Life in Tech. SAP Consultant.
In this post, we will talk about SAP Central Finance (CFIN). This can be a supplementary “simplified” learning material that should help give you a high-level overview of Central Finance in SAP S/4HANA (SAP S/4HANA 2020).
Let us explore the SAP API Business Hub and learn about some of its features. This is going to be a quick introduction for those who are interested in SAP Integrations (specifically those that involve APIs). Some are not yet aware of this SAP API Hub so I decided to write briefly on this topic. Hopefully, you are able to get an insight or at least find some helpful references / guides for your own development needs.
In this post, we will walk through the process of scheduling your SAP Certification Exam for the first time. This post considers that you have a valid subscription to your account as well available exam attempts.
In this post, we will discuss the Order to Cash process. The process will consider a basic scenario for beginners. As we go through the tutorial, we will also relate or link the processes to SAP. Towards the end, a summary table will be provided for the basic OTC process. This will include SAP Transaction Codes, SAP Tables, relevant key words, financial accounting integration points, and more.
Here are some of the most used SAP Central Finance (CFIN / FI-CF) Transaction Codes. This post will be continuously updated.
This post will focus on introducing the application named Postman as a tool to help SAP Functional Consultants in their SAP testing. This is not going to be a full blown technical how-to guide for developers (I might touch base on that in the future with a separate post). Instead, the goal of this post is to simply help functional consultants get acquainted with Postman and provide some high-level use cases.
In this post we will discuss the purpose of CDHDR and CDPOS SAP Tables and how to utilize them. Standard SAP and a Custom SAP Program will be provided as examples. We will additionally discuss some information that deals with the overall usage of the 2 tables.
In this post we will go through the steps needed to create, export / import, and finally run the LSMW. This will additionally cover how to create your own Batch Input Recording and how to reuse the created LSMW. Towards the end we will discuss some frequently asked questions.
In this post, we will discuss the basic overview and troubleshooting of SXMB_MONI for Non-BASIS SAP Functional Consultants. We will also cover transaction codes such as SMQ1 and SMQ2.
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.
