Category: SAP MM/WM

SAP Tutorial – Each month, the finance department performs a month-end close for each company code. This close is performed to finalize a snapshot of transactional activity for the period. The month-end closing processes are performed for the last time for a particular period to ensure that all transactions are posted and reported correctly. The month is officially closed […]

Via SE97 Transaction you can control whether the SAP system will block or allow a user called transaction, You might want to do this if you discover that user is able to reach a SAP transaction via indirect methods, even if he not authorized to do, Every time a user start a SAP transaction code […]

This article intended to your business process when you have vendor with approved quality system you can configure the system to skip checking its material for quality upon receipt. Vendor will provide a quality product but often a company will want to test a quality using its own quality procedures. However on occasion the vendor […]

To help user quickly find the information most important to them, you can customize purchase order list to show important field based on user. When you are viewing list of purchasing document, the transaction are configured with specific scope of list. This determines which values are displayed and how they are displayed. Because sometimes the […]

There are many situations when your business want to restrict the goods movements of material. such as a material is due to replaced or discontinued. So you need to restrict materials from being processed via goods issue, goods receipt and transfer posting at particular plant. To block material being processed you need to change a […]