><li>Choose and execute the various Asset accounting reports</li>
<li>Set up variable sorting and totaling for Asset reporting</li>
<li>Create the Asset history sheet and structure it to meet your needs</li>
<li>Generate a depreciation forecast</li>
<li>Simulate depreciation for Assets</li>
</ul></ol><br>
<br>
<br>
<br>
<a href="http://docserve.blogspot.com/2016/02/beginners-manual-to-asset-accounting-in-sap-fi.html#more">Read more »</a>itdocshttp://www.blogger.com/profile/14824164540664427580noreply@blogger.com0tag:blogger.com,1999:blog-6764294198292996641.post-87334614926589007462016-02-14T22:59:00.002+02:002016-02-14T22:59:23.090+02:00SAP BASIS: Introductory Presentation for NewbiesThis document provides an overview of SAP Products, Netweaver and Architecture fundamentals. <br>
<br>
<br>
<ul><li>Overview of SAP Products & Components</li>
<li>Introduction to Netweaver</li>
<li>SAP Architecture Fundamentals</li>
<ul><li>ABAP & JAVA Runtimes</li>
<li>Client Server Architecture</li>
<li>Concept of SAP Instances</li>
<li>AS ABAP Processes & Architecture</li>
<li>Request Processing in AS ABAP</li>
</ul><li>Application Server – ABAP Processes</li>
</ul><br>
<a href="http://docserve.blogspot.com/2016/02/sap-basis-introductory-manual-for-newbies.html#more">Read more »</a>itdocshttp://www.blogger.com/profile/14824164540664427580noreply@blogger.com0tag:blogger.com,1999:blog-6764294198292996641.post-13139423779163440412016-02-14T21:10:00.001+02:002016-02-14T21:10:27.756+02:00SAP SD: End User Guide to Frequently Used ProcessesThis document provides step by step guide to frequently used transactions in SAP Sales and Distribution (SD) module. <br>
<br>
<ol><li>Sales Order Creation (VA01,VA02,VA03)</li>
<ul><li>Sales Invoice</li>
<li>Sales return Saleable goods</li>
<li>Sales return Breakage / Expiry</li>
<li>Packing Slip against Sales Order (VL01N, VL02N, VL03N)</li>
</ul><li>Creation of Outbound delivery</li>
<ul><li>Printing of Packing list</li>
<li>Post Goods Issue</li>
<li>L.R. Entry</li>
</ul><li>Invoice Creation (VF01, VF02, VF03)</li>
<ul><li>Creation</li>
<li>Print Tax Invoice</li>
</ul><li>Enter Cheque Information</li>
<li>Goods Receipt Note against Purchase Order (MIGO)</li>
<ul><li>Creation</li>
<li>Printing</li>
<li>Cancellation</li>
</ul><li>Stock Transfer and Print Delivery (MB1B)</li>
<ul><li>Creation of Stock Transfer Note against</li>
</ul><li>Purchase order</li>
</ol><br>
<a href="http://docserve.blogspot.com/2016/02/sap-sd-end-user-guide-to-frequently-used-processes.html#more">Read more »</a>itdocshttp://www.blogger.com/profile/14824164540664427580noreply@blogger.com0tag:blogger.com,1999:blog-6764294198292996641.post-44258659002783009642016-02-13T20:27:00.001+02:002016-02-13T20:27:51.371+02:00SAP SD Business Blueprint: Export Sales Return Process Scenario with Flow DiagramThe purpose of this post is to create the Business Blueprint definition for Export Sales Return procedure in SAP SD required by the company you work with. <br />
<br />
Customers may return the stocks due to various reasons viz. difference in the unit price, quantity, product damages, batch shelf life, customer does not have enough space in his warehouse, delayed delivery, wrong item, and closing customer account. <br />
<br />
<b>Export Sales Return Business Steps in SAP SD:</b><br />
<br />
<br />
<ol>
<li>Return sale order is created in SAP R/3 with reference to the initial billing document by sales operations department. Prices will be copied from the referred billing document. If the Return Sales Order is created without reference to an initial Billing Document, the Prices will be determined from the Condition Records.</li>
<li>A delivery document is created with reference to the return sales order number by sales operations department.</li>
<li>The Post goods receipt would be carried out with reference to the delivery document by the shipping department & stock is posted into the quality stock.</li>
<li>A billing document (Credit memo) is created with reference to the return sales order.</li>
<li>A copy of credit memo would be printed and sent to the Customer.</li>
</ol>
<br />
<b>Export Sales Return in SAP SD - Process Flow Diagram</b><br />
<br />
<table cellpadding="0" cellspacing="0" class="tr-caption-container" style="float: left; margin-right: 1em; text-align: left;"><tbody>
<tr><td style="text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiSZfEDHEXjBblu_Y7p7TZd6_F4AUyAgOqPBz9d1eAD2RFVwuMI__xbBqGGafkZD27qFFMUNN-90_oBF3w65j1RX_X_6CFRbIfkyyABRyD1gHBKFJWfax7jWdRhlFnJVjlgNi7pTcL4e54/s1600/export-sales-return-process-flow-diagram-in-sap-sd.PNG" imageanchor="1" style="clear: left; margin-bottom: 1em; margin-left: auto; margin-right: auto;"><img alt="Export Sales Return in SAP SD - Process Flow Diagram" border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiSZfEDHEXjBblu_Y7p7TZd6_F4AUyAgOqPBz9d1eAD2RFVwuMI__xbBqGGafkZD27qFFMUNN-90_oBF3w65j1RX_X_6CFRbIfkyyABRyD1gHBKFJWfax7jWdRhlFnJVjlgNi7pTcL4e54/s400/export-sales-return-process-flow-diagram-in-sap-sd.PNG" title="Export Sales Return in SAP SD - Process Flow Diagram" /></a></td></tr>
<tr><td class="tr-caption" style="text-align: center;">Export Sales Return Flow Diagram</td></tr>
</tbody></table>
<br />
<br />itdocshttp://www.blogger.com/profile/14824164540664427580noreply@blogger.com0tag:blogger.com,1999:blog-6764294198292996641.post-22683021452648231362016-02-13T20:22:00.002+02:002016-02-13T20:22:59.559+02:00SAP SD Business Blueprint: Export Sales Process Scenario and Flow DiagramThe purpose of this post is to create the Business Blueprint definition for Export Sales procedure in SAP SD required by the company you work with. <br />
<br />
In this process, Company will get the orders from the overseas customer.<br />
<br />
<b>Export Sales Business Steps in SAP SD:</b><br />
<br />
<ol>
<li>Customer sends the purchase order with the requested products and the Sales Operations Team creates the sales order.</li>
<li>Business Partner Determination - Based on the sold-to business partner, the default ship-to, bill-to and payer partners are proposed in the order. If multiple ship-to records exist for a Sold to, the default Ship-to number (same as sold to) can be changed during order entry through a pop-up screen selection.</li>
<li>The prices are re-determined automatically from the master data maintained as per condition records.</li>
<li>While creating the sales order, material availability and credit limits check will be carried out.</li>
<li>The Sales order would be blocked for delivery if the credit limit is exceeded for the customer.</li>
<li>Once approved an Order Acknowledgment / Proforma is Printed and sent to the Customer.</li>
<li>Delivery document is created with reference to the Sales order. Multiple deliveries can be created for partial quantities, if required.</li>
<li>Goods Issue is posted done to record the actual delivered quantities.</li>
<li>Once the Post goods issue is completed, the stocks are reduced from the storage location & Delivery Note is printed.</li>
<li>Billing document is created with reference to the Delivery document and a copy of it is sent along with the goods. An accounting document is generated automatically, which updates the customer receivables.</li>
</ol>
<br />
<b>Export Sales in SAP SD - Process Flow Diagram</b><br />
<br />
<table cellpadding="0" cellspacing="0" class="tr-caption-container" style="float: left; margin-right: 1em; text-align: left;"><tbody>
<tr><td style="text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEi13Ki5rmQFgIi8LRxWMYm0qbseT0Ij4WVLc6jG9we6JM7usP712RZFx_J6kWXoDWXD1IypSsWk5bb5xZxYYDquoGaUGToHtCoeuRA62k9yvGzgi3l3EPXn2RdBjltWOTOCFhuXF5vHsbA/s1600/export-sales-process-flow-diagram-in-sap-sd.PNG" imageanchor="1" style="clear: left; margin-bottom: 1em; margin-left: auto; margin-right: auto;"><img alt="Export Sales Process Flow Diagram in SAP SD" border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEi13Ki5rmQFgIi8LRxWMYm0qbseT0Ij4WVLc6jG9we6JM7usP712RZFx_J6kWXoDWXD1IypSsWk5bb5xZxYYDquoGaUGToHtCoeuRA62k9yvGzgi3l3EPXn2RdBjltWOTOCFhuXF5vHsbA/s400/export-sales-process-flow-diagram-in-sap-sd.PNG" title="Export Sales Process Flow Diagram in SAP SD" /></a></td></tr>
<tr><td class="tr-caption" style="text-align: center;">Export Sales Flow Diagram in SAP SD</td></tr>
</tbody></table>
<br />
<br />itdocshttp://www.blogger.com/profile/14824164540664427580noreply@blogger.com0tag:blogger.com,1999:blog-6764294198292996641.post-11082197933541518462016-02-13T20:14:00.002+02:002016-02-13T20:15:03.772+02:00SAP SD Business Blueprint: Sales Return Process Scenario with Flow DiagramThe purpose of this post is to create the Business Blueprint definition for Sales Return (Standart) procedure in SAP SD required by the company you work with. <br />
<br />
Customers may return the stocks due to various reasons viz. wrong quantity, product damages, batch shelf life, delayed delivery, wrong item, expired samples and closing customer account. <br />
<br />
<b>Sales Return Process Steps in SAP SD:</b><br />
<br />
<br />
<ol>
<li>Return sale order is created in SAP R/3 with reference to the initial billing document by sales operations department. Prices will be copied from the referred billing document. If the Return Sales Order is created without reference to an initial Billing Document, the Prices will be determined from the Condition Records.</li>
<li>A delivery document is created with reference to the return sales order number by sales operations department.</li>
<li>The Post goods receipt would be carried out with reference to the delivery document by the shipping department & stock is posted into the quality stock.</li>
<li>A billing document (Credit memo) is created with reference to the return sales order.</li>
<li>A copy of credit memo would be printed and sent to the Customer.</li>
</ol>
<br />
<b>Sales Return Process in SAP SD: Flow Diagram</b><br />
<br />
<table cellpadding="0" cellspacing="0" class="tr-caption-container" style="float: left; margin-right: 1em; text-align: left;"><tbody>
<tr><td style="text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgafdgB8QenYoJTzz7f_HvBPUSGlNINkqYwilVAPE4TDo5EXPNRUO33tGLwnn1X_n2slx_0d7_I0_ywaEF8NInP3mG1gntVfEL7tuJazmTnmXhH3BYtNgRpAXcai4quTocrFCUrPQhKdy0/s1600/sales-return-process-flow-diagram-in-sap-sd.PNG" imageanchor="1" style="clear: left; margin-bottom: 1em; margin-left: auto; margin-right: auto;"><img alt="Sales Return Process in SAP SD - Flow Diagram" border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgafdgB8QenYoJTzz7f_HvBPUSGlNINkqYwilVAPE4TDo5EXPNRUO33tGLwnn1X_n2slx_0d7_I0_ywaEF8NInP3mG1gntVfEL7tuJazmTnmXhH3BYtNgRpAXcai4quTocrFCUrPQhKdy0/s400/sales-return-process-flow-diagram-in-sap-sd.PNG" title="Sales Return Process in SAP SD - Flow Diagram" /></a></td></tr>
<tr><td class="tr-caption" style="text-align: center;">Sales Return Flow Diagram</td></tr>
</tbody></table>
itdocshttp://www.blogger.com/profile/14824164540664427580noreply@blogger.com0tag:blogger.com,1999:blog-6764294198292996641.post-61090901512095374592016-02-13T20:07:00.000+02:002016-02-13T20:15:15.714+02:00SAP SD Business Blueprint: Trading Process Scenario with Flow DiagramThe purpose of this post is to create the Business Blueprint definition for Trading (Tende Sales) procedure in SAP SD required by the company you work with. <br />
<br />
<br />
Company will procure the finished products from the vendors and sells to the customers. <br />
<br />
<b>Trading Business Steps in SAP SD:</b><br />
<ol>
<li>Customer sends the purchase order with the requested products and the Sales Operations Team creates the sales order.</li>
<li>Business Partner Determination - Based on the sold-to business partner, the default ship-to, bill-to and payer partners are proposed in the order. If multiple ship-to records exist for a Sold to, the default Ship-to number (same as sold to) can be changed during order entry through a pop-up screen selection.</li>
<li>The prices are re-determined automatically from the master data maintained as per condition records.</li>
<li>While creating the sales order, material availability and credit limits check will be carried out.</li>
<li>The Sales order would be blocked for delivery if the credit limit is exceeded for the customer.</li>
<li>Once approved an Order Acknowledgment / Proforma is Printed and sent to the Customer.</li>
<li>Delivery document is created with reference to the Sales order. Multiple deliveries can be created for partial quantities, if required.</li>
<li>Once the Post goods issue is completed, the stocks are reduced from the storage location & Delivery Note is printed.</li>
<li>Goods Issue is posted done to record the actual delivered quantities.</li>
<li>Billing document is created with reference to the Delivery document and a copy of it is sent along with the goods. An accounting document is generated automatically, which updates the customer receivables.</li>
</ol>
<br />
<b>Trading in SAP SD - Process Flow Diagram</b><br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjv6RrrlLENlm1EFa27vlltFhTHNGCZHYVHx1a6dGUpLSYKGX25h6uhzVrZc_tnma69Ro62h3XL9TANsHj7lpSOb_08BG-qkr3DdNVzG_8wgbuYXTF_hagays2rnfZWVWd6inhSRL7T3sk/s1600/trading-in-sap-flow-diagram.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjv6RrrlLENlm1EFa27vlltFhTHNGCZHYVHx1a6dGUpLSYKGX25h6uhzVrZc_tnma69Ro62h3XL9TANsHj7lpSOb_08BG-qkr3DdNVzG_8wgbuYXTF_hagays2rnfZWVWd6inhSRL7T3sk/s400/trading-in-sap-flow-diagram.png" /></a></div>
itdocshttp://www.blogger.com/profile/14824164540664427580noreply@blogger.com0tag:blogger.com,1999:blog-6764294198292996641.post-78696787518840968982016-02-13T19:34:00.001+02:002016-02-13T20:15:26.963+02:00SAP SD Blueprint: Direct Sales Process Scenario with Flow DiagramThe purpose of this post is to create the Business Blueprint definition for Direct Sales procedure in SAP SD required by the company you work with. <br />
<br />
In this process, company will get the orders from the sales team and the sales operations department creates a sales order in the system <br />
<br />
<b>Direct Sale Business Steps in SAP SD:</b><br />
<ol>
<li>Customer sends the purchase order with the requested products and the Sales Operations Team creates the sales order.</li>
<li>Business Partner Determination - Based on the sold-to business partner, the default ship-to, bill-to and payer partners are proposed in the order. If multiple ship-to records exist for a Sold to, the default Ship-to number (same as sold to) can be changed during order entry through a pop-up screen selection.</li>
<li>The prices are re-determined automatically from the master data maintained as per condition records.</li>
<li>While creating the sales order, material availability and credit limits check will be carried out.</li>
<li>The Sales order would be blocked for delivery if the credit limit is exceeded for the customer.</li>
<li>Once approved an Order Acknowledgment / Proforma is Printed and sent to the Customer.</li>
<li>Delivery document is created with reference to the Sales order. Multiple deliveries can be created for partial quantities, if required.</li>
<li>Once the Post goods issue is completed, the stocks are reduced from the storage location & Delivery Note is printed.</li>
<li>Goods Issue is posted done to record the actual delivered quantities.</li>
<li>Billing document is created with reference to the Delivery document and a copy of it is sent along with the goods. An accounting document is generated automatically, which updates the customer receivables.</li>
</ol>
<br />
<b>Direct Sale in SAP SD - Process Flow Diagram</b><br />
<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjFKdB_uWHDXAxKIcsDlY1VZiK5FQjNAykJvO6KEl485nhT1lbe306_LguISQRVcW9ILTiqD2wwNC2HLtToc_1Xdf8yrRkD4kIbxMoNbhGIvxWoRg6E9RmH10mOsCOBjIuBbjwbuKQMYnA/s1600/2DDACEF5E2B1401196A250F4C34FB3D5-739333.png" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img alt="" border="0" id="BLOGGER_PHOTO_ID_6250827712679211778" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjFKdB_uWHDXAxKIcsDlY1VZiK5FQjNAykJvO6KEl485nhT1lbe306_LguISQRVcW9ILTiqD2wwNC2HLtToc_1Xdf8yrRkD4kIbxMoNbhGIvxWoRg6E9RmH10mOsCOBjIuBbjwbuKQMYnA/s320/2DDACEF5E2B1401196A250F4C34FB3D5-739333.png" /></a><br />
<br />
<br />itdocshttp://www.blogger.com/profile/14824164540664427580noreply@blogger.com0tag:blogger.com,1999:blog-6764294198292996641.post-14661302532419278942016-02-05T22:50:00.000+02:002016-02-05T22:50:07.539+02:00SAP Controlling: Metodología del CursoObjeto del curso es lograr una visión general de los principales conceptos y procesos que se administran en la empresa, mediante el modulo Controlling de SAP.<br>
<br>
<ul>
<li>Conceptos Principales</li>
<li>Procesos</li>
<li>Datos Maestros</li>
<li>Reportes</li>
</ul>
<br>
<a href="http://docserve.blogspot.com/2016/02/sap-controlling-metodologia-del-curso.html#more">Read more »</a>itdocshttp://www.blogger.com/profile/14824164540664427580noreply@blogger.com0tag:blogger.com,1999:blog-6764294198292996641.post-65724525119297706632015-12-13T23:24:00.000+02:002015-12-13T23:24:50.862+02:00Paso a Paso Capacitación para SAP PM: Objeto TécnicoEste curso que permite conocer más a fondo aspectos básicos de Objeto Técnico; diseñado para aprender cómo Crear Modificar y Visualizar los Objetos Técnicos.<br>
<br>
Objetivos de capacitación<br>
<ul><li>Entregar conocimientos sobre Objetos Técnicos en SAP</li>
<li>Entregar al usuario las herramientas y funciones necesarias para poder navegar dentro de los Objetos Técnicos</li>
</ul>Índice del documento<br>
<br>
<ol><li>Modelo de Gestion de Mantenimiento</li>
<li>Procesos del Modelo de Gestion de Mantenimiento</li>
<li>Conceptos</li>
<li>Ubicación Técnica</li>
<ul><li>IH01 – Representación Estructura</li>
<li>IL01 – Crear una Ubicación Técnica</li>
<li>IL04 – Crear Ubicación Técnica Tratamiento de lista.</li>
<li>IH06 – Visualizar Ubicación Técnica (Colectiva)</li>
<li>IL02 – Modificar una Ubicación Técnica</li>
<li>IL05 – Modificar Ubicación Técnica (Tratamiento de. lista)</li>
</ul><li>Equipos</li>
<ul><li>IE01 – Creación de un Equipo</li>
<li>IE02 – Instalación/Desmontaje de Sub-Equipos</li>
<li>IE05 – Modificar Equipo (tratamiento de lista)</li>
</ul><li>Material</li>
<ul><li>MMP1 – Crear un Conjunto de Mantenimiento</li>
<li>CS01 – Crear Lista de Materiales para un Material</li>
<li>IB11 – Crear Lista de Materiales para Ubicación Técnica</li>
<li>IB01 – Crear Lista de Materiales para un Equipo</li>
</ul><li>Punto de Medida y Documento de Medición</li>
<ul><li>IK01 – Crear Punto de Medida</li>
<li>IK21 – Crear un documento de medición para Ubicación Técnica (tratamiento de lista)</li>
<li>IK22 – Crear un documento de medición Equipo (tratamiento de lista)</li>
<li>IK11 – Crear un documento de medición</li>
<li>IK18 – Modificar Documento de Medida (tratamiento de lista)</li>
</ul></ol><br>
<a href="http://docserve.blogspot.com/2015/12/paso-paso-capacitacion-para-sap-pm-objeto-tecnico.html#more">Read more »</a>itdocshttp://www.blogger.com/profile/14824164540664427580noreply@blogger.com0tag:blogger.com,1999:blog-6764294198292996641.post-16640783333496336612015-12-13T22:38:00.001+02:002015-12-13T22:38:40.182+02:00Curso de Parametrización SAP: Modulo HREsta guía le proporciona instrucciones paso a paso para configurar modulo HR de SAP<br>
<br>
<ul><li>Estructura de la Empresa</li>
<li>Gestion de Personal</li>
<li>Agrupadores para Subd. de Personal</li>
<li>Agrupadores para Areas de Personal</li>
<li>Calculo de la Nómina</li>
</ul><br>
<a href="http://docserve.blogspot.com/2015/12/curso-de-parametrizacion-sap-modulo-hr.html#more">Read more »</a>itdocshttp://www.blogger.com/profile/14824164540664427580noreply@blogger.com0tag:blogger.com,1999:blog-6764294198292996641.post-87284596564048156582015-12-13T21:27:00.001+02:002015-12-13T21:27:10.790+02:00Capacitación Usuarios Finales para Cuentas a Cobrar de SAPEl presente documento contiene la explicación, paso a paso, muestra Cuentas a Cobrar en el sistema SAP<br>
<br>
<ul>
<li>Alta de Clientes - FD01</li>
<li>Modificación Datos Maestros de Clientes - FD02</li>
<li>Bloqueo/Desbloqueo de Clientes - FD05</li>
<li>Fijación Petición de Borrado de Clientes - FD06</li>
<li>Visualización Datos Maestros de Clientes - FD03</li>
<li>Creación de Factura - FB70</li>
<li>Creación de Una Nota de Crédito (Abono) - FB75</li>
<li>Registro de Cobranza Con Cheque / Cheque Diferido / Pagaré - F-36</li>
<li>Registro Cobranza Mediante Transferencia O Tarjeta De Crédito O Efectivo - F-28</li>
<li>Aplicación de Cobranzas A Facturas - F-32 & F-30</li>
<li>Anulaciones de Asientos - FBRA</li>
<li>Visualización Cuenta Corriente Del Cliente - FBL5N</li>
<li>Visualización de Documentos - FB03</li>
</ul>
<br>
<a href="http://docserve.blogspot.com/2015/12/capacitacion-usuarios-finales-para-cuentas-a-cobrar-sap.html#more">Read more »</a>itdocshttp://www.blogger.com/profile/14824164540664427580noreply@blogger.com0tag:blogger.com,1999:blog-6764294198292996641.post-15951187595526256952015-12-12T22:34:00.002+02:002015-12-12T22:34:31.657+02:00Guía Practica para la Gestión de Materiales en SAP En este curso se dará a conocer los aspectos generales del sistema, para tener la base de conocimientos necesarios para poder comprender de mejor forma la funcionalidad e integración de los diversos componentes del sistema. Sirviendo como introducción a las personas que quieran iniciarse en la Gestión de Materiales en SAP.<br>
<br>
<ul>
<li>Datos maestros MM</li>
<li>Solicitud de Pedido de compras</li>
<li>Pedidos de Compras</li>
<li>Compra de mercancía</li>
<li>Estrategias de Aprobaciones de compras</li>
<li>Traslados entre Almacenes y Centros</li>
<li>Reportes</li>
</ul>
<br>
<a href="http://docserve.blogspot.com/2015/12/guia-practica-para-la-gestion-de-materiales-sap.html#more">Read more »</a>itdocshttp://www.blogger.com/profile/14824164540664427580noreply@blogger.com0tag:blogger.com,1999:blog-6764294198292996641.post-76113553442217136872015-12-11T08:42:00.000+02:002015-12-11T08:42:44.598+02:00Guía de Usuario Para SAP SD: Anticipos Financieros en ContratosUna vez que concluya con la lectura de este manual de SAP, usted sabrá realizar la facturación de los anticipos financieros que se otorgan en favor de la empresa al iniciarse el contrato<br>
<br>
<br>
<ul><li>Registrar Solicitud de Anticipo – VA01</li>
<li>Cobro del Anticipo – F-28</li>
<li>Realizar Factura por el Neto – VA02</li>
<li>Reclasificar Cuenta de Anticipo - F-30</li>
</ul><br>
<a href="http://docserve.blogspot.com/2015/12/sap-sd-guia-de-usuario-para-anticipos-financieros-en-contratos.html#more">Read more »</a>itdocshttp://www.blogger.com/profile/14824164540664427580noreply@blogger.com0tag:blogger.com,1999:blog-6764294198292996641.post-22664744890123954552015-12-06T21:33:00.002+02:002015-12-06T21:33:56.171+02:00SAP HCM: Time Recording Using CATSCATS is a standard tool provided by SAP and is a cross application component of the SAP R/3 System. It is an integrated function that is used to enter actual time data important in HR, PS, PM, CS, CO & MM –SRV. CATS enable to record time data in the time sheet for various components on one central screen, to collect employees working times towards other SAP System applications (target components) that receives and process employee or labor times.<br>
<br>
After reading this document you will;<br>
<br>
<ul><li>Gain understanding of the key business process of the Cross Application Time Sheet.</li>
<li>Gain understanding of the key terms and definitions of the Cross Application Time Sheet.</li>
<li>Gain understanding of the integration of CATS with other SAP modules.</li>
</ul><br>
<a href="http://docserve.blogspot.com/2015/12/sap-hcm-time-recording-using-cats.html#more">Read more »</a>itdocshttp://www.blogger.com/profile/14824164540664427580noreply@blogger.com0