SAP GUI 7.50 is uploaded and added to links.

Material to Material Transfer in SAP

This process describes to transfer the same material stock between material and plants. Material to material transfer is performed to maintain the stock of the material. This type of stock transfer can only be carried out in Inventory  Management. Neither Shipping  in  the issuing plant nor purchasing in the receiving plant is involved in the process.

This process  is  triggered whenever   there  is a need  for  a material   to be  transferred  to another material. Read more

Monday Links Roundup #2: SAP Blueprint, eCATT, Creating InfoObjects, HCM Guides And More..

In this edition of weekly Monday Links Roundup, i tried to summarize top articles i have met on other SAP related sites.

  1. What is SAP Blueprint, eCATTs Basics Series, and you can follow more updates  @ Advanced Solutions
  2. On his way to Basis Certification, author gives insight of his preparation for  exam. How to Pass SAP Certification? See also a Basis exam simulation
  3. Getting error of “System Status CLSD is Active” ? Check SAP-Knowledge site for solution and you can get more regular updates.
  4. Published two years ago, but worth to check with BI topics Non InfoCube InfoProviders, Creating InfoObjects, DP – BW Dimensions and Fact Table
  5. With various topics under How to, Payroll, Infotypes and for more , go through SAP HR/HCM articles

Who is an Alternate Payee in SAP?

A customer who pays on behalf of another customer is known as an ‘Alternate Payee’ (or Alternate Payer). Though the alternate payee pays on behalf of another, the system maintains all the transaction details in the account of the original customer. Designating ‘alternate payee’ does not absolve the customer of his/her obligation for payment.

The ‘alternate payee’ can be maintained in Client-specific data or in the Company Code area. When maintained in the Company Code area you can use that payer only in that Company Code; if defined at the Client level you can use it across all Company Codes.

There are three ways to ‘select’ the alternate payee when an invoice is processed: Read more

Definition, Integration and Advantages of BAPI

The SAP Business Objects held in the Business Object Repository (BOR) encapsulate their data and processes. External access to the data and processes is only possible by means of specific methods – BAPIs (Business Application Program Interfaces). A BAPI is defined as a method of a SAP Business Object. For example, the functionality that is implemented with the SAP Business Object type “Material” includes a check for the material’s availability. Thus, the Business Object type “Material” offers a BAPI called “Material.CheckAvailability”. Read more

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