SAP ABAP/4 Programming, Basis Administration, Configuration Hints and Tips

Objective
The purpose of this SAP site is to help SAP Consultant in the understanding of SAP R/3 Ver 3.0x./4.6x/ECC 5/6.

The focus of this site will be on the SAP functional configuration of Material Management, Sales and Distribution, Production Planning and Control, Controlling, Financial Accounting, Basis Components as well as in ABAP/4 query, SAPscripts, Smartform and Abap programming.

"SAP is a matter of consistent and unending learning. One should be prepared to Learn, Unlearn and Relearn."

Introduction
Introduction To SAP
What is ASAP Methodology
System Path and Transaction Code Mapping
How to Find Out Parameter ID
What is SAP Production Support - Ticket Resolving
Step by Step Legacy System Migration Workbench - LSMW
Overview of SAP Modules

Logistics
SAP Functional Transaction Codes
Material Management
SAP MM Purchasing
Warehouse Management
Sales and Distribution
SAP SD Pricing
Billing / Shipping
Production Planning
Material Requirements Planning
Quality Management
Plant Maintenance
Project System

Financial Accounting
Financial
Account Receivable / Account Payable
SAP Controlling

SAP HR
Human Resources

Cross Application
Business Information Warehouse
Advanced Planner and Optimizer
SAP Business Workflow
mySAP CRM

Basis Components
Locking / Authorization / Variants / Parameters / Unix / SAPGUI
Menu / Jobs / Spools / User Defaults / Transports / Statistics
Database Table

ABAP/4 Development Workbench
Abap/4 Programming
Abap/4 Query
Functions / SAP Script / ALV
Smartforms
CATT (Computer Aided Test Tool)

SAP Jobs Bank
SAP Jobs Opportunity Forum

SAP Links Exchange
SAP Reciprocal Links

SAP Reference Books
SAP Smart Forms

Common SAP R/3 Functions Manual

... more on SAP Books

SAP Consultant Tips
Configuration Checklist For SAP PP

Difference Between Static and Dynamic Credit Check

Explain Time Constraints

Overview of SAP Plant Maintenance

Account Receivable Questions And Answers

FI SD Integration and Account Determination

Purchasing Reporting Standard Transaction Codes

Authorization, Profiles, Address

DATE_COMPUTE_DAY

Third Party Sales Process

BOM Configuration

Define Number Ranges For Sales Documents

SAP HR Overview Diagram

What Are MRP Type

Multiple Ways of Searching for BADI

Organizational Units and Basic Settings

Detailed Description of Transaction Code MMBE

Pricing Error Rounding Condition

Production Planning and Scheduling Business Requirement

User Requirement Mapping on SAP Production

Closing Operations in G/L Accounting

Consumption Based Planning in SAP MM

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