Intro As a Production planning consultant, we must learn the PP EWM integration. Let us see the process of staging materials in PSA from the warehouse. Explained the EWM configuration here. Main Part. Consider the below as a plant in which we have a warehouse, Production area, and production supply area. […]
Overview of the key functionality Production Planning and Detailed Scheduling in embedded PP/DS on S/4HANA
Introduction This blog provides an overview of the key functionality of Production Planning and Detailed Scheduling in PP/DS for SAP S/4HANA. For information about basic setting and basic customizing in embedded PP/DS refer to SAP note 2712349 – Best practices for implementation of Production Planning and Detailed Scheduling for SAP S… . […]
Create Purchase Order for stock materials
In this scenario, we are going to create purchase order for stock materials in the SAP system. Refer below step by step procedure to create PO for stock material in SAP. SAP R/3 Menu Path: – SAP Menu > Logistics > Materials Management > Purchasing > Purchase Order > Create>Vendor/Supplying Plant […]
Reading the HR Payroll results using Class and Methods (PRR, Payroll Results Reader class)
Rather than reading the payroll results in traditional way using FM’s we can process the same using Payroll reader class which was designed to use with PNP logical database. SAP recommends that not to use GET PAYROLL event. Instead sap had provided the below PRR class i.e. Payroll Results Reader […]
How to define tax calculation procedure for GST
The standard tax configuration settings for sales and purchases are done at the country level in SAP system. The SAP system provides the standard calculation procedure for all countries. However we can define new tax calculation procedure or modify the existing procedure based on the requirements. In this tutorials, we […]
How to define access sequence in SAP
The following tutorials guides you how to define access sequence in SAP for GST. You can create access sequence in SAP by using the following navigation method: IMG Path: SPRO > IMG > Financial Accounting > Financial Accounting Global Settings > Tax on Sales / Purchases > Basic Settings > Define access sequence […]
India Localization Compliance Reports in S/4HANA Public Cloud
Introduction This blog post has been written to understand how we can generate India Localization reports such as GSTR 1/GSTR 3B/GSTR 6 Business Use Case Statutory reporting has been localized for use by businesses with operations in the country/region and it comprises functions designed for laws and business practices relevant […]
Reverse Charge Tax calculation in SAP S/4HANA Cloud
This blog provides a process how to calculate Reverse Charge Tax in SAP S/4HANA Cloud. Target Audience Business Users, Key Users, Consultants Target Industry All Reverse Charge Tax calculation Reverse charge is a scenario in Taxation, where, the tax paying entity creates a tax liability on it self. One of […]
Operations VARST, HRS and ADDDB Illustrated By Means of a Sample Personnel Calculation Rule
An employee works each day for an hour longer than is stipulated in his or her collective agreement. The employee is assigned one hour’s time credit for each paid workday. The time credit determined is posted to the time type Compensation Time . Explanation 1 D VARSTFREE Decision operation: Does the daily […]
Operations VARST, HRS, and ADDDB
Definition Operations VARST, HRS, and ADDDB are used frequently in time evaluation. They illustrate the options available to you for customizing personnel calculation rules. Structure Operation VARST Operation VARST is only used as a decision operation. You can use it to query general status fields (values from tables, infotypes, data […]