SAP Central Finance – MDG Mapping via CDS Views

SAP Master Data Governance, SAP S/4HANA Finance

Introduction: In Central Finance S/4 HANA, MDG mapping plays an important role in replication process. Mapping helps in defining the relation of different identifiers or objects like GL Account, Cost Centre, Company Code, etc. between source ECC systems and Central Finance. Mapping is read via Standard SAP functionality during replication. However, there is always requirement […]

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Converting a SAP Fiori “Manage” app to a Display Only using Adapt UI

SAP Fiori for SAP S/4HANA, SAP Fiori

One of the common questions I receive from customers and partners is “how can you deliver a display only version for a Manage App”? There are more than 500 of these apps delivered out-of-the-box with SAP S/4HANA, providing an easy way to filter and act on a vast number of SAP Business objects. The motivation […]

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Robotic Process Automation on Payment processing based on Purchase Order / Invoice number

FIN (Finance)

Background In procurement process in large corporate generally raise a bulk (Monthly/Quarterly/Half yearly/Yearly) Purchase Order (PO) on Vendor/Business partner based on the business Sales plan. Delivery and Invoicing from the supplier can be in multiples. As a business process, payments are processed against a Purchase Order rather on individual deliveries. When a customer is invoiced […]

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How to Get Manufacturing Orders Check Whether Header Materials Have Released Standard Costs

SAP S/4HANA Cloud, SAP S/4HANA Cloud for Finance

Business background A manufacturing company may introduce new products periodically, with production department responsible for the maintenance of product master data, BOM and routing , and accounting department responsible for standard costing runs, situation could arise when manufacturing orders are created without standard cost estimate runs for the header materials. Standard system behavior allows the […]

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Attribute Based Access Control (ABAC) – Field Masking Scenario in Change Log (CDPOS table) in SE16 transaction


Introduction In this blog post, we will learn how to mask “New Value” and “Old Value” fields based on “Object Class” and “Field Name” field information of table CDPOS in SE16. “New Value” and “Old Value” fields of table CDPOS in SE16 transaction need to be masked where “Object Class” is “MATERIAL” and “Field Name” […]

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