There are two migration objects in S/4 delivered in 1909 for Customer Master. Customer object is used when a customer is created first time. Business Partner (BP) is created at the same time. This additional business partner creation adds complexity to customer data load in S/4 especially during initial data loads. Extension to a different […]
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 […]
Objectives Each release of SAP S/4HANA comes with lots of big and long-awaited features which are heavily advertised. And sometimes there are small things which are useful but tend to be a little less in the spotlight. Today I would like to draw your attention to one such feature, the integration of SAP Transportation Management […]
Introduction One of the most requested requirements in SAP ERP project implementations has been the possibility of having workflows in the Order to Cash processes. Sales Consultants often felt a little bit jealous of the Workflow functionality already built-in purchasing but let me tell you that the time has arrived to be jealous no more! […]
Purpose The purpose of this blog post is to explain the functionality and usability of plant abroad for non-EU and non GCC countries in SAP S/4HANA. What do we learn from this blog post? How plant abroad functionality can be used for non-EU and non GCC countries Tax reporting using plant abroad functionality The solution […]
13. Setting up SAP S/4HANA attachment services (front end system) 5) Carrying Out Settings for Implementation Providing/create Users for Content Activation Also Read: SAP S/4HANA Business Process Integration Certification Preparation Guide 1) User must have SAP_ALL profile 2) Open the Defaults tab and enter the following values: Preventing Time Out Short Dumps 6) Pre-Activation Settings […]
1) About This blog This blog describes the detailed technical step by step in S/4HANA 1909 SP01 for Implementing SAP Best Practices solutions (US and Canada) in a merged client. 2) System Details SAP S/4 HANA system as shown with below components is already installed and basic configuration and task list are all executed. Also […]
The purpose of this blog is to help consultant in preparing the landscape for S/4HANA conversion. We distributed activities in three phase and every phase have sub activities. Also Read: SAP S/4HANA Conversion and SAP System Upgrade Certification Preparation Guide Preparation Realization Post step Preparation Phase Sizing SI Check or SAP Readiness check (Solution Manager […]
Introduction: Validation Rule is a tool where finance consultants can implement control checks at the time of Document Posting / Save as Complete to generate messages (Error/Information/Warning) with out the help of ABAP. They also use the trace function to check whether the validation rules are working as required. Also Read: What is SAP S/4HANA […]
The idea of this blog post is to explain some of the situations vs. solutions I came across while using Revaluation of Consumption on the original account assignment. Below are the questions I will try to answer: What is the use of Movement Type Group in Material Ledger? How you can do a revaluation of […]
