SAP Basics 25thaugust2010

SAPBasics
SAPBasics
©NewcastleUniversity
SAPBasics
Contents
Logging ontoSAP...................................................................
............................. 3
Logging offSAP...................................................................
................................. 4
Parts oftheSAP screen.............................................................
........................... 5
Commonly used buttons...........................................................
............................. 6
Changingsystemmessagedisplay ......................................................
................. 7
Findingthe transactioncodefor atask ................................................
.................. 8
Background......................................................................
........................8
Displayingtransactioncodesin theSAPmenu .........................................8
Finding the transactioncode when starting a task/transaction...................8
Usingtransactioncodes.............................................................
........................... 9
Workingwithfavorites .............................................................
............................ 10
Background......................................................................
...................... 10
Creatinga favorite...............................................................
................... 10
Changinga favorite...............................................................
.................. 10
Deleting afavorite...............................................................
.................... 10
Organising favorites............................................................
.................... 10
Savingaweb address(URL)asafavorite...................................................
....... 11
Searching in SAP................................................................
................................ 12
Recommended searches ...........................................................
......................... 13
Searchingtips and tricks ........................................................
............................. 13
Usingpersonallistswhensearching.....................................................
............... 14
Background......................................................................
...................... 14
Savingitemsin yourpersonallist.....................................................
....... 14
Usingyourpersonal list............................................................
............... 14
Deleting itemsfromyourpersonallist.................................................
..... 14
Glossary ofSAPterms...............................................................
......................... 15
SAPBasics
LoggingontoSAPBeforeyoubegin
You needauserIDand passwordsuppliedbyISSafteryou completeyourtraining.
Note:Ifyoudo nothaveauserIDorpassword,contact theSAPHelpDesk onx5999.
Donot letanyoneelse log ontoSAP usingyouruserID.SAPtrackseachuserIDandreco
it.
Procedure
Log ontoPSEManagement(SECUDE)
1.InMicrosoft Windows,click Startandchoose AllPrograms ® AdministrativeSoftware ®

SECUDE ®
PSEManagement orclick
PSEManagement onyourdesktop.
2.ThePSEManagementLogondialogboxappears.
EnteryourSECUDEpasswordinthePassword field.
Note:Forsecurityreasons,yourpasswordwillnotbedisplayedas youenterit.
ClickOK.
If youreceivean errormessage(e.g.Invalidpassword),enteryourSECUDE Passwordagain
After threeincorrectattempts PSEManagementwill close.ContacttheSAPHelpdesk(x5999)
toresetyourpassword.

3.ThePSEManagement user.psedialogboxappears.
Click
Minimize.
ThePSEManagementicon
appears ontherightofyourWindowstaskbar.
Note:PSEManagementmustnotbeclosed whileusingSAPR/3.
Log ontoSAP
4.InMicrosoftWindows,click Startandchoose AllPrograms ® SAPFront End ® SAPLogon o
onyourdesktop.
5.TheSAPLogon 710dialogbox appears.
IntheSystems tab,ensure010NUP[Newcastle(SECUDE)] isselected.
ClickLogon.

6.TheSAPEasyAccess screenappears.
If theUser menuappears,click
SAP menutodisplaythestandardSAPmenu.
SAPBasics
LoggingoffSAPBeforeyoubegin
WhenyoulogoffSAP,allunsavedworkwillbelost.
Procedure
Log offSAP
1.InanySAPR/3screen:
ChooseSystem ® Log off
OR
Click
Close.

2.TheLogOff dialogboxappears.
ClickYes to logoff.
Log offPSEManagement(SECUDE)
3.InthePSEManagement user.pse dialogbox(ifminimised onthetaskbar,clicktoopen)
ChooseFile ® Quit
OR
Click
Close.
SAPBasics
PartsoftheSAPscreen
CommandField:Enteratransactioncode(seepg9)togototherequiredtaskdirectly.
Menubar:Containsmenusforthecurrentscreen.Menusdropdownwhenselected,submenushave
Titlebar:showsthecurrentscreentitle.
Applicationtoolbar:
containsfunctionkeys/iconsspecifictothecurrentscreen.
Commandtoolbar:
containsgenericfunctionkeys/icons.
Statusbar:Showstheserver,currentsessionandclient.
SAPmenuandFavorites:Containsfolders,subfoldersandtransactions.
SAPBasics
Commonlyusedbuttons
These buttonsare usedregularlytonavigateSAPscreens.Mostofthebuttonsarefoundon
Commandtoolbar.
Buttonimage Button name Function key(keyboard)
EnterEnterSave Ctrl+SBack F3
ExitShift+F3
Cancel F12
PrintCtrl+PFind Ctrl+F
Find nextCtrl+GFirstpage Ctrl+Pageup
Previous page Page up
Nextpage Pagedown
Lastpage Ctrl+Pagedown
Createa newsession None
Help F1
SAPmenu toview the
standardmenu.
Note: buttononly appears on the
SAP Easy AccessscreenCtrl+F11
SAPBasics
Changingsystemmessagedisplay
Background
Systemmessagescan bedisplayed inthestatusbaratthebottomofthescreenor inadial
middleof thescreen.
Procedure
1.InanySAPR/3,click
Customizingof LocalLayout andchooseOptions.
2.TheOptionsdialogboxappears.

IntheOptionstab:
Todisplay systemmessages in a dialogbox(middle ofthescreen)
SelecttheDialogBoxatSuccessMessage, DialogBoxat WarningMessageandDialog Box at
kboxes.
ClickOK.
Todisplay systemmessages in thestatus bar(bottomofthescreen)
Ensure thattheDialog Box atSuccess Message,DialogBoxat Warning MessageandDialogB
atErrorMessagecheckboxes arenotselected.
ClickOK.
SAPBasics
Findingthetransaction codefor ataskBackground
Thereare two waysof findingatransactioncodefora task.
Displaytransactions codesfor all tasksintheSAPMenu.
Startthe taskand findthetransaction codefromtheinitialscreen.
Displaying transactioncodes intheSAPmenu
1.IntheSAPEasy Accessscreen,choose Extras ®Settings
2.TheSettings dialog boxappears.
SelecttheDisplaytechnical names checkbox.
AtransactioncodeisataskinSAP.ME21Nisthetransactioncodeforcreatingapurchaseorde
TransactioncodesaccessataskdirectlywithoutusingthemenusandareenteredintheCommand

Click
Continue.
3.TheSAPEasyAccess screenreappears.
ExpandtheSAPmenu itemstothe lowestlevel toviewthetransactioncodes.
Example:PIQST00 StudentFile
Findingthetransactioncodewhenstarting atask/transaction
1.Intheinitialscreenofany task,chooseSystem ® Status.

2.TheSystem:Status dialog boxappears.
IntheSAPData section,thetransactioncodeappearsin the Transaction field.
Example:ME23N
Click
Continue.
3.Theinitialscreenreappears.
SAPBasics
Usingtransaction codesBackground
Procedure
Inthe SAPEasy Accessscreen
1.IntheSAPEasy Accessscreen,enterthe transaction code inthe Commandfield.

Example: ME23N(Display purchaseorder).
AtransactioncodeisataskinSAP.ME21Nisthetransactioncodeforcreatingapurchaseorde
TransactioncodesaccessataskdirectlywithoutusingthemenusandareenteredintheCommand
Click
Enter.
2.Thefirstscreenoftheselectedtransactionappears,e.g.Display Purchase Order
From withinatask
1.If youare notin theSAPEasy Access screen,enter/Nfollowed by thetransactioncode
Commandfield. Example:/NVA01(Createsalesorder)
Click
Enter.
2.The firstscreen oftheselectedtransactionappears,e.g.Createsalesorder
Openingatransactionina new session(window)
1.InanySAPscreen,enter/OfollowedbythetransactioncodeintheCommandfield.
Example: /OPIQST00(Student file)
Click
Enter.
2.The firstscreen oftheselectedtransactionappears inanewsession(window), e.g.Stu
SAPBasics
WorkingwithfavoritesBackground
Favoritesare frequentlyusedSAPtasksandare savedin yourFavorites menu.
Creating afavorite
1.IntheSAPEasy Accessscreen,expandtheSAPmenu andselect(highlight)thetransactio
beadded toFavorites.
Click
AddtoFavorites.
ThetransactionappearsintheFavorites menu.
Changingafavorite
1.Inthe Favorites menu,select(highlight)thefavorite to bechanged.
Click
ChangeFavorites.
2.TheChangeafavoritedialogboxappears.
Change the Text.
Click
Continue.
Thechangedfavoriteappearsinthe Favorites menu.
Deletinga favorite
1.Inthe Favorites menu,select(highlight)thefavorite to bedeleted.
Click
DeleteFavorites.
Theselectedfavoritenolongerappearsin theFavoritesmenu.
Organising favorites
Creatingafolderin theFavorites menu
1.Select(highlight)theFavorites menu.
ChooseFavorites ® Insertfolder.

2.TheCreating aFolderin theFavoriteList dialogbox appears.
Enterthenew foldername inthe Foldername field.
Click
Continue.
Thenewfolderappearsinthe Favorites menu.
Draganddropfavoritesintothenewfolder.
Movingfavorites upanddowninthe Favoritesmenu
1.Select(highlight)the favorite to be moved.
Click
Move favoritesupor
Move favoritesdown.
SAPBasics
Savingaweb address(URL)asafavoriteBackground
Useful webaddressescanbesavedasfavorites.Forexample,youcansave alinkto theSAP
website(http://www.ncl.ac.uk/iss/sap/training/)containing allthe trainingguidesand us
fulSAPinformation.
Procedure
1.Openyourwebbrowser(e.g.InternetExplorer).
Gotothe websitetobesaved asafavorite.

Example:http://www.ncl.ac.uk/iss/sap/training/
Select(highlight)the URLintheAddress field.
ChooseEdit ® Copy(orkeyboardshortcutCtrl+C)tocopytheaddress.
Closeyourwebbrowser.

2.OpenSAPattheSAP EasyAccess screen.
ChooseFavorites ® Addotherobjects.

3.TheAdd additionalobjectsdialogbox appears.
EnsureWeb addressorfile is selected.
Click
Continue.
4.TheAdd a Web addressorfilepathdialogboxappears.
Enteranappropriate nameforthe favorite inthe Text field.
Example:SAPTraining website
Pastethecopied address (using keyboard shortcutCtrl+V)in the Webaddressorfile fiel
Click
Continue.
5.TheaddressappearsasaURLin yourFavoritesmenu.
Doubleclick
thefavorite toopen thewebsite.
SAPBasics
SearchinginSAPR/3Background
Some fieldsinSAPrequire youtosearchfororchoose anappropriateentry.
Examples: Vendorfield, Purchasinggroup field,Material field, Studentnumberfield.
Procedure
1.Clickinthefieldrequiringtheentry.
Click the search button
totheright ofthefieldyou clickedin.

2.Ifa list appears (example:listofpurchasinggroups):
Selecttheappropriateentryfromthe list.
Click
Copy.
Theselectedentryappearsinthe field.

3.Ifa searchdialogbox appears:
If therecommendedsearchdoesnotdefault, selectitbyclicking
See:Recommended searches pg13.
Enteryoursearch criteria.You canusewildcardcharacters(*)whensearching.
Example:*smith*will look forthe wordsmith withanythingbeforeorafter it.
Click
Startsearch.
Thesearchresultsappearin a list.Selecttheappropriateentryfromthesearch result
Click
Copy.
.

SAPBasics
Recommendedsearches
Area Whensearchingfor.. Usesearch..

Purchasing
Vendors Vendors(General)
Materials Materialsbyvendor smaterialnumberSales
SoldtoParty
Customerpersalesgroup
Materials Salesmaterial bydescription
Searchingtipsandtricks
Task Procedure
Search fora specific entry
withinyoursearchresults 1.Click Findandenterthesearchterm.
2.Thefirstinstanceofthesearchterm islocated.
3.Click Search again repeatedly tofindevery
otherinstance ofthe searchterm.
Sortingsearchresults To sorta column inascendingorder,clickthecolumn
header.
Wideninga search Thestandardnumberofsearch results is500.
Ifyouneedto widenyoursearch,changethenumberin the Maximumno.ofhits field when
hcriteria.
SAPBasics
UsingpersonallistswhensearchingBackground
Youcansave entries thatyouregularly searchfor(examples:vendornumbers,materialnumb
tres)inapersonallist.Onceyou have savedanentry inyourpersonallistyou willbepr
yoursavedpersonal listeverytimeyousearchin thatfield.
Savingitemsinyourpersonallist
1.Inany searchresultslist(see:Searching inSAPpg12):
Selecttheentry toaddto yourpersonal list.
Click
Insertinpersonallist.
Repeatthesteps abovetoaddfurtherentries toyourpersonal list.
Whenyouarefinished addingentries toyourpersonal list:
· Eitherselectanentrytouse and click
Copy.
· Orclose thesearchresultslistbyclicking
Close.
Usingyour personallist
1.Clickina fieldcontainingasavedpersonal list(e.g. Vendor field).
2.ThePersonalvaluelist dialogboxappearsdisplayingtheitemssavedinyourpersonalli
Selectanentryfromthe list.
Click
Copy.
Note:Ifyouwant tosee(orsearch for)entriesthatarenotsavedin yourpersonal list,
Display AllValues.Go toStep 2 or3 in Searching in SAPpg12.
Deletingitemsfrom yourpersonallist
1.Clickina fieldcontaining asavedpersonallist(example:Vendorfield).
2.ThePersonalvaluelist dialogboxappearsdisplayingtheitemssavedinyourpersonalli
Selecttheentrytobe deleted fromyourpersonallist.
Click
Deletefrompers. value list.
Theentrynolongerappearsinyourpersonal list.
.

.

SAPBasics
GlossaryofSAPterms
ABAP AdvancedBusinessApplicationProgramming.Programming languagedevelopedby SAPfora

ationdevelopmentpurposes.AllSAPR/3 applications are written inABAP
accountassignment
Specificationofwhichaccount(s)toposta transaction against.
accountassignmentcategory
Specificationofthe type ofaccountatransactionshouldbeposted against
actual Costs actually incurred, i.e.nolongerpendingorcommitted.Anactualiscreated
ng
once itemshavebeen goodsreceipted.
billingblock Blockwhichprevents therelease of billing documents (salesinvoices).Billi
g documentscanbe
blocked fora variety of technicalreasons,butalso ifauserwishes tosetupabill,but
ituntil services areprovidedatsome time inthe future.
billingdocument Generictermforall salesdocuments(salesinvoices)createdbythesyste
of Billing
andSettlement.
billingdue list Alistingofsalesitemsnotyetreleased(invoiced).
billingplan Abillingplan isaschedule withindividualbillingdataforaspecific item
.
billto
party Personorcompanythatreceives theinvoice foradeliveryorservice.Thebilltopa
y
thepayerwhosettlesthebill.
blockingreason Factor which leadsto furtherprocessingofdocuments beingblocked
budget Approvedcoststructure inaparticularperiodoftime.Budgetingdiffers from plann
t is
binding.Whileyou mustestimatecostsas accuratelyaspossibleduring theplanningphase,
the approvalphasethatyouprescribeyourfundsin the formof abudget.
clearing Procedure bywhichtheopenitemsbelonging to one ormoreaccountare indicateda
ed
(paid).
clearingdate Thedateon which anopenamount ispaid toasupplieraccount
CO Abbreviation for theControllingmodule inSAP.Itisa meansofsupportingthe decision
processes.Thevariousphasesofcontrolling,suchas planning,monitoring, reporting,cons
informing,are carriedouthere.
commitment Contractualorscheduledcommitmentthatis notyetreflected inFinancial Accou
but thatwill
leadto actualexpendituresin the future.Commitment managementallowsyouanearly recor
andanalysisofsuchcommitments fortheir costandfinancial effects.
controllingarea Organisationalunitwithinacompany,usedto representaclosedsystemfo
ng
purposes.
Costcentre Organisationalunitwithinacontrollingareathatrepresentsadefinedlocatio
rence.
Typicallythiswill beusedtocollectcostsforoneaspectofthe workof a Department
costelement Acostelement correspondstoacostrelevantitem
inthechartofaccounts.Itcategorises
differenttypesofcost, such asphotocopying, fees etc.
customer Businesspartner,withwhomabusiness relationshipexists,involvingthe issueof
orservicesby theUniversity.
customermasterrecord
Datarecordcontainingall oftheinformation necessary foranycontactwithacustomer,in
particularforcarrying outbusinesstransactions. Thisinformationincludes,forexample,
andbankdata.
drilldown Themechanismwherebyauserviewinga reportcandisaggregategroupedcostsino
interrogate informationdown tothelowestlevelof thedata(e.g. aline item onapurchas
dynamic selections Dynamicselections allowtheuserto makeadditionalselections intoth
tioncriteriain the
currentreport.
favourites Shortcuts userscancreateallowing directaccessto foldersusedmostoften,av
eneed to
remembermenu pathsorto repeatsearches inlists.
filter Similarto dynamic selections,userscan usefiltersto'filter out'certaintypeso
SAPBasics
fiscalyear Aperiod of12monthsforwhichthe Universityproducesfinancialstatements(A

FM TheFundsManagementmodulein SAP.Thetask of FundsManagementisto budgetallreleva
xpendituresforindividualareasofresponsibilityandto controlfuture funds
movementsaccording tothe distributedbudget,aswellas preventingthebudget frombeing
exceeded.
fundscentre Organisationalunitwithina financialmanagement(FM)areato whichbudgetca
ed.
g/lcode Astructurethatrecordsvaluemovementsinacompanycodeandrepresentsthe G/L
tofaccounts.
header Thedataarea usedto holdinformationrelatingtoanentire transactionratherthan
entparts,e.g. ina SalesorPurchaseorder, itholdsinformation for thevendor/customer
tothe
entire orderratherthanthe itemswithin it.
headertext Textstored inthe headerofadocument
HR TheHumanResourcesmodulewithinSAP
inforecord Informationwhichlinks a purchasing material toasupplier.Typicallyit will
ormationon
costofan item.
intrastat Thenameforareportthe UniversitymustmaketoHMCustomsandExciserelating
and servicesfromotherEUmemberstates.Additional information is gatheredin
purchaseordercreation in SAPwhenthevendoris basedinanEUmemberstate.
inventorymanagement
Themanagement(recording and tracking)ofstocksof materialson bothaquantity and a val
basis.Planning,entering anddocumentingall stockmovements (goodsreceipts,goods issues
physicalstocktransfers,transferpostings)
invoiceverification Term fortheentryandchecking of incoming(vendor)invoices (also kn
as"invoicematching",
"invoicevalidation",and "invoiceclearance"). Ininvoiceverification,vendorinvoices ar
pared
withthepurchase orderandthegoodsreceiptandoncecompletetheprocessofpaymenttot
vendorisinitiated accordingtotheexistingpaymentterms.
item text Additional textusedtoexplainan iteminadocument.
line item Thepartofadocumentcontaining informationon asingle item.Italwaysinclude
,an
accountassignmentandsomeexplanatory text.
logistics TheareawithinSAPconcernedwith buying andsellingactivities,plantmaintenan
omerservice
materials Goods orserviceswhichare thesubject ofbusinessactivity.The materialcanbe
,usedin
manufacture,consumed,orproduced.
materialgroup Groupingofmaterialsandservicesaccordingto their characteristics
materialrecord Where materialsare traded regularly,SAPcanstorea recordofthemateria
ncludesa
standarddescription oftheitem,thematerial group,the orderunitand price etc.
materials
management
TheareawithinLogistics concerned withpurchasingandreservations(centralstoresrequis
oneoffcustomer
Term foracollective customermasterrecordusedfor the processingoftransactionsinvolv
miscellaneouscustomerswho arenotincludedamong avendor'sregularcustomers.When you
enteratransaction fora onetimecustomer,
youmustcomplete the customerdatamanually.
partner Anindividual within oroutsideofyourown organisationwho isofcommercial inter
Apartnercanbe anaturalpersonoralegalentity.Examplesofpartnerswithinan organis
personnel.Examplesofpartnersoutsideoftheorganisationare Customers,SalesProspects
rsons
paymentterms Thetermslaiddown byavendorregarding paymentoftheir invoices.The Univ
dard
paymentterms are 30daysfollowingreceiptof invoice
period Unitthatsubdividesa fiscal year.Usuallyonecalendarmonth
plan Aplan isa financialpredictionofhowbudgetmaybe spentin future.
plant OrganisationalunitwithinLogistics,servingtosubdivideanenterpriseaccording to
tion,
procurement,maintenance,and materialsplanning.Inpracticemostuserswilluseonlyone
Also collective nameforthegreenthingsinthe potinthe corner.
SAPBasics
posting date Thedateatransaction is doneonSAPeithermanuallyorautomatically.

profitcentre Organisationalunitin Accountingthatreflectsamanagementoriented
structureof theorganisation
forthepurposeofinternal control.
PS Projectsystem.TheSAPmoduleusedtomonitortransactionsonresearchprojects.
purchaseorder Requestorinstructionfromapurchasingorganisation toavendor(external
livera
certain quantityofmaterial or toperform certain services atacertain pointintime
purchaseorderhistory
Detailsofdeliverieseffected orinvoicesreceivedinrespectof a purchase orderitem.
purchaseorderinvoice
Aninvoicefroma supplierin respectofgoodsorservices orderedbytheUniversity.
purchasinggroup SAPterm fora buyerorgroup ofbuyersresponsible for purchasingactivit
urchasing
group isresponsiblefortheprocurementactivitiesofan administrative groupwithin theU
ty.
reservation Requesttocentral storestoreserve goods.
RFQ Requesttoavendorto submit a quotation regarding thesupplyof materials orperforma
fservices.Threequotationsarerequiredforallitemspurchasedoverthevalue of£5000.
should berecorded onSAP.
sales division Anorganisational unitbased onresponsibility forsales.Itmay ormaynot
ondtoa
purchasinggroup
sales invoice Aninvoiceraisedby the Universitytoanamed customer,requesting paymentf
sorservicesunderthe University'stermsandconditions
sales order Acustomerrequestto the company forthedelivery ofgoodsorservices ata ce
ime.The
requestisreceivedbya salesarea,whichisthen responsible forfulfillingthecontract.
SAPGUI The'graphicaluserinterface'thatusers use tointeract with SAP.This isinstall
n
each SAPenabledPCon
campus
Secude Thesecurity programwhichverifies the identityofSAPusers beforeallowingaccess
system.
separationofduties Inorderto provideadditionalsecurity forUniversityfinances,itis
y tohave morethan
oneindividual completepurchasingtransactiononSAP.An individual should onlycomplete
threepurchasingsteps,andthisissubjecttocheckingby Finance.Thisistermedseparati
ofduties.
soldto
party Thecustomer,theperson orcompanythatplacesan orderforgoodsorservices
tracking number Anadditionalfieldonthe purchasing screen whichwhenused allowstheeas
ingofpurchases tothe originator, researchgrouporfinaldestination.
variant Thetermgivento a variationonastandardreport. Thesecanbecreatedby usersa
ture use.
vendor Acompany selling goodsorservices to theUniversity
vendormasterrecord
Datarecordcontainingall the informationnecessaryforanycontactwitha certainvendor,
particularforcarrying outbusinesstransactions. Thisinformationincludes,forexample,
andbankdata.
wage type AclassificationinPayrollandPersonnel Administration inwhich theuserorthe
tores
amounts and timeunitsthatareused,forexample, forcalculating payorfordetermining s
.
Wage typesseparateamountsandtimeunits forvarious businesspurposes.Thisalso enable
systemtoprocessamounts andtimeunitsin different ways duringthepayroll run.
WBS Abbreviation forwork breakdown structure.Atthe Universityit isareportingstructur
dto
bringtogethertheelements ofa project,eitherResearch (RES)orotherservicesrendered
WBSelement Subdivisionofa WBSrepresentingthehierarchicalorganisationof a project. T
lly,aresearch
WBSwillbe brokendowninto WBS elements foreach ofsalaries,equipment,consumables and
travel.
workflow Aworkflowconsistsofasequenceofsteps,which are processedeitherbypeople o
ly
bythesystem.

SAP Basics 25thaugust2010

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

SAP Basics 25thaugust2010

Uploaded by

Copyright:

Available Formats

SAPBasics

1.InMicrosoft Windows,click Startandchoose AllPrograms ® AdministrativeSoftware ®

1.IntheSAPEasy Accessscreen,enterthe transaction code inthe Commandfield.

Area Whensearchingfor.. Usesearch..

ABAP AdvancedBusinessApplicationProgramming.Programming languagedevelopedby SAPfora

fiscalyear Aperiod of12monthsforwhichthe Universityproducesfinancialstatements(A

posting date Thedateatransaction is doneonSAPeithermanuallyorautomatically.

You might also like

SAP Basics 25thaugust2010

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

SAP Basics 25thaugust2010

Uploaded by

Copyright:

Available Formats

SAPBasics

1.InMicrosoft Windows,click Startandchoose AllPrograms ® AdministrativeSoftware ®

1.IntheSAPEasy Accessscreen,enterthe transaction code inthe Commandfield.

Area Whensearchingfor.. Usesearch..

ABAP AdvancedBusinessApplicationProgramming.Programming languagedevelopedby SAPfora

fiscalyear Aperiod of12monthsforwhichthe Universityproducesfinancialstatements(A

posting date Thedateatransaction is doneonSAPeithermanuallyorautomatically.

You might also like

SAPBasics

1.InMicrosoft Windows,click Startandchoose AllPrograms ® AdministrativeSoftware ®

1.IntheSAPEasy Accessscreen,enterthe transaction code inthe Commandfield.

Area Whensearchingfor.. Usesearch..

ABAP AdvancedBusinessApplicationProgramming.Programming languagedevelopedby SAPfora

fiscalyear Aperiod of12monthsforwhichthe Universityproducesfinancialstatements(A

posting date Thedateatransaction is doneonSAPeithermanuallyorautomatically.