
This video was made many years back, but the content and the concept is still available in S/4 HANA also. As the video is lengthy, you can go through in batches. as per your plan
Analyze OBYC automatic posting information in SAP using the T030 table to map GL accounts to transaction keys, validation grouping codes, and account modifiers, with practical table lookups.
Explore the vendor return process for damaged stock, including free replacements, credit memos, price changes, and packaging adjustments in SAP MM.
Compare GR blocked stock with blocked stock in SAP, and see how 1-7 releases post accounting while 350 blocked stock arises from quality management.
Explore returnable and non-returnable gate passes (R and N GP) in SAP MM, with examples of 541/542 and 631/632 for subcontracting, lending, and sales processes.
Explore how the mi10 transaction streamlines physical inventory in SAP ECC and MM by creating a list of differences without a document and posting counts in a single step.
Explore how to configure output determination in SAP IM by copying and assigning output types, setting access sequences and condition tables, and testing with purchase orders and goods receipts.
Explore SAP S/4 HANA inventory management reports on Fiori within the MM framework to understand reporting capabilities.
Learn to pull accounting documents for a material or plant in SAP using the standard report and SFP transaction, with company code, plant, and posting date options.
Understand how MB52 reports derive stock value from the material master: use moving average price for price control 'V' and standard price for 'S', including quantity and quality stock.
Learn how to retrieve serial numbers from a material document in SAP by using SCR03 to obtain the object list and the object table to fetch serial numbers.
Set up an end-to-end SAP S/4HANA MM P2P workflow in a live environment, configuring the company code, controlling area, plants, master data, shipping points, and PO-to-GR-to-invoice testing.
Explore multiple inventory scenarios in SAP S/4 HANA inventory management, including goods receipt, stock transfers, goods issues, movement types, physical inventory, and automatic postings.
Explore how the form indicator in account assignment categories affects goods receipt behavior in SAP MM purchasing, including defining combinations with item categories and testing via purchase orders.
In this course, below topics are explained with Business usage and Configuration. Testing of different goods movements are explained with examples.
1. SAP MM-FI Integration Topics
- MM and FI Posting Periods
- Automatic Account Determination
- Support Issues related to MM and FI Posting Periods in SAP S/4 HANA
2. Goods Receipt:
- Goods Receipt and GR Cancellation
- Vendor Return Process with SAP S/4 HANA Fiori Apps. In this tutorial, you will learn more about SAP S/4 HANA Fiori usage and roles etc.
- What will happen when the physical goods arrive to the warehouse.
- Difference between GR Blocked Stock and Blocked Stock in SAP
3. Goods Issue:
- Goods Issue Cost Centre
- Goods Issue for Scrapping
4. Transfer Posting:
- Transfer Posting
- Generation of Asset Stock from Normal Stock - Detailed Business Process
- Returnable and Non-Returnable Gate Pass
- Material to Material Transfer with S/4 HANA Fiori Apps
- Reservation usage
5. Physical Inventory Process:
- Physical Inventory Process End to End steps
- Physical Inventory process with MI10 Transaction Code
- Explanation about the Freeze Book Inventory check box in Physical Inventory Doc
- Physical Inventory Process with error troubleshooting
6. Output configuration with testing in SAP IM:
7. Batch Management & Serial Number Management:
- Batch Management
- Serial Number Management
- Logic to get the Serial Number from a Material Document in SAP.
- Batch Number Management Vs Serial Number Management
8. Inventory Management Special Videos:
- Tips to remember movement types in SAP MM
- What is the use of GR Indicator Firm in Account Assignment Category config?
- Auto storage location extension to Materials based on Goods Receipt
- Explanation about the Freeze Book Inventory check box in Physical Inventory Doc
- Material Document Reversal with Pricing
9. Split Valuation Process in SAP:
10. SAP Standard Inventory Management Related Reports:
11.Doubts Sessions on Inventory Management and few other MM topics:
12. Quizzes