Introduction I am actually involved in a project in which I have to integrate AppGyver with a SAP ERP. The integration must work in mobile apps and includes update operations. Unfortunately at the date in which I am writing this blog, the solution is not working yet on mobile apps, therefore I’ve decided to take […]
Introduction In this blog, we will find the Step-by-Step procedure to perform the addition of custom fields to SAP Fiori Applications and an SAP GUI transaction through the Extensibility features provided by SAP S/4HANA. Example Scenario As we know that after system conversion, the code used in Sales order transactions i.e Function modules code has […]
Background In this blog post I will discuss and demonstrate the configuration of single sign on (SSO) with Fiori Launchpad and Google G-Suite as the Identity Provider (IDP). I found that after some extensive searches, I was unable to find any information or documentation covering this combination (most focus on Azure AD as an IDP […]
Background In S/4HANA Cloud, the SAP best practice content provided by SAP normally fulfills basic E2E business requirement. Different from S/4HANA On-Prem or S/4HANA Private Cloud where customer has full access to the backend system (e.g. SPRO) to change configuration, customer uses SSCUI apps to change some configuration settings in S/4HANA Cloud. However, most SSCUI […]
SAP HANA Procedure Object to ABAP Perspective by step by step procedure. An SAP HANA procedure is a database-stored procedure that gives you programming functionality with the help of SAP HANA SQL Script, similar to ABAP functions. Now I guide you through the creation of SAP HANA data flows with the help of calculation views […]
Introduction Let’s look at a customer scenario in Two-Tier ERP where the Subsidiary is on Cloud and Headquarter is on ECC or SAP S/4HANA. Now it is important for both the tiers to efficiently share data between each other. There could be business cases where Tier 1 or Tier 2 want to see the spent […]
Introduction: The payment run process is an accounts payable process that is used to handle payments to vendors. The process is called an automatic payment program. The automatic Payment Program (F110) is used to clear the open invoices and post the payments against the invoices. F110 is the standard t-code or Manage Automatic Payment Application […]
In this blog I’m going to explain what we mean by a market segment in the context of the universal journal and how this definition is evolving thanks to recent developments in SAP S/4HANA. I’ll describe two use cases that illustrate how the market segments are filled in Margin Analysis. Market Segments in the Universal […]
Objective: Synopsis: Solution – 1. Separate PMR item Types Types Determination SAP has given 2 different BC sets for single and Cross Orders. The Item types for Single order is PCSO and Cross Orders is PCCO. To determine, a separate item types for Crate Part like PCCP and Not relevant for staging – PCNS, SAP […]
In this blog post, we explain step by step how to configure SAP S/4HANA and SAP Customer Checkout manager to transfer material master data from SAP S/4HANA to SAP Customer Checkout manager. This blog is part of a series that conveys how the out-of-the-box integration of SAP Customer Checkout manager works for the sync materials, […]
