WELCOME TO SAP TUTORIALS

SAP MM TUTORIALS-

👉Tutorial-1-Material Master

👉Tutorial-2-Vendor Master

👉Tutorial-3-Customer Master

👉Tutorial-4-Contract & Scheduling Agreement

👉Tutorial-5-Purchase Requisition

👉Tutorial-6-Purchase Requisition TO Purchase Order

👉Tutorial-7-Request For Quotation(CREATE RFQ)

👉Tutorial-8-Maintain Quotation

👉Tutorial-9-Price Comparison

👉Tutorial-10-Purchase order (Types OF Purchase Order)

👉Tutorial-11-Service Purchase Order

👉Tutorial-12- Asset Purchase Order

👉Tutorial-13-Subcontaracting Purchase Order

👉Tutorial-14-MIGO(POST GOODS ISSUE) GRR

👉Tutorial-14-MIRO(INVOICE VERIFICATION)

👉Tutorial-15-Bill Of Material (BOM)

👉Tutorial-16- Purchase Info Record

👉Tutorial-17- Create Batch and Create Storage Location

👉Tutorial-18- Subsequent Debit (MIRO)

👉Tutorial-19- Subsequent Credit (MIRO)

👉Tutorial-20- Source List and Stock Availability(MMBE)

👉Tutorial-21- Credit Memo and Return PO

👉Tutorial-21- How To Close Out Po's

👉Tutorial-22- Miscellenous Goods Movement

👉Tutorial-23- How To Cancelled MIGO (GOODS RECEIPT)

👉Tutorial-24- Batch management configuration-

WELCOME TO SAP TUTORIALS

SAP SD TUTORIALS.

👉Tutorial-1-How To Create Customer Master

👉Tutorial-2-How To Create Inquiry

👉Tutorial-3-How To Create Quotation

👉Tutorial-4-How To Create Sales Order

👉Tutorial-5-Picking and Packing and PGI

👉Tutorial-6-How To Create Invoice

👉Tutorial-7-How To Create Coustomer Material Info Record

👉Tutorial-8-How To Create Bill Of Material (BOM)

👉Tutorial-9-How To Create Debit Memo Request

👉Tutorial-10-How To Create Credit Memo Request

👉Tutorial-11-How To Create Return Order

👉Tutorial-12-How To Create Return Delivery

👉Tutorial-13-How To Cancelled Invoice

👉Tutorial-14-How To Reverse PGI (POST GOODS ISSUE)VL09

👉Tutorial-15-How To Create Sample Order-VA01

👉Tutorial-16-How To Create Condition Records-VK11

WELCOME TO SAP TUTORIALS

SAP FICO TUTORIALS.

👉Tutorial-1-Create Genral Ledger Account(GL A/C)FS00

👉Tutorial-2-Create One Time Customer (FD01)

👉Tutorial-3-How To Post Customer Incoming Payment- F-28

👉Tutorial-4-Create One Time Vendor-FK01

👉Tutorial-5-Journal Entry-FB50

👉Tutorial-6-How To Post Outgoing Vendor Payment- F-53

👉Tutorial-7-Create Cost Center

👉Tutorial-8-Create Profit Center

👉Tutorial-9-Create Purchase Invoice-FB60

👉Tutorial-10-Create Sales Invoice-FB70

👉Tutorial-11-Create Bank-FI01

👉Tutorial-12-Vendor Line Item Display-FBL1N AND Invoice List-MIR5

👉Tutorial-13-Display Vendor BALANCE-S_ALR_87012082

👉Tutorial-13-Display Customer Payment History-s_ALR_87012177

👉Tutorial-14-Display G/L Account Balance Display-FAGLB03

👉Tutorial-15-Block/unblock Vendor AND delete Vendor

👉Tutorial-16-Display Financial Statement-F.01

👉Tutorial-17-Create Expenses Paid BY Employee-FB01

👉Tutorial-18-Create Payment For Reimbursment Of Eepenses-F-04

👉Tutorial-19-General Ledger Post Park Document Training-ABV0

👉Tutorial-20-Cash Journal Entry (PETTY CASH)

WELCOME TO SAP TUTORIALS

SAP PP TUTORIALS.

Tutorial-1

Tutorial-2

Tutorial-3

Tutorial-4

Tutorial-5

Tutorial-6

Tutorial-7

Tutorial-8

Tutorial-9

Tutorial-10

WELCOME TO SAP TUTORIALS

SAP HR TUTORIALS.

Tutorial-1

Tutorial-2

Tutorial-3

Tutorial-4

Tutorial-5

Tutorial-6

Tutorial-7

Tutorial-8

Tutorial-9

Tutorial-10

WELCOME TO SAP TUTORIALS

SAP MM ERROR TUTORIALS.

👉Tutorial-1-Account determination for entry ENER BSX not possible

👉Tutorial-2-No currency assigned to vendor (Maintain master record(ME31K CONTRACT)

👉Tutorial-3-Number range for trans./event type WA in year 2024 does not exist

👉Tutorial-4-Posting only possible in periods 2021/05 and 2021/04 in company code 1208

👉Tutorial-5-Acct.144997 For Trans.Event Key BSX Possible Directly

👉Tutorial-6-account assignment mandatory for material 50065590 (enter acc. ass. cat.)

👉Tutorial-7-Purchase Order 4500022393 does not contain item for a stock transfer.

👉Tutorial-8-Movement type 161 is not allowed

👉Tutorial-9-No taxes on sales/purch.are allowed for account 110002 1003,F1 is not allowed

👉Tutorial-10-Account determination for entry 1003 BSX 0001_3050 not possible

👉Tutorial-11-Invalid factory calendar or error in the factory calendar 28.11.2019

👉Tutorial-12-28.11.2019 date comes after end of valid factory calendar.(Please correct)

👉Tutorial-13-Specify a valid MRP Procedure

👉Tutorial-14-Account determination for entry NCAN GBB ____ BSA 7900 not possible

👉Tutorial-15-Valuation class 3000 not allowed for material type SAMSUNG RAW MATERIAL

👉Tutorial-16-Unit of measure KG not supported for material 800061 in plant 1213

👉Tutorial-17-Batch management requirement cannot be changed; choose "Display errors"

👉Tutorial-18-Material 400080 does not need to be handled in batches

👉Tutorial-19-Account determination for entry LNER GBB ____ BSA 7920 not possible

👉Tutorial-20-Interval 52 does not exist for object RF_BELEG 1213 FBN1

👉Tutorial-21-Automatic Plant Selection in Sales Order-VA01 (Plant not showing in Sales Order)

👉Tutorial-22-Maintain tolerance limits for tolerance key SE (CoCode 1213)

WELCOME TO SAP TUTORIALS

SAP SD ERROR TUTORIALS.

👉Tutorial-1-Sales area 2001 31 31 is not defined for customers

👉Tutorial-2-Material 200072 is not defined for sales org.2001, distr.chan.31, language EN

👉Tutorial-3-Pricing error: Mandatory condition EPR0 is missing

👉Tutorial-4-Unit INR is not created in language EN

👉Tutorial-5-Plant 1251 is not assigned to a controlling area

👉Tutorial-6-Acct group Sold-to party - 0001 uses ext. no. assignment. Specify an account number

👉Tutorial-7-Ship.condition 02 loading grp 0003 plant 3005 StLoc FIN Not defined

👉Tutorial-8-Account determination for enty 1003 GBB 0001 VAX 7920 not possible

👉Tutorial-9-Fld selection for mvmt type 601/acct 410004 differs for Customer goods movement(015)

👉Tutorial-10-field bline date is a required field for GL account 800001

👉Tutorial-11-Rules for posting key 11 and acct 110006 set incorrectly for "" field

👉Tutorial-12-Document 90039783 saved (no accounting document generated)

👉Tutorial-13-There is no item category assigned tp account 800001/1003

👉Tutorial-14-Interval 14 does not exist for object RF_BELEG 1003 FBN1

👉Tutorial-15-Document 90039776 saved (error in account determination)

👉Tutorial-16-Data is incomplete check message No:F2125(Partner function error)

👉Tutorial-17-Control indicators for controlling area 1213 do not exist

👉Tutorial-18-No stock posting possible for this material-MB1C

👉Tutorial-19-No schedule lines due for delivery up to the selected date

👉Tutorial-20-Item 000010: delivery split because of different shipping points OR Order cannot be delivered (see long text)

👉Tutorial-21-Warehouse numbers do not exist for this material

👉Tutorial-22-Material 400080 does not exist in warehouse WH9

👉Tutorial-23-Number range for trans./event type WL in year 2024 does not exist

👉Tutorial-24-Delivery has not yet been put away/picked (completely)/Delivery has not yet been completely processed by WM

👉Tutorial-25-Document 90039790 saved (error in account determination)The accounting document has not yet been created

👉Tutorial-26-Customer 156 has not been created for company code 1213

WELCOME TO SAP TUTORIALS

SAP FICO ERROR TUTORIALS.

👉Tutorial-1-Reset company code data before changing the chart of accounts

👉Tutorial-2-ERROR-In company code 1003, the number range 15 is missing for the year 2020

👉Tutorial-3-Create account 500018 for 21.08.2023 as a cost element in controlling area 2004

👉Tutorial-4-Groups still exist in controlling area 2005

👉Tutorial-5-Payment method G is not defined in country IN; correct

WELCOME TO SAP TUTORIALS

SAP MM CONFIGURATION TUTOR.

👉Tutorial-1-Define Storage Location-OX09

👉Tutorial-2-Define Purchase Orgnization-OX08

👉Tutorial-3-Define Purchasing Group-OME4

👉Tutorial-4-Aaaign Plant To Company Code-OX18

👉Tutorial-5-Assign Purchase Org To Company Code-OX01

👉Tutorial-6-Assign purchase Purchasing To Plant-OX17

👉Tutorial-7-Assign Standred Purchasing Purchasing To Plant-OMKI

👉Tutorial-8-Define Material Type-OMS2

👉Tutorial-9-Define Material Groups-OMSF

👉Tutorial-10-Define Document Spliting Method-

👉Tutorial-11-Vendor Group Configuration-OBD3-

👉Tutorial-12-Tolerance Limit Configuration

👉Tutorial-13-Activate Material Requirement Planning-OMDU

👉Tutorial-14-Define MRP Controllers-OMDO

👉Tutorial-15-Define Terms Of Payment-OME2

👉Tutorial-16-Check Incoterms-OMSQ

👉Tutorial-17-Define Purchasing Value Keys-OME1

👉Tutorial-18-Define Source List Requirement At Plant Level-OME5

👉Tutorial-19-Account Determination Wizard-OMWW

👉Tutorial-20-Account Determination Without Wizard

👉Tutorial-21-Define Automatic Posting-OMWB

WELCOME TO SAP TUTORIALS

SAP SD CONFIGURATION TUTOR.

👉Tutorial-1-Define Sales Organization-OVX5

👉Tutorial-2-Define Distribution Channel-OVXI

👉Tutorial-3-Define Division-OVXB

👉Tutorial-4-Define Sales Office-OVX1

👉Tutorial-5-Define Sales Group-OVX4

👉Tutorial-6-Define Wrehouse Number-

👉Tutorial-7-Define Shipping Point-OVXD

👉Tutorial-8-Assign Sales Organization To Company Code-OVX3

👉Tutorial-9-Assign Distribution Channel T0 Sales Organization-OVXK

👉Tutorial-10-Assign Division To Sales Organization-OVXA

👉Tutorial-11-Assign Sales Office To Sales Area-OVXM

👉Tutorial-12-Assign Sales Group To Sales Office-OVXJ

👉Tutorial-13-Assign Sales Organization To Distribution Channel To Plant-OVX6

👉Tutorial-14-Assign Warehouse Number To Plant/Storage Location-

👉Tutorial-15-Define Accou8nt Groups With Screen Layout(CUSTOMEERS)-

👉Tutorial-16-Cretae New Customer Account Group-

👉Tutorial-17-Define Sales Order Document Type-VOV8-

👉Tutorial-18-Define Sales Order Document Type-Return Order-

👉Tutorial-19-Create Number Ranges For Customer Accounts-XDN1--

👉Tutorial-20-Assign Number Ranges To Customer Account Groups-OBAR-

👉Tutorial-21-Pricing Procedure-VOK0-

👉Tutorial-22-Item Category-VOV7-

WELCOME TO SAP TUTORIALS

SAP FICO CONFIGURATION TUTOR.

👉Tutorial-1-Define Company-OX15

👉Tutorial-2-Define Company Code-OX02

👉Tutorial-3-Define Plant-OX10

👉Tutorial-4-Maintain Fiscal Year Variant (MAINTAIN SHORTENED FISC.YEAR)

👉Tutorial-5-Assign Variant To Company Code-OBBP

👉Tutorial-6-Open AND Close Posting Periods-OB52

👉Tutorial-7-Field Status Variant-OBC4

👉Tutorial-8-Assign Company Code To Field Status Variant-OBC5

👉Tutorial-9-Define Document Type Entry View-OBA7

👉Tutorial-10-Genral Ledger Chart Of Accounts-OBD4

👉Tutorial-11-Chart Of Account-OB13

👉Tutorial-12-Assign Company Code To Chart Of A/C-OB62

👉Tutorial-13-Define Financial Statement

👉Tutorial-14-Create Profit Center -KE51

👉Tutorial-15-Define Condition Type-OBYZ

👉Tutorial-16-Create Accounts Key-OBCN

👉Tutorial-17-Check Calculation Procedudre-(OBYZ)

👉Tutorial-18-Assign country To Calculation Procedure-(OBBG)

👉Tutorial-19-Define Tax Code Sales AND Purchase-(FTXP)

👉Tutorial-20-Create (LSMW) LEGACY SYSTEM MIGRATION WORKBENCH

👉Tutorial-21-How To Define Fiscal Year Variant-OB29

👉Tutorial-22-Posting Key-Debit AND Credit IN A SAP-OB41

👉Tutorial-23-Defien Controling Area-OKKP

WELCOME TO SAP TUTORIALS

SAP MODULES INTRODUCTION TUTOR.

👉Tutorial-1-What Is SAP-ERP-Experience

👉Tutorial-2-SAP All Modules List Explain

👉Tutorial-3-How To SAP ERP Exe Installation(SAP SETUP)

👉Tutorial-4-SD AND MM Business Scenario With Example in SAP

👉Tutorial-5-Why Certification Required in SAP MM and SD Modules?

👉Tutorial-6-How To Import Data(LSMW) LEGACY SYSTEM MIGRATION WORKBENCH

👉Tutorial-7-SAP Login Password Change(How To Change/Block Password)SU01

👉Tutorial-8-SAP How To Send Purchase Orders VIA Email TO Vendors Automatically-With Configuration

👉Tutorial-9-SAP Erp How To Search Login Users Transaction History-ST03N

👉Tutorial-10-Important Difference Between SAP S/4HANA AND SAP ECC 6.0

👉Tutorial-11-What Is Enterprise Structure In SAP Hana and Ecc 6.0

👉Tutorial-12-SAP Standard Report Material Master View All Fields-ERP

👉Tutorial-13-How We Can Check Which Database Are Using In Sap