Steps in the screenshots correspond to the numbers in the headings.
You can still access the training for SAP or EFP2.0 through the Training SharePoint.
1. Log into SharePoint.
2. Click on Training, it is at the end of the menu.
3. Click on the window for SAP eFactoryPro 2.0 Documentation.
4. This brings you to the folders of documents that are available.
5. Click on the folder that you think contains the transaction you are trying to do.
In our example, we want to see the document for how to receive a PO in SAP.
6. The fastest way to search is to enter a key word in the search bar at the top.
For the purpose of our example, we entered "Receive"
7. There are two documents that might fit your criteria, depending on your situation.
We are going to choose Goods Receipt, as we think this is closest to what we are trying to do. When we click on it to open it, it opens a document for PO Receipt: Non Stock, No Material Master using the T-Code MIGO.
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