SAP Invoice and Goods Receipt Reconciliation

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 »

INTRODUCTION (PROCURE TO PAY PROCESS) All enterprises and corporate aspire to improve their bottom line. Basically, there are two ways to do it, either to increase the top line or reducing the cost. Increasing the top line or the revenues in... 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 »

Understanding that SAP can require more than one step to fix an incorrect entry. When working with daily accounting activitiy it’s not unusual for the occassional error to occur in data input.  SAP has many features in place to help prevent... Read More »

Introduction Lots of times based on your Requirements You want certain Message that appears as Warning to show as an Error as it becomes a HARD STOP that helps the user to correct it. In this Blog we will discuss how we can change the behavior of a... Read More »

Introduction There are a lot of users who Logs into SAP to download data in Excel or some Format. SAP By default has a file path pointing to SAP Gui which we change to desired folder. By Following this path you can change that Default File Location... Read More »

Introduction One common Enhancement we get is add more fields in the Search Help in a Standard Transaction Code or Custom Transaction Code. This blog helps out to identify the Fundamental Search help that we need to Tweak.This blog helps in both SAP... Read More »

Introduction It is very useful to Copy Header Text to Line Item Text in FB60 and FV60 for better search capability by some Magic. Instead of Copy Pasting we can use some shortcut magic.   Solution Login to SAP and go to Transaction Code... Read More »

Everyone uses Transaction Code FBL1N FBL5N FBL3N FAGLL03H in SAP. It would be great if we can reduce some Clicks hence adding more performance to the End user. Solution This blog will be used to add additional information in the Header Row of the... Read More »

Introduction This blog is intended to all the SAP Business Users who always keep a list of all the Transaction Data or Master Data in an excel. Now you can maintain all these data inside SAP specific to your SAP User. This will help you immensely in... Read More »