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SAPOfis Türkiye üzerinde yer alan içeriklere erişim sağlayabilmek, projelerinizde karşılaştığınız sorunlara birlikte çözüm üretebilmek adına üye olunuz.
Unutmayalım ki, bilgi paylaşıldıkça değer kazanır.
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create

  1. Övünç DİNÇ

    Create WBS Element Group-CJSG

    Use this procedure to create WBS element groups. Use the following menu path to begin this transaction: Select Accounting Project System Project Special Maintenance Functions Work Breakdown Structure (WBS) WBS Element Group Generate to go to the Generate WBS Element Group screen. Transaction...
  2. Övünç DİNÇ

    ENGLISH How To Create Storage Location In Sap Mm

    Transaction code :- OX09 IMG Menu Path :- SPRO> SAP Customizing Implementation Guide >Enterprise Structure Definition > Material Management > Maintain storage Location Step 1 :– Enter Transaction Code SPRO in the command field and press enter Step 2 : – Click on SAP Reference IMG Step...
  3. Övünç DİNÇ

    SAP FI - Create a Vendor

    Vendor Master Records are used by both the Accounting component and the Purchasing component. Before you create a vendor master record in Accounting, you need to make sure that the master record is not already created in Purchasing. How to create vendor master data in SAP FI? You can create a...
  4. Övünç DİNÇ

    How To Create Sales Order

    A ‘Sales Order’ is a contract between a Customer and a Sales organization for supply of specified goods and/services over a specified time period. All relevant information from Customer master record and Material master record is copied to the sales order. The sales order may be created with...
  5. Övünç DİNÇ

    How to Maintain Purchasing Organisation in SAP MM

    Create Purchasing Organisation in SAP Step by Step IMG Menu Path :- Customizing Implementation Guide > Enterprise Structure > Definition > Material Management > Maintain > Maintain Purchasing Organisation T Code for Maintain Purchasing Organisation :- OX08 Step 1 :- Enter T Code SPRO in the SAP...
  6. Övünç DİNÇ

    Create purchasing info records

    Purchasing info records are created for different procurement types such as standard, subcontracting, pipeline, consignment. It is used store information on a vendor and a material as master data at plant level or purch. org. SAP Path: – SAP Easy Access > Logistics > Materials Management >...
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