In SAP, things are continuously changing and becoming more compatible with real-time scenarios. One of the changes is parallel currency; their business can use multiple currencies for company codes. The parallel currency functionality can assist multi-national corporations in recording their financial transaction and producing financial reports in several currencies. Introduction The blog approaches the real-time […]
Introduction: The payment run process is an accounts payable process that is used to handle payments to vendors. The process is called an automatic payment program. The automatic Payment Program (F110) is used to clear the open invoices and post the payments against the invoices. F110 is the standard t-code or Manage Automatic Payment Application […]
OVERVIEW This blog gives an overview of configuration steps required to configure and use Fiori as the front end for SAP GRC 12.0 Access control in HUB deployment scenario. SAP GRC Fiori apps are an alternative to NWBC for accessing SAP GRC Access Control. SAP provides individual apps for the links for that you find […]
Objective In this blog, We shall see the steps to archive the Material documents with respect to tables MAKT, MSEG tables. The Exercise material of this blog is MM_MATBEL – Archiving object. Steps involved to execute this data archiving are discussed here. Definition Material documents created in the Inventory Management transactions are to be archived […]
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In this blog I’m going to explain what we mean by a market segment in the context of the universal journal and how this definition is evolving thanks to recent developments in SAP S/4HANA. I’ll describe two use cases that illustrate how the market segments are filled in Margin Analysis. Market Segments in the Universal […]
Introduction The Document Management Service helps you in the management of your business’s documents. It’s based on the OASIS (Organization for the Advancement of Structured Information Standards) industry standard CMIS (Content Management Interoperability Services) and includes features like versioning, hierarchies, access control, and document management SAP Document Management Service on Business Technology Platform, is recently […]
Objective: Synopsis: Solution – 1. Separate PMR item Types Types Determination SAP has given 2 different BC sets for single and Cross Orders. The Item types for Single order is PCSO and Cross Orders is PCCO. To determine, a separate item types for Crate Part like PCCP and Not relevant for staging – PCNS, SAP […]
Introduction This blog, we will go through a scenario of posting a new Meeting Event on Outlook Calendar from C4C Activity (Appointment ) using MS Graph API in CPI iFlow. As part of the iFlow we will take care of CREATE / UPDATE / CANCEL Event on the Outlook Calendar of the Activity Owner. The […]
