AI Knowledge Center

Domain Knowledge Base — SAP Modules

Module-level reference content powering AI agent retrieval and human research.

SD
184 articles
Sales & Distribution
Sales order processing, pricing, billing, shipping, and customer master data management.
Pricing ProcedureDocument FlowATP Check
MM
217 articles
Materials Management
Procurement, inventory management, invoice verification, and material master data.
Procurement CycleInventory ValuationGoods Movement
FI
152 articles
Financial Accounting
General ledger, accounts payable/receivable, asset accounting, and financial close.
Document PostingPeriod CloseReconciliation
CO
96 articles
Controlling
Cost center accounting, profit center accounting, internal orders, and profitability analysis.
Cost AllocationProfit CenterActivity Types
PP
108 articles
Production Planning
Demand management, MRP, production orders, and shop floor control.
MRPProduction OrderBOM
WM
67 articles
Warehouse Management
Storage bin management, transfer orders, picking strategies, and inventory counting.
Storage BinTransfer OrderPutaway Strategy
HCM
73 articles
Human Capital Management
Personnel administration, organizational management, time management, and payroll.
InfotypesOrg UnitsPayroll Schema
PM
42 articles
Plant Maintenance
Equipment management, preventive maintenance, work orders, and maintenance planning.
Functional LocationWork OrderMaintenance Plan
QM
38 articles
Quality Management
Quality planning, inspection lots, results recording, and quality notifications.
Inspection LotQuality CertificateSampling
PS
24 articles
Project System
Project planning, work breakdown structures, network activities, and project billing.
WBS ElementNetworkMilestone Billing

Recently Updated

FI

General Ledger Document Posting

SAP Help

GL documents are posted via FB01 or FB50. Configure document types, posting keys, and field status variants for different transaction types.

General Ledger•5d ago•1087
MM

Purchase Order Processing Overview

SAP Help

Purchase orders can be created manually via ME21N, from requisitions, or from contracts. Configure PO types, item categories, and release strategies.

Purchasing•6d ago•1456
SD

Sales Document Type Configuration

SAP Help

Sales document types control the behavior of sales transactions. Configure document types in SPRO under Sales and Distribution > Sales > Sales Documents > Sales Document Header.

Sales Documents•1w ago•1247
MM

Goods Receipt Processing

SAP Help

Goods receipts are posted via MIGO with movement type 101. Configure GR processing with automatic determination of storage location and batch.

Inventory Management•1w ago•1123
FI

Accounts Payable Processing

SAP Help

AP processes include invoice posting, payment proposal, and automatic payment program. Configure vendor accounts, payment methods, and house banks.

Accounts Payable•1w ago•823