Introduction So many peoples do not know this very useful huge time saving function. Here I am trying to explain this time saving functionality in SAP GUI. This is very simple and saves very huge time for SAP consultants and End users. This functionality available in all F4 Help function. Solution In our daily work […]
In this blog we will some tricky solution to simplify the user transactions List /favorite transaction code list. As we know that some of user will have limited transaction in SAP as per their job role. Ex: Procurement user/purchase user will have authorization to create Purchase order ,Goods receipt also Purchase Manager will have authorization […]
Introduction This BlogPost is about PO Release Strategy. Here we have highlighted PO Release Strategy- Config & Pre-Requisites. We need to define the parameters to initiate the release strategy. Here I have opted for Document type and Material Group, as an example/ combination for PO Release Strategy. Most Imp – Structure CEKKO (Communication Release Strategy […]
Today for any Company, compliance with financial reporting procedures has become a hallmark of financial transparency in reporting of net profit , Assets and Liabilities e.t.c Companies are striving hard to automate their month end closing processes to ensure timely flow of financial information for the reporting purpose, accurate recognition of expenses and liabilities at […]
The essence of SAP Retail Master Data is manifested at the intersection of Products and Locations. We also call them Articles and Sites, or Materials and Plants. Take your pick; the SAP lexicon is forever morphing for your enjoyment. Whatever you call them, the number of Products times the number of Locations is a big […]
Introduction SAP Fiori Apps is a a group of accumulated cards of Apps, which represents the new user experience that assures that emploeeys and managers have consistent, coherent, simple and intuitive user experience. The SAP Fiori Library is constantly expanding for both SAP S/4HANA on-premise and SAP S/4HANA cloud. The apps run on browser and […]
In this blog, SAP Sourcing and Procurement consultant will be able to learn the concept and mapping procedure of Multilevel Subcontracting Process with Two Subcontractors in SAP system. Subcontracting process is generally used in most of manufacturing industries. In subcontracting process, raw materials are provided to subcontracting vendor. It’s being processed by subcontracting vendor, convert […]
Purpose: The purpose of this blog post is to explain the system behavior when we maintain minimum shelf life, Total shelf life in material master and standard errors faced during GR when we maintain these data. What is Total shelf life and minimum shelf life? Total Shelf Life:- Period for which the material will be […]
Introduction: Inventory ageing report gives an overview about the distribution of available stock of materials from over a period of time, from a selected key date in reverse chronological manner. For example, a particular material might have a stock of 100 PCS on a selected key date. This stock could have been purchased in 2 […]
This document explains how to achieve actual material cost during stock transfers when the freight charges and other cost are finalized before delivery goods issue and this is applicable for Materials with moving average price in case of Standard Price this will be posted to Price Difference account The Freight charges and other costs (Loading, […]
