In my last blog post about Custom Business Objects, I illustrated some simple cases of how to execute API operations on a Custom Business Object in S/4HANA Cloud. In this follow-up post on CBO’s, I’d like to demonstrate a slightly more complex use-case that you might need to employ if you have specific customer requirements that necessitate....

The main objective of this blog is to have a prefix of Country ISO code for Sales orders created for different Sales Organizations belonging to different countries. Business Requirement. The following example illustrates a typical use case for flexible sales document numbering. Example Consider a multinational company that consists of five companies, each based in....

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....

This series on integration paint points in S/4HANA has been prompted by the openSAP course on Insights into Selected Logistics Innovations in SAP S/4HANA, in particular by the Unit 3: SAP S/4HANA Sales – Managing sales plans Understand me right – I am a huge admirer of S/4HANA and I do appreciate: the underlying HANA technology, user....

In this blog post, I would like to walk you through how you can access a sales order document SAP S/4HANA Cloud from an external system using the functionality of the Attachments API. To demonstrate the behavior of the API calls, I’ll be using Postman. Prerequisites: You have setup the necessary communication arrangement along with a communication....

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....

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....

Hi there, my name is Thiago Rigo (or just Rigo), I’m SAP S/4HANA OTC & Logistics Solution Architect and I want to share my experience about a requriement related to Commissions setltlement. The main objective of this post is to share my findings and how I solved the requirement.   First of all, a little....

Hello Everyone, The following process will shed light on how to remove negative values shown in the Credit Management tables S066 and S067 and as well as shown in Customer Credit Master. Problem Statement: The issue is that negative values are shown in the Credit Management Tables – S066 and S067 – as well as....

Hello Everyone, The following process will shed light on how to remove discrepancies related to sale orders and deliveries. Problem Statement: The issue is that when a sale order or delivery has been rejected, blocked, or deleted, the quantity of material related to that sale order or delivery is displayed in MD04. Due to these....

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....

Introduction: In this blog post , we will talk about customer consignment process with SAP EWM in S4 HANA 2020. This process is typically divided into 4 sub parts. 1- Consignment fill-up 2- Consignment issue 3- Consignment return 4- Consignment pick-up   Out of 4 sub parts, only part 1 and 4 touch storage location,....

in this blog post we will explain the mandatory knowledge to handle all authorization activity related to creating Fiori catalog and tile group also assign both objects to the authorized user using PFCG Blog content Create Fiori catalog Create new app for any transaction code Create custom Fiori group Assign the catalog to authorization role....

This blog post is for SD & VC Consultants. This will help you to understand how Special Procurement costing is supported for Configurable Materials in Sales Order Costing. Symptom In a Multilevel Configuration scenario , some of the Sub Configurable materials in the BOM has to be procured from different plants which is maintained with....

Alternative-based confirmation (ABC) was introduced in Advanced ATP (AATP) in the 1809 release of SAP S/4HANA. Similar functionalities we have in SAP APO – global ATP (GATP). For example, if the material is not available in the sales order plant, then the system automatically proposes its availability in other plants as per the pre-defined system....

Dear SAP Community, Imagine you have a large online business, with 100k’s of products and dozen(s) of warehouses. Your ecommerce solution is selling like crazy, and you want to give your customers the best (stock availability) experience. Basics The silver bullet for B2C businesses is certainly to invest in an SAP Retail back end and....

In this blog, I am sharing basic overview of Implementing attribute view with material Attribute view: Attribute views are dimensions, BW characteristics or master data.Attribute views are used to join to a dimension or attribute view.In most cases used to model master data like entities (like product, employee, business partner)Highly re-used and shared in analytic....

As per the budget 2021, government has inserted new sections: TDS u/s 194Q on purchase of goods of the value or aggregate of such value exceeding 50 Lakh INR in any FY shall at the time of credit of such sum to the account of the seller or at the time of payment thereof by....

In this blog, I am sharing basic overview of SAP sales and distribution processes, Sales – Outline Agreements:ContractsQuantity or value based without specific delivery dates; require release ordersPricing (procedure and/or discounts) is based on contract, not the release order Scheduling AgreementsCan be thought of as contracts with schedule linesA delivery note is created directly from....

The Business scenairo： Customized Delivery freight condition ZDEL which has scale basis and group condition checked, it will be calculated per items according to condition records; If multiply items exist freight condition ZDEL, only the highest should be active at the header level; all the other lower value freight fees should be ignored. Currently achieved....