In SAP R/3 system, customer master data/vender master data transactions such as FK01/FK02/FK03/XK01/XK02/XK03/FD01/FD02/FD03/XD01/XD02/XD03 are enhanced with country specific / localization requirements with the help of Business Add-In (BAdI) technology. In the customer/vendor master record dialog the fields are admitted via country-specific sub-screens into the maintenance of the customer/vendor master. The Standard customer/vendor master is informed […]
In this blog, we are going to learn about what is Customer/ User exists for any transaction in sap. So it is the place or area where we can add our custom logic which will get executed along with the Standard SAP code. In this case, we are taking the example of User Exit for […]
In this post, I would like to share with you, how to use dynamic SO10 text elements on standard Adobe form that you maintain with SFP tcode and also show you, how to achieve same thing with BRF+ Adobe form outputs those need to be maintained in Adobe Live Cycle application. SFP PART For non […]
Introduction My major focus will be in the digital transformation projects. Eligible Readers SAPUI5 developers, Consultants, Solution Architects and basically anyone is working on Digital Transformation Projects. When the readers need this blog? One of the pain point lies in migrating the documents attached to the GOS(Generic Object Services). Most of the older implementations will […]
Introduction On many occasions, users need to upload an excel file from the local system and extract the content from the excel file to send to backend SAP. There are multiple ways to achieve the extraction of data from excel file and send the content to SAP system. In this article I am going to […]
Introduction In this post, We will go over a series of steps in creation of a Fiori application to perform CRUD operations using ABAP RESTful Application programming model(RAP) on S/4 HANA cloud platform and Business transaction platform(BTP). Pre-requisites for this Application: There are 2 type of scenarios in RAP. In this Blog, I am going […]
Generic withholding tax reporting helps you configure based on your country/region-specific or company-specific requirements. The report identifies withholding tax-relevant transactions for the reporting period and generates an ALV output that lists these transactions and groups them based on organizational unit, business partner, tax type, and tax code. This report can be used to report only […]
This blog shows how the Client Proxy (CP) can be used to consume any public REST service. The features used in this blog will be available from ABAP Platform 2022 and the corresponding SP’s in SAP Note: 2512479. For our example, the PetStore-V3 REST API from swagger has been used. Since it is based on […]
Introduction: The payment run process is an accounts payable process that is used to handle payments to vendors. The process is called an automatic payment program. The automatic Payment Program (F110) is used to clear the open invoices and post the payments against the invoices. F110 is the standard t-code or Manage Automatic Payment Application […]
Objective In this blog, We shall see the steps to archive the Material documents with respect to tables MAKT, MSEG tables. The Exercise material of this blog is MM_MATBEL – Archiving object. Steps involved to execute this data archiving are discussed here. Definition Material documents created in the Inventory Management transactions are to be archived […]
