In this blog, I will explain on how to generate developer keys or object access keys & also explain on the below topics: What is Developer Key What is Object Key Which table stores them? Developer Key: Developer key is required to register user as developer in SAP service marketplace so that they perform customization....

To guarantee seamless operations in SAP Plant Maintenance (PM), effective work order management is essential. SAP PM provides the idea of a User Status Profile to speed up the process and enforce control over order release. We will delve into the definition of User Status Profile, its importance in limiting order release, and how it....

Owing to various business scenarios, we might come across requirements where background jobs must be scheduled. Now, the most common way to schedule batch job is through the TCode SM36. Especially, in case of Interfaces through which SAP receives huge volumes of data from Third Party and must process them in one batch run, nightly in most....

This blog post is the seventh part of a tutorial series. For a better understanding of the concepts and technologies, it is highly recommended that you read part IV first, and then come back here again. Part IV introduces the Microsoft Power Platform with some of its key components that you will use in this part of the tutorial series as well, such....

This article is a pictorial representation of SAP Enterprise Structure, All below Enterprise Functions are associated with each other in the SAP Solution. This article is published with an objective of explaining the connections between all objects of above listed Enterprise functions. Article is helpful to an non technical individual understand the baseline design of....

Introduction: In this article, I’ll demonstrate, how we can draw an HTML table in an E-mail body by using an E-mail template with all the styles we can do in Microsoft Word and a simple way to do this. In SAP_BASIS 750 and above releases or in S/4 systems, we have an Email template feature available....

Introduction: Recently I have encountered a business scenario where we needed to schedule a batch job for a definite period and on a regular time interval. Furthermore, subsequent jobs should not trigger, if we needed to stop/delete a previous job in case of any error. In T-code SM36, we don’t have this functionality available. We can....

Introduction: In this blog post we will see how we can have a file attachment title when it is over 50 characters long. If we use the CL_BCS class to build email functionality, we use the method ADD_ATTACHMENT from the class CL_DOCUMENT_BCS to attach any document. Generally, we pass all the mandatory importing parameters including (I_ATTACHMENT_SUBJECT) which....

Introduction: In SAP, the email subject line is limited to 50 characters only, but there may be circumstances where we need to have the subject line more than that. In this article, I’d cover how we can get rid of this restriction. If we use the CL_BCS class to build email functionality, we have the....

Advanced Foreign Currency Valuation is part of Advanced Valuation in Financial Accounting. Advanced Valuations support you in following accounting standards, for example, IFRS9. The following processes are part of advanced valuation and are realized as job templates in the Schedule General Ledger Jobs app. Post Discounting of Long-Term Assets and Liabilities Advanced Foreign Currency Valuation Post Credit-Risk....

  Purpose of this Document This document will help you understand all the available types of Chart of Accounts in S/4HANA Public Cloud (Cloud ERP) how they are managed in the system. What types of Chart of Accounts are available in S/4HANA Cloud  Operating Chart of Accounts (YCOA) Group Chart of Accounts (YGR1) Alternative/Local Chart....

Easy Cooking: SM58 LUW_extractor in Visual Studio 2022 In this blog post we will discuss about extracting binary data from specific “Transaction ID” written in SM58 logs. I didn’t find any program or reference how I can extract such on internet so I decide to create it by myself. Also decide to write this blog....

Without any surprise, new issues come with new company codes. The user reported that all Revenue Recognition documents are missing the sales order number for the new specific company code. The only clue is it referenced old company codes that are working fine without issue. I use this article to track my checking steps to....

Recently got one request to check why the payment advice showing incorrect company code details for the new company code. Not familiar with this process before, so write this down as a tips and hope can help someone who faces the same issues. For this case, the payment advice generation processing is following below steps:....

After the new plant has been created and the initial stock has been set at the plant/storage location level, the user finds that the initial stock calculation for MB5B at the Storage location level is not correct as they expected. As per the current understanding, the new plant should have zero initial stock on 01-01-0000....

As explained the complete process involved in the client copy back <Process Overview of Client Refresh using EPI-USE method>  and client export <Client Export Process- Production Client Data using DSM tool / EPI-USE method> using EPI-USE method in my previous blog post. I’ll now go over Phase 5 of my earlier blog post, which describes how to delete the target client....

As I’ve already covered the complete procedure for carrying out the following activities using EPI-USE approach on my previous blog post. Client Copyback <Process Overview of Client Refresh using EPI-USE method> Client Export <Client Export Process- Production Client Data using DSM tool / EPI-USE method> Client Delete <Client Delete Process Using DSM tool / EPI-USE method> Here, I’ll....

The EPI-USE Labs‘ Data Sync Manager (also called as DSM Tool) suite is the simplest, most effective way to copy and mask data between and within any SAP ABAP stack landscape. With DSM, you can rapidly create new non-production systems, reduce the footprint when refreshing existing test clients or creating new ones, and copy selected data on demand,....

If the current system already has dozens or even hundreds of NAST output types, one day must adapt all those forms if related to one group of specific criteria like sales organization, then how to identify which output type has been used by the sales organization? It’s well known that general NAST output determination and....

In this blog, I am going to brief, how we can restrict material/component reservation when Process order/production order is having Created (CRTD) system status. Business Requirement, System should not reserve the stock for production/process order component until and unless the order status set to ”Released” (REL) by the business users. To fulfill the business requirement....

I have implemented a custom solution to mitigate the below situation  in the context of  Multiple Employments (Global Assignments/Concurrent/Secondment/International Transfers )  to replicate  valid user name / logon (infotype IT0105) name from SF EC to S/4 HANA based on the active status of the user either on Host assignment/Primary or on Home Assignment. Because  valid....

Recently got one issue that one user got the message “Deficit of SL Unrestricted-use 1.000 EA: Plant/Storage Location” during PGI for one delivery number (which contains single material) at VL02N. But it’s can be PGI for another delivery number with exactly the same material for another plant. Generally, PGI means goods have been moved from....

As explained the complete process involved in the client copy back using EPI-USE method in my previous blog post <Blog Link> . I’ll now go over Phase 2 of my earlier blog post, which describes how to export production data using the DSM tool. Pre-requisite: SAP Production Downtime: – During this entire process, we need downtime of production system....

The following process will shed light on How to set automatically “Print via Output Control” indicator in MIGO transaction. Problem Statement: The issue is that in business transition when user doing goods receipt, every time user set “Print via Output Control” indicator in MIGO transaction. Sometimes user forgot to set this indicator and due to this issue print output....

The following process will shed light on How to Clear Stolen or Damaged Stock from In Transit Stock. Problem Statement: The issue is that when businesses transfer intra company stock, some stocks has been stolen or damaged in In-Transit and that stock shows in the system under In-Transit report (MB5T). After sometimes such type of....

There are many FM’s to get tax details from external system. Few of them are below and what are details to pass to get exact tax details CALCULATE_TAX_FROM_GROSSAMOUNT Parameters to pass: I_BUKRS – Company Code I_MWSKZ – Tax Code I_TXJCD – Tax Jurisdiction Code I_WAERS – Currency I_WRBTR – Amount CALCULATE_TAX_FROM_NET_AMOUNT Parameters to pass: I_BUKRS....

Users get the below message for all adobe form generation even for the SAP standard DEMO program: FP_TEST_IA_01 since this Monday. Processing exception during a “UsageRights” operation. com. Adobe.Processing Exception: The credential with alias: Reader Rights has expired After checking the details from CX_FP_RUNTIME of FUNCTION ‘FPCOMP_CREATE_PDX’ at include program LFPCOMPFRM (check this), find this could be caused by  ADS....

After completing a few cycles of form remediation which includes hundreds of SAP script forms, I keep trying to prepare some tools for self-check and quick validation of SAP script forms. In this article, I wrap up various programs for such purposes.   <1> Script Form Break-Down Tools by Michael Keller 1. It can provide....

I would like to share one interesting case related to AIF Automatic Reprocessing in this blog. It made my life easier, so I decided to share it with you 😊 Requirement Recently I had requirement to make some enhancements in Sales Order change VA02 Tcode. So, to be more exact, in case of adding new item....

INTRODUCTION TO CLOUD PLATFORM INTEGRATION Cloud Platform Integration (CPI) is SAP’s cloud-based middleware that allows integration between cloud and on-premise applications with third-party SAP and non-SAP products. It is an open PAAS (Platform-as-a-service). There are 5 steps in Cloud Platform Integration: Create and test a basic IFlow Content modifier and stimulation process Create number ranges....

From S4HANA system we are extracting data to SAC using HANA CDS Views: S4HANA—  HANA CDS Views— SAC Core Data Service (CDS) Views: are virtual data models of SAP HANA which allows direct access to underlying tables of the HANA database. SAP CDS Views came into being with SAP’s new programming model. SAP CDS Viewsaim to push....

In this article, I provide an overview of debugging in SAP systems. I discuss the importance of the skills, tools, and intuition needed as well as provide tips for analyzing and collecting relevant information. In essence, I cover all the things I do before setting the first breakpoint in code. Solving the Complex Puzzle of ERP....

In previous article, we have experienced by using CDS View inside CDS Table function. And now, we will try with AMDP procedure Like as CDS table function, with AMDP Procedure, we will also catch an error Because this CDS View which we used in this article is a client specific. But AMDP is not. Basically, AMDP....

Recently checked a few remediations of ancient SAP Script forms, and encounter the command line being too long that even 2 lines are not enough to accommodate. Seniors could think ‘/=’ or ‘=’ for wrapped lines will do but actually, it will not. Please find below my testing results for various approaches to deal with....

Product Costing is the tool used in SAP for planning costs and establishing material prices. It helps in estimating the Cost of goods sold for each product unit. Product Cost planning involves planning the costs for materials without reference to orders and set prices for materials and other cost accounting objects. It consists of creation....

Systems are not adequately configured or updated to restrict system access to properly authorized and appropriate users. Control Description Access is authenticated through unique user IDs and passwords or other methods as a mechanism for validating that user are authorized to gain access to the system. Password parameters meet company and/or industry standards (e.g., password....

Hello, How is everyone doing? I hope all are in good health and always driving towards leanings new things or expanding your horizons. Today I will be discussing a walkthrough of the project cycle for the S/4HANA conversion project. Sometimes while working on a particular role we miss the bigger picture. I will be explaining....

Summary: This blog post will demonstrate how to handle incoming email with PDF attachments and save them against any transaction in SAP. We will use GOS functionality to save the document but same kind of logiccan be used to save/process the attachments in the SAP system. I am taking an example of CRM billing document here.....

Summary : In my previous blog I have covered, how to process/save pdf documents (can have multiple) which are received in e-mail into SAP. In this blog, we will see how we can enable auto print functionality for PDF documents on dedicated physical printer or on local printer (LP01) in spool. Additional Business requirement : All the PDF....

Scenario: If there is a requirement to move ECC on DB2 – AIX (on-premises) to ECC on DB2-Linux(AWS) or any DB2 heterogeneous migrations to cloud, this blog address issues with Export data dump transfer delays to cloud and better manage Cloud migration using parallel Export/Import process, reducing downtime. Caveat: This method helps if you have limitations in....

This document will help functional consultant to create screen variant/transaction variant and achieve the business requirement without the support of technical team. This document aims to identify and describe all steps associated with the screen variant & transaction varaints. In addition, This document will help functional consultant who want to explore the possibility by screen....

Let’s start with three questions about the existing ABAP code: Features: Can I add them easily without breaking anything? Bugs: can I fix them without breaking anything? Users ask a query on custom development: can I explain the functionality after reading the code?   Businesses/SI/AMS partners who are in multiple ongoing SAP projects focus on....

Introduction: Hello everyone!! In this blog, I am going to explain how the next due date of Maintenance plan can be updated with the implementation of BADI “BADI_EAM_EXIT_IPRM002“. What is Usage Decision:   In QM, Usage Decision is used to decide whether you want to accept or reject the goods in the inspection lot based on....

This document will help functional consultant to understand the difference between enhancement and modification. What kind of enhancement are available and how to search the one based on requirement. Purpose There are many businesses requirement which are not possible in SAP standard and we need to do enhancement or modification with the help of technical....

Normally there’re three methods to print out one Smartforms: Print out directly without preview and no print setting popup window; Print out with the Print button at the print setting popup window; Print preview button at the print setting popup window, then Print button at the print preview screen. For point 3, the standard program....

It’s never been easier to generate powerful dynamic emails from SAP using Floe.  In many cases, the email can replace old PDF outputs generated by SAPScript, Smartforms or Adobe forms.  But in some scenarios there is still a valid business need to include an attachment with the outbound email. There are multiple ways to generate....

Once IDOC has not been generated correctly for message types like FIDCC2, especially for new company code at rollout project. The quickest way to check this: 1, EXIT_SAPLF050_005 controls whether FIDCC2 Outgoing IDoc should be sent out or not. Here setting parameter NO_DISTRIBUTION as ‘1’ will prevent IDOC generation for FIDCC2. *Include ZX050U04 CASE message_type. WHEN 'FIDCC2'.....

In this blog, I wish to explain the high-level details of H4S4 and HCM compatibility packs and their differences and usage scenarios. This blog is intended for consultants/customers who want to have a basic understanding of H4S4 and compatibility packs of HCM. H4S4(SAP HCM for S/4HANA) and HCM compatibility packs(CP) are targeted at SAP HCM....

Introduction In this new world of BTP, I was wondering whether I can run python applications in the cloud foundry & perform several things like the followings: accessing the data of different systems(S4H On-Premise, ECC, BTP CAP OData services, etc.) via destinations. running python flask applications having multiple functionalities/pages. I have checked a few places....

  In this blog post, you will learn how to upload Equipment Long Texts using SAP Data Services. Long text cannot be uploaded using Equipment Master data object in SAP Data Migration Cockpit(Migrate your Data Fiori App in S/4 HANA 2020).   Requirement: Long texts are those texts which are greater in length than a standard....

Introduction In most Projects you will work in SAP there will be a requirement to find the following Find SAP User id from Email address Find Email Address from SAP User id. Find Full name of a SAP User Id Find Full name of Email address   Solution With the introduction of out of the....

Hello, my fellow ABAPers, In this blog, we are going to learn about what is Customer/ User exists for any transaction in sap. So it is the place or area where we can add our custom logic which will get executed along with the Standard SAP code. In this case, we are taking the example....

I have been seeing several questions on how to delete production or process orders with mass processing transactions COHV and COHVPI. This article explains deletion flag and deletion indicator of production orders and shows how to maintain them with mass processing transactions. Through the article I refer to production orders or to the COHV transaction.....

We keep getting requirements from businesses to create a Z Process  to perform Order , Delivery and Invoicing in the background. Although there are other option like BDC’s, here I am making attempt to do the same using FM/BAPI’s, this might be useful specially for Consultant who have just started working on Developments. The Usage....

Being a BASIS consultant or a HANA administrator, we face situations several times where we have to connect DB with an application server. Although it is pretty much a straight forward process, but sometime a situation arises where this “NOT SO DIFFICULT” process throws errors at us. One such scenario that i faced was due....

There is an old requirement from functional side and end users for having MB5B in ALV grid display format. “Is it possible to display the result of transaction MB5B as ALV gird ?” In this blog I will discuss the steps needed to enable ALV grid display format for tcode MB5B in S4 HANA. Output....

Overview This post is on the key technical lessons learned from a recent brownfield conversion of the SAP ERP system hosted on our client’s on-premise data centre to SAP S/4HANA in the RISE with SAP Private Cloud Edition (PCE) on Microsoft Azure. Background The client is an SAP user from the SAP R/3 years onwards. The existing....

Function Module ‘WS_DELIVERY_UPDATE_2’ can be used to make changes in Deliveries. Here are just a few examples for reference purposes. 1. Update specific field for delivery Take update the bill of lading as an example. (Check the parameter NICHT_SPERREN_1 which is Flag: Do not block delivery. Passing a ‘Y’ to this parameter prevents locking of the preceding....

Normally, there could be mess code issues for Chinese/Japanese/Korean characters, especially never been printed in those languages before. There’re many articles that discussed this issue a lot. Please check this for Printing problems, Smartforms/Sapscripts/ PDF conversion of spool containing Double byte characters, and the approach to solve the issues from Prashant Patil.   This article tips to....

The file ‘xfa.xci’ is the Document Services Configuration file for controlling PDF rendering used by ADS. Here just wrap up few points to help understand this control file for rendering. Adobe Document Services (ADS) enable form-based processing of business data triggered by both ABAP- and Java-based applications. As ADS are running on an AS Java, the....

When the credit check failed during sales order creation, a Credit Case called Documented credit decision (DCD) will be created with FSCM credit management in ECC& S/4HANA. This Blog demonstrates basic Credit Management including the process, operation, configuration aspects, etc. If DCD hasn’t been created after sales order creation with a failed credit check, SAP already provides the....

There are multiple ways to send data from one SAP system to another for several scenarios. IDocs and webservices can fulfil most of your integration requirements. However, there maybe times when your project requires you to achieve something that is not standard SAP behaviour. And when SAP does not provide such functionalities, you must figure....

If you are a ERP/NetWeaver system administrator, you will face many scenarios where you experience high resource utilization in the HANA DB.  In order to correct these situations, you need to analyze the root cause of this load.  This blog post will help you in the analysis process to find the root cause of the....

Hi, One problem which usually face by fiori users in My Inbox fiori app is that by default only 100 items are visible. If users have a list of workitems more than 100 then total number of workitems are not visible. 100 Workitems in my inbox   In this blog I will share simple steps....

Hi friends, Many times it has been asked that how to find first release date of purchase order at all levels, where PO may be release many times at many levels, but we want to exactly know the initial release date. Take an example — I have created a purchase order (in ME21N) and it....

SAP TM or Transport Management System is used to optimize logistics by managing all aspects of Transportation processes within a company. Not only it streamlines the logistics businesses by improving efficiency, but it also helps in reducing cost of business. One of the key aspects of implementing SAP TM is its integration with ECC system.....

The standard program /SAPSLL/OBSSF_FORMS_R3 starts to show a dump with syntax errors after the upgrade of the GTS system. Basis colleague notices that this is part of the GTS system upgrade which needs to apply SLL_PI plugins. GTS-related notes implementation has already been done but no related updates on the SAP side. To fix this....

SAP ABAP System Performance troubleshooting steps.   In this blog will provide you on in detailed information like , where do you check and what are transation codes which we have to on system performance issues. SAP ABAP System performance issues identified and will categorized into below three aspects. System- wide performance Single Transation code....

The Indian government introduced new TDS Section 194Q effective from 01-July-2021, which says any person, being a buyer who is responsible for paying any sum to any resident (hereafter in this section referred to as the seller) for purchase of any goods of the value or aggregate of such value exceeding fifty lakh rupees in any Financial Year,....

@BW/BI Transport Best Practices (use of TOC) : When transporting the BW objects it is always best practice not to move the original transport request to Quality in the initial stage when QA or testing not done. Because if there some issue found in the objects in testing, we do not have create a new....

Customer Vendor Integration BLOG POST Part 1 of 3. This is the first part of a three part blog post on SAP CVI (Customer/Vendor Integration). SAP delivers the CVI cockpit to convert customers and vendors to business partners, but there is a lot of preparation that needs to be done. Copyright @ V3iT Inc Converting....

Customer Vendor Integration BLOG Part 2 of 3. This is the second part of a three part blog post on SAP CVI (Customer/Vendor Integration). Copyright @V3iT Inc Copyright @V3iT Inc Lessons learned on mis-Configurations: General Settings Missing Tax Classification and Address Number Range cause errors. Majority of businesses forget to include their tax numbers or tax categories in the....

Customer Vendor Integration BLOG Part 3 of 3. This is the third part of a three part blog post on SAP CVI (Customer/Vendor Integration). Copyright @V3iT Inc Copyright @V3iT Inc Transaction Codes and Tables We can still use the customer and vendor master data creation transaction codes (XD01/XD02/XD03, XK01/XK02/XK03) once the CVI synchronization procedure in....

“Business Analyst is the Allrounder every IT team must have”. Hello, my name is Kartik Dua and in this blog article, I am going to talk about the importance of a Business Analyst (BA) in an IT organization. I will use a Cricket sport analogy to explain my thoughts, but I am sure other sports....

As you know, SAP HANA comes with many enhancements and features. The new transaction SE16H comes with new features which enables rapid tables check and small queries. SAP Consultants used to use the transactions code SE16/SE16N/SQVI to check table’s value and/or extract data. The transaction code SE16H enables: Tables check (consult and extract) like a....

Ariba Shield It’s common knowledge that SAP Ariba Network is the world’s largest B2B marketplace which connects buyers and suppliers. On the technical front, SAP Ariba runs on the SAP HANA database with servers across the globe. While this provides faster access and the ability to have multiple data backups, this also makes it almost....

MOTOR OIL, Corinth Refineries S.A. is an energy group based in Greece. It was founded in 1970 and its refinery in the region of Corinth counts among the top refineries in Europe. The company plays a leading role in crude oil refining and marketing of petroleum products in the country, as well as the greater....

Introduction In Every Projects you go there will be requirement to enhance the Standard Screen to add some new Custom Fields. The general approach you do use Append Structure and add your Custom Fields. Sometime while analysing it may happen that you have the Append Structure name but you cannot find the Actual Structure it....

I tried looking for some inputs on a FM to upload excel(not CSV) in BW system or for that matter any other system but BW system doesn’t have normal usual FM’s to upload files which you will find in normal ECC system and our requirement was to upload excel only and not any other formats....

Hi All, Today we are going to have a look at the rounding value in the material master (MRP 1 view) and try to figure how does it really work. In certain cases, the product can be produced in specific quantities to match the deliverable quantities. For example The product “X” can be only delivered in ballets every....

Welcome to the Q2 2021 product update of the intelligent Cloud ERP series, where we share insightful information on how technologies such as robotic process automation or machine learning transform an ERP to an intelligent ERP. This series enables you to fully understand how the end-to-end integration between different SAP solutions makes you run with a....

Stock Transport Orders (STOs) are part of the SAP ERP Central Component system. However, several issues crop up with STOs that most SAP users don’t really know how to diagnose and solve. Hopefully, this article will cover some of the most significant problems that users meet when they’re processing STOs. Unable to Create Outbound Delivery....

An Enterprise Resource Planning (ERP) system can be a boon to any business. ERP systems remove a lot of the guesswork behind logistics and planning. An ERP takes inputs from all the central departments within a company and sends information to the requisite location.  It’s like a central nervous system that connects human resources, finance,....

If you’re still following along, you’ve noticed there has been a very heavy focus on data in my pas blog posts. Specifically, on how we segment and prepare data for carve-outs from the source system using two general techniques: system clones or selective extractions. We’ve also covered some of the questions that will determine how....

Working from home has become an intrinsic part of life for many people due to the pandemic. With restrictions in movement outdoors and physical distancing becoming the norm, remote working is the only choice left, and people have shifted their workspace to their home. While highly sophisticated technologies and online video conferencing tools have made....

INTRODUCTION In the Extended Classic Scenario of the SAP Supplier Relation Management module, we know that the Purchase Orders are created in the SRM system and is then replicated or copied back to the ECC system. In other words, in an extended classic scenario, the procurement process takes place in the SAP SRM system. The....

This blog post deals with the topic “Integration of S/4 HANA into SAP Customer Checkout“ and is primarily aimed to SAP sales or presales consultants. SAP Customer Checkout is an intelligent point-of-sale solution that has been gradually developed by the young product team over the past few years. The solution is a one hundred percent....

* Данная публикация является переводом статьи Shashidhar Thumma “Your journey to SAP S/4HANA – a practical guide” от 14.08.2020. Ссылка на оригинал. Всем привет! В 2015 году SAP представила S/4HANA – упрощенную ERP-систему 4-го поколения, которая с тех пор стала главным предложением SAP в части ERP-систем и сердцем «интеллектуального предприятия». (К интеллектуальным предприятиям SAP относит организации, которые....

SAP Cloud Platform Workflow Management provides digitalization of workflows, decision management, visibility on end-to-end (SAP & non-SAP) business processes. It provides the line of business users with SAP Fiori-based user interfaces, and let the line of business experts configure new process variants in an LCNC (low-code/no-code) approach. SAP Cloud Platform Workflow Management now provides pre-built process content....

SAP continues to update their offerings to further improve the user experience. While this is great to ensure our ERP systems have the greatest capabilities possible, it can be hard to keep track that our own systems are up to date. That’s why we put together a list of the SAP versions and how your business can learn more about....

With release 20.08 of SAP Business ByDesign Cloud ERP marketing, sales and service employees can more flexibly analyze the sales forecast based on quotes and manually add a reference to presales and service documents. This allows more accurate sales forecasting on sales quotes with our without quote versions and to depict the relation to presales....

With the 20.08 release of Cloud ERP SAP Business ByDesign marketing employees can segment target groups by using reports and refresh for periodic execution of campaigns. Here is a quick demo: Here is the list of steps you need to do: Define report view with selection and filter criteria Save definition as bookmark to make the combination of....

How can I put this politely? The technical side of SAP isn’t exactly obvious or welcoming to novices. There are some similarities with other IT systems, it’s true, but plenty of uniqueness exists too. I was reminded of this fact recently when speaking to some of the new starters at Basis Technologies – the looks....

This blog explains about e-withholding tax in Thailand and SAP solution for e-withholding tax including additional customizations that you need to consider. What is e-withholding tax system in Thailand e-Withholding Tax system is a new service of the Revenue Department that listens to the needs of those in the process of reporting the amount of....

SAP recently announced the global expansion of its job skills-building program, People to Work by SAP, which has already helped over 400,000 job seekers and professionals re-skill or further develop existing skills. The program, which is delivered by an extensive network of SAP partners, equips first-time job seekers as well as those in career transitions with....

Introduction Most of the SAP Customers uses Procurement and Work Management Module. Now let me tell you in Layman language what is it. Procurement is generally dealing with Buying stuff for the Company and Work Management can be Planning before buying stuff. Now there are so many of SAP End users who create Purchase Order,....

This post captures a few quick notes about supporting multiple languages in your SAP implementation, and perhaps a surprise or two if you haven’t been down this road before. A recent project required master data with descriptions in multiple languages: 1X Spanish Mexico 3E English Canada 3F French Canada 6X Spanish Puerto Rico There’s nothing....