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Email us: sap.learningside@gmail.com
Asset Deactivation Date in SAP S4 HANA. In this blog, we explain what the Deactivation Date in the Asset Master is, why it appears, and how you can remove or update it in SAP Asset Accounting. Understanding: The Deactivation Date…
Top SAP MM Books for Materials Management & Procurement. SAP MM is a crucial module for managing materials, procurement, and inventory in organizations. Whether you’re new to SAP or an experienced consultant looking to sharpen your skills, the right resources…
📚 Best Books to Master SAP FICO. SAP FICO is one of the most in-demand modules in the SAP world, essential for managing finance and controlling processes. Whether you’re a beginner or a consultant, the right book can help you…
Find New T-codes in S/4HANA that replace older T code. In this blog, we guide you through identifying new SAP S/4HANA T-codes that replace or correspond to legacy T-codes from ECC or earlier S/4HANA versions. We can use a table…
How to Activate Material Ledger in Valuation Area in SAP S4 HANA. In this blog, step by step process of Activating the material ledger in valuation area with: 1. Define Material ledger type Go to T code: OMX2. While it’s…
How to Define Attributes for Material types in SAP S4 HANA. Go to T code: SPRO. SPRO Path –> Logistics-General – Material Master –> Basic Settings –> Material types -> Define Attributes of Material types – Click on Execute. Now we…
FI MM Configuration – OBYC settings in SAP S4 HANA. In this blog, we guide step by step process of FI MM Configuration in OBYC settings in SAP S4 HANA, particularly for transaction keys: BSX – Inventory posting Go to…
Assign Vendor (BP) to Purchase organization in SAP S4 HANA. How to Create or Assign Business partner (Vendor) to Purchase organization in SAP S4 HANA. Now we are extending or adding the Business partner role to Vendor (FLVN01 – Purchasing…
How to Display Purchase order in SAP S4 HANA – ME23N. Go to T code: ME23N. Now click on “other purchase order” icon. Popup will come, give the Purchase order number and click on other document button. Purchase Order (PO)…
How to Change Purchase Order in SAP S4 HANA – ME22N. Requirement: The business has to increase the Purchase Order (PO) quantity from 1 to 20. Go to T code: ME22N. Now click on “other purchase order” icon. Popup will…
How to Create Purchase Order in SAP S4 HANA – ME21N. Go to T code: ME21N. Now start with the document type – ‘Standard PO’ then it will allow to give all other inputs like Supplier, Purchasing org., Purchasing group,…
How to Display Material Master in SAP S4 HANA – MM03. Go to T code: MM03. Give Material number and click on “Select views” Now select the views like below and click on continue button. Popup will appear, give plant,…
How to change Material Master in SAP S4 HANA – MM02. Go to T code: MM02 Give Material number and click on “Select views” Now select the views like below and click on continue button. Popup will appear, give plant,…
How to Create Material Master in SAP S4 HANA – MM01. Go to T code: MM01. Select the Industry, Material type and click on “select views”. Now select the view (Based on your requirement). In this blog, we are just…
How to Create Storage Location in SAP S4 HANA. Meaning: A storage location is a designated area within a plant where raw materials and finished goods are stored, so we are now creating this storage location in plant. The storage location can…
What is Valuation Class in SAP S4 HANA. Meaning: Valuation class means it tell us the state of the group of similar products, making it easier to manage inventory, set prices, and make decisions. Purpose, as the valuation class is…
How to Create GR/IR Account in SAP S4 HANA. The purpose of creating a GR/IR GL account is to assign it in the OBYC configuration setting, allowing for the capture of any discrepancies between goods receipts and invoice receipts, ensuring…
How to Create Raw Material GL in SAP S4 HANA. The purpose of creating a raw material GL account is to assign it in the OBYC configuration setting with a valuation class, valuation grouping code, allowing for the capture of…
How to Assign valuation grouping code to plant in SAP S4 HANA. Valuation Grouping Code: It is actually used to group multiple plants or valuation areas for valuation purposes, allowing for a more efficient and streamlined valuation process. Plant Valuation…
How to Open MM posting periods in SAP S4 HANA. Scenario: In this blog, we are going to open the MM posting period (April). 1. How to Display MM Posting periods: Go to T code: MMRV. Give company code and…