Deploying Fiori/UI5 Projects to S/4HANA On-Premise ABAP server via VSCode

SAP Fiori, SAP ABAP Development, SAP Fiori for SAP ERP, SAP Fiori Tools, SAPUI5

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 […]

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Posting GL entries/Vendor invoice/Customer invoice using BAPI(BAPI_ACC_DOCUMENT_POST)

SAP Contract Accounts Receivable and Payable, SAP ABAP Development

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 […]

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Customer Aging and Supplier Aging Reports at the Line Item Level using Analytical Query in S/4HANA Cloud, Public Edition

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 […]

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