SAP GUI 7.50 is uploaded and added to links.

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

Weekly SDN Blog Updates: ATP in SD, New General Ledger Introduction, EhP1 and more

Sorry for delay, because of some technical problems my site was unavailable for two days. Here are this week’s updates,

  1. Available to Promise (ATP) in SD
  2. Author discusses basics of ATP, along with some configuration.

  3. New General Ledger – Introduction
  4. In this document New General Ledger concept and new functionalities; Document Splitting and Parallel Ledgers are discussed

  5. Allocation Using Fox Formula in SAP BI
  6. This blog tells about use of FOX formula in BI-IP for complex allocation requirements.

  7. FAQ of Service Ticketsd and Service Requests in SAP CRM 7.0
  8. This blog answers common customer inquiries concerning the functionalities of the Service Ticket and the Service Request

  9. Enhancement Package 1 (EhP 1) for SAP Netweaver 7.0 is Up
  10. SAP enhancement package 1 for SAP NetWeaver Process Integration 7.1 now in ramp-up. Author tells about highlights of this new release

  11. How to Resume Workflow Processing?
  12. Get answers to how to delete workflow instance, how to resume workflow processing and how to resume workflow processing after system down

BDC Concept in SAP

BDC is used to transfer data from SAP to SAP system or from a non-SAP system to SAP system.It uses the normal Transaction codes to transfer the data. This method is used to transfer large amount data that is available in electronic form. There are two types of methods offered by SAP for BDC:

First method is called the “Classical Method”. In this method, the data that is read by the BDC program from a sequential dataset file is stored in a batch-input session. To run the transactions in the session, you need to execute the session. This method uses the function module BDC_OPEN, BDC_INSERT and BDC_CLOSE to generate the sessions

In the second method, BDC uses the ABAP statement CALL TRANSACTION USING statement to run a transaction. In this method, BDC does not create a session. Read more


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