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Change SAP NetWeaver logon language in 2 easy steps

Changing the SAP Netweaver logon language can be done directly in the SAP Logon window, regardless of the version you are using. See below a full example to change SAP language of the SAP Logon 750, which can be done directly after having finished the SAP 750 installation....
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Solve SAP RFQ error ME013 Document type not allowed with doc. category

While creating a request for quotation in the SAP quotation process, the error message ME013 might appear, document type not allowed with document category. Part of the operational procurement of the plan buy pay process in the procurement lifecycle management, the creation of an RFQ, also called a request for quotation, can be problematic - however, it can be solved during with a bit of customization....
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Solve SAP error M8147 account determination for entry not possible

During a goods receipt creation at the end of the procurement lifecycle management, it might happen that the account determination is not possible for given entry. This error, part of the plan buy pay process in the operation procurement operations can easily be solved with the maintenance of accounting configuration. See below a full walk-through to solve this SAP error....
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How to record voice on Windows 10 easily with Audacity?

To record voice on Windows 10 the easiest way might be to use the Audacity music software for Windows that can be downloaded and used for free, as a WAV file editor for Windows 10 and as a free MP3 recorder for Windows 10....
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Difference between SAP ERP and SAP HANA

The comparison of SAP HANA and SAP ERP is similar to the one of car and carpet. The only thing in common is that the former is already included into the latter one. Both solutions differ by the purposes of their implementation, their essence, structural elements, and advantages for the enterprises....
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How to make an Instagram face filter?

Creating custom AR filters for Instagram is done on computer using the software Spark AR Studio, that can be downloaded for free on the Spark AR download page. Once the software has been download and installed, it is possible to create Instagram AR filters easily using the built-in Instagram AR effects already available, or by creating your own in the corresponding augmented reality creation software, and to upload them to your Facebook business page or your Instagramm business account and later to share Instagram story to Facebook....
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How much does a SalesForce license cost?

How much does a SalesForce license cost? A SalesForce Lightning license cost starts at 25$US per user and per month, at the minimum. This is without much liberty for users, as the system is limited to basic functions. A license is necessary to add user to the SalesForce account and have them accessing the company data....
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How to make a what am I filter for Instagram in Spark AR Studio?

Creating your own What are you augmented reality filter can be simply done using the Spark AR Studio software, by using a blank project, putting a random integer selector, and adding one solution per image. This will display a rapidly changing selector, that will be stopped on a random image from the selection, in order to create a what are you filter for Instagram....
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How to publish an Instagram AR filter?

After having prepared your Instagram AR filter using Spark AR Studio software, still on your computer, you will have to publish it on the Spark AR Hub in order to see the augmented reality effect appear in the list of available filters for all users. Several steps are necessary for that operation to publish online your Instagram what are you filter or other kind of augmented reality effect....
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7 Best free WordPress Adsense plugins to boost revenue

Google Adsense and WordPress make the best pair for earning money through website monetization. To make the best out of Adsense, you need to place ads properly on your website. If you place ads somewhere at places, where your audience hardly reaches, then there is no use of adsense....
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How do you generate leads for B2B marketing?

Business-to-business enterprises are organizations that sell articles and administrations to each other. The offer is for a customer from another organization, who can use the item for transaction purposes or nearby. Notices identifying B2B organizations must be enthusiastic and ineffective, regardless of the challenge....
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Instant Good Translate service to all the 104 Google Translate languages

Using the power of the Google Cloud Platform, translate instantly any text to all the other Google Translate 104 languages for a fee only as high as a quality translation in one single language, US$0.03 per character, or US$100 for a 500 words text....
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WordPress Polylang missing links

When managing a multilingual Wordpress blog, and having posts in several languages, it might happen that some posts that have been translated are not linked between each other, with PolyLang plugin. See below example, this published Polish version of a post is not linked to any other language, there are missing language links....
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What are the highest CPM rates by country? Ezoic vs AdSense

After having received more than 1 million visits through Ezoic platform Big Data Analytics reporting tool, here are the results of the highest CPM rates by country, or nearly. The websites analyzed over a period of several months in 2019 for over 1 million visits in total are:...
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How to create app and upload on Play Store?

After having setup app on Google Play Store in the GooglePlayConsole, and generated a Google Android app bundle using AndroidStudio, the next step to have the created Android application published on the GooglePlayStore is to upload app bundle to Play Store, which will allow for the team to validate it and publish it....
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How to import data from Excel to mySQL using PHPMyAdmin

It is sometimes easier to work on some data in Excel, before importing in a MySQL database. In order to do so, here are a few simple steps. In short : export the Excel file to CSV, and import the CSV in a new table using the PHPMyAdmininterface....
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How Do You Post On Instagram? Quick Steps For An Excellent Post

Instagram is growing faster and faster, threatening Facebook's first place as the most popular social network in the world. That won't sound scary Facebook much, as it is the owner of Instagram. Well, if you're a newbie to Instagram, you might wonder how do you post on Instagram. Luckily for you, in this article, we'll show you some quick steps for an excellent post on Instagram....
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SAP change language of the SAP interface after login

In order to change the default language, the one displayed by default in the SAP login screen, you need to change it through the preferences. If you simply select another language while logging in, it will be applied to the current session only, and you'll have to enter it again the next time you log in....
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SAP solve the Pricing error: Mandatory condition MWST is missing

When creating a sales order in SAP, you might get the Pricing error: Mandatory condition MWST is missing, because the tax codes are not consistent between order products and customer taxes. Solution in short : check the order's incompletion log, note the item lines with Pricing error, for each material, update the tax code in Sales: sales org. 1 view....
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SAP Message C+302 – Material ledger not active in plant

When trying to start a job production startup of material ledger in transaction CKMSTART, the error message C+302, Material ledger not active in plant, might occur: To solve this error, go to the customizing IMG, transaction SPRO, and navigate to Controlling > Product Cost Controlling > Actual Costing/Material Ledger > Activate Valuation Areas for Material Ledger....
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How to solve SAP Purchasing organization not responsible for plant

When facing the error SAP Purchasing organization not responsible for plant while creating a Purchase Info Record (PIR), the root cause is most likely pretty simple : the purchasing organization hasn’t been defined for the plant. ...
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Find a material classification in SAP

SAP’s Material Master Classification view (Fig 1) is very particular. It does not contain direct values from one or more tables, but it have values from several tables linked together. Even if the general links are quickly explained online[1], it may be useful to learn how to navigate in these tables, this in order to identify particuliar values, and find out easily these values for a group of materials. ...
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Where is saplogon.ini file stored in Windows 10?

The easiest way to update your server list, is to request your project or a colleague to provide you with the server list. Once you get the SAP server list, which will be a text file called SAPLogon.ini, all you have to do to add server in SAP 740 or add server in SAP 750 with a full list instead of adding them one by one, is to paste this file in the right SAP HANA configuration file location as shown below....
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SAP extract Forecasting parameters (MPOP structure)

SAP MPOP structure is not a real table, and is not directly accessible, for example using SE16N (Fig 1). Therefore, if we want to extract Material Master’s MPOP data for a given set of materials, it must be done by accessing several tables, MAPR (Fig 2) and PROP (Fig 3), which contains information from the Material Master’s Forecasting view (Fig 4). ...
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How to change color in SAP GUI

Personalizing colors of SAP interface windows is a great way to differentiate the SAP systems being worked one. For example, working at the same time on development system, another one for testing, and another one for production. Or having one window for European system, another one for America, and another one for Asia....
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Profit center does not exist for date SAP

While creating a Cost Center in SAP, the issue KM701 Profit Center does not exist might arise or, simply, looking how to create a Profit Center ? Or trying to use an inactive Profit Center, but getting the error KM738 Profit center saved in inactive status (see below for this last error) ? ...
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SAP export LSMW batch input session results

Sometimes, when running an LSMW batch input session (Fig 1), we want to get the results in a useful format like a spreadsheet, or a raw text file. This to handle, use and compare results. Once we ran our session, in transaction SM35 (Batch Input : Session Overview), we can select it, for example one in error. We choose it, and then select Log display (Fig 2). In the log display, we select the line, and click on "Display" (Fig 3). ...
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SAP define a Partner System for IDoc Inbound Processing

When trying to generate IDocs, getting the information message “No partner exists with the name ”, type ”” (Fig 1), means that a “Partner System” has to be set up. Defining a “Partner System” will allow to select IDocs for processing by “Partner System”, which can be set by project, in order to allow different teams to work on different IDocs at the same time for example....
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SAP find out which views are open for a material / article

Want to know which views are open in Material Master MM03 transaction for a material, and for which organization(s) : plant / storage location / warehouse number / storage type / sales organization / distribution channel / valuation area / valuation type ? ...
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SAP LSMW batch scheduling

You are using LSMW (Legacy System Migration Workbench), in Batch Input Recording mode (Fig 1), and want to make an update on several objects, which may take a lot of time, out of business hours ? This, without having to turn on your computer at midnight ? See below how to schedule batch job in sap....
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SAP version 0 is not defined for fiscal year

Facing the issue Version 0 is not defined for fiscal year 2017. message no. gp626, probably while trying to create a Purchase Order in SAP using ME21N ? As explained in the Performance Assistant error description, solution is to maintain the fiscal year dependent version, as the version 0 is not defined in controlling area 2000 for the fiscal year 2018....
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SAP Assignment of purchasing organization to company code and plant

After having created a new purchasing organization in SAP, the next step is to assign it to both a company code in SAP MM, and a plant, in order to be able to use it within the SAP MM module. Otherwise, some issues may be faced while creating a SAP Purchase order for example....
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SAP Purchase Info Record Supplier not created by purchasing organization

During a Purchase Info Record (PIR) or PR creation in SAP, the message no 06321 Supplier not created by purchasing organization might occur the most likely root cause being that the SAP supplier master data used isn't setup as a vendor master record, and therefore you need a business partner master data vendors to be created....
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SAP turn off sound effects

In short : uncheck the activate audio signal box in options > interaction design > sound settings menu. Getting annoyed by the SAP sounds, or missing them ? It is quite simple to deactivate the notification sounds in whole SAP (Logon and sessions), or to activate them....
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How to create a new system entry in SAP GUI in 4 easy steps?

Adding a new server to the server list displayed is quite simple. You may have to do so in case your organization haven't provided you with a full server list (see SAP Logon server list find and change the SAPlogon.ini), if a server has been newly created, or you recently joined a project and suddenly needs to access a specific project server....
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Display technical names in SAP

In short: in menu Extras and Settings, check the box "Display Technical Names", this will show the transaction codes next to the transaction in SAP Easy Access. Having to look for transactions in the SAP user menu might seems complicated, especially as the search is not always successful – sometimes leading to interface errors....
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SAP mass change Material Master

It is often useful – but dangerous – to update one or more values of several materials at the same time. This manipulation is pretty easy to perform in SAP, maybe too much, use these information carefully, and always double check that the system is the right one, and that the data is accurate....
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What is procurement lifecycle management for operational purchasing?

The operational procurement lifecycle management process enables a company to make purchases that will be valuable for the office, production or sale departments. Learn online about procurement life cycle in SAP with SAP Ariba online course and SAP procurement training to get a full understanding of the procurement life cycle in SAP....
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Plan-Buy-Pay, how does Ariba process works?

What is the Plan-Buy-Pay process? The Plan-Buy-Pay process, which is the key idea that governs Ariba's business, is the possibility that the entire procurement process is interconnected, with the ability to anticipate the required merchandise in an organization, which will be acquired from an external manufacturer, or within another distribution centre, and that these prerequisites that have been decided will be correctly requested through a purchase procedure....
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How to export SAP report to Excel in 3 easy steps?

It is possible to export basically any SAP list to Excel, the process being actually to print it to a file, allowing to choose several solutions, unconverted printing, MS Excel spreadsheet export, rich text format for display in notepad, HTML format for web browser display, and copy in the clipboard to copy manually....
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Invoice mass reversal in SAP

Reverse a document in SAP is possible, using the mass reversal tcode in SAP FB08 for individual reversal, and F.80 for mass reversal. Starting with invoices that have been created for example in the transaction FB70 enter customer invoice, we might end up with several customer invoices that we want to cancel, or, to use the proper SAP terminology, to mass reverse....
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Supplier has not been created for purchasing organization

During a Purchase Info Record (PIR) creation in SAP, the error 06321 Supplier 123 not created by purchasing organization ABC might occur – the most likely root cause being that the supplier used isn't setup as a vendor, and therefore another one is needed....
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Not possible to determine any components SAP

When the subcomponents are not showing up in a PO creation, the solution is to update the purchase order delivery date, according to the BOM components requirement dates. Additional checks to perform are the following when getting the error message ME154 not possible to determine any components:...
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Purchase Info Record in SAP MM S4HANA

A Purchase Info Record, usually simply called PIR, is the link between a material procured externally and the vendor that will effectively supply it. It is a standard data object in the SAP Master Data Management, and the most important information in contains, despite of the link between vendors and materials, is the price for the material per vendor, the conditions of delivery, limits for over-delivery or under-delivery, planned delivery dates, or also availability periods....
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How to open posting period in FIORI with SAP OB52 transaction?

A posting period is a time interval during which it is allowed to create documents that are dated in that range. On top of the time range allowing documents posting, the posting periods are created for specific SAP General Ledger accounts, which can be selected by range. It is possible to open posting periods and to close posting periods in SAP S4HANA and SAP FIORI apps....
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How to allow posting to previous period in SAP?

It is possible in SAP to allow posting in previous period, providing that a close posting periods hasn’t been done on the target previous posting period. Start by researching in the FIORI interface for the allow posting to previous periods transaction, which will allow you to allow backposting to a period previously opened using the SAP FIORI OB52 transaction....
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Solving the issue balance not zero while creating supplier invoice in SAP

During the creation of a supplier invoice in an SAP system, the error balance not zero might occur. In the FIORI interface as well, the error is described as follows: Diagnosis: The system has discovered a difference between the debits and credits. The difference lies outside the tolerance limits set....
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How to create a supplier invoice in SAP? FB60 in SAP FIORI

The SAP supplier invoice creation is a straightforward process in SAP FIORI interface, with a dedicated transaction that is named the same way: create supplier invoice. The SAP supplier invoice can be created by referencing an SAP purchase order or by simply adding the required line items. The SAP transaction used to create supplier invoice is FB60....
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List of SAP S4 HANA FIORI apps

See below screenshots of all the different categories of currently available FIORI applications, and let us know in comments which ones you miss for your job. Also, do not hesitate to try them yourself on an SAP system by checking our offer for FIORI interface access and SAP IDES....
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ME21N create purchase order in SAP

A purchase order, also known as SAP PO, is used in several procurement processes in SAP, such as internal procurement, from one plant of the company to another plant of the company, external procurement, for direct consumption of stocks during the manufacturing processes, and the acquisition of services....
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SAP accounting data not yet maintained

One solution is to open the transaction MM50, extend material views, and find the maintenance status B for accounting. Enter the number of the material missing the accounting data, and execute. The plants will be listed, included the one for which the accounting view is missing. Select the correct plant, execute, and once in the material master accounting view, maintain the fields to create the corresponding views and solve the issue....
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Combination of plant and material type does not exist

The material types must be allowed for a plant to be able to create a purchase order involving them. If they are not, then the customizing must be updated in transaction OMS2 change material types, by allowing quantity update and value update for the material type and the plant....
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FINS_ACDOC_CUST209 Company code is flagged as template

The error FINS_ACDOC_CUST209 Company code is flagged as template happens when trying to create a goods receipt purchase order, because the company code in which the purchase order is being created has been flagged as a template, meaning it is not a functional company code and cannot be used for physical exchange....
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How to create purchase requisition in SAP using ME51N

What is a purchase requisition? A purchase requisition is used to centralize all requirements within an organization, and exchange between production department and purchase department. The purchase requisition is basically a wish list or request or materials to the procurement department, which will manage the purchase from the suppliers after having gathered all requisitions from the company....
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Number range is missing for the year

An invoice can only be created in a given company code if a number range has been defined for the corresponding year, or available for all years. A number range is the starting and ending number, which will be automatically incremented, that is used to identify uniquely a given type of document, such as invoices....
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Interval does not exist for object RF_BELEG

To solve the error NR751 interval does not exist for object, simply create the required number range in transaction FBN1 range maintenance: accounting document. Once the number range interval corresponding to the company code has been created in the system, it is possible to proceed with the goods receipt purchase order....
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No amount authorization for customers vendors in company code message number F5155

When getting the error no amount authorization for customers vendors in company code, the error is most likely that the tolerance isn't set in customizing transaction OBA3 customer vendor tolerances. This SAP FICO error can be solved by going in the SAP system transaction code OBA3, and defining new tolerances for the corresponding company codes. See below a full description of the error, and a detailed explanation to solve the no amount authorization error message, and access corresponding tables in the SAP interface. You will then be able to proceed with company code assignment to company and company code assignment to country....
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How to plan a customer project in SAP Cloud?

Planning customer projects in SAP Cloud Plan Customer Projects SAP FIORI application will allow to manage all related projects, as part of the SAP implementation steps for the project. Creating a new Customer project necessitates to define work items, assign resources, and create corresponding billing, which can all be done in the FIORI Interface of SAP Cloud....
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Table T169P: entry does not exist

When facing the issue table T169P entry does not exist while processing a goods receipt purchase order creation, the issue is most likely due to the fact that the company code of the purchase order is not setup in the automatic change in status of correct invoices table T169P, thus throwing an error when creating a purchase order....
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Display financial statement tile in SAP FIORI and balance sheet check

The SAP FIORI application display financial statement is a great tool for a General Ledger Accountant to perform common operations such as check balance sheets, but also to visualize the profit and loss statement, all accessible from the FIORI interface....
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How to manage recurring journal entries in FIORI apps?

The SAP FIORI application manage recurring journal entries is the next step for a General Ledger Accountant to perform common operations after having checked balance sheets in display financial statement SAP FIORI application, all accessible from the FIORI interface....
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How to use the SAP FIORI Audit Journal?

The SAP FIORI application audit journal is the next step for a General Ledger Accountant to perform common operations after having checked balance sheets in display financial statement, and having finished to manage recurring journal entries in SAP FIORI applications, all accessible from the FIORI interface....
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Add server in SAP GUI 740 in 3 easy steps

To access a SAP application server, and use the SAP GUI or FIORI interface, the first step is to proceed to SAP 740 download, then continue with the corresponding SAP 740 installation, and then configure one or more SAP application server, either manually as explained below, or by using an existing SAP LOGON server list - and finally personalizing the interface: change SAP language or change SAP theme for example....
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Add server in SAP GUI 750 in 3 easy steps

To access a SAP application server, and use the SAP GUI or FIORI interface, the first step is to proceed to download SAP logon 750, then continue with the corresponding SAP 750 installation, and then configure one or more SAP application server, either manually as explained below, or by using an existing SAP LOGON server list - and finally personalizing the interface: change SAP language or change SAP theme for example....
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SAP Company code assignment to country in 3 easy steps

When getting the issue company code not assigned to country or country to calculation procedure message number FF703, for example while creating a request for quotation RFQ in SAP MM, there are several steps to check in order to solve the issue and proceed with the document creation:...
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How to create customizing request in SAP

When doing important changes in the system, especially in SAP customizing transaction code SPRO customization transaction, it is necessary to enter a customization request in order to proceed with saving the changes, that are most likely necessary to be transported later to other systems....
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Your Data – Encrypted. Identity – Anonymous. Internet Speed – Superior.
 

SAP S/4HANA profit center table CEPC

The profit center master data table in SAP is CEPC, and the corresponding long texts are stored in table CEPCT. See below the definition of a profit center, where to find in SAP table viewer the contents of the table tables storing the SAP profit center data, and also where to create a profit center in SAP....
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Your Data – Encrypted. Identity – Anonymous. Internet Speed – Superior.
 

How to create a material in SAP?

Creating a material in SAP can have two different definitions: either create a new material from scratch with transaction MM01, or extend an existing material to the required Material Master views with transaction MM02, such as Plant views to make the material available in another location or create a SAP purchase order, or Sales and Distribution views to be able to sell the product to other customers using the SAP system....
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Your Data – Encrypted. Identity – Anonymous. Internet Speed – Superior.
 

Create a plant location in SAP Logistics

The plant locations in SAP Logistics and SAP Plant Maintenance can be created in the customizing transaction SPRO. Do not mix them with the SAP storage locations also used in Logistics modules. The master data locations are used for informative assignment only, as they will allow to structure reporting for asset management, and following master data objects from the SAP system can be assigned to one of these master data location:...
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Your Data – Encrypted. Identity – Anonymous. Internet Speed – Superior.
 

Purchasing organization in SAP explained: creation, assignment, tables

A purchasing organization in SAP MM represents a physical entity, a team of persons, that is responsible to purchase some materials and services. Typically, a company has several purchasing organizations, each of them responsible of one or more specific geographical localizations, providers, or types of materials....
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Your Data – Encrypted. Identity – Anonymous. Internet Speed – Superior.
 

How to perform quotation price comparison in SAP?

After having performed operations of the procurement lifecycle management such as create several purchase requisition, sent request for quotation to different vendors, received their SAP quotation and registered them in the system, it is possible to compare the SAP quotation prices received in the transaction ME49 compare prices, to select the best supplier....
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Your Data – Encrypted. Identity – Anonymous. Internet Speed – Superior.
Your Data – Encrypted. Identity – Anonymous. Internet Speed – Superior.
 
Your Data – Encrypted. Identity – Anonymous. Internet Speed – Superior.
Your Data – Encrypted. Identity – Anonymous. Internet Speed – Superior.