Logic to get the Mode of Transport from a Purchase Order in SAP ECC only?


As per S/4 HANA design, Foreign Trade in SD/MM won't be available anymore. It is a strategic decision of SAP to use SAP Global Trade Services for international trade processes. Furthermore, selected international trade functionalities will be provided in SAP S/4HANA for international trade. Solution: Pass PO as EBELN in EKKO table and get For.tr.data … Continue reading Logic to get the Mode of Transport from a Purchase Order in SAP ECC only?

Logic to get the material master classification details in SAP


Dear Friends, Please find the below link to learn the new topic. I hope you can learn few new things https://youtu.be/r3ftG05eCG0 Watch our Videos and share with your SAP Circle Best Regards, Ganesh Padala ganesh.sap2015@gmail.com Learn and Share the links with your SAP Circle

Logic to get the PO Creator complete Name in SAP


Dear Friends, I am providing the logic to get the PO Creator Complete Name which can help to show on PO Form or any customized reports. Pass PO Number as EBELN in EKKO table and get Created by – ERNAMPass ERNAM as BNAME in USR21 table and get Person Number – PERSNUMBERPass PERSNUMBER in ADRP … Continue reading Logic to get the PO Creator complete Name in SAP

Online Training Session on Preparing Logic for Customized Reports in SAP by Ganesh Padala


Dear All, I hope you are doing good. I am happy to share below video which has few details about Custom Table logic. You can join for the premiere at 3PM IST https://www.youtube.com/watch?v=qQ4sXbwnSSA Like and Share with your friends if you feel the video will be helpful Best Regards, Ganesh

Logic to fetch Email id of a Vendor in SAP


Hi Friends, I came with business requirement. It can be asked in interview or we will get this requirement when we work on Customized reports or smart forms etc. In this video, I have explained the process of fetching Email ID of a Vendor from the Vendor Number. I hope it will be helpful for your … Continue reading Logic to fetch Email id of a Vendor in SAP