saphelpone.blogspot.com

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Friday, May 15, 2009. A Country Version is designed specifically to cater the business operations of that country over and above the generic SAP system functionalities. It comprises of functionalities degined for the laws and business practices pertaining to the country. Most of the country-specific functions for India relate to Financials and Logistics. The main areas are as follows:. Excise duty and the central value-added tax system (CENVAT). Withholding tax (also known as tax deducted at source).

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SAP HELP | saphelpone.blogspot.com Reviews

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Friday, May 15, 2009. A Country Version is designed specifically to cater the business operations of that country over and above the generic SAP system functionalities. It comprises of functionalities degined for the laws and business practices pertaining to the country. Most of the country-specific functions for India relate to Financials and Logistics. The main areas are as follows:. Excise duty and the central value-added tax system (CENVAT). Withholding tax (also known as tax deducted at source).

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SAP HELP | saphelpone.blogspot.com Reviews

https://saphelpone.blogspot.com

Friday, May 15, 2009. A Country Version is designed specifically to cater the business operations of that country over and above the generic SAP system functionalities. It comprises of functionalities degined for the laws and business practices pertaining to the country. Most of the country-specific functions for India relate to Financials and Logistics. The main areas are as follows:. Excise duty and the central value-added tax system (CENVAT). Withholding tax (also known as tax deducted at source).

INTERNAL PAGES

saphelpone.blogspot.com

1

SAP HELP: SAP Repair/Service Process

http://saphelpone.blogspot.com/2009/04/sap-repairservice-process.html

Thursday, April 16, 2009. REPAIR OR SERVICE PROCESS. GOTO MM41 CREATE A NON VALUATED ARTICLE WITH ITEM CATEGORY DIEN (SERVICE). GOTO VA01 FOR CREATE SERVICE ORDER, ENTER ORDER TYPE OR AND ENTER SALES AREA. ENTER CUSTOMER, PO NUMBER, MATERIAL, QUANTITY THEN SAVE THE ORDER. SERVICE ORDER will BE CREATED. GO TO MIGO FOR MAKING GR BASED ON THE SALES ORDER WITH MOVEMENT TYPE 501 E , ENTER ARTICLE , QTY, SALES ORDER, SITE. CLICK ON CHECK AND THEN SAVE. GR HAS BEEN DONE, ARTICLE TAKEN INSIDE THE STOCK.

2

SAP HELP: SAP - Inter Company Sales

http://saphelpone.blogspot.com/2009/04/sap-inter-company-sales_26.html

Sunday, April 26, 2009. SAP - Inter Company Sales. A customer places an order for goods which you can't fill but can be sourced and shipped from another plant belonging to a company in your group. You invoice the customer and inter-company billing is used. This scenario shows how sales are processed across company codes. Delivering plant belongs to a different company code. Direct delivery from delivering plant to customer. Customer invoice and intercompany billing document. A sales order is entered.

3

SAP HELP: SAP CIN

http://saphelpone.blogspot.com/2009/05/sap-cin.html

Friday, May 15, 2009. A Country Version is designed specifically to cater the business operations of that country over and above the generic SAP system functionalities. It comprises of functionalities degined for the laws and business practices pertaining to the country. Most of the country-specific functions for India relate to Financials and Logistics. The main areas are as follows:. Excise duty and the central value-added tax system (CENVAT). Withholding tax (also known as tax deducted at source).

4

SAP HELP: April 2009

http://saphelpone.blogspot.com/2009_04_01_archive.html

Monday, April 27, 2009. SAP Functional Transaction Codes Customer. XD01 Create Customer (Centrally). XD02 Change Customer (Centrally). XD03 Display Customer (Centrally). XD04 Customer Changes (Centrally). XD05 Block customer (centrally). XD06 Mark customer for deletion (centr.). XD07 Change Customer Account Group. XD99 Customer master mass maintenance. XDN1 Maintain Number Ranges (Customer). XEIP Number range maintenance: EXPIMP. XK01 Create vendor (centrally). XK02 Change vendor (centrally). VL06C List ...

5

SAP HELP: SAP - Third Party Sales

http://saphelpone.blogspot.com/2009/04/sap-third-party-sales_26.html

Sunday, April 26, 2009. SAP - Third Party Sales. Sales Processing using Third Party (w. Shipping Notification). The order is passed to a third party vendor who ships the goods to the customer and bills you. In this scenario, the vendor sends a shipping notification. After that a statistical goods receipt is posted. The incoming invoice from the vendor updates the billing quantity, so that the customer-billing document can only be created after entering the invoice from the vendor. The billing is created.

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SAP HELP

Friday, May 15, 2009. A Country Version is designed specifically to cater the business operations of that country over and above the generic SAP system functionalities. It comprises of functionalities degined for the laws and business practices pertaining to the country. Most of the country-specific functions for India relate to Financials and Logistics. The main areas are as follows:. Excise duty and the central value-added tax system (CENVAT). Withholding tax (also known as tax deducted at source).

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