Navigating S/4HANA Brownfield Implementation: Rollback and Fallback Scenarios
Navigate the transformative journey of transitioning from SAP ECC to S/4HANA with the Brownfield approach. This guide covers rollback and fallback scenarios, critical cutover planning, and essential SAP resources.
Understanding SAP Low-Code and No-Code (LCNC)
Discover how Low-Code and No-Code (LCNC) platforms, including SAP Build, are revolutionizing application development by empowering business users and bridging the IT gap.
Stock Transfer Process in SAP SD: Complete Guide with Configurations & Interview Tips
Understand the Stock Transfer Process in SAP SD, including intercompany and intracompany transfers, key configurations, and document flow. This guide also covers essential interview questions and expert insights for SAP SD consultants.
Third-Party Process in SAP SD (Interview Perspective + Configuration)
Learn everything about the Third-Party Process in SAP SD, from order creation to billing. This guide covers key configurations, document flow, and best practices for seamless third-party order processing in SAP S/4HANA.
Common SAP SD Pricing Errors & How to Fix Them (Order-to-Cash Guide)
Pricing errors in SAP SD can disrupt the Order-to-Cash process, leading to incorrect invoices or failed transactions. Learn the most common SAP SD pricing issues, their root causes, and step-by-step solutions to resolve them efficiently.
Common Data Migration Tools in S/4HANA Implementation Projects with Advantages & Interview Questions
Data migration is a key activity in any S/4HANA implementation project, especially for Greenfield and Brownfield projects. Lets learn more about it.
Setting up Customer Vendor Integration (CVI) in S/4HANA for Sales – A Dummy Consultant Guide
Configuring Customer Vendor Integration (CVI) in S/4HANA may seem complex for first-timers, but following these step-by-step instructions will help you set up the integration smoothly.
Step-by-Step EDI Setup for Sales Order Creation in SAP – IDoc Configuration Guide
Setting up EDI for Sales Order Creation in SAP is crucial for seamless B2B communication and automated order processing. This step-by-step guide walks you through the complete SAP EDI configuration process, from defining partner profiles to automating inbound IDoc processing. Learn how to configure IDoc message types (ORDERS), assign process codes, and troubleshoot common errors in SAP S/4HANA environments.
SQVI and SQ01 SAP Transactions
SQVI and SQ01 are two different transaction codes used in SAP for query development. Key features of SQVI: Key features of SQ01: In summary, SQVI
SAP Invoice Correction Request
Sometimes, the invoice already sent to the customer contains incorrect pricing and even worse, incorrect quantity. Instead of canceling the billed document, it is suggested