IntroductionIn SAP EWM (Extended Warehouse Management), a Transportation Unit (TU) represents a physical vehicle or transport container (like a truck, trailer, or railway wagon) that is used for inbound or outbound deliveries. It acts as a logistical...
Découvrez comment tirer parti du service SAP Market Rates Management, une solution cloud puissante intégrée à SAP BTP, pour fiabiliser et simplifier l’acquisition des taux de change. Dans cet article, je vous guide pas à pas à travers l’activation ...
SAP consultants often face repetitive tasks, such as master data creation, test data creation, and transaction entries, which can be time-consuming and prone to errors when done manually.Fortunately, SAP offers a powerful automation tool—SAP Script R...
Setup Release Strategy for External DocumentsExternal documents release strategy is always to be set as header wise with selection of header wise tables and fields. The header table to be referred is CEKKO. The same...
This blog explores the architecture of SAP data and provides practical insights into effective test data management for S/4HANA projects.
This Blog is the ready reckoner for the SAP PS as on date and the journey with SAP B1, ECC, S4 HANA, S4 HANA -Professional Services.
Quota Arrangement is a strategic approach to ensure fair and efficient vendor allocation, helping teams meet objectives without overburdening any single unit. Whether you're managing sales teams, production lines, or project workloads, a well-structu...
A company's fixed assets are often insured against possible damage or loss. For these insurance policies, it is necessary to manage insurance values and various information on the insurance contracts in the system on an asset-specific basis.In SAP ER...
Clean Core explicado con manzanitas (y con superpoderes)¿Te han dicho que tu empresa es única y demasiado compleja para seguir estándares? Spoiler: el 80% del core empresarial es igual en todo el mundo.En este blog rompemos mitos, desmitificamos Cl...
The article presents a comparison between classic extensibility options and the new extensibility model in SAP S/4Hana, from a Sales and Distribution perspective.
This article is based on first-hand experience gained from two assessment projects I have worked on, so-far, related to Universal Parallel Accounting (UPA). It reflects an effort to align the knowledge I acquired through self-study with the practical...
As consumers increasingly prioritize eco-conscious brands, garden furniture retailers must align their operations with sustainable practices. Discover how SAP EHS empowers retailers to monitor ethical sourcing, reduce carbon footprints, and meet cust...
Ever needed a clear, step-by-step guide to seamlessly connect your SAP S/4HANA Custom CDS Views to Power BI? Whether you're looking to enhance your business intelligence, create flexible and interactive dashboards, or visualize data fluctuations effe...
How to Automatically Terminate Long-Logged-In Users via ABAP ProgramIntroduction:In this blog post, we'll explore how you can implement an ABAP solution to scan user sessions and terminate those that have been active for more than one hour. Although ...
In some Business Scenarios, we need to collaborate with third-party solutions, such as bank integrations within the system. In such scenarios, scheduling pre-defined standard programs as part of the overall process is often necessary. We encountered ...
Implementing Effective Audit Controls in SAP (Part1- Basis)Audit compliance in SAP applications is not just about meeting regulatory requirements; it's about building a robust, secure, and efficient system that supports the organization's overall go...
Dears,Currently, we are trying to implement Advance ATP, where system will perform availability check across multiple plants. Once stock being searched, automated STOs will be created to relocate it to original shipping plant mentioned in Sales order...
What’s a Reconciliation Account in SAP BP Master Data?
In warehouse management, efficiently organizing and splitting storage units (SUs) is crucial for optimizing space and streamlining operations. SAP's Warehouse Management System (WMS) provides powerful tools to handle these tasks, including function m...
Product Attributes — A Tiny Field, A Massive Impact!In SAP SD, it may look like just a small checkbox hidden in the master data…(Business partner & Material)But Product Attributes are one of the most powerful tools in your sales strategy. Control pro...
Why Convert to S/4HANA? End of ECC SupportSAP will end mainstream support for ECC by 2027. This means no more updates, patches, or bug fixes, making it crucial to migrate to stay current and secure. Without regular updates and support, businesses usi...
Is your location data safe? Is it secret? It's 11:00 pm (23:00); do you know where your compass is?
The Intercompany Stock Transfer Order (STO) process in SAP enables organizations to manage the transfer of goods between different company codes while ensuring proper valuation, taxation, and financial reconciliation.When billing is integrated into t...
In SAP, managing returns and invoices efficiently is crucial for maintaining accurate financial records and preventing duplicate or incorrect postings. A common challenge businesses face is processing return deliveries (e.g., goods returns to vendors...
Have you ever get GET_BUSINESS_SYSTEM_ERROR in SAP Migrate Your Data Fiori App?In this blog post, I’ll walk you through the exact error we encountered, how I troubleshooted it, and how I ultimately fixed the issue by addressing a misconfiguration in ...
The new Fiori App "My Timesheet" offers a comprehensive alternative to the popular CAT2 transaction. In this Blog Entry I will show how the new APP, My Timesheet (S/4HANA Version 4) Overview, can be used in an integrative way to report time related t...
The "Migrate Your Data" Fiori App simplifies the process of transferring customer data into SAP, ensuring efficiency and accuracy. This document provides a step-by-step guide on using the app, covering key stages such as: Accessing the Fiori App Se...
Introduction:This blog intends dynamic fields or table selection in select query based on the condition. My requirement is to show vendor or customer details based on T-code. A traditional approach is to use conditional statement (IF .. ELSE) to det...
Steps to Create Sales Orders from a File in S/4HANA using the Fiori App
1. External Services ManagementExternal services management (ESM) incorporates functionality that is relevant to the procurement and execution of services at a company. Services can be planned using a service master record or via free text, or they c...
Flexible Workflow for Purchase OrderFlexible Workflow: Flexible workflows enable businesses to establish approval pro...
Flexible Workflow for Purchase OrderFlexible Workflow: Flexible workflows enable businesses to establish approval pro...
BRF+ - Business Rule Framework PlusIntroduction:BRF+ stands for Business Rule Framework plus which Provides a comprehensive application programming interface and user interface for defining business rules.It enables you to define business rules with...
The exponential growth of enterprise data has made traditional search methods obsolete. Users no longer want to sift through irrelevant results or memorize exact keywords—they demand intuitive, intelligent search experiences. SAP’s embrace of semanti...
This blog will give a detailed overview of stock load process for Inventory Managed and Handling Unit managed SLoc + Warehouse Managed/Handling unit managed Sloc based on my own personal experience. I had driven this myself with a team of SAP consul...
Customer Vendor Integration (CVI) during S4 HANA Conversion In SAP S/4HANA, the concept of integrating customer and vendor master data into a single entity called the Business Partner is introduced. This allows the same person or company to act as bo...
Manufacturer Part Number (MPN) in Purchase Orders Manufacturer Part number is a unique identification code assigned by a manufacturer to identify specific product or a component. It is primarily used for tracking the inventory ...
Migrating to SAP S/4HANA is no ordinary IT project – it affects processes, people, and structures equally. Many companies start ambitiously, but lose time, money, and focus over the course of the project. The causes? Often, these are typical pitfalls...
Automatic Purchase Order Creation by Posting Goods Receipt—a solution for businesses that need materials urgently. This innovative approach allows companies to receive materials directly from vendors, post a goods receipt, and automatically generate ...
Ever stumbled upon these cryptic codes in business discussions and felt lost? `VBAK-BSTNK` and `VBKD-BSTKD` might look like alien languages, but they're actually just labels for important information within SAP, a system many large companies use to m...
Making the Switch Easier: Access Your SAP User Menu in the Fiori Launchpad!https://www.linkedin.com/posts/mickaelquesnot_howtoenablesapeasyaccessmenu-activity-7306610496542068736-qb2P?utm_source=share&utm_medium=member_desktop&rcm=ACoAAAJPDL8BjpJe3th...
Requirement StatementRead the exchange rates from Bank website every day and update them in SAP standard table - TCURR using Python.
Stopping Unwanted IDocs in BD64Despite filters in BD64, SAP may still generate IDocs due to its standard logic. The Mandatory checkbox plays a key role, as SAP removes non-mandatory segments but still transmits the IDoc.To fully block unwanted IDocs,...
Creating test data in SAP can be a tedious and repetitive task, often requiring manual effort for each new data entry. However, what if you could generate multiple test datasets in just one go? This blog walks you through a simple yet effective metho...
Intra-company purchasing in SAP is a powerful solution that enables seamless stock transfers and transactions between different entities within the same organization. By leveraging SAP’s robust functionalities, businesses can ensure accurate inventor...
Managing multiple addresses for customers and vendors in SAP used to be a challenge, leading to duplicate records and unnecessary complexity. But with SAP S/4HANA’s Business Partner (BP) model, we can assign multiple addresses within a single BP reco...
Hello everyone,The following process will shed light on How to post Automatic Invoice Posting of Forwarding Agent for Shipment Cost Document.Problem Statement:The problem is that invoices of forwarding agents are being posted manually through journal...
Efficient returns management is a critical aspect of modern business operations, directly impacting customer satisfaction, operational efficiency, and financial performance. Traditional SAP return processes required separate workflows for customer re...
Automating Sales Report Generation in SAPManually running VA05 reports can be time-consuming. By using SAP Background Jobs (SM36), it is possible to schedule and automate report generation, ensuring timely and efficient data retrieval. This eliminate...
The transition to SAP S/4HANA is a crucial step in the digital transformation of companies. One possible migration strategy is brownfield migration , which involves converting the existing SAP ERP system to the new platform without redesigning proces...
| User | Count |
|---|---|
| 4 | |
| 3 | |
| 3 | |
| 3 | |
| 3 | |
| 2 | |
| 2 | |
| 2 | |
| 2 | |
| 1 |
andrea_langlotz
on:
Working with the new My Timesheet App Version 4 (F...
