One of the most important aspect of SAP FICO is the posting of the documents. Document postings can be done in several ways. When abapers use Interface or report program to post documents , they face many issues. Here I am discussing the solution of two of the most common issues for document postings to […]
The article talks about the different FI reports in the SAP system. I am creating this blog for those who are looking to use SAP systems for ways on how the standard system can help for the FI specific reports Some of these reports either needs to be tweaked or are not as well know […]
In this document I’m going to explain inter-Company Stock transport Order with SD Delivery, Billing & Logistics Invoice verification. Prerequisites: 1. Knowledge of MM & SD 2. Two organization structures: one for purchasing and another for sales Purchasing: Company Code:8888, Plant: 8881, Sto. Loc: 0002, Purchase Organization: 8881, Sales: Company Code:6666, Delivering Plant: 6661, Sto. […]
31. ZCORR_EKETEINDT_CD It is from note 1707638, to put a given date into scheduling dates that are initial and need to be corrected. 32. Z_A016_KONH_EVRTN It is contained in note 1102280, and in order to correct the inconsistencies in table A016. 33. ZZ_CORR_MATCAT It is in note 1839366, to reset several fields in table EKPO […]
In this blog, I will summarize the useful reports in MM-PUR area. I would suggest you -Read the corresponding SAP note carefully before running the report, pay attention to any special statement in the note. -Run the report in Test mode firstly if possible, and check the result before running it in Update mode. -Run […]
The process of creating a certificate request (CSR) and import the certificate response, received from the CA, is not always simple as it looks like. The objective here is to make life easier using the principle: “a picture is worth a thousand words”. How to create the CSR? The first step is double click on […]
In recent SAP user group events, various attendees approached me asking about the role of SAP Master Data Governance in the context of SAP S/4HANA. To put it more precisely, people asked me, for instance, whether they’d go or stay with an SAP MDG on a non-HANA database, run SAP MDG on SAP HANA, or […]
Creating the PSE First of all, it’s necessary to create the ‘SSL Server Standard’, which is responsible for all incoming connections that the server may receive. A new window will appear, where you can define the ‘Name’ to be a wildcard value. Hit the confirm button and you will notice a green entry for each […]
What are AMDPs… ABAP Managed Database Procedures are a new feature in AS ABAP allowing developers to write database procedures directly in ABAP. You can think of a Database Procedure as a function stored and executed in the database. The implementation language varies from one database system to another. In SAP HANA it is SQL […]
This blog shows how to display multiple records by using input PARAMETERS keyword, As there is no provision to use ABAP keyword SELECT-OPTIONS which display multiple records in CDS View. 1. Go to Dictionary => ABAP DDL Sources => New Data Definition 2. Create a New Data Definition 3. Load the template and click on […]
