Sap Bests Tips&Tricks

Name: Sap Bests Tips&Tricks
Rating: 4.3 (316 reviews)

Created byBaruch Toledano

Last updated 9/2022

English

What you'll learn

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

Course content

2 sections • 32 lectures • 1h 1m total length

Introduction0:24
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
Change Fonts and GUI1:32
Create shortcut on the Desktop1:57
Create shortcut to internet from Sap1:58
Display the Transaction code and Favorites1:41
Export Report to Excel3:04
Look at Report at Excel mode2:36
Create Variant and Layout3:55
Create Default Parameters2:36
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
Display Key0:47
Work only With Favorites0:41
Save Hard Copy1:39
Copy Data From Report1:32
Quick Cut and Paste1:05
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
Find Transaction1:43
Displays field characters1:42
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
User Menu1:23
Show error messages1:02
Show Enhanced Search1:51

Requirements

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.