SAP Supply Chain Management

Introduction Every SAP Customer that uses SAP ERP always use the  SAP Workflow Capability. One issue every ABAPER who wants to know about SAP Workflow has is how to DEBUG a SAP Workflow Method. We always try to debug using the Business Object... Read More »

Introduction Most of the SAP Customers use SAP to deal with Vendors and Customers. In order to check Vendor Balance and Customer Balance Transaction Code FBL1N and FBL5N is used regularly. This blog will cover the steps we can use to  Enable Net... Read More »

Introduction Every SAP Customer that uses SAP ERP always use the Attachment Functionality/ SAP Workflow Capability. The Service for Object/Generic Object Service is heavily used acoss every Transaction code to check Attachment, Trigger Workflow and... Read More »

Introduction It is very useful to know which is the Configuration Path of Multiple Fields in SAP. This helps you in finding the exact configuration Location to do the Configuration of any Configuration item. This blog also covers the Specific... Read More »

COVID-19 has forced businesses of every size across industries to rethink their supply chain planning and organization. It is a necessary move, given that the pandemic has significantly altered the workings of supply chains as we know. Businesses... Read More »

Introduction It is very useful to know which is the Configuration Path of a Particular Field in SAP. This helps you in finding the exact configuration Location to do the Configuration of any particular Field which is configured by SAP as a Config... Read More »

I was fortunate enough to attend a recent event at vlab.org, talking about carbon friendly concrete. https://vlab.org/events/carbon-friendly-concrete/ .  Today, the production of concrete accounts for approximately 7% of annual carbon dioxide... Read More »

Introduction In every SAP Customers you will work for SOD(Segregation of Duty) Process is very critical for the Company as they want to make sure no Fraudulent stuff is going on. It is also very important for Semi-Annual or Annual Audit from... Read More »

Introduction In every Project or Customer you worked for, you will have the scenario where some Master Data will not be extended to Company Code/Purchase organization and in those scenarios you have to send an email to that Team and wait when this... Read More »

Introduction In every Project you have worked or will work you will get this Error Message. “You are not Authorized to use this Transaction Code” General procedure after that if you have worked with SAP before, you will take a SU53... Read More »