SAP S/4HANA Cloud Make-to-Order (MTO) with Advanced Variant Configuration Process with Embedded Analytics: Driving Smart Decisions on Custom Manufacturing

SAP S/4HANA Cloud for Manufacturing, SAP ERP, SAP S/4HANA, SAP S/4HANA Cloud, SAP S/4HANA Cloud for Sales

In today’s fast-paced and customer-centric business environment, manufacturers face the challenge of meeting unique customer demands while ensuring efficient and profitable production processes. SAP S/4HANA Cloud provides a comprehensive solution that combines Make-to-Order (MTO) production with Advanced Variant Configuration (AVC) and Embedded Analytics. This powerful combination enables businesses to deliver tailor-made products while gaining real-time […]

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Posting GL entries/Vendor invoice/Customer invoice using BAPI(BAPI_ACC_DOCUMENT_POST)

SAP Contract Accounts Receivable and Payable, SAP ABAP Development

This blog will provide you the steps and information about how to post journal entries, vendor invoice with TDS & GST, Customer invoice with GST Using BAPI_ACC_DOCUMENT_POST. The BAPI “BAPI_ACC_DOCUMENT_POST” is used to post accounting entries. Steps: 1. Go to SE37 T-code. 2. Enter functional module: BAPI_ACC_DOCUMENT_POST Note: – This is the important step you […]

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Planning Calendar Driven Purchase Requisitions Delivery Date

MM (Materials Management), MAN Material Requirements Planning

Introduction: In certain business scenarios, the need arises for purchase requisitions generated by Material Requirements Planning (MRP) to have delivery dates aligned with specific dates based on a planning calendar. This requirement becomes especially crucial when dealing with MRP-generated stock transfer purchase requisitions, where materials will be shipped from one plant to another based on […]

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Customer Aging and Supplier Aging Reports at the Line Item Level using Analytical Query in S/4HANA Cloud, Public Edition

Introduction Functional consultant or a business key user can effortlessly generate supplier and customer aging reports using the Custom Analytical Queries App for the scenarios outlined below. Scenario – Accounts Payable Aging: Your client requires a supplier aging report that displays the aging at different levels: Supplier level, Reconciliation G/L level, Supplier Region level, and […]

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