There are two migration objects in S/4 delivered in 1909 for Customer Master. Customer object is used when a customer is created first time. Business Partner (BP) is created at the same time. This additional business partner creation adds complexity to customer data load in S/4 especially during initial data loads. Extension to a different […]
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! […]
Purpose The purpose of this blog post is to explain the functionality and usability of plant abroad for non-EU and non GCC countries in SAP S/4HANA. What do we learn from this blog post? How plant abroad functionality can be used for non-EU and non GCC countries Tax reporting using plant abroad functionality The solution […]
13. Setting up SAP S/4HANA attachment services (front end system) 5) Carrying Out Settings for Implementation Providing/create Users for Content Activation Also Read: SAP S/4HANA Business Process Integration Certification Preparation Guide 1) User must have SAP_ALL profile 2) Open the Defaults tab and enter the following values: Preventing Time Out Short Dumps 6) Pre-Activation Settings […]
1) About This blog This blog describes the detailed technical step by step in S/4HANA 1909 SP01 for Implementing SAP Best Practices solutions (US and Canada) in a merged client. 2) System Details SAP S/4 HANA system as shown with below components is already installed and basic configuration and task list are all executed. Also […]
The purpose of this blog is to help consultant in preparing the landscape for S/4HANA conversion. We distributed activities in three phase and every phase have sub activities. Also Read: SAP S/4HANA Conversion and SAP System Upgrade Certification Preparation Guide Preparation Realization Post step Preparation Phase Sizing SI Check or SAP Readiness check (Solution Manager […]
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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The idea of this blog post is to explain some of the situations vs. solutions I came across while using Revaluation of Consumption on the original account assignment. Below are the questions I will try to answer: What is the use of Movement Type Group in Material Ledger? How you can do a revaluation of […]
