S4 HANA – Debugging Validation Rules (GGB0) in F110 – Automatic Payment Program

SAP S/4HANA, ABAP Testing and Analysis, FIN (Finance)

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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SAP Process Integration Test Tool (PIT) – News in SP18

SAP Process Orchestration

It’s time for the news about the SAP Process Integration Test Tool(PIT). With the Support Packages 18 we deliver an email alert function, a where-use list and the configuration viewer. Also Read: SAP PO Certification Preparation Guide We developed an alert functionality via email notifications. This comes in combination with schedules. When an error occurs […]

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Attribute Based Access Control (ABAC) – Field Masking scenario in EPM Purchase Order application of Web Dynpro ABAP

UI Web Dynpro ABAP

Introduction In this blog post, we will learn how to mask “Total Gross Amount”, “Total Net Amount”, and “Total Tax Amount” fields for those Purchase Orders whose “PO Approval Status” is “Initial” in EPM Purchase Order application. Attribute based authorizations are dynamic determination mechanism which determines whether a user is authorized to access specific data […]

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SAP HANA and S/4 HANA – a simple guide

SAP S/4HANA, SAP Fiori, SAP HANA, SAP S/4HANA Finance

Recent years have seen a resurgence in large organisations taking on major SAP upgrades with the relatively new SAP business suite 4 HANA (S/4HANA) collection of applications. But what exactly is HANA? and what is S/4HANA? How is implementing or upgrading to it different from the R/3 upgrades that were significant programs for many organizations […]

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