In this blog, we will see , how this can be achieved. So, Lets begin… There are multiple ways to achieve this and we can select the best option based on the scenario. Let’s see what are these options… Code List Let’s see how we can create code list and how it appears on the […]
ABAP extensibility
Automate Master Data Vendor Extension Process to Purchase Organization with Approval Workflow
Introduction In every Project or Customer you worked for, you will have the scenario where some Master Data will not be extended to Company Code/Purchase organization and in those scenarios you have to send an email to that Team and wait when this will get extended so that you can create your Business Document. In […]
How to Generate a Notification when any Business Partner/Vendor/Customer is changed in SAP S/4HANA
Introduction In SAP S/4 HANA there are some major change in Simplification. Simplification means getting rid of Redundant Functionality. One of this is the Introduction of Business Partner as Vendor/Customer/Employee. The below blog helps in Generating a Notification when any Business Partner/Vendor/Customer Is changed in SAP S/4HANA Solution Please go to Transaction Code BP and […]