In order to enter the world of SAP CRM (or Customer Relationship Management), here some helpful SAP CRM resources you can start with including the link to sap help portal, some interesting books and a a couple of elearning courses on SAP CRM Tutorial.
SAP Alternative Unit of Measure for Material
Before dealing with sap alternative unit of measure, let’s define what Base Unit of Measure for a SAP Material then we will explain the Alternative unit for Material.
Then I will explain how Alternative Units work for Material.
The system converts all the quantities you enter in other units of measure (alternative units of measure) to the base unit of measure.
SAP PM Equipment Creation Explained – General Data (1)
Before Creating Equipment Work Centers in SAP, let’s start by SAP PM Equipment Creation: Equipment is an individual and physical object that is maintained as an autonomous unit. Maintenance history and cost can be tracked historically.
This article is an step by step tutorial to creation an equipment in SAP PM.
How to Extend Integrated Invoice SAP VIM Integrated Invoice Cockpit
SAP VIM Integrated Invoice Cockpit: Extend Cockpit with Custom specific Fields in /OPT/VIM_IIC. Step by Step SAP Tutorial how to add new custom fields and fill specific data for these fields.
The tcode/transaction /OPT/VIM_IIC is used to launch the SAP VIM Integrated Invoice Cockpit.
How to Get SAP VIM Default Approval
SAP VIM Default Approval can be set in SAP VIM ( Vendor Invoice Management) to allow SAP VIM to retrieve the an?pprover by default in the workflow of DP validation.
This Article will explain ?How to retrieve SAP VIM Default Approval will explain from a Cost Center and a Document Type.
First, I am explaining technically the complexity of how Approval Data is stored in different SAP Table.
Second, I am giving away the full ABAP program ( actually it is a function module I developed) to retrieve the list of Default Approval.
Processing Invoice in SAP using SAP Vendor Invoice Management OpenText
This article will explain how Processing Invoice in SAP using Invoice Management and Open Text ( SAP VIM ).
We will start with a quick overview of the SAP VIM OpenText Solution.
Then we will detail how an invoice is processed in SAP VIM Step by step with the corresponding Status.
SAP Order Delivery Status for Sales Documents
Each time Delivery is created or processed, the Order Delivery Status is updated at Item level.
You will find in this article an overview of Delivery status then a deep technical dive into sales document delivery status with list of important tables and BAPI to retrieve these status for both header and Items .
SAP Invoice IDoc INVOIC02 – Structure, User-Exit and BADI
Idoc INVOIC02: This article will introduce you to outbound IDoc for Invoice/Billing document in SAP.
It will cover the IDoc Invoic02 structures, XML Schema, Enhancement for INVOICE Idoc and ABAP Code to generate INVOICE Idoc with BAPI
- Idoc INVOIC02 Structure
- User Exit and BADI for Idoc INVOIC02
- Generate Invoice IDoc with BAPI
SAP CRM Web UI: Guideline SAP CRM User Interface
SAP CRM Web UI: UI Guidelines for CRM WebClient User Interface provide overview on SAP CRM Web Client User Interface (UI). The CRM WebClient UI is a set of various UI elements allowing the user to display, search and maintain Data. It will give the main SAP CRM Web UI Architecture.
How to SAP Mass Download of ABAP Download Programs in HTML/TEXT format
SAP Mass Download: The following program offers to mass download of SAP sources ( ABAP Download source code to your local PC/Mac) .
First, it scans the source code as well as text and documentation in order to import the most important pieces to save programs locally as HTML pages or plain Texts.