About this skill

Problems addressed

In day-to-day SAP operations, incidents are rarely single-module errors; they often involve transaction codes, master data, configuration, period status, and business documents. The skill supports FI/CO, MM, SD, PP, and QM scenarios for transaction code lookup, navigation paths, troubleshooting, pricing conditions, account determination, approval strategy, month-end closing, and cross-module checks.

How it works

It organizes the investigation around these steps:
- Scope: identify the affected module or whether the issue is a cross-module integration problem.
- Load references: read relevant files such as references/fico-reference.md, references/mm-pricing-reference.md, and references/qm-configuration-reference.md.
- Check in layers: follow permissions/periods → master data → configuration → business data consistency → program/system.
- Provide guidance: return concrete steps, transaction codes, checkpoints, and escalation points when needed.

Boundaries

The skill is intended for operational guidance and troubleshooting, not as a substitute for ABAP, Basis, or cross-module consulting. Production configuration changes should be validated first and transported through SE10 / STMS. Avoid configuration changes during month-end closing. When reversing system-generated postings from MIRO, VF01, or MIGO, reverse via the original business document instead of using FB08 directly.

Screenshots

Use Cases

When closing the SAP month, sequence checks for periods, open items, valuation, clearing, depreciation, and order settlement.
When an MIRO invoice verification error appears, identify permissions, periods, vendor master data, and pricing condition checkpoints.
When drafting an MM receiving and invoice verification guide, organize transaction codes such as MIGO, MIRO, and MB51.
When checking SD delivery, billing, and FI posting consistency, isolate sales organization, pricing, and account determination issues.

Best For

Finance operations staff responsible for FI/CO month-end closing, needing to verify periods, clearing, depreciation, and cost-center allocations.
Consultants handling MM procurement or MIRO issues, needing to locate master data, pricing conditions, and open items.
Implementation consultants writing SD/PP training material, needing transaction codes, configuration paths, and checkpoints.
Business consultants supporting QM inspection rollout, needing to review inspection plans, sampling procedures, and quality notices.