SAP Transformation: Legacy ECC to S/4HANA, BTP & ABAP Cloud
Sap Application Log with transactions SAP SLG0 and SAP SLG1. The First part covers the main SAP Application Log using the standard SAP Application Log SLG0 and SLG1.
The Second part details how you can create, manage SAP Log using ABAP with the different options.
Trigger IDOC immediately PO is created or updated is a recurrent requirement for business.
This post will explain the main steps to make it happens.
Sap Output Message: (SAP NACE) This article will explain how to?Create New Output Type for a?SAP Output Message with NACE Tcode.
It is well detailed with Step by Step tutorial with all the customizing to be done. This guide will guide from 0 to full New Output Message Type working.
As extra, I joined at the end a Troubleshooting session for the most common issue when dealing with NACE Tcode and SAP Output Message.
In Order to have a relevant sample, let’s take the example of custom Message Type for SAP Sales Documents.
This post will explain how to Create Sap Change Documents for Custom Table or Field step by step.
There is an easy to remember SAP Tables.
You have just to understand the terminology of SAP naming the business objects.
List of important SAP Tables: ABAP Workbench SAP Tables with some Relevant SAP basis tables.
In this post, you will find list of : ABAP Workbench DDIC Tables, the SAP Tables User, SAP Tables Transport Requests and Change Document Tables.
SAP VIM Main Tables: I will try in this articles to list the main SAP VIM Tables. For each table, the description is added to easily identify the table and data collected into this table.
SAP VIM Main Tcodes: SAP VIM is a OpenText Solution for Vendor Invoice Management and integration into SAP.
In the following articles, we will discuss the main SAP VIM Tcodes or SAP VIM transaction codes.
In order to simplify, I have decided to split the list of SAP VIM OpenText transaction code into 2 articles
This first list of SAP tcodes will deal with
For the next part, go SAP VIM Main Transaction Codes-Part 2.
This article will detail how to create a SAP Down Payment with VIM or Vendor Invoice Manangement.
The whole workflow will be detail from Document Creation To Posting the FI Document.
This article will cover How Sap Classification is handled.
It starts with SAP Characteristics and Classes Customizing to get an overview of Classification.
The second part is more technical and covers the Master Data for Classification (ex: AUSP).
The last part explains how to handle Characteristics in ABAP Coding: How to read and Update Characteristics.
You will find a link to ABAP Program Update characteristic value in Sap: how to update the SAP Customer Classification.