Addition/re-direction of transaction in MD04 to Simplify favorite transactions List

MAN Production Planning (PP), MM (Materials Management)

In this blog we will some tricky solution to simplify the user transactions List /favorite transaction code list. As we know that some of user will have limited transaction in SAP as per their job role. Ex: Procurement user/purchase user will have authorization to create Purchase order ,Goods receipt also Purchase Manager will have authorization […]

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PO Release Strategy- Config & Pre-Requisites

MM (Materials Management), PLM Project System (PS)

Introduction This BlogPost is about PO Release Strategy. Here we have highlighted PO Release Strategy- Config & Pre-Requisites. We need to define the parameters to initiate the release strategy. Here I have opted for Document type and Material Group, as an example/ combination for PO Release Strategy. Most Imp – Structure CEKKO (Communication Release Strategy […]

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Purchase Order Accruals in S/4HANA 1809

FIN (Finance), MM (Materials Management), SAP S/4HANA Cloud Finance

Today for any Company, compliance with financial reporting procedures has become a hallmark of financial transparency in reporting of net profit , Assets and Liabilities e.t.c Companies are striving hard to automate their month end closing processes to ensure timely flow of financial information for the reporting purpose, accurate recognition of expenses and liabilities at […]

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Creating and Adding Word document dynamically to the released task of Notification

ABAP Development

Introduction This Blog Post discusses about the approach of completing one of the requirement related to SAP Notification and Task Creation. In simple terms if I explain what is SAP Notification and Tasks are is that Notification is a bundle of tasks that contains predefined functionality to be performed by each, now in order to […]

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