What you need to know for effective change Management process in ERP systems?

What you need to know for effective change Management process in ERP systems?

SAP
If you are working on any ERP management and consulting projects you know it is of great importance you understand client’s business processes and improve time to implement changes in the system. To ensure you have enough information and knowledge to start a new process or request for change below are some parameters you need to keep in mind Although this content is geared more towards SAP as a tool but equally applicable to doing change management using any other ERP implementation tool. Create a process flow map identifying the main processes, prioritising the processes and creating branches for sub processes Assign a SME or business owner or multiple super users who are closely working on the process and can validate the process Develop a process framework so all your…
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Ariba Master data extraction program

Ariba Master data extraction program

SAP
Introduction: This blog talks about how to use the master data extraction program to read data from ECC to Ariba system. This blog talks about below topic areas: Master Data extraction program Sequence for Initial load consideration Customization of the master program Incremental load consideration Lessons Learnt Test cases for Master data integration Master Data extraction program: The standard program /ARBA/MASTER_DATA_EXPORT needs to be customized or you will keep wasting your time to find the implicit enhancement points which are too less and not in the right places. So I just did what was the easier thing to do copied the entire program as a Z and then did the changes. When you run the program you see radio buttons like Procure to Order and Procure to Pay, Sourcing, and contracts.…
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SAP FI reports  for financial reconciliation and analytics

SAP FI reports for financial reconciliation and analytics

SAP
SAP FI reports for financial reconciliation and analytics The article talks about the different FI reports in the SAP system. I am creating this blog for those who are  looking to use SAP systems for  ways on how  the standard system can help for the FI specific  reports Some of these reports either needs to be tweaked or are not as well know as others and I have mostly seen clients asking for a custom report which they can use to map their transactions or do reconciliation effectively but standard system also offers a lot of options from what I understand. I may keep updating it or organizing it better as I develop further understanding in this area. I am also including some custom logic which I had used to help the…
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SAP Ariba certification exam

SAP Ariba certification exam

SAP
I have been in SAP consulting since last 8+ years and from SRM now to Ariba seemed like a natural progression. I have worked on Ariba projects back in time when it was not an SAP company and now again when it an SAP company and is greatly pitched by SAP to its clients so may be of an interest to all those working in the P2P area. I would like to share my experience of preparation for the Ariba certification so others who are looking to do the same can benefit. In all, the content which was provided gives you a fair idea of what the Ariba software does and how you can leverage and use it for your customers. I have alongside worked on Integration and implementation of…
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SAP SRM Transaction complete a PO

SAP SRM Transaction complete a PO

SAP
  This blog talks about handling old / Pos which may no longer be needed and have to be transaction completed.This is a step before actually archiving the POs and contracts. So basically the business should first be transaction completing them if there is no more GR and Invoice expected and letter archiving them as needed. The details mentioned here are related to mass transaction complete and change the status of the PO/ Contracts from backend via an ABAP report. This, however, is possible to do via front-end by just clicking on the complete button. [caption id="" align="aligncenter" width="621"] Click on Complete to transaction complete a PO[/caption]   The reason for doing transaction completed  can be many from an operational perspective You need to ensure no one is using those POs as…
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What I know and what I learnt USING SAP.COM

What I know and what I learnt USING SAP.COM

SAP
I have been trying to find ways on how to use the community better  but could not be more inclined to share some notes which I thought would be useful for the community.These are some of my Go-To Blogs to help navigate the community in a better way If you see some issues in trying to navigate the community check the reported bugs and see if yours is listed and what’s the status hopefully it should be fixed soon https://blogs.sap.com/2016/10/17/community-known-issues/ If not then try to create a new Q& A and start with Bug: as the prefix  in the heading. This will help to identify your issue as the new bug being reported  and would be picked up by one of the SAP moderators or the Forum team (and yes…
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