Okay, now we’ll see how to create a new user ID. That’s our next topic here. Let me close this. A lot of sessions are open here. Let me close some of them. Okay. Now, how to create a new user ID? New SAP logon ID, right? Let’s go to tools, administration, user [...]
read more
Okay, now we go to the next topic, which is user data parameters. This is a very simple topic. This user, SAP user, there will be some parameters that we can maintain for that particular login user. Just come here. For example, a typical example would be the date format. See the [...]
read more
First of all, these are the topics which we are going to see. Then let us go through the business process. The general business process in a manufacturing company, it doesn’t mean it’s the same process everywhere, but 90% of the cases. Say, for example, we are going with the Doc Reddy [...]
read more
Okay, the next one is field selection list options. This is something interesting also. Let me go to invoice. See this? See this icon here? This is available for certain fields only. For amount, it’s not available. You can’t see that. For customer, you can see. [...]
read more
Okay, let’s look at some useful functions. Most importantly, you need to know how to move around SAP application, how to log in, how to log out. Let me show you. Let me go to the desktop. In any SAP desktop client, you’ll see if the SAP is already been set up in […]
read more
So we’ve configured the vendor master record, credit the vendor master posted invoices, credit memos and cleared open items. So maybe we can do the payment. What I can do is, I can show you the config for the automatic payment program. And I’ll tell you it is the most important config in [...]
read more
So now we will do FB60, which is a vendor invoice document. So let’s go in. It is very similar to FB50 that we did earlier for the GL. So the same way, we can either we can go on the SAP menu or we can type in the transaction in the command screen. If […]
read more
In this class, we will do AP go over AP configuration. So there are 2 steps in AP we will do. One is just the AP configuration setting up the account group, setting up vendors. And in this part, we will enter a vendor invoice and then we will configure the automatic payment program to […]
read more