Welcoem to posts!!

in the future - u will be able to do some more stuff here,,,!! like pat catgirl- i mean um yeah... for now u can only see others's posts :c

S4HCLUB - Learning SAP
Posted 1 week ago

Asset Acquisitions in SAP Made Easy! 🏢 Goods Receipt & Invoice Receipt Explained! 🧾
#SAP #SAPMM #AssetAccounting #FixedAssets #GoodsReceipt #InvoiceReceipt #Procurement #ERP #BusinessProcess #Accounting #Finance
www.linkedin.com/posts/mickaelquesnot_cloudgoods-a…

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S4HCLUB - Learning SAP
Posted 1 week ago

Boost Sales with SAP S/4HANA Cross-Selling! 🚀 Step-by-Step Configuration Guide 🛠️

#SAP #S4HANA #Sales #CrossSelling #SD #Configuration #SalesAndDistribution #CustomerExperience #Revenue #ERP #BusinessProcess

www.linkedin.com/posts/mickaelquesnot_achieve-acti…

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S4HCLUB - Learning SAP
Posted 1 week ago

Level Up Your SAP Invoice Processing! 🚀 BAdIs, Custom Fields & Substitutions Explained! 🤓

Want to supercharge your SAP invoice processing in MIRO/Fiori? 💥 SAP offers powerful tools for customization! Let's explore:

1. `INVOICE_UPDATE` BAdI: Your Invoice Customization Hub! 🛠️

This Business Add-In (BAdI) is your go-to for enhancing invoice updates in SAP. Think of it as hooks in the standard process! 🎣

3 Key Methods:

`CHANGE_BEFORE_UPDATE`: Modify invoice data before it hits the database. ✍️

`CHANGE_AT_SAVE`: Run custom code when a user saves an invoice. 💾

`CHANGE_IN_UPDATE`: Execute code during the actual database update. 🔄

Use Cases: Implement custom validations, enrich data, automate tasks during invoice creation/modification! ✨

2. Fiori Custom Fields in Accounting Coding Block: Tailor-Made Data! 🧵

Need to capture extra info in your Fiori invoice apps? ✅ Custom fields in the Accounting Coding Block are here!

Simple Setup: Use the 'Custom Fields and Logic' Fiori app & transaction `SCFD_EUI` to create and activate them. 📲

Data Types: Supports `CHAR` (text) and `NUMC` (numbers). 🧮

Limitations: No validation rules in Fiori directly on these fields, reporting might need extra work. 🚧

3. GGB1 Substitutions: Bridging Custom & Standard Fields! 🌉

Want to transfer data from your fancy custom fields to standard SAP fields? ➡️ GGB1 Substitutions are the answer!

Example Code Snippets (see below): Shows how to use substitutions to populate standard date fields (`PEROP_BEG`, `PEROP_END`) from custom fields (`ZZ1_PEROPBEG_MIH`, `ZZ1_PEROP_BEG_I_COB`, etc.). 🧑‍💻

Benefit: Leverage custom data for standard SAP processes & reporting! 📊

#SAP #SAPMM #InvoiceVerification #MIRO #Fiori #BADI #ABAP #CustomFields #GGB1 #Substitutions #SAPCustomization #ERP #BusinessProcess #Finance #Accounting

www.linkedin.com/posts/mickaelquesnot_hanabadi-act…

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S4HCLUB - Learning SAP
Posted 1 week ago

Unlock Service Procurement Efficiency with SAP Cloud! ☁️ Purchase Orders with Limits Explained! 🚀

#SAP #SAPCloud #S4HANA #Procurement #PurchaseOrders #Services #MM #ERP #BusinessProcess #Efficiency #SupplyChain www.linkedin.com/posts/mickaelquesnot_cloudcreatin…

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S4HCLUB - Learning SAP
Posted 1 week ago

SAP Cost Center Magic! ✨ Decoding OKB9 for Dummies 🤓

Ever wondered how cost centers get assigned in SAP billing documents? 🤔 Let's demystify transaction OKB9! 🧙‍♂️

Think of OKB9 as your automatic cost center pilot for billing documents (like those created in VF01 or VF04)! ✈️ When a billing document is created without a specific cost center, OKB9 swoops in to save the day!

Here's the simple breakdown:

OKB9 = Default Settings ⚙️: It's where you define default cost centers for different cost elements in SAP Controlling (CO).
Billing Doc → RV Doc ➡️ CO: When you create a billing document (no cost center specified), SAP checks OKB9. If a default cost center is set, it's automatically transferred to the RV document (the accounting doc created during revenue recognition). 🪄
Cost Allocation Champion 🏆: This ensures your sales costs are correctly allocated to the right cost center in your CO module, even if you didn't manually enter it in the billing doc!

Why is this cool? 😎

Automation Power! 🤖 No manual cost center entry needed in every billing doc!
Accuracy Boost! ✅ Reduces errors and ensures proper cost tracking.
Streamlined Process! 💨 Faster and easier cost allocation.

Important Note: OKB9 is only used if a cost center isn't already defined in the sales order or billing document. Always double-check your OKB9 settings to avoid misallocations! ⚠️

#SAP #SAPCO #Controlling #CostCenter #OKB9 #Billing #Accounting #Finance #ERP #SAPS4HANA #ForDummies #LinkedInSAP