Convert PFCG Authorization Field to Organization Level

Background In my current assignment we had a requirement to covert a PFCG authorization field to an organization level. There are lots of blogs and information are available and we have tried those information and methods to achieve the expected results. But those methods have been changed and hence I […]

SAP Purchase Order Tables: Main PO tables in SAP MM – SAP PO Tables

In this post, you will find the main SAP Purchase Order Tables for header, item, and historical. As well as, all relevant SAP tables related to Purchasing process. First, we will explain the main Purchase Order SAP Tables, then we will list the main SAP Table for Purchase Document in […]

The Main SAP G/L Account Tcodes & SAP GL Account Tables

The SAP FI General Ledger allows the company to track all business transactions. All the information you need about SAP GL Account Tables and SAP GL Account Tcodes. It aims to provide a comprehensive picture of external accounting and accounts. Find here What’s G/L Account in SAP. What are the […]

What the different Types of Tables in SAP ? (Transparent, Pool and Cluster)

What the different Types of tables in SAP ?. Actually in SAP Database Tables there are 3 main types of SAP Tables: Transparent Tables, Pool and Cluster. Let’s explain each SAP Table Type. Once you got an idea about SAP Database tables, we will move to types of SAP internal […]

OM – PA Integration

IMG–> PA–> OM–> Basic settings –> integration–>set up integration with PA Table T77S0 is the major table for OM – PA integration Set the integration switch PLOGI ORGA to X Users often get confused about the way in which Personnel Administration is linked to Organization Management. There is no ‘link’ […]

How to Assign Company Code to Fiscal Year Variant

This SAP Tutorial Guides you How to Assign Company Code to Fiscal Year Variant in SAP Single Fiscal Year Variant can be assigned for multiple company codes. The link between Fiscal Year Variant and Company Code is established through the assigning Company Code to Fiscal Year Variant. Important points to […]

Activate New General Ledger Accounting in SAP

Activate New General Ledger Accounting in SAP The activation of new general ledger (G/L) accounting in SAP ERP SAP system enables the activation of new general ledger accounting functionality in SAP system. New General Ledger Accounting in SAP – Scenarios When you activate the new G/L accounting, it replace the […]

SAP Enterprise Structure Transaction Codes

SAP Enterprise Structure – Transaction Code (T codes) Complete SAP enterprise structure transaction codes to configure and implement the enterprise structure in ERP SAP System. Financial Accounting – Enterprise Structure Define Company OX15 Edit, Copy, Delete, Check Company Code OX02 Define Credit Control Area OB45 Assign Company code to Credit […]