Listed below are SAP standard transaction codes in Material Master (under Material Management Module): Create Special MMR1 – Raw Material MMB1 – Semi-finished Product MMF1 – Finished Product MMI1 – Operating Supplies MMH1 – Trading Goods MMU1 – Non-Valuated Material MMN1 – Non-Stock Material MMV1 – Packaging MML1 – Empties MMS1 – Service(s) MMK1 – [...]

Posting period variant controls which postings period are open for each company code, both for normal posting periods and special posting periods. It is advisable that one variant should be defined for each company code in your organization. The posting period variant code could be the same with your 4-alphanumeric company code. Please note that [...]

Fiscal year variant specifies the number of posting periods and special periods in a fiscal year. It also specifies how the SAP system determines the assigned posting periods. The fiscal year variant should be configured to match the Company’s fiscal year. It is flexible enough to satisfy your Client’s requirements notwithstanding its fiscal year calendar. [...]

Part of SAP Controlling module is Cost Element Accounting. It is under this area where you maintain directly master data of cost elements. Just to refresh your mind about cost element. There are two types of cost elements in Controlling, namely; primary and secondary cost element. Primary cost elements are use to transfer P&L account [...]

Listed below are SAP standard transaction codes in Real Estate Sales Module: Master Data: HB01 – Create Business Entity HB02 – Change Business Entity HB03 – Display Business Entity HB31 – Create Lot HB32 – Change Lot HB33 – Display Lot HB11 – Create Building HB12 – Change Building HB13 – Display Building HB21 – [...]