NW ABAP Business Rule Framework (BRFplus)

Introduction: This blog post will describe in detail how to trigger email using using Rule Base Workflow(WS60800086) Requirement: Bank data in vendor master data when changed (Account no., IBAN, A/C holder name, etc), or deleted, an email... Read More »

In this blog I would like to share my knowledge and learning for triggering IDOCs for Sales Order using BRF+ OPD concept. The document will focus on following points Configuring Output type Configuring Output type for Sales Order in OPD Required... Read More »

INTRODUCTION: For last few weeks, I was working on a requirement which required custom Adobe form for standard GR label through NACE but later, we had to opt for new BRF+ O/P management. The ideal approach is to use fragmented adobe form, but the... Read More »

If for any reason, you have a fairly detailed segmentation of BP types and activities in MDG, there’s a chance you have had to copy over BRF+ workflows. Now, this is not a terribly difficult thing to do as the Import/Export functionality in... Read More »

This article has been written assuming the reader has fair amount of knowledge about Employee central and business rules. This can be handy for every functional configurator while working on business rules. Business rules can become highly complex... Read More »

SAP has two powerful frameworks to support a functional consultant. These are: BRFplus SAP Adhoc query. In this blog I would like to share my experience in calling a BRFplus function within an SAP Adhoc query. This I hope with help in extending... Read More »

Hi, In this post ,I would like to share with you, how to use dynamic SO10 text elements on standard Adobe form that you maintain with SFP tcode and also show you, how to achieve same thing with BRF+ Adobe form outputs those need to be maintained in... Read More »

Hello Everyone, Welcome to the technical series of the SAP Transportation Management . With this blog post, we will learn how to assign the BRFPlus application which can be used to determine the PPF action profiles dynamically. We had the... Read More »

Requirement: Many clients do not have one to one or one to many assignment of roles to role owners rather they have some specific logic to define role owners. In our setup, GRC approvers are defined based on functional area, business process,... Read More »

In OPD UI there is no way with which you can change the transport request hence, in this document I am going to show you a workaround One option is to use transaction FDT_HELPERS which is explained in the blog post here In this blog post I am... Read More »