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Sap Bests Tips&Tricks
Rating: 4.3 out of 5(316 ratings)
8,488 students

Sap Bests Tips&Tricks

Sap Bests Tips&Tricks
Created byBaruch Toledano
Last updated 9/2022
English
English [Auto],

What you'll learn

  • Sap Bests Tips&Tricks
  • Sap Bests Tips&Tricks
  • Sap Bests Tips&Tricks
  • Sap Bests Tips&Tricks

Course content

2 sections32 lectures1h 1m total length
  • Introduction0:24

    SAP best tips & tricks introduces practical system tips and tricks from a consultant with more than a decade of experience, with demonstrations in the system to help learners engage.

  • Insert Folder &Transaction3:11

    Insert a folder and a transaction by right-clicking insert folder or insert transaction. Rename or delete favorites and drag items to favorites to organize folders and transactions.

  • Download and Upload Favorites2:18

    Discover how to download and upload favorites, save the favorite list to your desktop, and re-upload it for another user using a favorite folder workflow.

  • Default Start Transaction2:19

    Learn how to configure a default start transaction in SAP, enabling automatic opening of a chosen transaction like a purchase order at login by setting start transaction.

  • Change Fonts and GUI1:32

    Change fonts and gui settings by selecting font options, adjusting to 16 and bold, previewing the menu layout, and verifying the changes.

  • Create shortcut on the Desktop1:57

    Create a desktop shortcut to a SAP transaction, enabling quick access to enter incoming invoices by double-clicking the shortcut; learn to right-click, create a shortcut, and verify properties.

  • Create shortcut to internet from Sap1:58

    The lecture demonstrates creating a shortcut to the internet from SAP by adding a web address object and linking it to Gmail, then opening mail with a double click.

  • Display the Transaction code and Favorites1:41

    Show the transaction code in SAP by displaying the technical name, then organize favorites by placing them at the end of the list or displaying only favorites.

  • Export Report to Excel3:04

    Export reports to excel using the export to excel or export spreadsheet options, then save and convert to an Excel file.

  • Look at Report at Excel mode2:36

    Explore viewing a report in Excel mode and enable Excel output by selecting option 10 and area 1000, so the report opens automatically in Excel mode.

  • Create Variant and Layout3:55

    Create a named variant and layout for an SAP report by defining a variable, saving it as a variant, and overwriting it to reuse the settings.

  • Create Default Parameters2:36

    Create default parameters in SAP to auto-fill a company code, such as 2000, using the parameter id retrieved via F1 technical information.

  • Create Defaults list to my user3:14

    Create a defaults list for the user by selecting specific accounts, managing a private list, and using add, delete, and display actions to tailor the view.

  • Create attached file2:47

    Create and attach files by making a shared folder, a document, and an attachment—like an Excel list—on the desktop, illustrating attachment creation and access.

  • Send message to another user3:24

    Learn how to send a message to another user in SAP, including creating a new message, selecting recipients, and understanding express mail and express document.

  • Create Default  Printer0:58

    Learn how to create a default printer for a user, set the default output device, and see how Windows uses the default printer.

  • Display Key0:47

    Display the key by navigating to the reveal option, applying the change, and viewing the value's name and key, which relate to the old key in the system.

  • Work only With Favorites0:41

    Set the interface to show only your favorites by enabling the favorites display option and hiding submenus, so you work exclusively with your favorite items.

  • Save Hard Copy1:39

    Save a hard copy of a report by using the hard copy save option, demonstrating how to generate and preserve a printed version within the SAP tips and tricks course.

  • Copy Data From Report1:32

    Learn how to copy only the data you need from a report into Excel using keyboard shortcuts such as ctrl+c.

  • Quick Cut and Paste1:05

    Learn a quick cut and paste workflow to reuse values across a transaction by typing once, highlighting the value, and pasting wherever needed with right-click.

  • Stop Transaction0:47

    Learn how to stop a transaction when a report is very long, using stop transaction to halt execution and complete the task efficiently.

  • Calendar1:13

    Navigate the calendar with simple actions: double-click entries to view, edit details, delete items, or change the time.

  • Find Transaction1:43

    Find a transaction by using the search menu, double-click or type the transaction to decode it, and view its nodes across documents, invoices, and modules like accounting and logistics.

  • Displays field characters1:42

    Display the character count of a field by right-clicking the field, choosing technical information, and double-clicking the field name to reveal its length, such as Lamptey showing 40 characters.

  • Displays field Setup1:45

    Explore the display field setup and how to customize search and field configurations by drilling down via right-click and the customize icon to view groups like purchasing and accounts receivable.

  • Change password0:36

    Learn how to change your password by entering your old password, choosing a new password, and repeating it to confirm.

  • Display my Print Jobs2:36

    Discover how to display print jobs and view them by user, using output control, and explore range and multiple selection options, including excluding ranges.

  • User Menu1:23

    Explore the user menu and its submenus to access role-based transactions, understand authorization limits, and view only permitted codes in the SAP user manual.

  • Show error messages1:02

    Learn to show error messages in sap by changing the notification option to display error messages in a dedicated box, then apply to see large, useful messages.

  • Show Enhanced Search1:51

    Explore enhanced search using hand search to apply a definition, auto-discover a company code 2000 with its namespace, description, and name.

Requirements

  • NO

Description

Hello everyone, El Al is advancing into digital processes without paperwork.


As part of the change that is required due to the business reality, there has been a reduction in the volume of manpower that handles payments to suppliers at El Al stations around the world.


To address the challenge, the Finance Division has embarked on a process of centralizing payment handling activities to suppliers in one financial services center operating in a head office.


For the sake of interest, a system and tools for automation and learning have been developed that will allow, on the one hand, efficiency and, on the other hand, an optimal solution for suppliers.

Hello everyone, El Al is advancing into digital processes without paperwork.


As part of the change that is required due to the business reality, there has been a reduction in the volume of manpower that handles payments to suppliers at El Al stations around the world.


To address the challenge, the Finance Division has embarked on a process of centralizing payment handling activities to suppliers in one financial services center operating in a head office.


For the sake of interest, a system and tools for automation and learning have been developed that will allow, on the one hand, efficiency and, on the other hand, an optimal solution for suppliers.





Who this course is for:

  • Centralize Payments