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Fleet management Configuration

Autor mysaphelp | 12.10.2009 | Category SAP PM

Fleet management is the management of a company’s vehicle fleet. Fleet management includes commercial motor vehicles such as cars, vans and trucks. Fleet (vehicle) management can include a range of functions, such as vehicle performance, vehicle maintenance, vehicle tracking and fuel management.

With the help of fleet management, the following fleet-relevant data is available in the SAP system:

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·        Identification data (for example, license plate number, chassis number)

·        Measurement data (for example, height, width)

·        Transport-relevant data (for example, weight, maximum load weight, maximum load volume)

·        Planning data (for example, criteria based on which the fleet object should be replaced)

·        Further attributes (for example, fuel card number, key number)

·        Engine data (for example, engine type, engine power, number of revolutions per minute, cubic capacity)

·        Fuel and lubrication data (for example, fuel type, oil type)

·        A customer-defined screen section for your individual fleet data

This document explain about step-by-step configuration for

Check Printing in SAP in 10 Mins

Autor mysaphelp | 11.09.2009 | Category Financial Accounting (FI)

Typically in all the implementation or with all the organization using SAP has cheque printing form in their development list.

Typically with expert technical team this development takes 3-4 man days + 5-7 man days for testing of the development. 2-3 man days of functional consultant will also be required to help him out. Not to forget these days estimated here are without the documentation of the development. This is for just one cheque form. Think about a organization having bank accounts in atleast 10-15 banks? How about developing just once and using it forever? No it doesn’t happen that way!! Any changes in the layout of the cheque from the bank side will result in a ongoing development!!

Here are we with a solution of this!! Now you it is very simple to manage this development object. Just buy the product, install it, enter certain measurements and execute it and you are done with the development object. It is just a matter of 10 mins to develop a cheque printing form!! Just three simple steps!!! Buy-Install-Execute!!!

This development is available for download! Click here to know more and buy Now !!

Check Printing in SAP Made Easy

MS Excel Password Utility for SAP ECC

Autor mysaphelp | 25.06.2009 | Category SAP ABAP

This Utility Solution is available for immediate download ! Click here to know more and Buy Now !

MS Excel Password Utility for SAP ECC

We are sure that you regularly download data from SAP into Microsoft excel files and then send it to management or use it for further analysis, and many of such information is secure.
Have you ever desired that a program should automatically download the data and put it in your local drive and that too password protected? Are you afraid what will happen if the data you just downloaded into Excel file on local drive gets modified by someone knowingly/unknowingly?
Are you wondering how to prevent some one from modifying important and secure data of SAP system which you have downloaded into Excel file on common shared drive?
Are you looking for a quick solution to this problem?
Do you want a secure & fully tested and proven method to do so?
If this is your concern we have a solution for this which you would love to opt for. We have this special development which ready to use.
We have developed a Utility Function Module to solve all of the above stated problems. This piece of code is developed in ABAP4.
All you have to do is buy this affordable piece of code, install it and use it.
Shall you need any further details/clarifications please write to us at support@mysaphlep.com or admin@mysaphelp.com
Pre- Requisites : Valid for SAP ECC versions only (ECC 5.0 and ECC 6.0).
Use : This Utility can be used in different scenarios like you want to download Important Sales or Financial data in Excel sheet and  want to share it  to  different department/person to use that data but you don’t want anyone to  modify this data in your Excel sheet .

How to control release of Maintenance Order based on Planned Cost

Autor mysaphelp | 13.06.2009 | Category SAP PM

How to control release of Maintenance Order based on Planned Cost

Objective

This document proposes a method to control the release of maintenance order based on the planned cost of it.

Content Highlights

Generally in many organizations the release of Maintenance order is based on the various criteria. One amongst that is the based on planed cost. In such cases different people are authorized to release maintenance order of different values.

To solve this problem the procedure/method given in this document.

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Permit Determination via classification

This document proposes a method to control the release of maintenance order based on the planned cost of it.
[Product Details…]

A guide for ISU master and technical data creation

Autor mysaphelp | 13.06.2009 | Category IS - Utility

ISU Master And Technical Data Creation Guide

This document illustrates the step wise procedure to create IS-Utility Business master data and Technical Master Data with mandatory fields and their significance in Is-Utility Process and appropriate screenshots of those transactions.

This is very useful document for all SAP IS-Utility Functional consultants, Technical Consultant, End Users, Core users.

This Document covers all the area of ISU Business & Transaction Master Data Creation. It covers the following topics.

ISU Master Data Model

ISU Business Master Data  
                      
        Create Partner (FPP1)
        Create Contract Account (CAA1)
        Create Contract (ES20)

ISU Technical Master Data

        Create Device (IQ01)
        Create Connection Object (ES55)
        Create Premise (ES60)
        Create Installation (ES30)

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ISU Master And Technical Data Creation Guide

SAP PM Master Warranty Check for Technical Objects

Autor mysaphelp | 06.06.2009 | Category SAP PM

This document illustrates the procedure/method to use warranty check to determine whether a warranty still exists for a technical object.

Content Highlights

Warranties define the scope of the services that a company performs at a technical object in the event of damage or problems. We can assign the warranties to pieces of equipment, function locations, or serial numbers.

Funds Management Budget, Commitment, Actual and Available Report

Autor mysaphelp | 22.01.2009 | Category SAP Funds Management

Funds Management Budget, Commitment, Actual and Available Report

This report has been created for all those SAP users who are using Budgetary Control system with Fund Center and Commitment Item.

This Report is ready for download ! Click Here to know more and Buy Now !

Report has following Selection Parameter,

1. Financial Management Area,
2. Budget Category
3. Fiscal Year
4. Fund Center or Fund Center Group
5. Commitment Item or Commitment Item Group

SAP New GL Configuration Documents

Autor mysaphelp | 19.01.2009 | Category Financial Accounting (FI)

If you are new to SAP New GL and you have to configure / implement new GL, you land up at the correct place.

This document is available for download ! Click here to know more and Buy Now!

This document explain in step by step manner with screenshot for following topics
Benefit of New GL and,
Configuration Steps for New GL

Click Here to Download Sample Documents

List of standard SAP Study Materials

Autor mysaphelp | 18.12.2008 | Category Controlling (CO), Financial Accounting (FI)

List of standard SAP Study Materials related to FICO are given below.

To know more about these documents and career guide please write us at admin@mysaphelp.com

Financial

AC010 Financial Accounting and Reporting (Col33) 
AC010 Financial Accounting and Reporting (Col62) 
AC050 Business Processes in Fin & Mgmt Acct w new GL (Col62) 
AC200 Accounting Customizing I: GL; AR and AP (Col62) 
AC201 Periodic Processing in Accts Rec & Payables (Col62) 
AC202 Acct Customizing II: Spec GL Trans, Doc Park (Col62) 
AC205 Financial Closing (Col62) 
AC206 Parallel Fin. Reporting in SAP R/3: Local GAAP (Col52) 
AC210 The New General Ledger (Col62) 
AC212 Migration to the New General Ledger ( Col62 )
AC215 Cash Budget Management (46C) 
AC220 Special Purpose Ledger (Col52) 
AC240 Consolidation Functions (40B) 
AC260 Additional Features in Financial Accounting (46C) 
AC280 Reporting in FI (Col62) 
AC400 Programming in Financials (Col62) 
AC660 EC0CS Consolidation Functions (Col51) 
AC665 EC-CS Integration (Col32) 

Extended Witholding Tax SAP India CIN

Autor mysaphelp | 16.12.2008 | Category Financial Accounting (FI)

J1ILN : Easy Access T Code

SAP menu > Tax Deduction at Source >Extended Witholding Tax

Provision

J1INPR - Post
J1INUT - Utilize

Vendor Challan

J1INCHLN - Post
J1INREV - Reverse
J1INBANK - Update Bank Challan Number