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  • 9 SAP eBook Bundle Just $49
    Get 9 must-read books that will put your SAP career in overdrive! FICO, HANA, PP, SD, MM, HR, ABAP, Basis, BI The Bundle is being sold for $49, which is a savings of $99!! Key Highlighting on PDF eBook Designed for beginners Beautifully annotated screenshots You will get lifetime access…
  • SAP FICO PDF: FI Module Material Download
    $20.20 $9.99 for today 4.6 (111 ratings) Key Highlights of SAP FICO Tutorial PDF: 366+ pages in this SAP FICO material PDF A cheap SAP FICO PDF notes specially designed for beginners Beautifully annotated screenshots in this SAP FI PDF You will get lifetime download access of this SAP FICO…
  • Top 50 SAP FICO Interview Questions & Answers in 2021
    1) Explain the term SAP FICO? SAP FICO stands for FI ( Financial Accounting) and CO (controlling). In SAP FICO, SAP FI take cares about accounting, preparation of financial statements, tax computations etc, while SAP CO take cares of inter orders, cost sheet, inventory sheet, cost allocations etc. It is…
  • SAP Correspondence Tutorial: Configuration, Generation, Printing & Email
    There are various standard correspondence types available like invoice print, account statement etc. Custom correspondence types can also be created. Correspondences can be created at the time of particular business transaction processing or at a later stage for already created transaction postings. Correspondence can be sent to customer/ vendor in…
  • How to Maintain Exchange Rates in SAP
    In this tutorial, we will learn to Maintain Exchange Rates in SAP Step 1) Enter Transaction Code SPRO in SAP Command Field Step 2) In the next screen,Select ‘SAP Reference IMG’ button Step 3) In the next screen ‘Display IMG’, Select the menu path SAP Netweaver -> General Settings ->Currencies…
  • How to perform Dunning: SAP F150
    Dunning It is the process of Correspondence with the Customer/Vendor about pending bills ( in sap as we call it open items). In SAP we can schedule the Dunning Process and maintain different Dunning Levels for Dunning run.The Dunning process involves the following steps: Entering Parameters in the dunning program.The…
  • SAP FI Important TABLES: Must Know!
    Here Are the Important Tables in SAP FI Module : Master data G/L Accounts Code Description SKA1 G/L Accounts (Chart of Accounts) SKAT G/L Accounts (Chart of Accounts: Description) SKB1 G/L Accounts (Company Code) Customer Master Code Description KNA1 Customer master KNB1 Customer / company KNVV Customer sales data KNBK…
  • Foreign Currency Revaluation in SAP: Month End Closing
    Before creating Financial Statements , we have to perform Foreign Currency Valuation for the Transaction done in Foreign Currency . These transactions can be bills receivables or bills payable or might be inter company money transfers which involves G/L Accounts , Customer or Vendor. The Line items can be open…
  • Important Reports in SAP FI
    This tutorial will give you an overview of important reports which are used frequently in SAP FI. Following is list of important reports GL Chart Of Accounts List GL Account List GL Account Balances GL Account Totals And Balances AR Customer Master Data List AR Customer Balances AR Customer Line…
  • Posting Rounding Differences in SAP Tutorial
    Sometimes when a Clearing document is posted , it’s amount is rounded posting-rounding-differences. The rounding difference can be posted to a G/L Account . It could be expense or revenue. In SAP ,we can configure the Account in which the Rounding Differences are posted in the following manner. Step 1)…
  • How to Map Symbolic Account to G/L Account in SAP
    The following SAP transactions are used to map symbolic accounts to different General Ledger Accounts OBYG – maps symbolic accounts to financial accounts (liabilities) OBYE – maps symbolic accounts to expense accounts (expenses) Step 1) Enter transaction OBYG in the SAP transaction code box Step 2) Enter the Chart of…
  • Automatic Payment Program Run F110: SAP Tutorial
    Introduction The Payment Process includes the Following Steps Invoices are Entered Pending Invoices are analyzed for due date Invoices due for payment are prepared for review Payments are approved or modified Invoices are paid A consistently high volume of invoices have to be processed. Accounts Payable Invoices have to be…
  • Withholding Tax in SAP during Vendor Invoice & Payment Posting
    In this tutorial, you will learn- Post Withholding Tax during Vendor Invoice Posting Post Withholding Tax During Payment Posting Post Withholding Tax during Vendor Invoice Posting Step 1) Enter the transaction code F-53 in the Command Field Step 2) In the next screen, Enter the following data Enter the Document…
  • How to post Outgoing Vendor Payment F-53 in SAP
    In this tutorial, we will learn to post the Outgoing Payment for Vendor in SAP Step 1) Enter Transaction Code F-53 in the Command Field Step 2) In the next screen, Enter the following data Enter the Document Date Enter the Company Code Enter the Payment Currency Enter the Cash/Bank…
  • How to post a Purchase Return FB65 in SAP FI
    In this tutorial, we will learn to Post Purchase Return in SAP Step 1) Enter the transaction code FB65 in the Command Field Step 2) In the next screen, Enter the Company Code for which document is to be posted Step 3) In the Basic Data tab , Enter the…
  • FB60 in SAP: How to post a Purchase Invoice
    In this tutorial, you will learn- How to post a Purchase Invoice How to post Foreign Currency Vendor Invoice How to post a Purchase Invoice Step 1) Enter transaction FB60 in SAP Command Field Step 2) In the Next Screen , Enter Company Code you want to post invoice to…
  • How to Create One Time Vendor FK01 in SAP
    In SAP , we can create One Time Vendor Master Record for those Vendors who do not have frequent transactions and we do not want to maintain their master records separately. In such cases we create One Time Vendor in which General Information(Name , Address, Phone no etc ) can…
  • Step by Step Guide to Create Vendor Master Data in SAP
    In this tutorial, we will learn, How to create a Vendor How to Display Changes in Vendor Master How to create a Vendor This tutorial takes you through the steps to create Vendor Master Data Step 1) Enter Transaction code FK01 in SAP Command Field Step 2) In the Initial…
  • How to Block or Delete a Vendor in SAP FICO
    In this tutorial, we will learn How To Block a Vendor How to Delete a Vendor Block a Vendor Step 1) Enter Transaction code FK05 in the SAP Command Field Step 2) In the next screen, Enter the Following Enter Vendor Id to be Blocked Enter Company Code of the…
  • How To Create a Vendor Account Group in SAP FICO
    In this tutorial, we will learn How to Create the Vendor Account Group in SAP Step 1) Enter Transaction Code SPRO in the SAP Command Field Step 2) In the next screen, Select ‘SAP Reference IMG’ button Step 3) In the next screen, ‘Display IMG’ Select the menu path Financial…
  • Accounts Payable in SAP FI
    Accounts Payable is a submodule of SAP FI used to manage and record Accounting data for all the vendors. It handles vendor invoices, approvals, payments and other allied activities. Any postings made in Accounts Payable is updated in General Ledger as well. The Accounts Payable submodule has tons of reports…
  • SAP HANA Tutorial PDF: Beginners Book (FREE Download)
    $20.20 $9.99 for today 4.6 (120 ratings) Key Highlights of SAP HANA Tutorial PDF 253+ pages eBook Designed for beginners Beautifully annotated screenshots You will get lifetime download access of this SAP HANA PDF SAP HANA is latest, in-memory database, and platform which can be deployed on-premises or cloud. SAP…
  • FD32 in SAP: Credit Control Area Tutorial
    Multiple outstanding receivables or bad debts can have a considerable impact on company’s performance. Using Credit Control , you can minimize your credit risk by defining a credit limit for your customers. In SAP , Credit and risk management takes place in the credit control area. If your credit management…
  • Top 15 SAP HANA Interview Questions & Answers in 2021
    1) Mention what is SAP HANA? SAP HANA stands for High Performance Analytical Appliance- in-memory computing engine. HANA is linked to ERP systems; Frontend modeling studio can be used for replication server management and load control. 2) Mention the two types of Relational Data stored in HANA? The two types…
  • FBRA: How to Reset Cleared Items in SAP
    In this tutorial, you will learn- How to Reset AR Cleared Items How to Reset Cleared Items in Sap How to Reset AR Cleared Items In SAP If a Customer Payment is made against incorrect invoice and then it can be Reset. Step 1) Enter Transaction Code FBRA in the…
  • SAP HANA Reporting
    We have till now loaded data from SAP Source, Non-SAP, and Flat file through SAP SLT, SAP BODS and created information view (Attribute View, Analytic View, and Calculation View). Now we will discuss the information view in reporting tools –The drivers like JDBC, ODBC, and ODBO in reporting tool are…
  • Partial Method: Incoming & Outgoing Partial Payments Posting in SAP
    In this tutorial, we will learn Incoming & Outgoing Partial Payments Posting using Partial Method Incoming Partial Payments Posting In SAP we can post Incoming Payments as Partial Payments . The partial payments which will be posted as a separate open(Outstanding) item . For example a customer has an outstanding…
  • SAP HANA Security: Complete Tutorial
    What is Sap Hana Security? SAP HANA Security is protecting important data from unauthorized access and ensures that the standards and compliance meet as security standard adopted by the company. SAP HANA provides a facility i.e. Multitenant database, in which multiple databases can be created on single SAP HANA System….
  • Residual Method: Incoming & Outgoing Partial Payments Posting in SAP
    In this tutorial, we will learn Incoming & Outgoing Partial Payments Posting using Residual Method Incoming Partial Payments Posting In SAP,when a Partial Payment by Customer is Posted as Residual Item against an outstanding document then , the system clears that document and creates a fresh document with residual amount…
  • How to Import & Export Data from HANA Studio Tutorial
    Import and Export option of SAP HANA Provide features to move tables, Information View, landscape to other or on the same system. In this Article, We will learn 1) Export 2) Import How to Export Data From SAP HANA? STEP 1) Go To File Menu->Choose Export. A Pop-Up for Export…
  • How to Post Foreign Currency Invoice FB70 in SAP
    In this tutorial, we will learn Foreign Currency Invoice in SAP Step 1) Enter Transaction code FB70 in the SAP Command Field Step 2) In the next screen ,Enter the Following Data Enter Customer Id of the customer whom invoice is to be posted. Enter Invoice Date Enter Document Type…
  • How to post Customer Incoming Payments F-28 in SAP
    In this tutorial, we will learn How to post Incoming Payments Step 1) Enter the transaction code F-28 in the Command Field Step 2) In the next screen, Enter the following data Enter the Document Date Enter the Company Code Enter the Payment Currency Enter the Cash/Bank Account the Payment…
  • FB75 in SAP: Guide to Post a Sales Returns – Credit Memo
    In this tutorial, we will learn How post a customer credit memo for the Sales Return Step 1) Enter the transaction code FB75 in the Command Field Step 2) In the next screen, Enter the Company Code for document to be posted Step 3) In the Basic Data tab ,…
  • Analytical Privileges in SAP HANA: How to Create?
    Analytic Privileges restrict the user to view data for which they authorize. SAP HANA Analytic Privileges is used for Security purpose. SQL Privileges provide authorization on object level not at a record level, so provide a record or row-level authorization “Analytic Privileges” will be used. SAP HANA Analytic Privileges are…
  • Document Reversal FB08 in SAP: Step by Step Guide
    This tutorial will take you through the steps to perform Document Reversal. Step 1) Enter Transaction code FB08 in the Command Field Step 2) In the next screen, Enter the Following Data Enter the Document number of the Document to be reversed Enter Company code of the Document posting Enter…
  • SAP HANA Analytical View | HANA Analytics Tutorial
    What is Analytic View in SAP HANA? SAP HANA Analytic View is based on STAR Schema Modelling, and it represents OLAP/Multi-Dimensional Modelling objects. SAP HANA Analytic view forms a cube-like structure, which is used for the analysis of data. Analytic View is mainly used in a scenario where we need…
  • How to Create Customer Sales Invoice FB70 in SAP FICO
    In this tutorial, we will learn How to Create Customer Sales Invoice Step 1) Enter transaction FB70 in SAP Command Field Step 2) In the Next Screen , Enter Company Code you want to post invoice to Step 3) In the next screen, Enter the Following Enter the Customer ID…
  • SAP HANA Attribute View Tutorial
    What are Attributes? Attribute view acts like a dimension. It join multiple tables and act as Master. Attribute view is reusable objects. Attribute view has the following advantage- Attribute View act as Master data context, which provides Text or Description for Key/Non-key field. Attribute View can be reuse in Analytic…
  • SAP HANA Join Tutorial
    What is SAP HANA Join? Join in SAP HANA is used to Join table and information view and select values as per the requirement. There are following types of Join method to Join SAP HANA tables – Join Type Uses Comment INNER Inner Join selects the set of records that…
  • How to Create Customer Account Group in SAP
    In this tutorial, we will learn How Create the Customer Account Group Step 1) Enter Transaction Code SPRO in the SAP Command Field Step 2) In the next screen, Select ‘SAP Reference IMG’ button Step 3) In the next screen, ‘Display IMG’ Select the menu path Financial Accounting ->Accounts Receivable…
  • SAP HANA Modeling: Complete Tutorial
    What is SAP HANA Modeling? SAP HANA Modelling is an activity by which we create information view. Information View is similar to dimension, cube or information provider of BW. This information view is used for creating the multi-dimensional data model. In this tutorial, you will learn- SAP HANA Modeling Overview…
  • How to Create One Time Customer FD01 in SAP
    In SAP , we can create One Time Customer Master Record for those customers which do not have frequent transactions and we do not want to maintain their master records separately. In such cases we create One Time Customer in which General Information(Name , Address, Phone no etc ) can…
  • Top 25 SAP CRM Interview Questions & Answers (2021 Update)
    1) What is SAP CRM? SAP CRM (Customer Relationship Management) is a software tool provided by SAP to support end to end customer related supports. It handles various activities like invoicing, delivery, decision making, accounts receivable and so on. 2) Mention what are the master data in SAP CRM? In…
  • FB02 in SAP: Change Customer Documents Tutorial
    In this tutorial, we will learn How to change Customer Documents. Step 1) Enter Transaction Code FB02 in the SAP Command Field Step 2) In the next screen, Enter the Following Enter the Document Number of the Document to be Changed Enter the Company Code in which the document was…
  • SAP HANA Flat File Upload Tutorial: CSV, XLS & XLSX
    SAP HANA support uploading data from a file without ETL tools (SLT, BODS, and DXC). It is a new feature of HANA Studio Revision 28 (SPS04). SAP HANA Support following type of files which will be available on client system as below – .CSV (Comma Separated value files) .XLS .XLSX…
  • 15 Best Contact Management Software | Cloud Solutions (2021)

    Contact Management Software helps you store your contact information and manage your sales and marketing workflow efficiently to get high conversions. It also offers communication logs and follow-up data to ensure effectiveness for your marketing efforts.

  • SAP HANA Direct Extractor Connection (DXC) Tutorial
    What is SAP HANA DXC? SAP HANA DXC is batch driven data replication technique i.e. it can execute after a time interval. SAP HANA DXC uses existing ETL (Extract, Transform, and Load) method of SAP Business Suite Application via a HTTPS connection. In SAP Business suite application content Data Source…
  • Customer Master Data Tutorial: Create, Display, Block, Delete in SAP
    In this tutorial, you will learn- How to Create a Customer Master Data How to Display Changes in Customer Master How to Block or Delete a Customer How to Create a Customer Master Data Step 1) Enter Transaction code FD01 in SAP Command Field Step 2) In the Initial Screen,…
  • Top 17 Crystal Reports Interview Questions & Answers (2021)
    1) Explain what is Crystal Reports? Crystal report is a window based report writer that enables the programmer to make reports from different data sources with a minimum of written code. Crystal report can access data from various data-bases and can synchronize data from multiple databases into a single report….
  • 25 Best Salesforce Alternatives & Competitors (Free/Paid) 2021
    Salesforce is a Software as a service (SaaS) CRM. This tool helps you to manage customer relationships and create a custom solution as per your business requirements. However, Salesforce has some limitations like it offers limited deployment options to customers. Moreover, this software is very expensive, and you may need…
  • Accounts Receivable in SAP FI
    Accounts Receivable is a submodule of SAP FI used to manage and record Accounting data for all the customers. It handles customer invoices, approvals, payments and other allied activities. Any postings made in Accounts Receivable is updated in General Ledger G/L as well. The Accounts Receivable submodule has tons of…
  • SAP DS (Data Services) in HANA
    What is SAP Data services? SAP Data services is an ETL tool which gives a single enterprises level solution for data integration, Transformation, Data quality, Data profiling and text data processing from the heterogeneous source into a target database or data warehouse. We can create applications (job) in which data…
  • SLT (SAP Landscape Transformation Replication Server) in SAP HANA
    What is SLT (SAP Landscape Transformation Replication)? SLT is the an ETL tool that allows you to load and replicate data in real-time or schedule data from SAP source system or Non SAP System into SAP HANA Database. SAP SLT server uses a trigger-based replication approach to pass data from…
  • SAP CRM Web UI: Configuration, Application & Enhancement Tools
    Overview SAP CRM has many standard roles defined (for e.g., Sales Professional) and applications within these roles (for e.g., Account Management) In general scenario, companies do not use the standard applications as it is and go for minor or major enhancements Considering this, SAP CRM has been implemented with tools…
  • G/L Document Tutorial: Park, Hold, Posting with Refrence in SAP
    In this tutorial, you will learn- How to Park a G/L Document Posting How to Hold a G/L Document Posting How to Post a Document with Reference in SAP How to Park a G/L Document Posting In SAP ,User can be provided with Limited Authorization Amount for Posting . For…
  • DATA Provisioning & Replication in SAP HANA
    What is DATA Provisioning? DATA Provisioning is a process of creating, preparing, and enabling a network to provide data to its user. Data needs to be loaded to SAP HANA before data reaches to the user via a front-end tool. All these processes are referred as ETL (Extract, Transform, and…
  • How to Define Document Type and Number Range in SAP FICO
    In this tutorial, we will learn to How to Define Document Type How to Define Number Range Step 1) Enter Transaction Code SPRO in SAP Command Field Step 2) In the next screen, Select ‘SAP Reference IMG’ Step 3) In the next screen “Display IMG’ Follow the menu path Financial…
  • SAP CRM WebUI Tutorial
    Overview CRM WebClient UI is a web based application for the modules covered in SAP CRM. This framework has evolved over the period of time as successor of different user interfaces provided by SAP for the SAP CRM. Web UI history It is a business role based application: This means…
  • How to Define Field Status Variant & Field Status Group in SAP
    In this tutorial, you will learn- How to Define Field Status Variant and Field Status Group How to Assign Field Status Variant to Company Code How to Define Field Status Variant and Field Status Group Step 1) Enter the Transaction code SPRO in the SAP Command Field and Press Enter…
  • SAP HANA Calculation View Tutorial
    What is Calculation View? SAP HANA Calculation view is a powerful information view. SAP HANA Analytic view measure can be selected from only one fact table. When there is need of More Fact table in information view then calculation view come in the picture. Calculation view supports complex calculation. The…
  • SAP CRM Pricing & Billing: Elements, Procedure, Type, Web UI
    Overview Pricing functionality within SAP CRM is provided by Internet Pricing and Configurator (IPC) application IPC is a Java based application The IPC is responsible for pricing throughout the entire SAP CRM application Pricing data can be maintained within CRM system, or it can be downloaded from ERP Possible scenarios:…
  • SQL Script Tutorial in SAP HANA
    What is SQL Script? SQL Script is a collection of extensions to SQL. It can be used in stored procedure in place of plain SQL. It determines the functional and procedural extensions. In SQL Script user can define local variables for structure and tables that are primarily used for the…
  • SAP CRM Action Profile: Complete Tutorial
    Introduction Within SAP CRM, Actions refer to the Post Processing Framework (PPF) Basic Components Actions can automatically trigger output, follow-up activities or workflows Action processing can be used by different applications such as transaction processing (CRMD_ORDER), billing (BILLING), case management (CRM_CASE), etc. in SAP CRM Actions replace Output Determination of…
  • How to Open and Close Periods in Posting Period Variant in SAP
    Enter the Transaction Code S_ALR_87003642 in the SAP Command Field In the next screen, Position the Variant you want to maintain and account type for which you want to open or close the periods. Change the period , with following steps Select Posting Period Variant Select Account Type Enter the…
  • SAP CRM Partner Processing: Category, Function, Sequence, Determination
    Overview of Partner Processing Business partners are important within a business transaction in all possible business scenarios. SAP CRM provides a comprehensive solution where it is possible to configure the settings to maintain the business partner and to use them in the business transactions. With SAP CRM partner processing, it…
  • How to Define Posting Period Variant in SAP
    Enter the Transaction code SPRO in the SAP Command Field and Press Enter In the next screen Select SAP reference IMG In next screen-“Display IMG” navigate the following menu path : SAP Customizing Implementation Guide -> Financial Accounting -> Financial Accounting Global Settings->Document -> Posting Periods -> Define Variants for…
  • Create Fiscal Year Variant & Assign to Company Code in SAP: Complete Tutorial
    In this tutorial, you will learn- How to Create a Fiscal Year Variant How to assign Company Code to a Fiscal Year Variant How to Create a Fiscal Year Variant Step 1) Enter the Transaction code SPRO in the SAP Command Field and Press Enter Step 2) In the next…
  • SAP CRM Business Transaction Process
    What is a Business Transaction? Business Processes in SAP CRM: For various processes of a company, business transaction provides business structure and the functions that can be used. Thus a business transaction in SAP CRM represents business interaction of your organization with various business partners It enables to use the…
  • SAP CRM Product Master: Hierarchy, Categories, Set Types & Attributes
    Concept of CRM product master SAP CRM provides product master for the management of products part of different business processes in your organization In terms of SAP CRM, Products are goods that are the object of your company’s business activities. Products can be tangible, such as a PC, or intangible,…
  • SAP HANA Tutorial: Create Sequence
    What is Sequence? A sequence is a database object that automatically generates the incremented list of numeric values according to rule as specified in sequence specification. For example to insert employee number automatically in column (EMPLOYEE_NO) of Table, when a new record is inserted in the table, then we use…
  • How to perform a Journal Entry Posting FB50 in SAP
    In this tutorial, you will learn- GL Posting in SAP using Cost Center Post To Cost Center in SAP GL Posting in SAP using Cost Center We will take a sample business transaction for the posting. Post General Ledger 5000 units of local currency are drawn from the house bank…
  • SAP CRM Organizational Management
    Organization model in SAP CRM Organizational management is used for the mapping of the organizational structure of your company in the CRM organization model This enables you to: Map your sales, service and marketing structure in the CRM organization model characterize your organizational units by organizational and general attributes define…
  • How to create Financial Statement Version (FSV) in SAP
    This tutorial takes you through the steps to create a Financial Statement Version Step 1) Enter Transaction code SPRO in the command field Step 2) In the next screen Select SAP reference IMG Step 3) In next screen-“Display IMG” navigate the following menu path SAP Customizing Implementation Guide -> Financial…
  • SAP HANA SQL Stored Procedure Tutorial
    What are SQL Stored Procedures? A procedure is a unit/module that perform a specific task. This procedure can be combined to form larger programs. This basically forms the ‘Modular Design’. A procedure can be invoked by another procedure which is called the calling program. Procedures are re-useable processing block with…
  • General Ledger (G/L) Posting in SAP: PCP0 & PC00_M99_CIPE
    General Ledger posting is the process of posting the Payroll results to the appropriate GL accounts including the cost centres Posting payroll results to Accounting is one of the subsequent activities performed after a successful payroll run. It usually takes place once each payroll period, as well as after each…
  • SAP CRM Business Partner: Grouping, Roles, Relationships
    Overview Almost all business transactions in an organization involve certain stakeholders like employee, contact person, organizational unit, etc. Within SAP CRM these participants involved in a business transaction are maintained as CRM Business Partner. Following can be involved in a business transaction as Business Partner: Examples of Business Partner In…
  • SAP CRM Interaction Center
    Interaction Center Agent Functionalities IC Agent receives incoming phone call from Web shop customer regarding problems with the product purchased. IC Agents have access to the knowledge search with which it is possible to propose solution for the customer. Based upon call with customer IC Agent can also create a…
  • SAP HANA SQL Function Tutorial
    SAP HANA Provides following SAP HANA Functions- Data Type Conversion Function – Data Type conversion function are used to convert one data type to another. Below are list of Data Type Conversion function- E.g. CAST, TO_ALPHANUM, TO_BIGINT, TO_BINARY etc. Date Time Functions – Date Time Function are used to convert…
  • GL Account in SAP Tutorial: Create, Display, Block & Delete FS00
    In this tutorial, we will learn How To create a New General Ledger Account How to Display Changes in G/L Account Master How to Block or Delete a G/L Account How To create a New General Ledger Account Step 1) Enter Transaction FS00 into the SAP command prompt , click…
  • How to Define Retained Earnings Account in SAP
    This tutorial demonstrates how to create Retained Earnings Account Enter Transaction code SPRO in the command field In the next screen Select SAP reference IMG In next screen-“Display IMG” navigate the following menu path : SAP Customizing – Implementation Guide- Financial Accounting – General Ledger Accounting – G/L Accounts –…
  • SAP Partner Channel Management (PCM)
    Overview SAP CRM provides Partner Channel Management(PCM). This is used by the organization where sales or service of products is widely performed through indirect channels. Why use Partner Channel Management? In order to deliver a full channel solution, PCM capabilities leverage following core strengths of core SAP CRM: Web Channel…
  • Union & Union All in SAP Hana
    SAP HANA Operator can be used for calculation, value comparison or to assign value. SAP HANA Operators Unary and Binary Operator Arithmetic Operator String Operators Comparison Operator Logical Operator Set Operator Unary and Binary Operator Operator Operation Description Unary A Unary operator applies to one operand Unary plus operator(+) Unary…
  • How to Create Chart of Accounts in SAP
    This is a step by step tutorial to help you create Chart of Accounts in SAP FI. Before we begin let’s discuss, What is a Chart of Account? In SAP, the Chart of Accounts (COA) is defined at the client level and assigned to each company code. It is a…
  • SAP HANA Data Types: Numeric, Character String, Decimal
    In this SAP HANA Data Types tutorial, we will learn: 1) SAP HANA Data Types – SAP HANA data types include Date Times, Numeric data type, Boolean, Character String, Binary data types, etc. 2) SAP HANA Identifiers – Delimited Identifiers and Undelimited Identifiers Data Types in SAP HANA In SAP…
  • SAP CRM Marketing: Plan, Campaign Management & Automation Segmentation
    Introduction Marketing is a major module provided by SAP CRM other than Sales and Service. SAP CRM provides different capabilities using which it is possible to implement various Marketing related business process. These marketing capabilities can be easily customized in order to match with customer specific business processes. Also similar…
  • SAP HANA SQL: Learn Basic Statements in 10 Minutes
    Most RDBMS database uses SQL as database language, the reason of being popular is – it is powerful, vendor independent and standardized. SAP HANA also supports SQL. In SAP HANA, SQL is the main database language. What is SAP HANA SQL? SQL Stands for Structured Query Language. It is a…
  • How to Create a Company in SAP & Assign Company Code
    Creating Company Code is a 2 Step process 1) Create Company Code 2) Assign Company Code to Company Define Company Code Step 1) Enter Transaction code SPRO in the command field Step 2) In the next screen Select SAP reference IMG Step 3) In next screen Display IMG follow the…
  • SAP CRM SERVICEPRO: Service Agreements, Contracts, Plans, Order Management
    SAP CRM offers predefined Business Role for the service professionals of your company – Service Professional (SERVICEPRO). With this role SAP standard functionalities related to the service agreement, service contracts, service plans and service order management, etc. can be performed by the service professionals. SAP CRM Service is accessible from…
  • How to Create a Company in SAP
    Define Company In this tutorial, we will learn How to Create a Company Step 1) Enter Transaction code SPRO in the command field Step 2) In the next screen Select SAP reference IMG Step 3) In next screen Display IMG follow the menu path SAP Customizing Implementation Guide -> Enterprise…
  • How to Download & Install SAP HANA Studio
    What is SAP HANA Studio? SAP HANA Studio is an Eclipse based, integrated development environment (IDE) for development and administration of SAP HANA Database in the form of GUI tool. SAP HANA Studio runs on client/developer machine and connects to SAP HANA Server. SAP HANA Studio can access local or…
  • SAP CRM Sales Process, Management, Quotation & Product Determination
    SAP CRM supports the implementation of complete sales cycle as per the customer-specific requirements which leads to maximize sales force productivity, ensure customer satisfaction, and thus quickly increase revenues. With SAP CRM Sales the complete sales cycle could be managed across different sales channels, i.e. direct sales, channel sales, telesales…
  • SAP HANA Architecture, LandScape, Sizing: Complete Tutorial
    SAP HANA Database is Main-Memory centric data management platform. SAP HANA Database runs on SUSE Linux Enterprises Server and builds on C++ Language. SAP HANA Database can be distributed to multiple machines. SAP HANA Advantages are as mentioned below – SAP HANA is useful as it’s very fast due to…
  • SAP CRM Modules: Full Form, Overview, Architecture
    What is CRM? CRM stands for “Customer Relationship Management,” which is a set of methodologies and tools that helps organizations and companies manage customer relationships in an organized way. Customer Relationship Management is a business strategy for optimizing customer interactions. It also helps in understanding your customers, their needs, and…
  • SAP FICO: What is, Introduction, Full Form & FICO Module
    What is SAP FICO? SAP FICO is a module of SAP ERP which is used for financial reporting both externally and internally. The objective is to record all financial transactions that are posted by an entity and produce financial statements that are accurate at the end of the trading period….
  • SAP Crystal Reports Tutorial: What is, Benefits, Features & Uses
    What is SAP Crystal Reports? SAP Crystal Reports is a BI tool for generating analytical reports from SAP and other non-SAP data sources like Oracle, SQL Server, MySQL, XML Data Source, Microsoft Excel, etc. The knowledge of this tool helps businesses to develop advanced level reports and take accurate and…
  • SAP HANA Training Tutorials for Beginners
    What is Sap HANA? SAP HANA is the latest, in-memory database, and platform which can be deployed on-premises or cloud. SAP HANA is a combination of hardware and software, which integrates different components like SAP HANA Database, SAP SLT (System Landscape Transformation) Replication server, SAP HANA Direct Extractor connection, and…
  • SAP CRM Training Tutorial
    Course Summary SAP CRM is the Market Leader in Customer Relationship Management Software. This course gives overview of SAP CRM and its role in strengthening customer relationships. What should I know? If you have no prior exposure to SAP refer this SAP Beginner Course before you study SAP CRM. Refer…
  • SAP FICO Training Course Tutorial: Learn SAP FI & CO Modules
    SAP FICO Tutorial Summary SAP FICO is the Finance and Cost controlling module in SAP ERP, where FI stands for Financial Accounting, and CO stands for Controlling. SAP FICO module is very robust and covers almost all business processes encountered in various industries. It is one of the very important…