Index SAP

Chapter 2 - Navigation
● Favourite: 2-15, 2-17, 2-25, 2-26, 2-37
● Command field: 2-13
● Parameter ID : 2-30, 2-32, 2-33, 2-40

Chapter 3 - Systemwide Concept

Chapter 4 - Logistic
● Purchase order: 4-3, 4-4, 4-5, 4-9, J92, J105, J
● Goods Receipt: 4-6, 4-7, 4-12, 4-20
● Procurement: 4-2, 4-4, 4-19, 4-20
● Billing and Financial Accounting : 4-28, 4-29
● Delivery : 4-25, 4-25, 4-26
● Good Issue Posting Functions : 4-27
● Source Determination : 4-3
● Outbound Delivery: 4-2, 4-26, 4-27
● Material Document: 4-6, 4-12

Chapter 5 - Financial
● Business Area : 5-6, 5-7, 5-35, 5-53
● General Ledger (G/L): 5-4, 5-12, 5-14, 5-17, 5-41, 4-29, 4-75, 5-7, 5-10, 5-51, 5-52, 5-
54
● Accounting Documents : 5-16, 5-17
● FI and CO: Standards Vs Flexibility : 5-29, 5-30 ( Fig. 5-7 )

Chapter 6 - Human Capital Management

● Hiring action: 6-7
● Infotypes: 6-6, 6-7, 6-12, 6-32
● Training and Event Management : 6-9 (Fig. 6-8), 6-10
● Purchase Requisition: 4-2, 4-3, 4-4, 4-20, 5-51, 7-15
● Invoice verification: 3-6, 3-30, 4-2, 4-4, 4-6, 4-15, 5-10
● Outgoing payments: 2-23, 5-21
● Sales Order: 3-2, 3-3, 3-6, 3-9, 3-30, 4-23, 4-24, 4-30, 4-72, 4-73, 4-74, 4-75
● Distribution channel: 3-3, 4-28, 4-72, 5-32
● Financial accounting: 3-2, 4-7, 4-28, 4-29, 4-73, 4-72, 5-4, 5-7, 5-14, 5-15, 5-16, 5-
17, 5-18, 5-31, 5-41, 5-51, 5-52
● R/3: 4-74, 5-3, 5-4, 5-6, 5-15, 5-11, 5-17, 5-18, 5-33, 5-35, 5-41, 5-52, 7-13
● Accounts Receivable: 2-25, 4-29, 4-72, 4-73, 5-4, 5-8, 5-11, 5-15, 5-51
● Accounts Payable: 4-4, 5-9, 5-10, 5-16, 5-51
● Company Code : 3-2, 3-6, 5-6, 5-8, 5-10, 5-53, 5-54
● Sales Organization: 3-3, 3-6, 3-9, 4-28, 4-72, 5-8