BRF+ Settings for purchase orders

SAP S/4HANA, NW ABAP Business Rule Framework (BRFplus)

Business Rule Framework plus (BRFplus) provides a comprehensive application programming interface (API) and user interface (UI) for defining and processing business rules. It allows you to model rules in an intuitive way and to reuse these rules in different applications. USE BRFplus is an SAP NetWeaver-based business rules framework that integrates with ABAP to make […]

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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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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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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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