SAP FICO AND HANA - by Ashik: Look and Feel of SAP GUI

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This blog is for studying SAP modules like FI, CO and HANA. This is a tutorial blog which is created with lot of enthusiasm and interest. Posts are divided in to labels 'FICO' and 'HANA'. Please refrain from bringing outside stuff beyond SAP world into this blog as part of your comments.SAP is an OCEAN and I would like to suggest that reader must have blood levels not just litres or buckets but OCEANS to learn SAP.

Labels are done as per the following:
FI - Financial Accounting Basic Concepts
FICO - SAP FICO COnfiguration and Implementation
FICO SUPP - Supporting documents on SAP Configuration
HANA - SAP HANA Tutorial


Sunday, April 20, 2014

Look and Feel of SAP GUI

Please bare in mind that before going  in to SAP FICO depth, We need to fill out everything needed for for a financial transaction of a company in SAP. So, first Company must be defined for the SAP. Screenshots will be given in all the tutorials to explain what must be done as part of each tutorial.
PATH: SPRO – Enterprise Structure – Definition – Financial Accounting – Define Company
T-Code: OX15image
In SAP MENU screen, type the T-code ‘SPRO’ in command field and press enter, and then screen opens with a atitle ‘Customizing: Execute Project’ as shown in pic beside. In this page press ‘SAP REFERENCE IMG’ button above or press F5.
What is this SAP REFERENCE IMG?
In the standard system, SAP delivers the SAP Reference IMG with each R/3 System. The SAP Reference IMG contains the full functionality of all possible Customizing settings across all countries and application components. It is structured hierarchically according to the R/3 component hierarchy. All Customizing activities are assigned to one or more components. You choose the functions that you want to implement in your company from the R/3 application components. This results in individual Customizing projects for implementing the R/3 System in your company.
                    image
Now, as per the PATH specified above go to ‘Define Company ‘ as shown in the pic above and click on the time-wheel with tick button next to ‘Define Company’. This ‘Define Company’ page is also directly accessible by a Transaction Code: OX15.
               image
Now, Once the required screen open, where you can see the list of all the companies defined in the SAP server in you system click on ‘New Entries’ as shown below and enter the following details as shown in the pic
              image
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Once, You have entered the above details press ‘save’ button which is just beside he command field in menu. Or press ctrl+s in your keyboard to save the data you have entered.
You will get a popup with title ‘PROMPT FOR CUSTOMIZING REQUEST’  similar to the pic given below, you must understand the meaning of ‘requests’ in SAP as given in this post to go any further tutorials.
image
END OF TUTORIAL 1 FICO
This is just a Tutorial blog to show you 

  • How to Access SPRO screen and Navigate through it
  • How to use Transaction code
From Next Tutorial post we will be going straight into configuration!!

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