Check Bill Of Material CS03: Checking Standard BOM, Adding An Alternative BOM. Check Routing CA03: Checking Standard Routing, Adding An Alternative Routing. Production Order Creation Manual CO01 Shop Floor Printing Production Order CO04. For example : info type 0001 Org Assignment insists about the three structures of the HR. We should explain each sub field like Emp Group, Emp Sub Group, Personnel Area and Sub Area and its importance and relevance to their company so as to understand. F) Every consultant is aware that the entire Organsiational Management is with end user only. Means consultant should train the end user in entire. OM. G) We should inform the importance of info types and usage for our purposes at expert mode, PA30, PA40 etc. Download Comprehensive FICO User Guide). Get started Guides for users new to SAP to help with installation and navigating around the system. Finance and Controlling Guides written to help with the Finance and Controlling component of SAP. Purchasing Guides to help you create and work with purchase orders. Consultants to prepare documents which are self explanatory (even to a layman in SAP) and study themselves and use the sap easy access very comfortably. Hence we should prepare a document which explains the following things comfortably: A) All the buttons and Screens we have. B) All the transaction codes used by end user. C) The STEP by STEP usage methodology with screen shots and explanatory foot notes for each Transaction code. D) Prepare a book a table and columns which should have the following information: -. This is a comprehensive FI/CO User Guide which you will also find detailed step by step procedures for the topics of Accounts Payable, Accounts Receivable, Bank Cash Transactions, Fixed Assets, Country India Version ( TDS, Service Tax, Excise, Sales Tax MM Integration, SD Integration, Reversals. Production Order Confirmation CO11N Quality Inspectation manual del usuario renault 12 tl QA32 Production Order Settlement KO88. Production Order (Technically Complete) CO02 Check Production Order Reports Production Order Through Demand Management. MRP For Planned Order Purchase Requisition. Download SAP PP User Manual. 2) In what way they are going to make use of the manuals supplied to them during the course of training. Let us focus on how to prepare SAP user manuals: In the client side, End Users are not permanent. - Transaction Codes - Navigation path - Use of the Code - Expected Result - Achieved Result - Remarks/Any Comment E) Highlight the common troubles during the usage of SAP by an end-user and give the solutions (ready to use).