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No title 2008-04-09 09:48:00 An Introduction to SAP SAP was founded in 1972 in Walldorf, Germany. It stands for Systems, Applications and Products in Data Processing. Over the years, it has grown and evolved to become the world premier provider of client/server business solutions for which it is so well known today. The SAP R/3 enterprise application suite for open client/server systems has established a new standards for providing business information management solutions. SAP product are consider excellent but not perfect. The main problems with software product is that it can never be perfect. The main advantage of using SAP as your company ERP system is that SAP have a very high level of integration among its individual applications which guarantee consistency of data throughout the system and the company itself.
No title 2008-04-24 09:37:00 INTRODUCTION A Warm Welcome Friends. You are going to love this book and we have taken great efforts to ensure that we present the configuration in a very simple yet detailed manner. Product costing module of SAP has eased out all hassles of costing a manufactured product. Product costing module uses data for valuation from the Production planning (PP) module. The Product Planning Module maintains the Bill of Material and Routing or the Master Recipe. Product Cost primarily consists of Material Cost, Labor cost and Overhead cost To arrive at the material cost, SAP picks up the quantity of raw and packing material required from the Bill of Material. It then valuates this quantity with the various prices available in the material master in accordance with the strategy spec
No title 2008-04-24 09:25:00 Have a Look At the Offering of the Configuration Material Provided In SAP FICO Module:SAP FI GLCompany code configuration which includes creating chart of accounts,Creating posting period variant, defining retained earnings account,Creating document types. Define tolerance groups for employeesConfiguration for Maximum exchange rate differencesConfiguring parallel currenciesConfiguration for automatic clearingConfiguration for foreign currency valuationConfiguration for regrouping of GR/IR clearingCreating financial statement version i.e. defining balance sheet and profit and loss accountIntegration - FI- MM automatic account assignment, FI- SD automatic account assignmentSAP AR & AP & Bank accountingConfiguring account groups for Customers and Vendors, defining screen layout per ac
SAP Netweaver 2008-04-26 03:01:00 1.0 IntroductionIn the present era, where companies are struggling to unite various heterogeneous environments in their organizations and maintain a lower Total Cost of Ownership (TCO) NetWeaver comes as a solution to all their problems. SAP NetWeaver is the latest advancement in the mySAP Technology, which was developed as an Artificial Intelligence (AI) shell that accepts standard comments, literally as they are spoken, by domain experts.Another unique feature of NetWeaver™ that makes it stand out amongst other software technologies is its modularity. The knowledge engineer can more easily create "digestible chunks" of modules or sub-dependency networks, which help to keep the overarching dependency network from becoming potentially incomprehensible because of apparent complexity. This
SAP ABAP Performance Tuning 2008-04-26 02:39:00 Need for performance tuningIn this world of SAP programming, ABAP is the universal language. In most of the projects, the focus is on getting a team of ABAP programmers as soon as possible, handing over the technical specifications to them and asking them to churn out the ABAP programs within the “given deadlines”.Often due to this pressure of schedules and deliveries, the main focus of making a efficient program takes a back seat. An efficient ABAP program is one which delivers the required output to the user in a finite time as per the complexity of the program, rather than hearing the comment “I put the program to run, have my lunch and come back to check the results”.Leaving aside the hyperbole, a performance optimized ABAP program saves the time of the end user, thus increasin Read more:Performance
, Tuning
Closing and Reporting (FI) 2008-05-06 06:11:00 Closing and Reporting
(FI) PurposeClosing operations recur periodically and can be subdivided as follows in Financial Accounting:Day-End ClosingMonth-End ClosingYear-End ClosingYou can use the closing operations component to support the preparation and carrying out of activities required for closing. For this purpose, the system provides various standard reports that you can use to generate evaluations and analyses directly from the posted account balance. The system supports the following closing operations:Periodic accrual and deferral of expenditure and revenueCreating the financial statementsDocumenting the posting dataIntegrationTo carry out closing operations in General Ledger Accounting, you must first carry out the closing operations in the subledgers that you use. These include, f