SAP Sales and Store Management

Admin User can create or Update Users in the User Master tab after login in SSM

When the Admin User Login in the SSM
In the administrator tab for User Master create or update by admin user

Admin User can create, update, or Reset Passwords in the Reset Password tab

An Admin can Assign permissions to the Users by using this function in the Administrator Tab

When the Admin user login in the SSM
In the administrator tab, Assign Permission is used to give permission for Add, Update and Print.

When the admin user login in the SSM
In the administrator tab for User link With Warehouse

Admin logs in to SSM and opens the Administrator tab to link users with GL accounts.

Warehouse Master is a Function of the Master Tab where an admin can view & manage all the Warehouse Management Activities

Item Master is a Function of the Master Tab where an admin can view & manage all the Items and Inventory Management activities

Customer Master is a Function of the Master Tab where an admin can view & manage all the customer activities and customer data

Document Series is a Function of the Master Tab where an admin can Create, Update, Delete, and Manage all the Documents

This is the admin tab for the Employees, where an employee can update User Settings and Change Password.

In the Administrator tab for Reset Password by Admin, the password cannot updated by an employee user only the administrator user can reset the password

In the Transaction tab, the admin can create or update Sales Quotations for customers.

In the Transaction tab, the employee submits and saves the Sales Order document.

After saving the document, the employee clicks Post Sales Order to post it in SAP, then clicks Post Delivery to create the delivery.

After posting the delivery, the employee clicks Post Sales Invoice to create the AR Invoice in SAP.

In the Transaction tab, the employee creates an Incoming Payment.

The employee creates or updates AR Invoice + Payment – Cash, then clicks Post to update it in SAP.

The admin user can create or update a Sales Return in the Sales Return Tab

An Admin User can create and update Stock Transfer Request

An Admin User can create and update a Stock Transfer Receipt here

In the transaction tab for End of Day create or update by employee user

In this tab The Employee User can download Credit Sales Report

In this tab The Employee User can download Payment Received Report

In this tab The Employee User can download Sales Return Report

The Employee User can download the Cash Sales Payment Report

The Employee User can download Complete Transaction Report

The Employee User can download Stock Movement Report