SD Billing

This blog post describes the steps to configure the SAP S/4HANA Cloud to meet custom requirements for defining rules that the system uses to determine a reference document number and baseline date for journal entries of billing documents (for... Read More »

In this document, I will explain the details of the Intercompany sales process along with the configuration steps. Intercompany – Company codes of the same organization Sales – Selling of goods from one company code to another company code of... Read More »

As an SAP SD consultant, I come across many such magical configurations and settings after analyzing the screens day in day out. I decided to publish my findings for all SAP Consultants out there, making their life easier. So, today we are going to... Read More »

O objetivo desse post é fornecer uma visão geral de como a integração e utilização dos módulos de CS e SD podem funcionar como uma valiosa ferramenta para a implementação dos processos de faturamento de serviços no SAP ECC ou S/4HANA,... Read More »

The India e Invoicing will be a dramatic change which will introduce a transparency on GST Tax Collection and also stream line revenue process. E Invoicing as a process is being introduced in many countries and India is a follower in this regard.... Read More »

In your journey as SAP consultant you must face this issue before   The data is locked by user XXXX and can be displayed only. Do you want to display locked data?     This blog post going to talk about two different ways that can be... Read More »

While setting up your variant configuration model if you come across a need to count the value of a  Characteristic which is used in multiple level of configuration so how to count it ? We can use built-in function $SUM_PARTS and create an object... Read More »

Translating of configuration is almost needed in every implementation.   This will make business process and day to day operation easier for multinational environments and even for organization who use different nationalities in their... Read More »

Rebate Processing in SAP Intro: A rebate is a special discount which is paid retroactively to a customer. All rebate related details are defined in a rebate agreement for instance – rebate agreement type, rebate recipient, validity of the... Read More »

Doing SAP report Analysis is one of powerful tools that SAP provide and it can eliminate a lot of functional and technical efforts to generate simple reports , Specially the common ones. In below 7 minutes video you will know: 1. How to generate 5... Read More »