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User Login: Training Manual For GST Implementation
User Login: Training Manual For GST Implementation
User Login: Training Manual For GST Implementation
1. Introduction
User Login
Before working into the SAP system, user must have the User Login Credentials, which means, he/she
must have the User Id of the Production System and the Password. SAP GUI (version 7.3 or later) software
should be pre-installed to the desktop/laptop and the same will be connected to the SAP server through
LAN.
When the user clicks the SAP GUI system will prompt for the user credentials like below.
SAP Menu
After the successful login to the SAP system, user can access the user specific menu. This menu contains
only those items such as Transactions, Reports, Web Addresses etc. that are needed to perform the user
specific tasks. The system administrator will do this set up; thereafter whenever a user logs on to the SAP
System, he/she will see the menu specific to the logged on User ID.
If you have not been assigned a user menu, then you can navigate through SAP standard menu to perform
your tasks. Select Menu → SAP Standard Menu to view the standard menu options.
You can also create a favourite list containing the transactions, reports, files etc. that you would be using
frequently.
You can add items to your favourites list using the Favourites menu option or by simply dragging &
dropping them with the mouse or by using the menu bar.
Select an executable menu item using the mouse, and keep the mouse button pressed.
Drag the item to the desired position in your favourites list, and release the mouse button. The new item
appears below the position where you dropped it.
After addition of Transaction Codes in Favourites, screen displays the SAP standard menu along with
added favourites as shown below:
3. Overview
When we get information from Complain Party or by customer regards the power problem in the area,
first FME need to create the Notification. In Notification need to maintain the data like from whom he get
the information, it belongs to which feeder (Functional Location) and DTR (Equipment), and the
additional information regarding the incident. If any cost involved, we need to create Maintenance Order.
4.3 Then you will get a list of GST Solution notes which need to be implemented. Screenshots for some of
the notes are given below.
4.6 After checking the prerequisites, do the manual activities (if any) as given in the attachments.
4.7 After completion of all the manual activities, execute the transaction ‘snote’.
4.8 Then go to ‘goto’->’download SAP note’.
4.9 Put the note number there which you want to implement and execute it.
5.2 Tcode ‘ME11’ has to be used for Creating Purchasing Info Record.
5.3 For Creating STO Purchasing Order Tcode ‘ME21N’ has to be used :
5.4 For the STO’s to create the delivery Transaction code ‘VL10B’ has to be used.It helps to create deliveries
collectively.
5.5 Transaction code ‘VL02N’ is used for for changing outbound delivery with reference to post goods issue.
5.9 To create goods receipt MIGO is executed. Here after choosing the valid Goods receipt process and
purchase order you have to enter the purchase order number and click on execute button.
5.12 After completion of the previous step we get the final invoice
6.2 Purchase orders are created from purchase requisition by using standard transaction ‘ME21N’.
6.5 At the final step of domestic procurement, Invoice verification is done under the transaction ‘MIRO’.
7.2 Transaction code ‘ME21N’ is used to create import purchase order from purchase requisition.
7.3 Purchase order is changed under the transaction ‘ME22N’.Here import vendor is assigned to the
condition JCDB.
7.4 Using transaction code ‘MIRO’ invoice for custom vendor is created.
7.6 After completion of all the above steps transaction ‘MIRO’ is used to create invoice for
Import Vendor.
8.1. For changing the outbound delivery Transaction code ‘VL02N’ is used
8.4. Finally the billing document is displayed under the same Tcode ‘VF03’
9.4 Create Delivery using Tcode ‘VL01N’ with Domestic Sales–Vspl 18806
Put the Shipping Point
Put the Delivery date
Put the Order no
As screen given below
9.6 Then Select the Item and the click the Extra Button
And Fetch the Serial Number
10. STEPS FOR EXECUTING SALES AND DISTRUBUTION (SD) MODULE: SERVICE ORDER
10.1 Transaction code ‘VA01’ is used for Create sales order
Order Type: ZSER (Service Order-VSPL)
Sales area data: BP01 / 30 / 03
11.2. Creation of service purchase order is being done using Tcode ‘ME21N’
11.3. Tcode ‘ML81N’ is used for the creation of service entry sheet
11.4. On successful completion of above two steps invoice verification is done under the transaction ‘MIRO’.
12.4 Create Delivery using Tcode ‘VL01N’ with Domestic Sales–Vspl 5000174
Put the Shipping Point
Put the Delivery date
Put the Order no
As screen given below
13. STEPS FOR DIRECT FI POSTING (Advance from Customer using F-29)
13.1 Advance from Customer, who is of SAME region as that of plant (i.e CGST and SGST scenario.)
13.1.1 Customer’s Region must be known via T-Code XD03 before executing transaction F-29.
e.g
Customer = 10015
Region = WB
13.1.2 Check the Plant Country and Region via T-Code OX10, and accordingly give the Business Place
e.g
Plant = BP16.
Since, Customer Region = Plant Region. CGST and SGST will be applicable. And tax code will be from O1 to O4. The percentage wise
break-up of O1 to O4 is given below:
O1 2.5 2.5
O2 6 6
O3 9 9
O4 14 14
The tax is calculated automatically, and other required fields become auto populated.
13.1.6 Now click on “New Item”, to enter the remaining amount, which is Rs700000.
The tax is calculated automatically, and other required fields become auto populated.
13.1.10 The following screen appears. Check the journal and Click “Post” button.
Document = 300000036
13.2 Advance from Customer, who is of DIFFERENT region as that of plant (i.e IGST scenario.)
13.2.1 Customer’s Region must be known via T-Code XD03 before executing transaction F-29.
e.g
Customer = 10006
Region = RJ
13.2.2 Check the Plant Country and Region via T-Code OX10, and accordingly give the Business Place
e.g
Plant = BP16.
Since, Customer Region not equal Plant Region. IGST will be applicable. And tax code will be from O5 to O8. The percentage wise
break-up of O5 to O8 is given below:
O5 5
O6 12
O7 18
O8 28
The tax is calculated automatically, and other required fields become auto populated.
13.1.6 Now click on “New Item”, to enter the remaining amount, which is Rs700000.
The tax is calculated automatically, and other required fields become auto populated.
13.1.10 The following screen appears. Check the journal and Click “Post” button.
Document = 300000037
14. STEPS FOR DIRECT FI POSTING (Vendor Invoice Posting using FB60)
Press Enter.
Then Simulate
Press Enter.
Then Simulate
14.3. Not Registered Vendor and Plant in same region(WB) i.e. RCM scenario.
Check Vendor information using T-Code XK03
e.g. Vendor = 60017
Press Enter.
Then Simulate
14.4. Not Registered Vendor(MP) and Plant(WB) in different region i.e. RCM scenario.
Check Vendor information using T-Code XK03
e.g. Vendor = 5001123
Press Enter.
Then Simulate