Here is the list fo some important t code usede in procure to pay cycle)P2P) in SAP MM. MM01 - Create MaterialMM02 - Change MaterialMM03 - Display MaterialMM04- Display material change documentMM06 -...
SAP FICO pertains to System Analysis and Program development Finance and Control. It is computer software intended for identifying financial details in a business organization. It is supposed for external...
Types of purchase organization. 1. Plant specific Plant specific purchase organization will be assigned specific plants, and it will procure material only for those plants. This purchase organization...
D-Click on SAP HANA Studio from the desktop. Use the login your user name and password which you got from the system adminstrator. Once login in to HANA system. Click on Add System if need to add...
https://www.gurutara.com/sap-sd-training-videos-for-beginners/ SAP SD Training videos for beginners covers What is SAP SD? Why SAP SD? Who can learn SAP SD? and also SAP SD Online Training provides SAP...