SAP and ABAP Free Tutorials
Customer in SAP: Important Tips and Tutorials about SAP Customer : understand how SAP Manages Customer & have some quick win dealing with Customer Objects.
Accounts Payable is a submodule of SAP FI used to manage and record Accounting data for all the vendors.
In the other hand, Account Receivable used to manage and record all the Money that others owe to the company.
Here the list of the main SAP AP Tcodes & SAP AR Tcodes.
Credit Limit for Customer in SAP SD post will detail all the important Data for Credit calculation for Customer in SAP SD .
It includes determination of credit control area, Calculation of Credit horizon date, and determination of Credit Exposure in SAP SD.
Update Contacts of Customer: One of recurrent business requirement in SAP ECC is mass update Contacts for Customer in SAP.
The Standard way with Batch input is tricky and has low performance. In this post, I will give a technical overview of Customer’s Contacts then go through different method to Update Contacts of Customer.
Mass Update Personal Numbers of Customer KNVP: This sample ABAP Code covers mass updating Personal Numbers for Customers.
SAP CRM Business: In SAP CRM, Business Transaction in CRM is defined by Object Type which defines the kind of the Business Transaction.
In this post, you will find the most used SAP CRM transaction Codes and the related SAP CRM tables also more details about the usefull BAPI for Business Transaction BAPI.
This topic regroups the list of most important Transactions used in SAP CRM.
In the end, the non-exhaustive list of All SAP CRM Transactions or SAP CRM Tcodes.
SAP SD Tcodes: List of Important and useful Transaction codes used in SAP sales and distribution ( SD ) module.