Important T codes for FI GL AR AP

Details of T Codes Accounting for Finances SPRO Put in the IMG OX02 Company Code to Create, Verify, and Delete OX03. Create Business Area Functional Areas for OKBD OB45 Establish…

Dynamically Download Data From Any SAP Table in ABAP-740 – Part 1

A few days ago, one of my SAP BI/BW friends requested a program that would accept any table as input and download it as a file to the local machine.…

Error While Setting Up Trusted System RFC

When you attempt to create a trusted RFC connection and you encounter the following error message: “No authorization to log as Trusted System”, it indicates an error while setting up…

 Credit Management T codes in SAP

The SAP system has the following transaction codes for credit management. The Finance department controls the SAP Credit Management t codes since they authorize the credit release of sales-related documents…

Troubleshooting SAP BD22: Delete Change Pointer Not Picking Correct Processed Messages

Introduction Change Pointers are essential for monitoring modifications to master data in SAP systems and initiating further procedures, including the creation of I Docs. To remove processed change references from…

Working with Shell Scripts in SAP ABAP Environment

For a beginner in SAP, it might sound strange when I say that we can use Unix Shell Scripts in SAP ECC. Indeed, you read it right! Working with Shell…

VA88 CJ88 No Versions For WIP RA

Q1) The error “No versions for WIP/RA defined in controlling area MTIN” is displayed by the system when the T-code VA88 is being executed. This problem is getting worse every…

Use Of Transaction Code F110 And F111

https://technicalgyanguru.com/sap-s-4hana-transaction-codes/What exactly the use of transaction code F111 is. The customizing for both F110 and F111 is through the same transaction FBZP. Is that correct or is there any different…

SAP XI/PI – Invoice Attachment Transfer from ARIBA to VIM

The documents that are connected to the invoice in the Ariba Network system should be transferred to the VIM system via PI Integration as part of the Ariba Supplier Invoice…

Attachments for SAP XI/PI – ARIBA Invoices sent via PI to S/4HANA

Integration with SAP systems has never been more intriguing, especially with Ariba, Workday, Concur, Successfactors, Fieldglass, Hybris, and other satellite cloud solution vendors banging on doors every day. 🙂 I…