Programming | Featured article

What Are ABAP Statements?

The source code of an ABAP program is made up of various ABAP statements.

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FICO

How to Analyze Bank Fees in SAP S/4HANA

Although bank fee analysis is one of the more tedious tasks in the treasury, a correct analysis can save a company up to millions of dollars on the...

Programming

How to Name a Virtual Data Model in SAP S/4HANA

The virtual data model (VDM) forms the basis for all specific data models of application data in an SAP S/4HANA system: analytical models,...

FICO

Basic Consolidation with SAP BPC

Financial consolidation is the aggregation of the financial statements of a group of companies into one as a consolidated financial statement.

FICO

Improving Financial Close with SAP S/4HANA Finance Tools

When using SAP S/4HANA to perform a hard financial close, there are a handful of tools available to achieve increased efficiency, governance, and...

Featured

Do Your Content Choices Harm the SAP Community?

As a part of the SAP ecosystem, we try to plug in to the community in as many ways as possible.

Administration

Considering an SAP S/4HANA System Conversion and Preparing for Implementation

SAP S/4HANA was introduced back in 2015 as a completely rebuilt version of the SAP Business Suite, running on the SAP HANA database.

Administration

SAP S/4HANA Migration with SAP Activate: The Prepare Phase

Every SAP S/4HANA Cloud migration project needs to establish a “game plan and rules of engagement” to keep all project team members moving towards...

Human Resources

SAP SuccessFactors Q&A: Your SAP SuccessFactors Questions Answered by Luke Marson

Recently, we asked you for your pressing SAP SuccessFactors questions so that Luke Marson, SAP SuccessFactors expert and author of numerous SAP PRESS...

FICO

Drilldown Reporting with the SAP S/4HANA Material Ledger

Before we begin, let’s clear up some confusion on what “drilldown reporting” with the SAP S/4HANA Material Ledger actually is.

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An Overview of SAP Transaction Code F-53

There are two ways to issue outgoing payments in SAP. The first and most commonly used way is to use automatic payments via Transaction F110.