Introduction: In this blog, we will see the steps required for the creation of Defects and Solving them by the 8-Dimensioal Methodology (by using Process Defects and Resolve Internal Problems Fiori apps) for Quality Management into the Rise with SAP 2302. Defects: Defects are recorded with the help of predefined defect codes maintained in the […]
Objective: The Main purpose of this blog is to understand the release procedure in detail and also configuration wise and in the blog I have shared the release strategy configuration for Purchase Requisition and Purchase Orders. Details: Release Strategy: It defines the sequence in which the purchase document is to be released • It contains […]
Introduction Business Process Monitoring powered by SAP Cloud ALM provides out of the box a bunch of Key Performance Indicators (KPIs) covering the end to end processes Lead to Cash, Source to Pay, Design to Operate and Recruit to Retire. These business process indicate the health of the underlying business process, help to understand anomalies […]
Background Some suppliers may have special logic to enhance the outbound delivery number, customer material, header VAT amount and so on in the received transmsion from customer. This blog would introduce how to make use of the side-by-side extensibility offered by SAP Self-Billing Cockpit. SAP Self-Billing Cockpit allows you to implement your custom business logic […]
Introduction The Next Generation – Data Collection Infrastructure available with SAP Cloud ALM provides a standardized way to collect monitoring data using the OpenTelemetry instrumentation approach and protocol. With this approach, we reduce the instrumentation and operations efforts for the Cloud LoBs to the minimum. The observability data can be sent in a fire-and-forget manner, […]
Introduction In this blog, as an example, we will be showing how a Long Text field can be protected in MM03, ME23N, and ME53N transactions. Purchase Order Text A Purchase Order Text is a text describing the material in more detail. This text is subsequently copied to purchasing documents (such as purchase requisitions or purchase […]
One of the key features of workflow is to enable an organization to automate and streamline their processes, however, sometimes it’s too rigid and do not meet specific business needs. In this blog, we will explore how to create a flexible workflow for Service Quotation that can adapt to changing business requirements. Introduction The flexible […]
Introduction: In today’s digital world, businesses are looking for ways to streamline their processes and enhance their customer experience. One way to achieve this is through the integration of different systems. In this blog post, we will explore how to integrate SAP C4C and S/4 HANA using BTP destinations and SAP Build apps. To integrate […]
In this blog, we will share 12 good reasons existing users of SAP Global Trade Services should move to the new and future-proof SAP Global Trade Services, edition for SAP HANA. Reason no. 1 – A Roadmap to the Future The first and maybe the most crucial reason you should move to SAP GTS, edition […]
Introduction This blog is for SD & MM consultants. This functionality can be used from SAP S/4HANA OP2022 FPS00 version. What is Advanced Intercompany Stock Transfer Classic Intercompany Stock Transfer was developed in order to reduce documents between intercompany trading since SAP R/3. However, For audit and IFRS reasons Classic Intercompany Stock transfer is not […]
