SAP Transformation: Legacy ECC to S/4HANA, BTP & ABAP Cloud
SAP ECC is part of “SAP ERP is enterprise resource planning software developed by the German company SAP SE. SAP ERP incorporates the key business functions of an organization. The latest version (SAP ERP 6.0) was made available in 2006. The most recent Enhancement Package (EHP7) for SAP ERP 6.0 was released in 2013.”
SAP stock Overview covers all related subjects for SAP Materiel Stock in MM.
It starts with how to check Material Stock.
Then comes ?the important SAP Tcodes for handing Stocks in SAP MM/SD (Material Management / Sales and Distribution ) and SAP WM ( Warehouse Management ).
The next part will introduce the different SAP Stock Types .
The last section lists the the most important BAPI when dealing with SAP Stock.?
SAP FSCM Credit Management Tables: SAP Credit Management takes all information and automates credit scoring, credit decisions and calculations of credit limits through Credit rules.
The Credit score can be update automatically or manually for each Customer.
You will find in this post the most important SAP Credit Management Tables for FSCM ( Adaptor and Basic Functions).
SAP FSCM Dispute Management Tables in SAP handles more details about SAP FSCM Dispute Management (FSCM-DM).
The Dispute Management is the SAP FSCM Component for supporting and automating dispute.
Inventory Management in SAP (SAP MM-MI ) deals with goods. Actually the process of Procurement starts with collecting the business requirement for goods and goes to getting the goods from Vendors in SAP MM.
Once received; Goods have to be place on premise of the company in order to be accessible for consumption or reselling.
Here Inventory Management helps dealing with Goods Placement and management of SAP Stocks.
SAP FSCM stands for SAP Financial Supply Chain Management (FIN-FSCM), optimizes the financial and information flows within a company and between business partners. This post will deal with SAP FSCM Components with focus on Credit Management, Biller Direct, Collections Management and Dispute Management in FSCM.?
SAP TAO stands for SAP Test Acceleration and Optimization. Test Acceleration and Optimization supports SAP customers in accelerating the creation of automated test cases for SAP solutions.
In this post, you will find the main SAP Purchase Order Tables for header, item, and historical.
As well as, all relevant SAP tables related to Purchasing process.
First, we will explain the main Purchase Order SAP Tables, then we will list the main SAP Table for Purchase Document in SAP MM (Material Management).
SAP EDI Transactions are a predefined value to communicate between two systems.
In SAP R/3, These signal have to be mapped to the corresponding Idocs in SAP.
In this post, you will find the most used SAP Edi transactions and the full list of edi codes.
What is a SAP Purchase Orders ?
The SAP Purchase Order is the document that shows the intent of the buyer to buy a certain quantity of product at a certain price from a specific vendor.
In accepting a purchase order, the vendor agrees to supply the quantity to the buyer on or before the regular delivery date.
SAP PP Tables: SAP PP is the SAP Module for SAP Production Planning. In this post, you will find the SAP PP Main Tables classified by SAP PP Topics.