1. Introduction This Document gives an in-detail approach to create an interface in between SAP and COUPA, with help of MULESOFT middleware application. It has step by step activites to be done in both SAP and MULESOFT applications. Technically Mulesoft integration is very stress-free comparatively with other middleware applications to interact with could base applications. […]
Sometimes, it is required in business that the planned orders/purchase requisitions/production orders can be created in transaction code VA01 directly when sales orders are created without running MRP for the sales orders. This can be realized through one of the solutions below. Solution 1: Automatic planning A purchase requisition is created for sales order 14086/10 […]
I found few queries on how to select the alternate BOM of the Phantom assembly. So here I am mentioning the process to resolve this with the version management. The Phantom Assembly is not creating any production order. This just explodes the component maintained in it in the header Items order. As per the standard […]
Gratuity Configuration Step-1:- SPRO-SAP Reference IMG-Payroll India- Retirement Benefit- Gratuity- Maintain Gratuity Trust ID-V_T7ING3 In this activity, you define the different Gratuity trusts maintained by your company. Activities Enter a four digit alphanumeric code for each Gratuity trust in the GRA ID field. Enter a decrption for the trust in the Text field. Save your […]
One of the most important aspect of SAP FICO is the posting of the documents. Document postings can be done in several ways. When abapers use Interface or report program to post documents , they face many issues. Here I am discussing the solution of two of the most common issues for document postings to […]
The article talks about the different FI reports in the SAP system. I am creating this blog for those who are looking to use SAP systems for ways on how the standard system can help for the FI specific reports Some of these reports either needs to be tweaked or are not as well know […]
In this document I’m going to explain inter-Company Stock transport Order with SD Delivery, Billing & Logistics Invoice verification. Prerequisites: 1. Knowledge of MM & SD 2. Two organization structures: one for purchasing and another for sales Purchasing: Company Code:8888, Plant: 8881, Sto. Loc: 0002, Purchase Organization: 8881, Sales: Company Code:6666, Delivering Plant: 6661, Sto. […]
31. ZCORR_EKETEINDT_CD It is from note 1707638, to put a given date into scheduling dates that are initial and need to be corrected. 32. Z_A016_KONH_EVRTN It is contained in note 1102280, and in order to correct the inconsistencies in table A016. 33. ZZ_CORR_MATCAT It is in note 1839366, to reset several fields in table EKPO […]
In this blog, I will summarize the useful reports in MM-PUR area. I would suggest you -Read the corresponding SAP note carefully before running the report, pay attention to any special statement in the note. -Run the report in Test mode firstly if possible, and check the result before running it in Update mode. -Run […]
The process of creating a certificate request (CSR) and import the certificate response, received from the CA, is not always simple as it looks like. The objective here is to make life easier using the principle: “a picture is worth a thousand words”. How to create the CSR? The first step is double click on […]
Nice post! I am really interested by the possibilities of (...)
Hi, nice blog Do you have any example of employee central (...)