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  On this article you will learn about all SAP modules and a simple overview of each one. As you can see in the above picture we have 12 main modules which inside have several sub modules, you will have an overview of the main module and also links to […]

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  SAP GUI is SAP’s universal client for accessing SAP functionality in SAP applications such as – SAP ERP, SAP Business Suite (SAP CRM, SAP SCM and SAP PLM), SAP Business Intelligence and so on. SAP GUI functions like a browser. It gets information from the SAP server like what, […]

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A SAP Query is SAP’s tool to define and execute once own reports without knowing ABAP programming language. Many times a need arises for SAP Users and Functional Consultants to generate quick reports without getting any ABAP coding done – time taken to complete the coding in development, transport and […]

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For creating new depreciation areas in FI-AA we just have to follow these Steps:     1- We have to go to transaction OADB to create new area.     2-  Access OAYZ, the new depreciation area must be activated in Asset Classes.     3- Run transaction AFBN   […]

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Bank Sub Account Bank Sub-Accounts represent outgoing bank numbers from which payments will be made. Numbers of outgoing account must be registered in the sub accounts so when APP is executed sub accounts will be used for the specific operation configured in the house bank.

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  Reconciliation Accounts are created to keep FI-GL in balance with CO. Since not all transactions affect GL an example could be “Internal Order Settlements” which use secondary cost elements and do not affect G/L accounts, in order to make these affect the FI side we maintain reconciliation accounts. These […]

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Business add-ins (BADI): Are enhancements or add ins made to the standard SAP version. They are inserted with the purpose of fulfilling the user requirements without taking the risk of modifying or disturbing the standard functionality. The BADI functionality in SAP is dividied in BADI DEFINITION & BADI IMPLEMENTATION.

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Complete List of SAP modules

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  Reports Related to the General Ledger module:

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  Reports Related to the CO  module:

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The following transactions are related to Network in SAP PS module:

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