SAP Transformation: Legacy ECC to S/4HANA, BTP & ABAP Cloud
SAP CRM Business Partner Relationship defines the relationship between different SAP CRM BP.
This post will explain the SAP CRM BP Relationship Data Model (tables) and list of SAP BAPI for handling SAP CRM BP Relationship.?
SAP CRM Business Partner Relationship Category defines the type of Relationship between SAP CRM Business Partners.
This post will list the most used Category ( Payer, Bill-To, Ship-to, Responsible BP … ) and all the category ( based on table TBZ9A ).
This List can be enhanced with new custom SAP CRM BP Relationship.
SAP CRM Business Partner Banking Detail is a main data for SAP CRM BP. It helps organize and collect SAP CRM BP Banking data and accelerate Payment process.
In this post, the SAP CRM Data Model for Business Partner Bank Master Data will be explained and a sample of extraction of SAP CRM BP Bank Data with ABAP Code in SAP CRM.
Also found the list of SAP CRM BP BAPI for Banking (read, update and delete).
EDI Code helps defining the type of EDI transferred document to SAP ( or to any other systems).
In this post, you will find the mapping for the most used SAP EDI Transactions to SAP Message Type and SAP IDocs.
Finding the Edi message types in sap will be an easy task for you.
SAP KNVV is the standard table for SAP Customer Master Sales Data.
It contains all relevant data for a SAP customer for Sales Operation.
SAP Incoterms is, Commonly-used trading terms that comply with the standards established by the International Chamber of Commerce (ICC).
Incoterms are, in sample words, the codification for international commons term in foreign terms.
The post will list all the Incoterms used in SAP Incoterms. It will give the functional definition as well as a technical overview of SAP Incoterms and Incoterms Tables in SAP.
Manufacturing Plants for a SAP material list is some times it is tricky.
In this post, I will explain 2 methods to retrieve the list of Plant who manufacter a Product.
It is the internal Plants to company of course who produce the SAP material.
The First Method is based on SAP Production Order
The second method is based on SAP Plant Data.
Calculate Due Date in ABAP is main requirement when dealing with invoices and payment of this invoice.
It helps you also to handle dunning by calculating the Due date and current date and set the dunning level.
First let’s define the different Account Type, then we will detail the SAP BAPI to use when retrieving Due Date.
Proxy Log in PI: Convert BAPI Message to Proxy Message is SAP PI or when using ESR (Entreprise Service Repository) is helpful to provide the consumer of the proxy/ service important about the processing of the request (especially in Synchronous mode). In case of errors, the BAPI Return gives a business error message explaining the issue.