Introduction In this post, We will go over a series of steps in creation of a Fiori application to perform CRUD operations using ABAP RESTful Application programming model(RAP) on S/4 HANA cloud platform and Business transaction platform(BTP). Pre-requisites for this Application: There are 2 type of scenarios in RAP. In this Blog, I am going […]
Generic withholding tax reporting helps you configure based on your country/region-specific or company-specific requirements. The report identifies withholding tax-relevant transactions for the reporting period and generates an ALV output that lists these transactions and groups them based on organizational unit, business partner, tax type, and tax code. This report can be used to report only […]
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 […]
US 1099 and 1042S reports in SAP Document and Reporting Compliance – Statutory Reporting framework(formerly known as Advanced Compliance Reporting – ACR) enables customers to complete their annual IRS reportings and remain legally compliant with all the new legal changes round the year. It provides a limited number of selection screen parameters like Company Code, […]
Study materials are the first thing you must sort out for acing the C_THINK1_02 exam. Practice tests are proved to be one of the best resources to prepare better and perform well in the exam.
The DBADMIN user becomes locked after several consecutive failed logon attempts. This situation regularly occurs after a password change and there are old apps or scheduled jobs attempting to run multiple times using the old password and locking the user. First, it should be discussed what exactly is the DBADMIN user. The DBADMIN user is […]
This blog shows how the Client Proxy (CP) can be used to consume any public REST service. The features used in this blog will be available from ABAP Platform 2022 and the corresponding SP’s in SAP Note: 2512479. For our example, the PetStore-V3 REST API from swagger has been used. Since it is based on […]
This blog will help people to understand the basics of new functionality added by SAP from S4H 2020 in the form of FIORI app for “Defect processing”. This functionality will help to record & process defects without creating QM Notification. Defect processing was available in SAP QM since the functionality of Quality Notification, but from […]
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 […]
Objective In this blog, We shall see the steps to archive the Material documents with respect to tables MAKT, MSEG tables. The Exercise material of this blog is MM_MATBEL – Archiving object. Steps involved to execute this data archiving are discussed here. Definition Material documents created in the Inventory Management transactions are to be archived […]
