S4 HANA – Debugging Validation Rules (GGB0) in F110 – Automatic Payment Program

SAP S/4HANA, ABAP Testing and Analysis, FIN (Finance)

Introduction: Validation Rule is a tool where finance consultants can implement control checks at the time of Document Posting / Save as Complete to generate messages (Error/Information/Warning) with out the help of ABAP. They also use the trace function to check whether the validation rules are working as required. Also Read: What is SAP S/4HANA […]

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Step-by-step Financial Statement Version Reporting with Currency Type Characteristic on S/4 Hana + Embedded BW

SAP S/4HANA, BW SAP HANA Data Warehousing, BW SAP HANA Modeling Tools (Eclipse)

Motivation During analysis of a business process for reporting, some of the required developments for the need and how to develop them are crystal clear. We tend to think of the required development elements on-the-fly/instinctively while analyzing the process. Almost in a visual way, but sometimes, even after working in BI environment for 10 years, […]

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Understanding Currency Translation process in SAP S/4HANA Finance for group reporting

SAP S/4HANA, SAP S/4HANA Finance

Purpose: Purpose of this blog post is to understand the currency translation process from the Business and from SAP S/4HANA Finance for group reporting perspective. What will you learn from this blog post? From this blog post, you will be able to understand: Overview of currency Translation from Business process side. How SAP S/4HANA Finance […]

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SAP S/4HANA Deployment on Hyperscalers

SAP S/4HANA, SAP S/4HANA Cloud

This blog post targets SAP solution and technical architects and explains the deployment of SAP S/4HANA on Hyperscalers What are Hyperscalers? Hyperscalers are the big players in the Public Cloud market. They offer Infrastructure-as-a-Service (IaaS), Platform-as-a-Service (PaaS), and Software-as-a-Service (SaaS). Also Read: SAP S/4HANA Financials Professional Certification Preparation Guide This blog post focus is on […]

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