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Hi There, Thanks for your question. I assume you are talking about Workflows built with the Workflow Builder (transaction SWDD)? Because if you are talking about the new flexible workflow option in S4 - so meaning the one you can find in MM customising under “purchasing” -> flexible Workflow for purchase orders” then I doubt that this also exists for the product master. I found a good article for you: it’s apparently easy to build such a requirement via the Sap Build Process automation tool community.sap.com/t5/enterprise-resource-planning-q-a/does-s4-hana-cloud-provide-workflow-for-the-material-master-creation/qaq-p/12742412 Also: if you like my content, please subscribe and activate the bell to support me :)

Of course! Deep into treasury module :) I will put it on my list :) If you like my content, make sure to share and watch the videos till the end to really understand the concepts :) thanks a lot!

Hi there :) Of course I put it on my list! Thanks a lot for watching and I would appreciate if you could subscribe and also activate the bell

Thanks a lot for your kind words! You can support me by subscribing and also activating the bell if you like. Many thanks in advance! :)

@@rajubothra2191 Hi there, You can reach me here: www.patreon.com/SAP2Go? Also, if you like my content, make sure to subscribe and activate the bell :)

Thank you for your ongoing, kind support!

Thank you very much!

Yes This works in S/4HANA on premise and in S/4HANA private cloud. In public cloud, you cannot use all the options shown in the video. If you like my content, make sure to subscribe to the channel and activate the bell :) thanks a lot!

@@SAP2GoOK But as I see ECC System authorization page and S4HANA authorization page is totally deferents

@RajKumarMeher-t1o could you add some more details? In what sense do you mean it’s different? You mean that the functionalities and buttons differ? The PFCG transaction did not change from SAP ECC to S/4. Only the themes changed, so the appearance might differ. Which theme do you use/did you try to change the theme yet?

Thank you! :)

Hi there Of course! It’s already on list. If you like my content, please make sure to subscribe and also activate the bell symbol :) Many thanks in advance!

Thanks a lot! You mean that when you open the transaction, most of the values like company code, fiscal year, document type etc are already pre-filled? This depends. If you are emulating your GUI transactions to Fiori, then you can store default values in your User Master via transaction “SU01” or “SU03”. You just need to navigate to the tab called “parameters”. There you need to fill the parameter (you need to know the ID) and the value and save. The ID you can easily find out via the technical field information or internet. If you are using native Fiori apps instead, you can do it via the “me area”. This I explained in another video - just check out my Fiori Playlist. If you want the values to be globally defaulted, there are other options. This I explained you in the following video: Default Values in SAP S/4HANA ruclips.net/video/boyupxje-IM/видео.html If you like the videos, make sure to subscribe to my channel and also activate the bell. Thanks a lot!

Hi there! Good question: Here is the answer: You create the number range via transaction MMNR (click on “intervals with the pencil symbol) Then you assign it via the same transaction. There should be a tab called “Goto”. Select this one and navigate to “groups” -> “change” (or press F8 on your keyboard if you can’t find the path). Then you select a group and click on the pencil to assign a number range It’s also important to know the Material Type Customising I have a tutorial, make sure to watch it in full. Material Type Customising Tutorial in SAP S/4HANA ruclips.net/video/eaW1IJOjYRY/видео.html

@@SAP2Go hello thank you for quick response,as I am working in sap public cloud s4 Hana I cannot see group option at all in the define number ranges for each material type.is there somewhere we have assign it .

@ZAREENASHAIK-u9c you’re welcome In this case, you are working with Central Business Configuration, right? I will find out for you whether this is possible, just give me a day

@ZAREENASHAIK-u9c now I have an answer. In public cloud, this is not possible anymore unfortunately. You can only check whether there is any assignment at all eg in the CBC activity “define attributes of material types”, but it does not look so

@@SAP2Go Great thankyou for the confirmation.

Very happy to hear that! Thanks a lot :) Make sure to subscribe to the channel and activate the bell if you like my videos! And never hesitate to ask your questions below the videos, I am happy to help :)

Thank you for your kind words! And yes, that could be the case. Especially if it’s urgent. But best practice would be to determine the demand via an MRP-run, generate the purchase requisitions out of the run and convert them to purchase orders

@@SAP2Go thank you for the detailed explanation 💯👌

You’re welcome’

Correct; there are three deployment options: S/4HANA Public Cloud (only Fiori, no GUI) S/4HANA Private Cloud (GUI and Fiori possible) S/4HANA on premise (GUI and Fiori possible)

Thank you very much for your kind words :) If you like to support me, make sure to subscribe to the channel and also activate the bell sign to not miss any more content :) Also: if you have any questions, always feel free to ask via the comments and I am happy to help

You’re welcome! Thanks for the support!

Thanks a lot!

You are welcome! If you like to support me, make sure to subscribe to the channel and activate the bell to not miss anymore content :)

Hi there, That’s a great question, thank you! You can check table EKKO and field STATU Filter for “I” and you will find the ones created via BAPI :) If you like my videos, make sure to subscribe and also activate the bell to support me and not miss any more content :) thanks a lot in advance

@@SAP2Go yeah I have subscribed. Please keep posting more videos on technical stuff for functional consultant s like RICEF-W,

@sivanand.b4474 alright :) Make sure to check out this playlist where I will add new videos explaining different BAPIS/BADIS from time to time BAPIs in SAP ruclips.net/p/PLLSrb8lyDZbbZPgBdNKiVKhHInqqq5MW1

Hi there! Good question, but there is no particular number range to be maintained per relationship category. All you do is that you need to set up a business partner grouping and a number range for this grouping, which is then used for the creation of BP relationships. Ideally, this grouping should be marked as “internal standard” and should not be used for other purposes. The customising is here: SPRO -> Cross application components -> sap business partner -> business partner -> basic settings > bp groupings and number ranges Also: if you like my content, make sure to subscribe and also active the bell :) it would mean a lot!

@@SAP2Go Hi i have created customized realtionship category like (is contact person for) and then added BP to it but some how after saving i m not getting the partner number(BUP_PARNR) any idea on how to get the number?

@AbhisekSwain-f6p hi :) how does your customized relationship look Like? Did you copy it from the relationship “has contact person” and if so, what did you change despite the Titel of the relationship?

@@SAP2Go Hi Yes i have copied from the relationship "has contact person" from the Tcode BUBA (Relation ship categories) and properties of business partner relationship, but when i try to save the relationship i get this error (Supplier-specific data were not saved due to error CVI_API 003 (see long text!) ) where i m unable to get the partner number

@AbhisekSwain-f6p ok Can you Open the error Message and see which error message number is being displayed? Then comment the number here This error stems from the customer vendor integration The system is trying to synchronise the BP tables with the customer and or vendor tables and apparently some mandatory information is missing so the tables can’t be synchronised. Please also check transaction “MDS_PPO2” and see if an error entry was created for the BP you tried to synchronise

Hi friend, Thanks for the great questions! I also had to think this through back then. I agree with you - from a business perspective there could be a place where only goods are stored but no production whatsoever is going on. However, from the perspective of an SAP software system, a storage location can not exist (or to be precise: can not operate) without a plant. So that means that even for a place where no production etc is happening, you would still create a plant and at least one storage location. Then you would assign this storage location to the plant. Hope this helps you! If you like my content, make sure to subscribe to the channel and activate the bell to support me :) Also I have a whole Materials Management playlist that could be helpful for you as well

@@SAP2Go Thanx a lot for reply bro. I have already subscribed and will do go through your mm playlist.

One more thing bro If we assign an outside storage location to a plant . Does not that gives a wrong presentation/ expression that the storage location is within plant whereas it is actually operating outside plant in reality.

@rajpreetsingh6618 I appreciate your support, my friend! If you have other colleagues who could benefit from my videos, don’t hesitate to share them. Also if you got more questions, always feel free to ask them under the respective videos :)

You are right about that :) But: we can assign another address to the storage location compared to the plant to have a clear view. But in the end, each storage location - no matter if it’s residing outside or inside the plant - must be assigned to a plant

Of course Will put it on my list! Please make sure to subscribe to the channel and activate the bell :) thanks a lot!!

I am very happy to hear that! If you like my content, make sure to subscribe and also activate the bell :) I have a whole playlist about the business partner: SAP Business Partner ruclips.net/p/PLLSrb8lyDZbZ9G0Jy2rcmMr7dEv77DqD-

Hi there, thanks for your great question! I will start by answering the latter one: To delete empty transports, go to transaction SE09 or SE10. Then click on "Display". Search for your empty transports. Then you only need to mark the upper node of the relevant transport (the transport ID) and then either click on the trash symbol in the upper screen, or right-click on the transport and click on "delete". The former one I would need to investigate. I will try to find something in the evening, but I did not come across this "issue" yet. If you like my content, make sure to subscribe and activate the bell :) It's important to not miss any more videos. And if you have video suggestions (preferably for topics I can directly show in the system), let me know and I will put them on my list.

I searched but couldn't replicate this unwanted creation of transports. Maybe you could create a program to delete those transports form time to time automatically; if there is a way to identify them

@@SAP2Go thank you so much. Sure will let know

Thanks a lot!

Thanks for your support! I appreciate it :) And yes, I am quite happy about that number. I hope to reach even more people. Make sure to share the videos with your peers if you like :)

Thank you :)

Thanks for your support!

Hi there :) Thanks for the great question! The Log as you know it from transaction F110 does not exist with this new fiori app. However, in a public cloud from version 2308 ongoing, you could implement app “F6782 - display automatic payment logs” You can find this app in the Fiori apps reference library by inserting the ID or name I mentioned above If you like my videos, make sure to subscribe and also activate the bell :)

I am more than happy about your comment! This means a lot to me! If you like, make sure to subscribe and activate the bell :)

Thanks for your comment. But it is I just implemented this app in a 2022 system for over 100 company codes

@@SAP2Go OH, is it. Then let me ask my SAP partner to get this running. Thanks for clarifying✌

Now I also know why you thought it’s not available anymore Because you were probably looking for the app with app ID 3084 The right one is this one: W0161 3084 is the old design studio version, which is not running from 2022 onwards Hope you like my channel! If so, make sure to subscribe and also activate the bell :) I would appreciate that

@@SAP2Go thank u soo much,

@@pmnithin1980 my pleasure! Would appreciate if you subscribe and activate the bell. This would support me :)

Thank you for your support!

I am very happy about your feedback! Thanks a lot! I really appreciate it :) If you like, make sure to subscribe and also activate the bell to not miss any more videos, as I upload quite frequently

@@SAP2Goyes, of course! You have great videos on your channel. 👏🏻

Happy to hear that! :)