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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…
How to Maintain Company code for Material Management in SAP S4 HANA (T code: OMSY). Understanding: To integrate FI with MM, it is necessary to maintain the company code with MM while simultaneously keeping two posting periods open. Maintain Company…
How to Define Plant parameters. Plant parameters are just like an extension of the plant creation process, providing additional details and settings that further define the plant’s characteristics and behaviors in SAP. SPRO Path – Material Management – Inventory Management and…
How to Create Material Group in SAP S4 HANA. In SAP, a material group serves as a categorization tool to group materials or services with shared attributes, enabling efficient organization, insightful analysis, and informed reporting. Then what makes difference with…
How to Create Purchasing Group in SAP S4 HANA. Purchasing group: It is a subgroup within a purchasing organization. The purchasing group is a more specific group within that organization, often responsible for procuring specific materials or services. SPRO Path –…
How to Assign Purchase Organization to Company code SAP S4 HANA. Purchasing Organization: It is a group or department within a company that is responsible for finding and acquiring raw materials or goods from vendors or suppliers. Their primary goal…
How to Assign Plant to Company code SAP S4 HANA. What is Plant: A plant is a facility where a business stores its raw materials or finished goods. It’s a crucial location for inventory management, as it’s where: Key Activities…