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SAP Module Overview

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 a more detailed description of each…

Our SAP Forum is now open for Registrations!

We have been working for a while in building a where SAP professionals can share their experience a learn from one and other. Today we are proud to present our new SAP Forum for our users. Join Now while it’s still Free!

SAP GUI 7.3 Download

  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, where, when and how, to…

SAP Query: Step by Step guide

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 test it in QA system…

New Depreciation Areas in FI-AA

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   4- Run depreciation recalculation using…

Bank Sub Account

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.

Configure Reconciliation Accounts

  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 are primarily used for cross…

BADI Definition & Implementation

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.

SAP Modules

Complete List of SAP modules

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