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.
How to Create Transport of Copies (TOC) in SAP
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15+ Tips & Strategies on SAP Certification Preparation and Studying | Functional Consultant
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”.
Understanding SAP Payment Advice and Purpose
In this post, we will focus on understanding the purpose of SAP payment advice, its content, high-level process flow, functionalities, and transaction codes.
SAP CHEAT SHEET: SAP Controlling (CO) Transaction Codes
Here are some of the most used SAP Controlling (CO) Transaction Codes per sub module. This post will be continuously updated.
SAP CHEAT SHEET: SAP Financial Accounting (FI) Transaction Codes
Here are some of the most used SAP Financial Accounting (FI) Transaction Codes per sub module. This post will be continuously updated.
10 Must-Know Tips in Writing SAP Functional Specification Documents
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.
SAP Business Transaction Events – FIBF Overview and Utilization
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.
SAP DME Overall Configuration | Simple Explanation | Detailed Steps
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.
SAP Question Bucket 1 | SAP Data Medium Exchange, XML DME Tree, Payment Medium Output
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.
SAP Exchange Rate and Foreign Currency Valuation | Detailed Process and Configuration
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.
SAP Lockbox | Process, Configuration, and H2H Connectivity Overview
You can associate the Lockbox functionality in SAP to a mailbox dedicated for check payments. This post will cover the Lockbox process, its use, relation to SAP, configuration, transaction codes, as well as the H2H Connectivity overview.
OpenText VIM for SAP Basic Process and TCodes
OpenText VIM or Vendor Invoice Management is associated with the accounts payable process. In this post, we will cover the basic end to end process of VIM for SAP and each of the transaction codes.
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