1. From the SAP Easy Access screen, choose Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice (MIRO). Note: If you are invoking the transaction for the first time, you must specify a company code in a dialog box. 2. Choose Invoice.
<course code> – <year>-<quarter> [ Instr ] [ Internal ] [ Scan ] – { A4 | Ltr | Show } – <course name>.<extension> Where: Instr – instructors manual (if not present it is automatically participants manual) Internal – internal document (usually locked against printing and copy&paste operations) Scan – scanned document (no able to [...]
Tcode:MMAM Material type can be changed if no stocks, reservation, or purchasing documents exist. If stock, reservation, or purchasing order exists, the material type can be changed if: i. the same GL account is updated by the old material type
Customers KNA1 – Customer master: General KNVK – Contact persons KNVV – Customer master: Sales areas KNVA – Unloading point KNVI – Tax indicators KNVP – Partner functions KNVD – Documents KNVL – Licenses KNVS – Customer master: Shipping KNVH – Customer Master: Hierarchies Materials
Materials MARA – Material Master: General data MAKT – Material Master: Description MARM – Material Master: Unit of Measure MAPE – Material master: Export control file MARC – Material master: Plant data MARD – Material master: Storage location MAST – Material link to BOM MBEW – Material valuation MLGN – Material Master: WM Inventory MLGT [...]
The SAP MM certification is based on about 4-5 weeks of SAP courses. For more details of areas covered in exam, see this SAP webpage [sap.com]. – Select "SAP ERP" and "Applications" and "Application Consultant" – Select "mySAP SCM – Procurement"