Getting Started
- How to Guide
- Templates
- Jquery
SAP Menu
- Logisitics
  - Materials Management
    - Sample Testing
  - Logistics Execution
    - Inbound Delivery Processing
      - VL31N
    - Internal Whse Processes
      - Physical Inventory
        In Warehouse Management
        Physical Inventory Document
        LI02N Change Physical Inventory Document
  - Project System
    - Project
      - CJ20N Project Builder
  - Plant Maintenance
- Accounting
  - Financial Accounting
    - Fixed Assets
      - Fixed Assets
Django
- Database Management
  - guide
- Visual Studio Code
  - Setup Visual Studio code for Django Python
  - Django Startup Project MS Visual Code
- Code Reference
  - Serving Static Files in Django
SAP Notes
- Logistics Execution
  - SAP Notes : Logistics Execution Module
- Project System
  - SAP Notes : Project Systems
Process Documentation
- Logistics Execution Module
  - Managing Logistics Cost for Inventory Items
    - Scenario Documentation
SAP Messages
- Materials Management
  - M8 147 Account determination for entry XXXX VNG YYYY not possible
  - 6Q 202 Purchase requisition XXXX can only be ordered in system SRMXXX
- SAP GW
  - Failed to read property at offset
- Logistics Execution
  - ME045 GL account cannot be used
- Warehouse Mgmt
- Project Systems
  - Claim Long Text Exception : SAPLCLM01
Configuration Guide
- Materials Management
  - Valuation and Account Assignment
    - Account Determination
      - Account Determination without Wizard
        Define Account Grouping for Movement Types
    - Account Grouping for Movement Types
    - Account Group for Mvt type
  - External Service Mgmt
    - External Service Management Configuration Guide
- Project Systems
  - Operative Structures
    - Work Breakdown Structure
      - WBS Element detailed screen Transport Incomplete
  - Claim
    - Additional Text area Claim Management Document
Technical Documentation
- Logistics Execution
  - Logistics Execution Technical Objects
- Finance
- Project Systems
  - Claims
- Plant Maintenance
Knowledge Base
- Logistics Execution
  - Shipment Cost Document Currency Conversion Logic
Python
- Python Virtual Environment
- Python Code Reference
Software Solutions
- SAP Authorization Reporting Tools
  - User Guide : SAP Authorization Reporting and Analysis Tool
BootStrap
- TreeMenu
  - TreeMenu in HTML
PowerBi
- PowerBi Reference Document
JavaScript
- Multiline Strings in JavaScript

Finance Table Reference

Version	01
Release Date	01 Jan 2021
Type	SAP Documents
Status	Released

SAP Table Reference

Process	Table	Comments
Bank Master - IBAN	TIBAN	Bank key with IBAN No
Vendor master record (withholding tax types)	LFBW	Withholding tax details for vendor.