Business Case A Brazilian Company named “Samba com Feijoada Inc.” manufactures cavaquinhos, tamborins and some others Samba Instruments This company, due to Covid-19, needs to avoid human contact unless it’s really necessary. So, when a truck arrives at the company’s parking lot, the Logistics Teams needs to know what is the freight order(SAP TM) in […]
Inventory upload is must for task for lots of project during cut-over tasks. There are many method to upload initial stock. In this blog, I’m covering inventory upload option using MBBM transaction with LSMW with all details. Note: MBBM can be used directly (without LSMW or BDC), if you can manage excel format for each […]
1. Overview of proportion based batch-specific Uom 1.1 Active Ingredient In some industry sectors (for example, the pharmaceutical, chemical, steel, or paper industry sectors), the composition or attributes of products vary to some degree. Therefore, you cannot use a fixed conversion factor to convert quantities of these products into various units of measure. Instead, each […]
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Introduction: This blog intends to provide an overview of Monitoring and testing of Business Partner Integration with SOAP Web Services To integrate Business Partner Master data from SAP S/4 HANA systems, we have the following technologies that are built into standard SAP S/4 HANA System. IDOC technology is widely used in SAP ERP to integrate […]
Objectives Each release of SAP S/4HANA comes with lots of big and long-awaited features which are heavily advertised. And sometimes there are small things which are useful but tend to be a little less in the spotlight. Today I would like to draw your attention to one such feature, the integration of SAP Transportation Management […]
Introduction One of the most requested requirements in SAP ERP project implementations has been the possibility of having workflows in the Order to Cash processes. Sales Consultants often felt a little bit jealous of the Workflow functionality already built-in purchasing but let me tell you that the time has arrived to be jealous no more! […]
Intro: A rebate is a special discount which is paid retroactively to a customer. All rebate related details are defined in a rebate agreement for instance – rebate agreement type, rebate recipient, validity of the agreement, etc. The rebates are posted statistically to an invoice which means they’re not paid for every invoice that is […]
I had opportunity and privilege to work for an automotive organization which used to manufacture ‘‘Tyres”. Any industry which has variants in their business from Sales, Purchasing and in production heavily depend on characteristics and variants of materials and inevitably ”Variant Configuration” has to be implemented. Though client was not using VC, during our system […]
The Intention of the blog is to provide a handy guide for S4 HANA Credit Management Reports, Tables, some issues we faced in our recent S4HANA 1809 implementation for a client and their resolutions to help you. S4H Credit Management Reports These reports can be accessed via the Fiori launch pad or in the SAP […]
