S No Report name Description 1 EKH0004 SAP demo program that shows how to do 2D, 3D, and 4D graphics. 2 RGUGBR00 Substitution/Validation utility 3 RHGEN00 Regen PD and PA inconsistencies 4 RHGRENZ0 Delimit IT1000 and related 1001s. Program will delete any 1001 infotypes 5 RHGRENZ2 Delimit IT1001 only. 6 […]
SAP HR TABLES
All personnel administration tables start with PA and the infotype number behind it. All personnel development/OM tables start with HRP and infotype (e.g. 1000) behind it. All recruitment tables start with PB and infotype number behind it. Transaction SE16 (data browser) is also useful. As mentioned above, the PA infotype […]
Object Manager Window
Object Manager The object manager is the organizational structure object selector you can usually find in HR transactions like PPOME, PP01, PA30, etc. The object manager allows users to search data and keep their selections for the results of the last search done, as well as some other display settings […]
Create and change planning profile
Create change planning profile The following training tutorials guides you how to create and change planning profile in SAP step by step. In our previous training we have discussed about how to create costing variant and maintain execute service profile. You can create planning profile in SAP by using one of the following navigation method […]
Define execution services profile
Execution services profile The following training tutorials guides you how to define execute services profile in SAP step by step. You can define execution service profile in sap by using the following navigation method in sap. SAP IMG Path: – SPRO >> IMG >> Project system >>> costs >>> Planned […]
Create Costing Variant in SAP
Create Costing variant The following SAP training tutorials guides you how to create costing variant in SAP step by step. You can maintain costing variant in SAP by using one of the following navigation method. SAP Menu Path: – SPRO -> IMG -> Project system -> Costs -> Planned costs -> Manual […]
Profile Assignment via OM
In the last article we have already looked at the process of indirect role assignment through OM objects. SAP provides another option to achieve indirect assignment of security through the org structure of the enterprise. This method involves indirect assignment of authorization profiles. Though much less common now-a-days as most companies have […]
DFCON & ORGPD – Auth Switches
My apologies if the title of the post make no sense. Probably that’s because of the relatively niche nature of the topic. However, in the last few months, I have come across a few installations where people have run into issues due to security configuration around access to non integrated […]
Define Credit Control Area for Customer in SAP
The credit control area is an organizational unit that specifies and checks a credit limit for customers. Credit control area can includes one or more company codes. Steps to Define Credit Control Area Transaction Code to Define Credit Control Area – OB45 IMG Menu Path : SPRO –> Implementation Guide –> Enterprise […]
Configuration of Functional Area in SAP FICO | Define Functional Area
Functional Area in SAP Definition of Functional Area in SAP:- Functional Area is a organisational unit in accounting that classifies the expenses of an organisation by functions. Uses of Functional Area :- TheFunctional area in SAP is use to create P&L A/C in Financial Accounting using cost of sales accounting and used […]