Knowledge Base

• WPBP split or payroll split
• Enable log of changes in SAP HCM
• User Exit to Default values in PA Infotypes
• The 5 Commonly Used SAP HCM Features
• BADI to Default values in PA Infotypes

View all

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

View all

• 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

View all

• 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

View all

• Assignment ID: Managing Employee ID across SAP SuccessFactors and SAP Suite
• 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

View all

• 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?

View all

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

View all

• 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?

View all

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

View all

• 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

View all

• 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

View all

• Analysis Authorizations
• HR BASICS IN SAP

View all