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[25 Matches Found]
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by Yogesh Lohiya, Senior Consultant, Infosys Ltd. June 29, 2012
SCM – 

Easily automate the uploading of procurement objects in your SAP project using the SAP LSMW. Learn how to configure uploading for purchase requisitions, purchase orders, scheduling agreements, contracts, purchasing information records, and source lists.


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by Yogesh Lohiya, Senior Consultant, Infosys Ltd. April 8, 2011
SCM – 

Using SAP ERP procurement and inventory functions as examples, learn the steps behind a typical data migration process.


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by Muralidharan Sethuraman, Director Enterprise ERP IT Finance, Johnson Controls December 22, 2010
Financials/SCM – 
Understand some of the global settings and fundamental concepts that are key in designing the material ledger with parallel valuation so that you can avoid complex and irreversible system design issues and minimize manual work in product costing.

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by Anton Karnaukhov, Senior IT Manager, Pacific Coast Companies, Inc. December 7, 2009
SCM – 
Learn the necessary sales and distribution (SD) configuration to create and manage rental contracts in your SAP ERP solution.

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by Anton Karnaukhov, Senior IT Manager, Pacific Coast Companies, Inc. September 29, 2009
SCM – 

Standard SAP sales and distribution (SD) pricing functionality can be quite tricky to configure in typical cost plus mark-up scenarios. Take a close look at all the necessary logic within the condition technique and ABAP pricing routines to take full control of the way SD calculates mark-ups on sales documents.


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by Jose Senra, Senior SAP Solutions Architect and Project Manager, Hewlett-Packard (January 2009) January 15, 2009
SCM/SAP Professional Journal – 
Plan for and address the key challenges you are likely to face in your stock migration cutover to SAP Inventory Management and SAP Warehouse Management.

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by Peter Cole, Manager, Best Practice Solutions Group, Answerthink July 1, 2006
SCM – 
Get guidelines to install Best Practices for a new implementation that make optimal use of the tool. If you are already up and running, you will also learn how to add new business processes from Best Practices that will make adapting to country- or industry-specific requirements a breeze.

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by Mitresh Kundalia, Director — SAP Practice, Quality Systems & Software April 15, 2006
BI/Financials/HR/SAP Professional Journal/SCM – 
Transaction ST05 (performance trace) is a useful tool to obtain insights into report performance. You don't have to be a technical expert to use it for your day-to-day scenarios in mySAP CRM.

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by Mitresh Kundalia, Director — SAP Practice, Quality Systems & Software March 15, 2006
BI/Financials/HR/SAP Professional Journal/SCM – 
Legacy System Migration Workbench (LSMW) is a flexible tool for many typical day-to-day data conversion, mass update, and migration tasks. Find out how to use it to mass update CRM data stored in R/3, such as customer master records.

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by Mitresh Kundalia, Director — SAP Practice, Quality Systems & Software November 18, 2005
BI/Financials/HR/SAP Professional Journal/SCM – 
A detailed look a the analytic functionality in R/3 Profitability Analysis (CO-PA) and mySAP CRM.

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by Mitresh Kundalia, Director — SAP Practice, Quality Systems & Software November 15, 2005
BI/Financials/HR/SAP Professional Journal/SCM – 
Use mySAP CRM, SAP Business Information Warehouse (BW), and R/3 Profitability Analysis (CO-PA) functionalities to track your organization's profitability. BW's analytic capabilities can collectively analyze the CRM costs associated with business activities that serve your customers and the back-end revenues and costs from CO-PA.

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by Anton Karnaukhov, Senior IT Manager, Pacific Coast Companies, Inc. October 15, 2005
SCM – 
Finding cross-selling opportunities is a crucial task that challenges many companies. The R/3 Sales and Distribution (SD) module provides a comprehensive cross-selling functionality that can help any business boost its sales.

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by Mitresh Kundalia, Director — SAP Practice, Quality Systems & Software October 1, 2005
SCM – 
Use the Note Assistant function to automate the implementation of SAP notes, including corrections and enhancements. Whether you are a technical developer, functional analyst, or part of the project management team, discover why you would want to keep this easy-to-learn tool handy.

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by Mitresh Kundalia, Director — SAP Practice, Quality Systems & Software April 1, 2005
SCM/Financials – 

The standard R/3 system uses different number ranges for billing and accounting documents. If you want to make the accounting document number the same as the billing document number, you can adapt the number ranges. Then both the SD and FI teams can refer to the billing document or accounting document without extra steps.


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by Mitresh Kundalia, Director — SAP Practice, Quality Systems & Software March 1, 2005
SCM – 
There are many ways to use the condition technique, such as complex pricing calculations, account determinations, and output determination. These examples provide ideas on how to optimize the condition technique in your business.

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by Mitresh Kundalia, Director — SAP Practice, Quality Systems & Software January 1, 2005
SCM – 
Your system has to manage a multitude of sales, delivery, and billing documents. R/3 offers a powerful piece of configuration that controls how the source documents are copied into target documents in a document flow.

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by Mitresh Kundalia, Director — SAP Practice, Quality Systems & Software January 1, 2005
Financials/SCM – 
Cost values sent to the R/3 General Ledger and the CO-PA ledger can be based on different logic if you do not properly maintain the cost and future price in the material master. The key is to understand the relationship between the R/3 future price feature and condition type VPRS.

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by Mitresh Kundalia, Director — SAP Practice, Quality Systems & Software November 1, 2004
SCM – 
SE16 is one of the most frequently used transaction codes, but it comes with a lot of overhead in terms of system memory. Here's how you can streamline an SE16 process.

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by Mitresh Kundalia, Director — SAP Practice, Quality Systems & Software November 1, 2004
SCM – 
R/3 systems provide the flexibility to support a diverse list of logistics processes including purchase orders, deliveries, invoices, price determination, pricing calculations, as well as many others. Each of these processes often comes with its own set of demands. Using transaction code VOFM, you can maintain standard routines and create and deploy customized routines that meet your business's individual requirements.

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by Mitresh Kundalia, Director — SAP Practice, Quality Systems & Software August 1, 2004
SCM – 
Once you have created an SIS structure, you have to populate it with historical data. The process, explained here, is relatively easy but has a few potential confusion points. These steps will help you upload the data without trouble.


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