Life in Tech. SAP Consultant.
This post will help you determine the Table-Field or Table-Technical Name equivalent in SAP. This information is particularly useful when writing functional specifications and doing further analysis. This post will also include quick tips that answer related questions.
In this post we will quickly discuss how to troubleshoot and resolve SAP IDoc Error “Error Passing Data to port” or Error Text “Could not find code page for receiving system”. We will additionally cover how to reprocess the erroneous IDoc for it to successfully post and the key difference between transaction code WE20 vs WE21.
In this post, we will quickly go through the detailed steps needed to create and release your SAP Transport of Copies or TOC. We will additionally cover the purpose of Transport of Copies.
In this post we will talk about 15+ actionable study strategies, tips, and insights to help you prepare for your SAP S/4HANA Certification exam. This post will focus on the “how to study” part and less on the general / vague “just study hard and have a positive mindset”.
In this post, we will focus on understanding the purpose of SAP payment advice, its content, high-level process flow, functionalities, and transaction codes.
Here are some of the most used SAP Controlling (CO) Transaction Codes per sub module. This post will be continuously updated.
Here are some of the most used SAP Financial Accounting (FI) Transaction Codes per sub module. This post will be continuously updated.
Think of yourself as an SAP Fresher being given a blank functional specification template. Sure, you may find a few keywords and/or sentences in the template. That should be enough right? My response to that is “no, it is not enough”. In this post, we will cover the 10 must-know tips in writing your SAP Functional Specification documents. Extras included.
Business Transaction Events are also known as BTEs and they are accessible through transaction code FIBF. This post will give you an overview on BTEs, their purpose, how and why to utilize them.
This post focuses on the overall configuration of SAP DME. We will cover the different settings and additionally focus on where the linkage happens across these configurations. You can also expect some insights to Note to Payee functionality and other settings as well.
In this post, you will find some questions related to SAP Data Medium Exchange, XML DME Tree, and Payment Medium Output. We will go through each question and discuss the corresponding answers. Relevant SAP Notes will be provided as well.
In this post, we will discuss the SAP Exchange Rate and Foreign Currency Valuation functionalities. We will cover the detailed processes, purpose, computations, configuration, transaction codes, tables, and more. We will focus on simple scenarios but the overall concept of this post should give you a good understanding of the behavior.
