6th Anniversary Celebrations of SAPFunctional.COM
Participate in our 6th Anniversary
celebrations and win great prizes.
Contribute and Win (No lucky
draws here)
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Top 3 Contributors would win
a

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Not in the Top 3? No
worries. You would get a

* at least 3 documents have to be published to get this
gift |
All documents published between 4th Mar'13 to 30th Apr'13 would be considered
for this contest. Winners would be announced on 10th May 2013.
Please note:
- All your contributions should relate to one of the SAP functional areas.
- All documents published at SAPFunctional.COM would be considered for this
contest.
- Top 3 contributors would be those who contribute more number of documents.
What's New:
- Control Recipe/PI sheet deletion procedure (More
details)
- Shift Note in SAP (More details)
- Segregation of Valuable Components (ROH’s/VERP’s/SFG’s) for reuse after Process order confirmation & after GR
(More details)
- Process Instruction (PI) Sheet (More details)
- Employee To Vendor Conversion in SAP (More
details)
- Process Order Confirmation with Auto Goods Movement (Both GI & GR) (More
details)
- Automatic batch determination for raw materials/packaging materials/semi finished goods during Process Order Confirmation
(More details)
- Release Strategy configuration for Contracts (More
details)
- Using Alternate UOM while creating RFQ (More
details)
- G/L Opening/Closing Balance as on Key Date (More
details)
- Configuration for Allowing Price change in Service Entry Sheet (ML81N) (More
details)
- ‘Change validation ‘ in PU12 (More
details)
- Step by Step Reverse Service tax Mechanism Documentation (More
details)
- Create PU12 interface format for ‘Time data' (More
details)
- Minimum Price check in Sale order (More
details)
- Handle GLPLUP Budget Upload Dump (More
details)
- How to create an ECN – Engineering Change Number and change material using it
(More details)
- FI Global Configurations (More details)
- Training and Event Management (More details)
- Matrix Structure in SAP HCM (More details)
- Profile Match Up tool (More details)
- MM-FI integration in PO for handling Down Payments in SAP (More
details)
- Attaching a file to Sales Documents (More
details)
- Configuration of SAP HCM Structural Authorizations (More
details)
- Basic configuration in SAP FI to create GL accounts (More
details)
- How to Archive Material? (More details)
- Enhance SPRO to add customized views (More
details)
- Marking fields as Mandatory/Optional in PO (More
details)
- How to find the Views maintained for a material (More
details)

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