Knowledge Base

• Maintaining Number Range for Personnel Numbers
• Delete Infotype Operation
• Save/Reload a Backup Version of Table T512W
• SAP HR REPORTS / PAYROLL PROGRAMS
• How to Set up Log & Trace for SAP HCM (Infotype, User, Table, Program)

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• SAP Serial Numbers
• SAP PM Bills of Material
• SAP Equipment
• SAP Alternative Labeling of Functional Locations
• SAP Functional Location

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• Integration Point of MM-FI-SD in SAP ERP
• Integrating MM & SD Modules in Same Client to do Billing in Supplying Company Code & do LIV in Receiving Company Code By I-Doc Message Type INVOIC Part3
• Integrating MM & SD Modules in Same Client to Create Delivery in Supplying Company Code & do GR in Receiving Company Code By I-Doc Message Type DESADV Part2
• Integrating MM & SD Modules in Same Client to Create Sales order in Supplying Company Code Using PO raised in Receiving Company Code By I-Doc Message Type ORDERS Part1
• Dunning Procedures for Customer Configuration Steps SAP

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• BDocs (Business Document) in SAP CRM
• What is SAP CRM Middleware
• Define transaction types for Service Order in CRM Systems
• Define Number Ranges for CRM Service Transaction
• How to Maintain Organizational Data Profile in SAP CRM

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• Create SuccessFactors Metadata Framework objects, rules with ease
• The SuccessFactors Employee Central Organization Structure
• Employee Central Conditional Defaults
• How to Configure MS ADFS 3.0 as Identity Provider for SAP HANA Cloud Platform
• SuccessFactors SSO configuration by integrating SAP Cloud Platform Identity Authentication (IAS), SAP Cloud Platform Identity Provisioning Service (IPS) and Azure AD account Step by Step guide

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• I forgot to write down my RFQ numbers, how do I find them?
• What should I do if I receive a processing invoice error (red dot)?
• How do I get rid of the extra line within a purchase order?
• How do I delete a raw material?
• How do I reverse the processing of an invoice?

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• SAP Internal Order Groups
• SAP Internal Order Status Management
• SAP Internal Order Master Data
• SAP Internal Order Types
• SAP Internal Orders

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• I received an error message that says “accounting data not maintained”, what should I do?
• What should I do if I created a material with the wrong material type? (ex: semi-finished instead of raw material)
• What should I do when I get the error message “does not exist in MARA-check your entry”?
• How do I reveal weeks into the future within transaction MC81?
• What is a recursive BOM?

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• Define Budget Tolerance limits
• Maintain Budget Profile for Projects
• Create number ranges for budgeting
• Create and change planning profile
• Define execution services profile

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• How to find Table name for a Field which is shown structure name on press F1
• Output Immediately Vs Print immediately
• Payment Advice configuration and activation for different kinds of SAP Print forms
• ODATA Services in Fiori
• Database Views For Tables

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• Integration Point of MM-FI-SD in SAP ERP
• Steps for opening and closing Period – MM FI CO
• The Main SAP G/L Account Tcodes & SAP GL Account Tables
• How to Assign Company Code to Fiscal Year Variant
• Create Fiscal Year Variant in sap | Fiscal year Accounting Period

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• Analysis Authorizations
• HR BASICS IN SAP

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