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You can view fully translated step-by-step guides for Studio v11 by clicking a link below, or use Google Translate (above) for more language options.

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Step-by-step guides

Studio v11

CS01: Creating a Bill of Materials

FB01: Posting documents

FB50: Posting Journal vouchers

FB60: Entering invoices

FBS1: Posting Accrual/Deferral documents

ME21N: Creating a purchase order

ME31K: Creating a contract

MM01: Creating a material master

MM02: Changing a material master

PA40: Personnel Actions

VA01: Creating a sales order with reference

XD01: Customer Master creation

Transaction 10.7

CS01: Creating a Bill of Materials

FB50: Posting Journal vouchers

FBS1: Posting Accrual/Deferral documents

FK03: Read SAP fields into Excel

ME21N: Creating a purchase order

MM01: Creating a material master

MM02: Changing a material master

PA40: Personnel Actions

VA01: Creating a sales order with reference

XD01: Customer Master

Enable GUI Scripting

   

Journal Entry 9.3 | 9.4

Cell-based

F-02 single-company

F-05 single-company

FB01 single-company

FB01 multi-company

FB60 single-company

FB60 multi-company

FB65 single-company

FB65 multi-company

FB70 single-company

FB70 multi-company

FB75 single-company

FB75 multi-company

Column-based

F-02 single-company

F-05 single-company

FB01 single-company

FB01 multi-company

FB60 single-company

FB60 multi-company

FB65 single-company

FB65 multi-company

FB70 single-company

FB70 multi-company

FB75 single-company

FB75 multi-company