SAP® Online Help PDFs

The following PDF files contain the 4.6C descriptions of the SAP R/3 environment. With an installed SAP system, you can teach yourself in SAP using our Online Help. It is a complete help guide especially for business processes, which can be printed very easily.

The manuals have been copied on consolut’s server making them thus more readily available. You access them via our mirror links.


ABAP/4 OLE Automation Controller
ABAP Programming (BC-ABA)
Activity-Based Costing
Activity-Based Costing (CO-OM-ABC)
Actual Costing / Material Ledger
ALE in Profit Center Accounting (EC-PCA-TL)
ALE Introduction and Administration
ALE QuickStart for Distributed HR
ALE Scenarios in Asset Accounting
ALE Scenarios in Personnel Cost Planning
ALV Gird Control (BC-SRV-ALE)
Archiving Application Data (CA-ARC)
Archiving Application Data (FI)
Arrears Processing for Deductions
Assembly-to-order (LO-ASM)
Asset Accounting (FI-AA)
Asset Information for Intranets (FI-AA)
Availability Check and Requirements in Sales and Distribution


Balance Sheet Valuation (MM-IM-VP)
Bank Accounting (FI-BL)
BAPI Programming Guide (CA-BFA)
BAPI User Guide (CA-BFA)
Basic Functions (SD-FT-PRO)
Basic Functions and Master Data in SD Processing (SD-BF)
Batch Management (LO-BM)
BC – ABAP Dictionary
BC ABAP Workbench Tools
BC ABAP Workbench Tutorial
BC Basis Programming Interfaces
BC – Business Workplace
BC – Central Maintenance and Transport Objects
BC Documentation of System Objects
BC Extended Applications Function Library
BC – Namespaces and Naming Conventions (BC-CTS-NAM)
BC R/3 Database Guide:DB2/400
BC R/3 Database Guide: DB2 Universal Database for UNIX & Windows
BC R/3 Database Guide: Informix
BC SAP Graphics: Programming Interfaces
BC SAP Graphics: User’s Guide
BC – SAP Printing Guide
BC SAPscript Raw Data Interface
BC SAPscript: Printing with Forms
BC – SAP Style Guide
BC Style and Form Maintenance
BC The SAP Communications Server
BC – Word-Processing in the SAPscript Editor
Billing Plan (SD-BIL-IV)
Business Configuration Sets (BC-CUS)
Business Document Service (BC-SRV-BDS)
Business Partner Master Data (LO-MD-BP)


CA – Cross-Application Components: Workflow Scenarios
CA – Cross-Application Functions
CAD Interface (CA-CAD)
CA – Drilldown Reporting
CA Extended Table Maintenance
CA – Message Control (CA-GTF-BS)
Capacity Evaluation (PP-CRP-ALY)
Capacity Leveling (PP-CRP-LVL)
Capacity Leveling in PP-SOP and LO-LIS-PLN
Capacity Planning in Customer Service and Plant Maintenance
Capacity Planning in Long-term Planning
Capacity Planning in MPS and MRP
Capacity Planning in Process Industries
Capacity Planning in Repetitive Manufacturing
Capacity Planning in Sales and Distribution
Capacity Planning in Shop Floor Control (PP-SFC)
Capacity Planning in the Project System
CATT: Computer Aided Test Tool (BC-CAT-TOL)
CATT: Enhanced Mode (BC-CAT-TOL)
CBI Question & Answer Database
Central Adress Management (BC-SRV-ADR)
Change and Transport System – Overview (BC-CST)
Changing the SAP Standard (BC)
Characteristics (CA-CL-CHR)
Classification System (CA-CL)
Client Copy and Support
Closing and Reporting (FI)
Collaborative Engineering & Project Management
Computing Center Management System (BC-CCM)
CO External Data Transfer
Commitments Management (CO)
Communication / Printing (SD-FT-COM)
Compensation Management (PA-CM)
Components of the Logistics Information System (LIS)
Controls Tutorial (BC-CI)
Configuration Management (LO-CM)
Connecting to External Time Management Systems
Connecting to SAP CAMPBELL Personnel Administration
Connection with External Time Recording Systems
Consumption-Based Planning (MM-CBP)
Conversion to the Euro in Human Resources
Cost Center Accounting (CO-OM-CCA)
Cost Center Accounting (CO-OM-CCA)
Credit and Risk Management (SD-BF-CM)
Cross-Application Components (CA)
Cross-Application Mass Maintenance (CA-GTF-MS)
Cross-System Planning Situation (CA-BFA)
Customer Service Processing (BC-SLS-OA)
Customizing System Settings (BC-CUS)
Customizing Cross-System Tools
Cross-Application Time Sheet (CA-TS)


Dangerous Goods Management (EHS-DGP)
Data Retention Tool (DART)(CA-GTF-DRT)
Database Administration (Oracle) with SAPDBA
DCOM Connector Logon Component
Decentralized Warehouse Management (LE-IDW)
Defects Recording (QM-IM-RR-DEM)
Demand Management (PP-MP-DEM)
Desktop Office Integration (BC-CI)
Developing an Infotype (Planning)
Developing an Infotype in Personnel Administration
Direct and Indirect Quotation for Exchange Rates
Distributed Contracts (MM-PUR, MM-SRV)
Distributed Profitability Analysis (CO-PA)
Distribution Resource Planning (PP-SOP-DRP)
Documentary Payments (SD-FT-LOC)
Documentation Maintenance
Dynamic Modification of the Inspection Scope


Early Warning System: Overview
Editor for Functions and Operations (PY-XX-TL)
Editor for Personnel Calculation Rules (PY-XX-TL)
Editor for Personnel Calculation Schemas (PY-XX-TL)
EH&S Environment, Health & Safety
Electronic Account Statement (FI-BL)
Electronic Data Interchange / IDoc Interface (SD-EDI)
Employment and Salary Verification in the Internet (PA-PA-US)
Enhancements, Modifications… (CA-BFA)
Engineering Change Management
Engineering Workbench (PP-BD)
Entering Measurement and Counter Readings in the Internet
Entering Planning Data in the Workflow (CO-PA)
Enterprise Controlling (EC)
Enterprise Controlling (EC)
Enterprise Organization (CO)
Enterprise Modelling – Consultant’s Handbook
Environment, Health & Safety
European Monetary Union: Euro (CA-EUR)
Evaluating the Payroll Results using Infotypes or the Logical Database
Executive Information System and Business Planning
External Data Transfer
External Services Management (MM-SRV)
External Supply of the Time Sheet


FI Accounts Receivable and Accounts Payable
Financial Accounting (FI)
Financial Accounting (FI)
Financial Accounting – General Topics
FI Financial Accounting: Data Transfer Workbench
Financial Information System (FI)
FI/SD – Credit Management/Risk Management
FI – Special Purpose Ledger
Flexible General Ledger (FI-GL)
Foreign Trade / Customs (SD-FT)


General Ledger Accounting (FI-GL)
General Report Selection
Generic Business Tools for Application Developers (BC-SRV-GBT)
Generic Object Service (BC-SRV-GBT)
Goods Receipt Process for Inbound Deliveries
GR/IR Account Maintenace (MM-IM-VP)


Handeling Unit Management (LO-HU)
How do I use the Reuse Library?
HR Form Editor (PY-XX-TL)
HR Forms Workplace (PY-XX-FO)
HR Funds and Position Management (PA-PM)
HR – Human Resource Management
HTMLBusiness Language Reference
Hypertext Structure Maintenance (BC-DOC-DTL)


IACs for External Services Management (MM-SRV)
IDoc Class Library (BC-FES-AIT)
IDoc Connector for XML Component (BC-FES-AIT)
IDoc Interface / Electronic Data Interchange (BC-SRV-EDI)
IM – Investment Management
Implementation Assistant
Import Basis Module (SD-FT-IMP)
Incentive Wages: Overview
Inspection Data Interface (QM-IDI)
Inspection Lot Completion (QM-IM-UD)
Inspection Lot Creation (QM-IM-IL)
Inspection Planning (QM-PT-IP)
Inspection Planning with the Engineering Workbench
Integration with SAP Business Workflow
Interfaces to Accounting (AC)
Interface Toolbox in Human Resources (PX-XX-TL)
Interfaces to the Project System
Internal Orders (CO-OM-OPA)
Internal Service Request
Internet Application Development with Flow Flies: Reference
Internet Application Development with Flow Flies: Tutorial
Introduction: Overview
Introduction to Data Archiving (CA-ARC)
Inventory Management and Physical Inventory (MM-IM)
Inventory Sampling (MM-IM-PI)
Investment Management (IM)
Investment Management (IM)
ITS Administration Guide
ITS Implementation Models


KANBAN on the Internet (PP-KAB-CRL)


Language Transport (BC-CTS-LAN)
Legal Control (SD-FT-CON)
LE – Logistics Execution
Library of ALE Business Processes
Loans Management (TR-LO)
LO – General Logistics Workflow Scenarios
Logistics Execution (LE)
Logistics – General (LO)
Logistics General (LO)
Logistics Information System (LO-LIS)
Logistics Invoice Verification (MM-IV-LIV)
Long-Term Planning (PP-MP-LTP)


Maintenance Bills of Material (PM-EQM-BM)
Maintenance Task Lists
Manager’s Desktop (PA-MA)
Managing Special Stocks (MM-IM)
Market Risk Management
Master Data Distribution (Human Resources)
Materials Management (MM)
Materials Management (MM)
Material Requirements Planning
Memory Management (BC-CST-MM)
Migration/Upgrading to Oracle Version 8.1.5: UNIX
MM Component Short Description
MM Materials Management
MM – Materials Management: Workflow Scenarios
MM – Material Price Change (MM-IV-MP)
MM MM-MOB and WM-LSR Interfaces
Model Company Great Britain (PY-GB)


Network Integration Guide (BC-NET)


Objects on Loan/Internal Control (PA-PA)
Old and New Processing of Averages
Organizational Plan Mode
Other Countries (PY-XX)
Output Determination (SD)


PA – Personnel Management: Workflow Scenarios
Partial Period Remuneration (Factoring)
Payment Card Processing
Payment Program for Payment Requests (FI-BL)
Payroll Account (Report RPCKTOx0;HxxCKTO0)
Payroll Argentina (PY-AR)
Payroll Australia (PY-AU)
Payroll Austria (PY-AT)
Payroll Basics (PY-XX-BS)
Payroll Belgium (PY-BE)
Payroll Brazil (PY-BR)
Payroll Denmark (PY-DK)
Payroll France (PY-FR)
Payroll Germany (PY-DE)
Payroll Great Britain (PY-GB)
Payroll Hong Kong (PY-HK)
Payroll in a Background Operation
Payroll Indonesia (PY-ID)
Payroll in the SAP System
Payroll Ireland (PY-IE)
Payroll Journal (Report RPCLJNx0;HxxCLJN0)
Payroll Malaysia (PY-MY)
Payroll Mexico (PY-MX)
Payroll New Zealand (PY-NZ)
Payroll Philippines (PY-PH)
Payroll Portugal (PY-PT)
Payroll Singapore (PY-SG)
Payroll Sweden (PY-SE)
Payroll Taiwan (PY-TW)
Payroll Thailand (PY-TH)
Payroll United States (PY-US)
Payroll Venezuela (PY-VE)
Payroll South Africa (PY-ZA)
Payroll Switzerland (PY-CH)
Pension Fund CH: Reference Guide
Pension Fund CH: Technical User Handbook
Pension Fund CH: User Hand Book
Personnel Administration
Personnel Cost Planning
Personnel Time Management (PT)
Plant Maintenance and Customer Service (PM/CS)
PM/CS – Data Transfer in Plant Maintenance and Customer Service
PM/CS – Plant Maintenance & Customer Service: Workflow Scenarios
Posting to Accounting (PY-XX-DT)
PP Bills of Material Guide
PP – Capacity Planning
PP Component Short Description
PP – PI-PCS Interface: Linking of Process Control
PP – Production Orders
Preparations for Consolidation (FI)