In this blog, I will provide you with a quick guide on how to use the Mass Maintenance function included in the ‘Maintain Business Roles – Fiori App’ to apply the new Functional Area restriction introduced with the 2402 upgrade of SAP S/4HANA Cloud Public Edition. Now that you have the basics, let’s follow the […]
SAP S/4HANA
Unlocking Possibilities: Extending Fiori Elements Apps with the Flexible Programming Model
Introduction Welcome to the world of extending SAP Fiori elements OData V4 apps using the Flexible Programming Model. This model offers a hassle-free approach to expanding app functionalities. Whether you prefer coding in SAPUI5 or utilizing our new building blocks, you’ll find ample ways to customize your apps with ease. In this blog, I’ll provide […]
Attribute Based Access Control (ABAC) – Field Masking scenario in Analytical Queries using Query Monitor (RSRT TCode) in WD Grid Query Display mode
Introduction In this blog, we will learn how to mask Chart of Account field information based on G/L Account field information of Aging Analysis Smart Business app Analytical Query. Analytical Queries are used for reporting and analysis. Chart of Account field information of Aging Analysis Smart Business app Analytical Query need to be masked where […]
Attribute Based Access Control (ABAC) – Field Masking scenario in Analytical Queries using Query Monitor (RSRT TCode) in ABAP BICS Query Display mode
Introduction In this blog, we will learn how to mask IBAN field information based on Company Code field information of SAF-T PL Bank Statement Item Analytical Query. Analytical Queries are used for reporting and analysis. IBAN field information of SAF-T PL Bank Statement Item Analytical Query need to be masked where “Company Code” is “0001”, […]
Attribute Based Access Control (ABAC) – Field Masking scenario in Analytical Queries using SAP Analytics Cloud
Introduction In this blog, we will learn how to mask Controlling Area field information based on Order Number field information of Production Cost by Order (C_PRODUCTCOSTBYORDERQUERY) Analytical Query displayed in SAP Analytics Cloud Story. Analytical Queries are used for reporting and analysis. Attribute based authorizations are dynamic determination mechanism which determines whether a user is […]
Did you know this about Capacity Planning in S/4HANA?
As a capacity planner, you must regularly obtain an overview of the capacity load of the work centers in your area of responsibility. To achieve this is necessary to identify overload situations at an early stage and be able to take appropriate measures. Under PP S/4HANA core, you can find new Fiori applications to be […]
How to monitor SAP Commerce Cloud read-only replica database
Introduction On production environment, you can check primary database DTU size and monitor usage with standard Dynatrace dashboards. Here is an example from SAP – Infra Usage dashboard. This dashboard does not show the read-only replica database that is available with any production environment. In this article, we will explain how to create a dedicated […]
Replication Flows – SAP Datasphere and Google Big Query
Background SAP Datasphere released replication flows starting from SAP Datasphere version 2021.03. This new capability allows one to copy multiple tables from a source to a target in a fast and seamless way. This blog will demonstrate how to replication data from SAP sources to Google BigQuery. Steps 5. Click on Select Source Connection 6. […]
S/4HANA Planning for Components to be Provided in Subcontracting Process
Definition In subcontracting process, the subcontractor/vendor will be provided with materials (components), which he consumes to produce the finished product. We have to create MRP area for each subcontractor, If we want to plan provision of components for individual subcontractors separately from the usual requirements. In this blog we will be discussing about the below […]
Central Payment through APP (Automatic Payment Program)
We are running an automatic payment program for our particular company code where the invoices and the payment of the same is made in one company code only. But what will be the settings required in the automatic payment program where the invoices aremade in multiple company codes and the payment is made through a […]