Showing posts with label SPRO. Show all posts
Showing posts with label SPRO. Show all posts

Thursday, September 03, 2009

SAP: Configure Automatic Postings

What are automatic postings?

Postings are made to G/L accounts automatically in the case of Invoice Verification and Inventory Management transactions relevant to Financial and Cost Accounting.

Example:

Posting lines are created in the following accounts in the case of a goods issue for a cost center:
  • Stock account
  • Consumption account

In this manual you can find a good explanation of how to configure the automatic postings, aka OBYC, the T-Code associated in SAP to this configuration.

Monday, August 31, 2009

SAP Configuration Guide

For those who struggle every day to configure SAP in order to meet your clients' needs, this is a very good guide to help you in your configuration tasks.

Contents:

  • General Settings

Define Countries, Set Currencies, Set Calendar, Field Display Characteristics.

  • Enterprise Structure

Define Company, Maintain Controlling Area, Define Location, Maintain Sales Office, Maintain Storage Location, Assign Company code to company/credit control area/controlling area, Assign Plant to Company code, Assign Sales Organization to Company code, Assign Purchasing Organization to Company code etc…

  • Logistics-General

Configuring Material Master,Field Selection, Maintain Company Codes for Materials Management, Material Types, Define Material Groups/Divisions/Material Statuses/Number Ranges for EANs/UPCs (Barcode), Maintain Authorizations and Authorization Profiles etc…

  • Sales And Distribution

Define Customer Groups, Define Delivery Priorities, Define Terms of Payment, Define Incoterms, Define Sales Document Types, Define Purchase Order Types, Define Billing Types, Define Order Types for Intercompany Billing, Define Sales Activity Types etc…

  • Materials Management

Consumption-Based Planning, Define Number Ranges for Planning Run, Define MRP Controllers, Define Order Profile, Configure MRP List / Stock/ Requirements List, Define Attributes of System Messages, Define Tax Jurisdiction, Define Shipping Instructions, Define Terms of Payment, Check Incoterms, Create Purchasing Groups etc…