SAP BOM Category Details

SAP BOM Category: BOM ( Bill of Material ) can be used to represent different Objects: Material, Order, Equipment (SM), WBS (PS), Standard (PS), Document and Functional Location (PM)
In this post, you will find some illustrations of SAP BOM in different SAP modules with the relevant SAP Tcodes and the main link SAP Table for each.

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SAP NetWeaver Gateway Tcodes – SAP GW Transaction Codes

SAP NetWeaver Gateway Tcodes regroups the most important SAP Gateway Tcodes classified by topics and by system.
The SAP GW Hub and SAP Gateway Back-End have different Transactions.

Mainly on the SAP gateway Hub, the SAP GW Tcodes will start with /IWFND/* (FND stands for Foundation).
In the Back End System, the SAP NetWeaver Gateway Tcodes will rather start with /IWBEP/*

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All what you need to know about SAP Purchase Order

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. Continue reading “All what you need to know about SAP Purchase Order”

The 3 ways to Mass Update Contacts of Customer in SAP

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.

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SAP CRM Business Transaction: The main SAP CRM Tables and BAPI

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.

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