Costing variant in sap determines how product expenses are to be calculated in sap. We have two types of costing variant in sap; Planned costing variant Actual Costing variant Planned Costing Variant You configure it to determine the preliminary cost estimate where as actual expenses are determined by the actual costing variant. … [Read more...] about How to create a costing variant in sap
SAP FICO Module
Automatic account Assignment in sap
Automatic account assignment determines the correct gl a/cs that need to post from the transaction types used and with other relevant factors. You need to not enter general ledger a/cs manually every time for all these types of transactions in sap. Posting done with the customization of automatic account assignment is called automatic posting. After doing a change to your … [Read more...] about Automatic account Assignment in sap
What is cost center planning in SAP CO
We do cost center planning as a target oriented measure to compare the plan cost with it. CC planning has two parts; Cost element planning Activity type planning Cost Element Planning In cost element planning you enter your plan data for primary cost element against each cost center. Primary cost element represents the general ledger accounts which you create in … [Read more...] about What is cost center planning in SAP CO
What is SAP Product Costing
SAP product costing will enable you to get expenses apportioned to your finished goods manufactured or services that you render. By using PC and other sub modules of controlling you can find profitability of different manufactured items and services. Using spread sheets or other tolls to derive expenses of a finished goods is questionable because of its authenticity and … [Read more...] about What is SAP Product Costing
How to create your own transaction code in sap
You can develop your own transaction code related to specific requirements either to run a program or specific report. A customized tcode can be created with the help of tcode SE93. A screen to enter your tcode will be opened up. Enter the tcode that you want to create and press the create button. Different options will be opened up to enter. You can select any one of … [Read more...] about How to create your own transaction code in sap
What is SAP System Landscape
In most of the SAP interview, questions are asked on system landscape and on functional spec and technical spec. Here we have tried to answer these questions for your benefit. SAP System Landscape SAP System landscape is the layout of your SAP servers. It’s how you architect your SAP servers. Generally SAP is divided into 3 landscapes; Development Server Quality … [Read more...] about What is SAP System Landscape
What is ASAP – SAP Implementation Roadmap?
ASAP stands for “Accelerated SAP”. SAP AG provides a core set of methodology for SAP implementation which is called ASAP roadmap. It has 5 phases; Project Preparation Business Blue Prints Realization Final Preparation Go Live and Support Project preparation phase provides initial planning and setting up the project plan, project governance and project schedule. … [Read more...] about What is ASAP – SAP Implementation Roadmap?
How to create Purchasing organisation in MM Module
Purchasing organisation can be defined in sap at enterprise level or company code level. It can also be defined at plant level. It’s a decision which the business process owner should take. If the organisation has a central purchasing unit which manages and coordinates with other companies for purchasing related activities then it can be defined at the enterprise … [Read more...] about How to create Purchasing organisation in MM Module
How to delete GL Account and Chart of Account in SAP FI
You can delete gl account and chart of account if you do not have any transactional posting in it. You have posting in it then you cannot delete it instead you can block the gl account or mark it for deletion by which further postings will be blocked to it. How to delete gl account Use transaction code OBR2 or following path to delete a gl account; SPRO > Financial … [Read more...] about How to delete GL Account and Chart of Account in SAP FI
How to define sample account in SAP
Sample account is used to create similar A/c in SAP with defined control procedure. This is basically to set a standard for similar kind of A/c to avoid error and problems in future. In the first step you maintain sample account rules variant. Maintain sample A/c rule types To create it you can use transaction code OB15 or following path; SPRO > Financial Accounting … [Read more...] about How to define sample account in SAP