Introduction We can change material master, vendor master, cost center, profit center etc. in mass just copying data from excel (Recommended) or notepad or any other file but data should be arranged in correct format. Solution Before you change master data or transaction data arrange the data in correct format which data you want to […]
1. Overview of proportion based batch-specific Uom 1.1 Active Ingredient In some industry sectors (for example, the pharmaceutical, chemical, steel, or paper industry sectors), the composition or attributes of products vary to some degree. Therefore, you cannot use a fixed conversion factor to convert quantities of these products into various units of measure. Instead, each […]
This blog is about our experience with Customization of flexible workflow for Purchase Orders, the issue we faced and the resolutions for the same. The below information can also be used as a reference for the configuration of flexible workflow for other scenarios. Prerequisite: Now Let’s start with the step-by-step Journey! 1. Open the Manage […]
This post is regarding the functionality of ECP in sap ps. Below we will highlight – Costing & PR creation from Easy Cost Planning – SAP PS STEP1 – Creation of Characteristics STEP 2 – Creation of Costing Model STEP 3 – ECP in CJ20N for Costing and PR Generation Rating: 0 / 5 (0 […]
Introduction LSMW is tool to convert legacy data to SAP data. Functional consultants also can use LSMW tool to upload data in SAP system. Here I am explaining upload initial stock to SAP from legacy data through Standard batch/direct input method. Solution Enter Project, Subproject, and Object names click on create button. Project, Subproject and […]
Introduction: This blog has been written for one of the most basic problems which as a consultant in SAP we faced on every second project in Release Configuration. I will not go into basic configuration but just try to give the concept of how to achieve this requirement. For this, you should have a basic […]
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 […]
