SAP MM-FI Integration-Automatic Account Determination


Hello Friends,

I have provided the video about Automatic Account Determination which is the most important topic in SAP. It is the process which has strong integration between main SAP modules MM and FI. I have provided complete details with proper explanation in this video. I hope it will be useful for your learning.

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Watch the video in below link.

 

Regards,

Ganesh

ganesh.sap2015@gmail.com

WooCommerce

Bin Status Report in SAP WM


Hello Friends,

I have come up with a new document from SAP WM. This document gives you a brief overview about the bin status report. I hope it will be useful for you.

The bin status report gives you an overview of the storage situation. The storage bin list contains information about capacity utilization in the warehouse, the materials that are stored there, how long the articles have been in storage, and the quants that are in range

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Bin Status Report

 

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Regards,
Ganesh

ganesh.sap2015@gmail.com

How to block a vendor in SAP?


Hi Friends,

We frequently get requirements from business to block a vendor for specific period or for specific purchase organization or for specific company code as per the requirement. We have the functionality to block a vendor as per the business requirement. I have explained you the step by step manual here to understand the solution.

I hope it will be useful for you. Go through the document and share the blog with your friends in social network.

Download the document from below link

 

Blocking a Vendor

Regards,

Ganesh

Pre closing of Purchase Order


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Hello Friends,

Generally the requirement of pre closing the purchase order comes from the business frequently due to several reasons like the vendor has stopped supplying suddenly or that material is not required any more in the future etc. I have provided the document here to close Purchase order. Once you close the Purchase order, it won’t be allowed to do Goods Receipt.

Closing Purchase Order -No future GR: 

Once we activate the flag for Delivery Completed field, system won’t allow to do Goods Receipt for this Purchase Order. Delivery Completed indicator is available in the Delivery tab of the Purchase Order item.

 

 

 

Regards,

Ganesh

ganesh.sap2015@gmail.com

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Service Master-External Service Management


Hello Friends,

I have come with the user manual for creating Service Master. I hope it will be useful for you.

Service Master: 

The service master record counts as part of the master data within External Services Management and serves as a source of data for you to draw upon when creating service specifications. This enables you to save time and reduces the frequency of errors, since you need only enter the complete service descriptions in the service master record once.

A service master record contains the following principal information for the unique description of a service:

  • Service number
  • Service category
  • Descriptive texts (short and long text)
  • Base unit of measure
  • Material group
  • Valuation class

User manual is provided below

Service Master is one of the master data in SAP Material Management. Service Master is used in External Service Management. All Service Purchase orders use service master. Service purchase orders can be created without service master also.

Service Master is at client level i.e. once service master is created in system, it will be available for all the plants in that system. We don’t have to extend to individual plants as it is at client level. Service master has to be created for the activities like Maintenance, Painting, manpower work, etc type of service related works.

Transaction code AC01/AC03 can be used to create service master in SAP. I have provided step by step user manual to create Service Master in SAP.

Step 1:

Service Master Creation will have only one screen as shown below

Explanation is given below for important fields

Activity Number: Activity number means Service Number. It will behave like Material Number. This will be automatically generated if we use internal number range.

Service Description: In below screen Test Service Master is the service description, it is like Material Description

Service Category: Service Category is like Material Type. Here also we can create different Service Categories as per the requirement

Unit of Measure: In below screen D- Days is given. Similar to that, Hours, Square Metre etc can be given as Unit of measure.

Short Text change allowed: This functionality is provided in Service Master not like Material Master. Because service master is not a single name like material.

For example, painting is a service description. During PO creation, it may need to change to Painting wall or Painting of room etc. So, if we flag this option, the short text can be changed during PO creation otherwise it won’t allow making changes.

Mat/Serv Group: This is similar to Material Group and it is configured in system along with Material Groups.

Valuation Class: This valuation class is completely similar to material valuation class. But in case of material master, different valuation classes can be maintained for different valuation areas as accounting data at valuation area level. In case of service master, single valuation class for a service master irrespective of valuation area as Service master is at client level.

Thanks for viewing this document. I hope this will be helpful to understand about service master creation. Share the blog with your friends in social network

Follow the blog for new updates and share with your friends to make it useful to many people.  Use Online shopping links in my blog whenever you shop in Flipkart, Amazon etc.

Regards,
Ganesh

ganesh.sap2015@gmail.com