Material Master SAP MM Material Master is an important element of master data in SAP which is used by most of the departments in a company. SAP MM material master enables the company to store all the information about a particular material (or product). The material master data is uniquely identified by a material number […]
In this blog will see how to create Employee as a Business Partner which involves HCM Module as well, let me quickly explain why it’s required to create employment as a BP. As with 1511 onwards, BP is mandatory and also Employee with User ID assignment is mandatory for a few of the Fiori Apps […]
When We are Implementing SAP S/4HANA solution, We can migrate our master data and business data from SAP systems or non-SAP systems to SAP S/4HANA. By using SAP S/4HANA migration cockpit. The SAP S/4HANA migration cockpit uses migration objects to identify and transfer the relevant data. A migration object describes how to migrate data for […]
Introduction: This article helps SAP Procurement consultants to understand the difference between classic subcontracting and production outsourcing. It explains associated benefits from business context. Consultants who work on traditional subcontracting process gets more insight in to modern processes. Classic Subcontracting: Subcontracting External vendor External vendor with chargeable components External processing Inter company Outsourcing Production: Toll […]
This document shows that how to establish the relationship between EWM and ERP systems in the Cross Company process. I have completed the necessary implementation steps for the EWM Cross Company Process. Testing processes have been started with sample goods issue from EWM storage location for EWM Cross Company process. In our case, stock warehouse […]
Introduction: Purchasing document adjustment functionality helps to re-price the purchase order, whenever its corresponding valid source condition records gets updated. Valid source includes Info records, Purchasing contracts or other independent condition records. This article will explain key activities related to the new process implementation of purchasing document adjustment. Sources of Purchasing: Business normally uses Info […]
Introduction Usually, we are using tcode LSMW or MM50 for extend material master. That is mean that we must prepare complicated data before. If we have many plants, material types, MRP controllers, etc. then we have many mistake data possibilities too. Beside that, we need long times for prepare data. In this blog, we will […]
Since the advent of S/4HANA we have seen a lot of changes/simplifications in the application, one of them being – Business Partner. Today I would like to talk about a scenario where we need to maintain same number for Business Partner and Vendor. STEP 1 : BP Role Configuration Path: /spro / SAP Reference IMG/ […]
What is Prepack? As we know in retail, we use articles master with variant and this variant articles are known as sub articles of a generic articles. Prepack article is a structured article with a group of variant articles. There would be predefined ratio of variant articles for prepack article. In retail textile business, generally […]
When We are Implementing SAP S/4HANA solution, We can migrate our master data and business data from SAP systems or non-SAP systems to SAP S/4HANA. By using SAP S/4HANA migration cockpit. The SAP S/4HANA migration cockpit uses migration objects to identify and transfer the relevant data. A migration object describes how to migrate data for […]
Hi, nice blog Do you have any example of employee central (...)