SD Billing

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 »

Introduction Giving themselves just two weeks, an ambitious group of SAP S/4HAHA Cloud developers working in Sales Billing recently set out to showcase how quickly they could build a simple (but viable!) custom business solution in an ABAP Cloud... Read More »

Introduction: This blog is specifically focused on new solution by SAP which was released in Upgrade 2308 as Scope item 4AN, called New Resource Related Intercompany Billing. You can refer documentation at What’s New in SAP S/4HANA Cloud... Read More »

Purpose The purpose of this blog post is to clarify the scenario where message “Sorry, a technical error occurred. Please try again later.” is raised when trying to create sales invoices via “Create Billing Documents” app... Read More »

Introduction: Many years ago, one of my assignments was auditing the live PRD system of a Domestic Indian customer (F&B Industry). My focus was on the day-to-day  OTC Processes/ system set-up of their system. The intent of this post is only to... Read More »

This is probably the first thing you learn when you start with SAP SD Module. I know there are many articles, blogs, and videos on this topic and you probably would think what else this article is going to offer? Well! Stay with me for a few more... Read More »

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

“The electric car is a symbol of our progress towards a more sustainable and efficient future.” – Elon Musk We have illustrated One Office Theme-Front Office to Back Office using SAP Build App(SAP BTP),Subscription Life Cycle... Read More »

Are you already benefiting from the ready-to-use functionalities for Situation Handling in SAP S/4HANA Cloud to streamline your Order to Cash billing process? Billing documents that are not posted to accounting often remain unnoticed or unresolved,... Read More »

Purpose The purpose of this blog post is to explain most of the scenarios where message FF805 – “Tax statement item missing for tax code &” is raised when trying to transfer a sales invoice to accounting. Scenario 1 Tax code... Read More »