Top Contributor Awards 

SAMSUNG Galaxy Tab 2 First Prize

HCL ME U2 Tablet Second and Third Prizes

How to contribute:

You can document a step--by-step tutorial on on any of the SAP^® Technical / Functional areas or document about a solution you have implemented in the recent past.

Requirements:

1. Your Tutorials / Guides / Articles should be 100% your own original work.

2. Your documents must be in .Doc format. Please include necessary screen shots to make the concepts/scenario more understandable.

Guidelines:

1. Introduction. Start with a brief description of what topic your article covers.

2. Steps. Provide steps to achieve the functionality by including the necessary screenshots.

3. Summary. Closing notes of the Tutorials.

4. Source Code. In case of any programs, paste the source code in a text file and you can either embed the same in the document or attach it separately. 

For technical articles, please send your contributions to contributions@SAPTechnical.COM and for functional, mail to contributions@SAPFunctional.COM. 

Points Table:

1. For every Tutorial - 25 Points

2. For every Quiz - 30 Points

3. For every Tip - 10 Points

In case of any queries, you are free to write us at webmaster@SAPTechnical.COM. 

Last date for the contest: July 31st, 2013. All contributions sent and published between 15th May'13 to 31st July'13 would be considered for this contest.

Click here for the contest rules.

New Tutorials at SAPFunctional.COM

• Control Recipe/PI sheet deletion procedure (More details)
• Shift Note in SAP (More details)
• Segregation of Valuable Components (ROH’s/VERP’s/SFG’s) for reuse after Process order confirmation & after GR (More details)
• Process Instruction (PI) Sheet (More details)
• Employee To Vendor Conversion in SAP (More details)
• Process Order Confirmation with Auto Goods Movement (Both GI & GR) (More details)
• Automatic batch determination for raw materials/packaging materials/semi finished goods during Process Order Confirmation (More details)
• Release Strategy configuration for Contracts (More details)
• Using Alternate UOM while creating RFQ (More details)
• G/L Opening/Closing Balance as on Key Date (More details)
• Configuration for Allowing Price change in Service Entry Sheet (ML81N) (More details)
• ‘Change validation ‘ in PU12 (More details)
• Step by Step Reverse Service tax Mechanism Documentation (More details)
• Create PU12 interface format for ‘Time data'  (More details)
• Minimum Price check in Sale order (More details)

Contributing to SAPTechnical.COM / SAPFunctional.COM:

You can document about a solution you have implemented in your project or step-by-step training document on any of the SAP^® Technical / Functional areas or any tools you have developed.

Guidelines:

1. Introduction. Start with a brief description of what topic your article covers.

2. Steps. Continue with dividing your article into small sub topics - the steps the user must take to build / understand the technique you are explaining.

3. Summary. A brief summary of what you have explained.

4. Source Code. In case of any programs, paste the source code in a text file and you can either embed the same in the document or attach it separately. 

For technical articles, please send your contributions to contributions@SAPTechnical.COM and for functional, mail to contributions@SAPFunctional.COM. 

Requirements:

1. Your Tutorials / Guides / Articles should be 100% your own original work.

2. Your documents must be in .Doc format. Please include necessary screen shots to make the concepts/scenario more understandable.

In case of any queries, you are free to write us at webmaster@SAPTechnical.COM. 

Suggestions:

Please mail your suggestions/issues to webmaster@SAPTechnical.COM.