Introduction: The most of the times, it is common requirement to create the packing instructions in the ERP and the packaging specifications in EWM. Since these two activities will have the same functionality, it would be better to have common approach/solution to reduce the effort of creating these packing instructions/packaging specifications. The ERP and EWM […]
In this blog I would like to cover how the content (roles, groups, apps etc.) that is already defined in SAP S/4HANA on-premise system can be easily made available on SAP Launchpad service using content federation and to then make it available for mobile users on SAP Mobile Start. Scenario You have an SAP S/4HANA […]
Introduction In this post, the objective is to help you to understand data fields in standard template and successfully migrate object “Condition record for Pricing” by file load approach under ERP to S/4 HANA migration scenario in new version S/4 HANA 2020 OP. As described in many other posts about Migration Cockpit and the standard […]
Introduction: In this post, I will elaborate on how to charge suppliers for non-compliances or issues found after an inspection via SD. Business process overview: Once goods receipt is posted in SAP if the material/article master has inspection activated, then SAP will create an inspection lot to be processed for that PO line item. If […]
Incorporating BW on HANA in your work and career could be beneficial. But earning the E_HANABW_13 certification by solving more than 100 practice test questions and following a study guide is essential.
Introduction In this blog, we will learn how to configure masking in PDF Forms to protect the sensitive information displayed in it. Adobe Forms are used frequently in SAP to generate Portable Document Format (PDF) files of various business documents like Invoices, Order Confirmations, Account Statements, Purchase orders etc. In this blog, we will see […]
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 […]
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 […]
I will explain how Predictive Accounting in SAP S/4HANA 1909 and below blog post divided into 3 areas like Configuration, Apps and Reporting. Predictive accounting enables you to take the most up-to-date data from areas in S/4HANA outside of Finance, such as Sales; other integrated products, such as SAP Concur; or external systems, and use […]
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 […]
