How to create new cost center in SAP

How to create new cost center in SAP

Create a new cost center in SAP SAP Menu Path :-  Accounting > Controlling > Cost center accounting > Master data > Cost center > Individual processing > create Transaction Code : – KS01 Step 1:-  Enter transaction code KS01and press enter Step 2: – Update the following data Cost center : – Enter the cost center key Valid from:

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About SAP Modules | ERP SAP Modules List Overview

About SAP Modules | ERP SAP Modules List Overview

Complete List of SAP Modules SAP Modules overview:– SAP stands for “Systems, Applications, and Products in data processing,” and it is the fourth-largest software company in the world. SAP provides end-to-end solutions for financials, manufacturing, logistics, distribution, etc. Each SAP module is integrated with other modules. SAP System is divided into two types of modules such as functional modules and

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How to Assign Country to Calculation Procedure in SAP

How to Assign Country to Calculation Procedure in SAP

Assign Country to Calculation Procedure in SAP The following tutorials guide you on How to Assign Country to Calculation Procedure in SAP step by step. After defining Calculation Procedure, the next step assigning the country to the calculation procedure The country calculation procedure controls the conditions that are allowed per document and the sequence of conditions for the country. In

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How to add transaction codes to favorites in SAP

How to add transaction codes to favorites in SAP

Add transaction code to your favorites in SAP. The following tutorial guides how to add SAP transaction codes to favorites in the SAP system step by step with screenshots. Why Favorite SAP transaction codes Instantly execute the transaction from the favorites menu Easy to remember the transaction codes It helps to add the frequently used transaction codes under the favorites

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Display Technical Names of Transactions in SAP

Display Technical Names of Transactions in SAP

How to display technical names of transactions in SAP The tutorial guides how to display technical names of transactions codes in the SAP Menu path As per the below screenshot  – transaction codes are not displayed, in order to display transaction codes follow the below steps. In the SAP menu bar select extras and then select settings (Shift+F9). On the

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What is SAP SD – Sales and Distribution Module

What is SAP SD - Sales and Distribution Module

What is SAP SD – Sales and Distribution Module Tutorials guide you on everything about what is SAP SD and a brief introduction of SAP SD ( Sales and Distribution). What is SAP SD? SAP SD ( Sales and Distribution ) is an important module of SAP and handles all the processes of order to delivery. SAP SD executes the

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What is SAP MM ? | An Overview of SAP Material Management Module

What is SAP MM ? | An Overview of SAP Material Management Module

What is SAP MM? SAP MM ( Material Management ) is one of the important modules in SAP ERP software, and the MM application module supports the procurement and inventory functions occurring in day-to-day business operations.  This MM module contains many aspects such as purchasing, goods receiving, material storage, consumption-based planning, and inventory.  SAP MM module is fully integrated with other

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What is SAP ABAP | About SAP ABAP Module Tutorial

What is SAP ABAP | About SAP ABAP Module Tutorial

What is SAP ABAP? The following tutorial guides a brief introduction to the SAP ABAP module and what is SAP ABAP? SAP ABAP: – ABAP stands for Advanced Business Application Programming / 4th Generation Language. ABAP is a programming language used for developing applications for the SAP R/3 system. SAP will run applications written using ABAP /4. ABAP/4 cannot run directly on

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Assign Number Ranges to Vendor Account Groups in SAP

Assign Number Ranges to Vendor Account Groups in SAP

How to Assign Number Ranges to Vendor Account Groups in SAP After defining vendor account groups and number range intervals for vendor accounts in SAP, the next configuration step is the assignment of number ranges to vendor account groups in the SAP system. It is a mandatory configuration step when you are creating the customer accounts as per account groups,

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