When we want to use a new material in SAP, we have to define it’s characteristics, in order to control it’s behaviour in all of the transactions. Every material is created in the either of these two ways: By calling transaction MM01 (mostly used in a productive environment) Mass creation […]
How to add BAdI definition in IMG to create BAdI implementation?
Open Tx- SE20 and provide the enhancement spot name and select display button. The defined BAdI : EHP_BADI_BIL_CCARD. Select implementations. So there is no BAdI implementation. Execute Tx- SPRO and under sales and distribution->Billing-> we have business add ins. Execute: Authorization of credit cards in Billing Documents The pop up appears […]
SAP Mass Upload Program for Photo to Content Server
The Standard Transaction code available in SAP to Upload the photo to the Employee does not provide the Multiple Employee Option. Hence in order to Upload Photo in the content server as Mass, the Mass upload program needs to be developed. Transaction Code – OAAD Single Photo Upload Screens, click […]
How to Upload Employee Photo in SAP HCM
How to Upload Employee Photo in SAP HCM: Purpose: The purpose of this document is to explain the step by step procedure to upload the employee photo in the SAP HCM. The document will also give you the details about the configuration requirements to setup to upload the employee photo […]
Overview Of Pricing Procedure in SAP
What is Pricing Procedure? Pricing procedure in MM module is a way to determine prices in purchasing documents. It give us functionality to assign different calculation types for different needs. Defining a pricing procedure can be done by creating an access sequence, and assigning it to condition types. Access sequence […]
SAP Inventory Management Tutorial: Movement Types {OMJJ}
Inventory management is used to manage the inventory for the goods. It is based on several key processes. Definition of movement types, reservations, goods issue and goods receipt. We have already done basic goods receipt process in the purchase order topic, referencing it to a PO. There are a number […]
Introduction to Purchasing & Purchase Requisition in SAP
Purchasing is a component of SAP MM module and its process can be roughly depicted in below diagram. MRP (material resource planning) creates procurement proposal and later gets converted into Purchase Requisition. Next step is assigning source to Purchase Requisition, and release of Purchase Requisition. The PR gets converted to […]
Introduction to Master Data in SAP
What is Master Data? Data stored in SAP R/3 is categorized as Master Data and Transactional Data. Master data is the core data that is used as a base for any transaction. If you are producing, transferring stock, selling, purchasing, doing physical inventory, whatever your activity may be, it requires […]
Overview of SAP MM module
Materials Management module in SAP consists of several components and sub-components. The most prominent and widely used are Master Data, Purchasing and Inventory. All of these components have their subcomponents that are essential in specific business processes, and all of the processes are executed by using transactions. Transaction (in SAP) […]
Logical Database with Report HR Report Category Selection Screen
Author : P. Surjith Kumar Company : International Application Solutions Pte Ltd (IAS) – An IBM Company, Singapore. Created on : 17th Sep 2011 Author Bio I am working as Senior IT Consultant for the Past 5 Years. Business Scenario Need to create a Logical Database with custom HR Report Category in a […]