In this blog post, I’d like to guide you step by step process of deployment the Fiori/UI5 application to S/4 HANA On-Promise ABAP Repository via Visual Studio Code (VS Code). Before we were deploying our projects via SE38 program with /UI5/UI5_REPOSITIRY_LOAD. We were choosing the Upload Check Box, giving the name, package and description of […]
Long texts are a powerful asset in data management, providing detailed information beyond standard text descriptions. They allow businesses to capture essential details like ingredient descriptions, vendor remarks, and item details. However, long texts cannot be uploaded using data objects in the SAP Data Migration Cockpit (Migrate your Data Fiori App in S/4 HANA 2020). […]
Introduction: Are you bored of running capacity planning in addition to running the MRP live. Here is the way to avoid it by using the SAP PPDS which is now included in S/4 HANA itself. (Since 2016) System Architecture: Previously PPDS was with APO system which is separate from ECC (Like how we are logging […]
In today’s fast-paced and customer-centric business environment, manufacturers face the challenge of meeting unique customer demands while ensuring efficient and profitable production processes. SAP S/4HANA Cloud provides a comprehensive solution that combines Make-to-Order (MTO) production with Advanced Variant Configuration (AVC) and Embedded Analytics. This powerful combination enables businesses to deliver tailor-made products while gaining real-time […]
This blog will provide you the steps and information about how to post journal entries, vendor invoice with TDS & GST, Customer invoice with GST Using BAPI_ACC_DOCUMENT_POST. The BAPI “BAPI_ACC_DOCUMENT_POST” is used to post accounting entries. Steps: 1. Go to SE37 T-code. 2. Enter functional module: BAPI_ACC_DOCUMENT_POST Note: – This is the important step you […]
Introduction: In certain business scenarios, the need arises for purchase requisitions generated by Material Requirements Planning (MRP) to have delivery dates aligned with specific dates based on a planning calendar. This requirement becomes especially crucial when dealing with MRP-generated stock transfer purchase requisitions, where materials will be shipped from one plant to another based on […]
In this Blog Post, we will see how to create Application Logs and attach to an Application Job. Application Logs is a reuse library and can be used with other applications as well. This reuse library gives you a clearly structured overview of all errors that might have occurred during runtime. In your Fiori Launchpad […]
Getting started with SAP Health Data Services for FHIR is now much easier and hassle-free. In this blog, I’ll talk about the Booster that will guide you in every step like a partner. Booster is a guided way that helps you set up services on SAP Business Technology Platform. There are many boosters available […]
LSMW stands for Legacy System Migration Workbench. This document comprises a step-by-step approach to creating an LSMW. As the name suggests, this program is used for migrating legacy data (say via a text file) into SAP. Hence, for instance, we shall consider the case of bringing over Organization data (Org. units/Positions) into SAP. Technical Details: […]
Introduction Functional consultant or a business key user can effortlessly generate supplier and customer aging reports using the Custom Analytical Queries App for the scenarios outlined below. Scenario – Accounts Payable Aging: Your client requires a supplier aging report that displays the aging at different levels: Supplier level, Reconciliation G/L level, Supplier Region level, and […]
