SAP Beginners

           ALV Tutorials Radio Buttons in the output of an ALV ( More details ) NEW Display more than one Internal Table in ALV using Object Oriented ABAP Programming ( More details ) NEW Word Wrap Functionality in ALV ( More details ) ALV - Consistency Check ( More details ) ALV Utility prgram ( More details ) Displaying ALV in a docking container ( More details ) Creating dynamic ALV with dynamic editable columns and dynamic colors to the columns based on condition ( More details ) Adding PF-Status, Header and Footer in ALV using class CL_SALV ( More details ) Hiding the print info of the ALV list in the spool ( More details ) Create, Modify and Delete entries dynamically from any custom table by using Object Oriented ALV ( More details )

A)    Environments for SAP ERP 1.      Supported Hardware 2.      Supported Database 3.      Supported Operating System B)    COMPLETE MODULES OF SAP ERP 1.      Basis 2.      ABAP/4 Programming 3.      FI (Financial Accounting) 4.      CO (Controlling) 5.      EC (Enterprise Controlling) 6.      TR (Treasury) 7.      IM (Investment Management) 8.      HR (Human Resource) 9.      SD (Sales and Distribution) 10. Logistics Information System 11. MM (Materials Management) 12. PM (Plant Maintenance) 13. PP (Production Planning) 14.  QM - Quality Management 15. BW (Business Warehousing) 16. IS (Industry Solutions) / SAP for Industries specific solutions 17. CS (Customer Service) 18. SMB 19. CA (Cross Application Components) 20. PS (Project Systems) 21. mySAP SEM 22. mySAP CRM (Customer Relationship Management) 23. mySAP Product Life Cycle Management 24. SCM (SAP Supply Chain Management) 25. Netweaver 26. mySAP SRM (Supplier Relationship Management) A) ENVIRONMENTS FOR S

OVERALL OBJECTIVE • To ensure that we have the right product, in the right place, at the right quantity and price. • To reduce working capital by monitoring raw and packaging stocks on a continuous basis. VENDOR MASTER FILE • Only authorised suppliers must be included in the master file in terms of the purchasing standards policy. • Deliverables include policy and procedure documents defining standards for purchasing relating to SAP systems. MATERIAL MASTER FILE • Ensure that controls are adequate to ensure that the master file is completely and accurately created. • Ensure that there is appropriate accountability for master file data. • Ensure that compulsory fields (conditions)  such as discounts, delivery costs, cash discounts, etc. are identified (pre-defined) and flagged to ensure that these fields are entered on the system. • Ensure that appropriate unit of measure is updated on the system. • The system must identify obsolete and potential obsolete stocks in r