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 […]
Passing the C_IBP_2305 exam is the first step to becoming an SAP IBP for the supply chain. This article provides the needed study tips and materials to help you in the certification journey.
Scoring high is a dream for many aspirants, and the dream becomes a reality with rigorous attempts with C_HANATEC_18 practice tests. Go through some essential study tips and explore the benefits of using practice tests for preparation through this blog.
Introduction I had the idea of posting this blog so that organizations or companies who perform inspections on their material can effectively analyses the process of their rejection process and make subsequent improvements in ensuring the rejection, lifting of material from storage locations and its visibility in the system. In specific industry cases, Once the […]
SAP GRC certification C_GRCAC_13 exam confirms knowledge of SAP Governance, Risk and Compliance line of business area ….
