In this Blog we will discuss access control feature provided for CDS views and how to restrict access to users depending on certain parameters/fields. This CDS view can then be used for Analytics/Reporting for example using BOBJ and utilizing the PFC...
Traditionally, non-commodity billing and invoicing required complex and manual processes, which are time-consuming and prone to errors. Being in the Utilities world for many years, I have seen many different approaches for invoicing non-commodity. So...
Chart of Accounts defines the structure of GL Accounts (Accounting Structure).COA Contains the list of GL Accounts.
The account group it represents the grouping of the similar nature of the G/L Accounts. The G/L account is created under the account group.
At the end of the fiscal year, We need to carry forward the balance of the p\L account to the retained earnings accounts( BS General Reserve Accounts).The profit & loss statement account type it represents the retained earnings account.
The field status variant it contains the list of field status group. It contains the grouping of the fields and the each field it contains the status of the field that is suppress, required and optional.
Hello everyone, in my first blog post I want to share with you a very interesting feature regarding the reconciliation keys and their transfer to general ledger. Let's quickly review what reconciliation keys are and what they are for. Recall ...
Payment batch Introduction :A business object containing multiple payment items based on the settings of the underlying payment agreement. All payment transactions share common attributes, defined as grouping characteristics. Different combinations o...
In this blog, we are going to learn how to create a new customized FIORI Catalog & new customized Business Group, how to map both custom catalog & group user Profile and how to assign the Missing Authorization Objects. Finally we will also see how to...
A company is the organizational unit for which individual financial statements can be drawn up according to the relevant commercial law.
Issue in Detail: When the user tries to clear the GR/IR balances for some selected Purchase Orders (PO’s) automatically by using F.13 (Automatic Clearing) t-code, the user was still unable to clear the balances for some selective PO’s. This is becau...
I continue my posts regarding secret knowledge of SAP Consulters to bypass your security. And today I will tell you about calling SAP transactions without authorizations for them. It is known that to invoke transaction codes users need the S_TCODE au...
Background Central payments functionality is available in Central Finance 1909 version onward. In this blog, we can see how Central payment functionality can be done, without Central Finance SAP landscape. In this blog, we can see two different SAP ...
Hi folks, Hope you are doing good. I’m writing my first blog on posting accounting entries through BAPI (Business Application Programming Interface) This blog will provide you the steps and information about how to post journal entries, vendor inv...
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Using the Python RFA function in PaPM to calculate...
C5315627
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Enabling ESRS business content in SAP Sustainabili...
