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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 a more detailed description of each of them. I will try to write this article in the easiest to READ and UNDERSTAND way possible to help the understanding of these basic concepts.
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 … Continue reading
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.
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 … Continue reading
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.
Complete List of SAP modules
Reports Related to the General Ledger module:
Reports Related to the CO module:
Transactions used in SAP PS module