SAP ERP

Material Ledger is a tool that collects transaction data for materials whose master data is stored in material master. The material ledger uses this data to calculate prices to valuate these materials. The material ledger is the basis of actual... Read More »

ODN is used for documents that are, issued to customers & received from Vendors – to be submitted to the tax authorities. ODNs must be consecutive, w/o any gaps. We can also use a 2-digit prefix, for any specific identity in SAP. Below notes... Read More »

¡Hola a todos! El equipo de SAP Document and Reporting Compliance, inbound invoicing option for Brazil entregó el nuevo proceso Brazil Event. Esta actualización centraliza la gestión de todos los eventos relacionados con documentos electrónicos... Read More »

Oi pessoal, O time de SAP Document and Reporting Compliance, opção de emissão de fatura de entrada para o Brasil entregou o novo processo Brazil Event. Esta atualização centraliza a gestão de todos os eventos relacionados a documentos... Read More »

Simulation is an optional but a recommended step in Data Transition Validation (DTV) tool which can be leveraged to check if the extraction will be successful with the input parameters that has been provided in the “Define Test Specification”... Read More »

We have several blogs on the functionalities and process related to transaction ‘MASS’ for making massive changes to different objects.  However, I thought of bringing out an article on this subject, that could highlight some of the hidden... Read More »

Hi everyone, The SAP Document and Reporting Compliance, inbound invoicing option for Brazil team has released the new Brazil Event process. This update centralizes the management of all the events related to electronic documents for Brazil. Now, in... Read More »

SAP is pulling the plug on ECC support by 2027, and if you’re still on it, it’s time to think about making the jump to S/4HANA. Many of you may still feel that 2027 is quite far off. This has happened before too – the initial deadline... Read More »

Loading material master sales text by LSMW with Direct Input     In one SAP project, I need to load material master data ‘Sales Text’ view according to the requirement of business team.   So I prepared a LSMW tool in order to... Read More »

SAP S/4HANA On premise 2021 Invoice Entry without Purchase Order with flexible workflow for supplier invoice https://icedrive.net/s/APyBWPS1tfDC5XRWt6wgj4DwAWhV 1 Manage Workflows for Supplier Invoices App ID: F2873 With this app, you can... Read More »