In SAP standard, billing document numbers can only be assigned internally by the SAP system. Basic Explanation: Bear in mind that the Sales & Distribution module and the Financial Accounting module are seamlessly integrated. An accounting entry is posted in Financial Accounting during Release of Billing to Accounting procedure. The basic entry that will be created is: Dr. [...]

SEARCH_SAP_MENU is a transaction code in  SAP system use to search for a specific key word or transaction code. Here’s the specific procedure:  On the command field, type SEARCH_SAP_MENU or /NSEARCH_SAP_MENU then press Enter on your keyboard. A pop-up window “Enter transaction code or menu text” appear. Then enter the text or transaction code you [...]

ERP or Enterprise Resource Planning is a broad term used to describe the automation and integration of business processes of a business entity where data are stored in a centralized database. Companies, especially manufacturing entities have a lot of departments and business processes. These processes should be fully integrated and data should be stored in [...]