Parminder Singh

SAP Business One 𝗧𝗶𝗽 𝟯𝟱𝟬# Tip Of Friday Evening: ✅ New Enhancement In SAP Business One 𝟭𝟬.𝟬 𝗙𝗣 𝟮𝟱𝟬𝟴 ✅ New column "BP/Account Name" is now available in the "Account Balance - <𝗮𝗰𝗰𝗼𝘂𝗻𝘁 𝘁𝗶𝘁𝗹𝗲>" window ✅ SAP Refer Note: 𝟯𝟲𝟭𝟲𝟴𝟮𝟬 ✅ OEC Computer USA Standard Database ➕➖ ➖ ➖ ➖ ➖ ➕ Do you spend time jumping between vendor codes and invoices just to figure out which 𝗕𝗣 𝗼𝗿 𝗚/𝗟 𝗮𝗰𝗰𝗼𝘂𝗻𝘁 a line belongs to in the Account Balance window? Good news 👉 With 𝗦𝗔𝗣 𝗕𝘂𝘀𝗶𝗻𝗲𝘀𝘀 𝗢𝗻𝗲 𝟭𝟬.𝟬 𝗙𝗣 𝟮𝟱𝟬𝟴, ✅ A new column BP/Account Name in the Account Balance form settings. ✅ A refreshed SAP Business One logo in the UI. 🔎 𝗪𝗵𝘆 𝘁𝗵𝗶𝘀 𝗺𝗮𝘁𝘁𝗲𝗿𝘀 𝗶𝗻 𝗿𝗲𝗮𝗹 𝗹𝗶𝗳𝗲: ✅ No more decoding vendor/customer codes — see the actual names right in the 𝗔𝗰𝗰𝗼𝘂𝗻𝘁 𝗕𝗮𝗹𝗮𝗻𝗰𝗲 screen. ✅ 𝗙𝗮𝘀𝘁𝗲𝗿 𝗿𝗲𝗰𝗼𝗻𝗰𝗶𝗹𝗶𝗮𝘁𝗶𝗼𝗻 when reviewing open balances or drilling into transactions. ✅ Cleaner audits and reviews for finance teams — instantly link balances to business partner names. ✅ 𝗙𝗲𝘄𝗲𝗿 𝗰𝗹𝗶𝗰𝗸𝘀 = 𝗺𝗼𝗿𝗲 𝗽𝗿𝗼𝗱𝘂𝗰𝘁𝗶𝘃𝗶𝘁𝘆. 📍 𝗛𝗼𝘄 𝘁𝗼 𝘂𝘀𝗲 𝗶𝘁: ✅ Go to Financials → Chart of Accounts. ✅ Select an account and open the Account Balance window. ✅ Click the Form Settings (gear icon). ✅ Activate the new column 𝗕𝗣/𝗔𝗰𝗰𝗼𝘂𝗻𝘁 𝗡𝗮𝗺𝗲 → Done ✅ This enhancement may look small, but for anyone handling AP/AR reconciliations or audits, it saves minutes on every review — and minutes quickly add up to hours ⏱️. ➕➖ ➖ ➖ ➖ ➖ ➕ 💡 Sometimes, the simplest 𝗨𝗜 𝘁𝘄𝗲𝗮𝗸𝘀 deliver the biggest productivity wins. Please refer the attached screenshot with latest update. #SAPBusinessOne #PatchUpdate #FP2508 #Finance #Productivity #SAPTips #ERP

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𝗧𝗵𝗿𝗲𝗲 𝗦𝘁𝗲𝗽𝘀 𝘁𝗼 𝗯𝗲𝗰𝗼𝗺𝗲 𝗮𝗻 𝗲𝗽𝗶𝗰 𝗦𝗔𝗣 𝗖𝗼𝗻𝘀𝘂𝗹𝘁𝗮𝗻𝘁  Most SAP consultants double down on what they already know best—application knowledge. But here’s the thing: true customer value often lies beyond customizing transactions and tables. If you want to stand out and become an exceptional SAP consultant, focus on these three areas: 1️⃣ 𝗞𝗻𝗼𝘄 𝘁𝗵𝗲 𝗜𝗻𝗱𝘂𝘀𝘁𝗿𝘆 & 𝗕𝘂𝘀𝗶𝗻𝗲𝘀𝘀 𝗕𝗲𝘀𝘁 𝗣𝗿𝗮𝗰𝘁𝗶𝗰𝗲𝘀 𝗗𝗼𝗻’𝘁 𝗷𝘂𝘀𝘁 𝗯𝗲 𝗮 𝗦𝗔𝗣 𝗙𝗶𝗻𝗮𝗻𝗰𝗲 𝗰𝘂𝘀𝘁𝗼𝗺𝗶𝘇𝗲𝗿—𝗯𝗲𝗰𝗼𝗺𝗲 𝗮 𝗙𝗶𝗻𝗮𝗻𝗰𝗲 𝗲𝘅𝗽𝗲𝗿𝘁!! Understand your client’s industry, processes, and challenges. Build a vision for them by blending domain best practices with SAP capabilities. That’s how you move 𝗳𝗿𝗼𝗺 “𝘀𝘆𝘀𝘁𝗲𝗺 𝗯𝘂𝗶𝗹𝗱𝗲𝗿” 𝘁𝗼 “𝘁𝗿𝘂𝘀𝘁𝗲𝗱 𝗮𝗱𝘃𝗶𝘀𝗼𝗿.” 2️⃣ 𝗦𝗵𝗶𝗳𝘁 𝘁𝗵𝗲 𝗠𝗶𝗻𝗱𝘀𝗲𝘁  Stop waiting for customers to tell you what they want. Instead, advise them on what they need—based on your expertise and insights. Listen deeply, challenge assumptions, and guide them toward solutions they may not have imagined. 3️⃣ 𝗘𝗹𝗲𝘃𝗮𝘁𝗲 𝗕𝗲𝘀𝘁 𝗣𝗿𝗮𝗰𝘁𝗶𝗰𝗲𝘀 𝘄𝗶𝘁𝗵 𝗜𝗻𝗻𝗼𝘃𝗮𝘁𝗶𝗼𝗻 Best practices shouldn’t stay static. Your experiences, combined with SAP innovations, should evolve into “even better practices.” Share these insights within your team and with clients to continuously raise the bar. 👉 𝗦𝗔𝗣 𝗰𝗼𝗻𝘀𝘂𝗹𝘁𝗶𝗻𝗴 𝗶𝘀𝗻’𝘁 𝗷𝘂𝘀𝘁 𝗮𝗯𝗼𝘂𝘁 𝗸𝗻𝗼𝘄𝗶𝗻𝗴 𝘁𝗵𝗲 𝘀𝘆𝘀𝘁𝗲𝗺—𝗶𝘁’𝘀 𝗮𝗯𝗼𝘂𝘁 𝘀𝗵𝗮𝗽𝗶𝗻𝗴 𝗼𝘂𝘁𝗰𝗼𝗺𝗲𝘀, 𝗱𝗿𝗶𝘃𝗶𝗻𝗴 𝘁𝗿𝗮𝗻𝘀𝗳𝗼𝗿𝗺𝗮𝘁𝗶𝗼𝗻, 𝗮𝗻𝗱 𝘂𝗻𝗹𝗼𝗰𝗸𝗶𝗻𝗴 𝗰𝘂𝘀𝘁𝗼𝗺𝗲𝗿 𝘃𝗮𝗹𝘂𝗲. What do you think—which of these three steps has made the biggest difference in your own SAP journey?

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🚀 The Most Demanding SAP Modules in 2025 (With Proof) The SAP job market is evolving fast — but some modules remain evergreen while others are skyrocketing in demand. Here’s what the data & job trends show 👇 🔥 Evergreen Modules (Always in Demand) ✅ SAP FICO → Required in every SAP implementation (Finance is universal). ✅ SAP SD → Order-to-Cash backbone. ✅ SAP MM → Procurement & supply chain essentials. ✅ SAP ABAP → Still the foundation for custom developments. 🚀 High-Growth Modules (Future-Proof Skills) ⚡ SAP S/4HANA → Migration wave = thousands of projects worldwide. ⚡ SAP SuccessFactors (HCM Cloud) → HR transformation & digital workforce. ⚡ SAP Ariba → Cloud procurement & supplier management. ⚡ SAP BTP (Business Technology Platform) → Core of SAP’s cloud future. ⚡ SAP Analytics & IBP → Real-time reporting & supply chain planning. 📊 Proof from Job Market LinkedIn Jobs (2025) → 30k+ open SAP roles mention FICO, SD, MM, ABAP. Gartner Forecast → 70% of SAP customers to migrate to S/4HANA by 2027. Naukri/Indeed Data → SuccessFactors, Ariba, and BTP skills show 40% YoY growth in postings. 💡 My takeaway: 👉 If you’re already in SAP → sharpen FICO/SD/MM/ABAP (evergreen). 👉 If you’re entering SAP → invest in S/4HANA, BTP, Ariba, SuccessFactors (future-proof). 🔥 Question to you: Which SAP module do you think will dominate the next 5 years? #SAP #CareerGrowth #S4HANA #SAPFICO #SAPAriba #SuccessFactors #SAPBTP #SAPJobs #India #Usa

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Want to know RICEFW — Read below at your RISK — during interview Most SAP consultants think RICEFW is module-specific. PM → Reports for notifications. SD → Smartforms for invoices. MM → Interfaces for ASN. But here’s the truth: 💡 RICEFW isn’t tied to a module. It’s a framework to engineer change. ⸻ 🛠 In my last project, we had to simplify equipment warranty tracking. Standard PM didn’t support dynamic date validation for multiple warranty types. 🔹 We built a Custom Report (R) to track expiring warranties. 🔹 Triggered a Workflow (W) when parts failed during warranty. 🔹 Pulled data from a 3rd-party system via REST Interface (I). 🔹 Enhanced the Equipment Master UI (E) to show warranty in Fiori. That’s the full RICEFW story. Across PM, MM, FI — doesn’t matter. The value was in the architecture, not just the code. ⸻ 🔥 Think of RICEFW like a Power Grid. Modules are appliances — each with unique needs. RICEFW? It’s the system that ensures power flows smartly, securely, and sustainably to every room. It’s what makes innovation work inside S/4HANA. ⸻ 🚀 Want to go beyond PDFs and understand how to build these? Join KONNECT LIVE session: “NEW ERA RICEFW in S/4HANA” 🗓️ 3rd Aug | 3-Hour Workshop | With real project demos ✅ Think like a functional–technical integrator ⸻ Comment ‘RICEFW’ below to register or DM me for the seat link. https://lnkd.in/gFhEG-Su Let’s build better customizations — not just code. #SAP #RICEFW #S4HANA #KONNECT #SAPFunctional #SAPTech #DigitalCore #SAPPM #SAPMM #Workflow #Fiori #EventMesh #ABAPRAP #SAPCommunity #SAPTraining

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If you’ve worked on SAP implementations or data migration projects, you’ve probably heard about LSMW – Legacy System Migration Workbench. LSMW is an SAP standard tool that helps migrate data from legacy systems (non-SAP) into an SAP system. It’s widely used in ECC environments and supports different import methods, such as: 1️⃣ Direct Input 2️⃣ Batch Input Recording 3️⃣ FIDoc Processing When to Use LSMW? 1️⃣Initial data loads during SAP implementation 2️⃣ Mass updates to master data (e.g., Material Master, Vendor Master) 3️⃣ Data migration from old systems to SAP ECC Key Steps in LSMW Process: 1️⃣ Project, Subproject & Object Creation – Define scope and object. 2️⃣ Maintain Object Attributes – Select method (Direct Input / Batch Recording / IDoc). 3️⃣ Field Mapping & Conversion Rules – Map legacy fields to SAP fields. 4️⃣ Specify Source Structures & Fields – Describe the format of incoming data. 5️⃣ Read & Convert Data – Upload and transform data as per mappings. 6️⃣ Create Batch Input Session or IDoc – Prepare the data for posting in SAP. 7️⃣ Execute & Verify – Run and validate the migration. Pros of LSMW: ✅ No extra license needed – comes with SAP ECC. ✅ Easy to set up for functional consultants (no heavy coding). ✅ Works for many standard and custom objects. Limitations: ⚠️ Not available in SAP S/4HANA for most scenarios (replaced by LTMC & Migration Cockpit). ⚠️ Less flexible for complex transformation logic. ⚠️ User interface is dated compared to modern tools. Even in S/4HANA, LSMW can still be used in some limited cases for custom objects—but always check SAP’s recommendation before using it. LSMW might be a classic, but it’s still a lifesaver in many ECC migration projects. Wouter van Heddeghem Avnikant Singh 🇮🇳

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Order Combination in SAP SD – Why Multiple Orders Sometimes Merge into One Delivery Most people talk about delivery splits… but the reverse is equally interesting. - Sometimes different sales orders automatically combine into a single delivery in SAP. When does this happen? - Same Shipping Point – Orders are from the same plant & ship-from location. - Same Delivery Date – Multiple orders are due on the same date. - Same Customer & Partner Functions – Payer/ship-to are identical. - Compatible Transportation Requirements – Orders can fit into the same truck/load. - Copy Control & Customizing – Configuration allows combination. Business Example: A retailer orders 5 refrigerators today and 3 more tomorrow morning. Instead of 2 trucks, SAP combines them into one delivery scheduled for the same day. ✔️ Lower logistics cost ✔️ Faster invoicing ✔️ Happier customer Key Consultant Insight: Sometimes the business expects one delivery but gets two (delivery split). Other times they expect two but get one (order combination). Both are controlled by delivery combination logic in SAP SD. #sap #sapsd

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Understanding the SAP SD Order-to-Cash (O2C) Process The Order-to-Cash (O2C) process is at the heart of SAP SD, managing the entire sales cycle from order creation to payment. A well-optimized O2C cycle ensures smooth business operations and customer satisfaction. Let’s break it down step by step: 1️⃣ Order Creation ↳ A customer, ABC Corp., places an order for 100 units of Product X. ↳ In SAP SD, a sales order is created capturing details like product, quantity, pricing, and delivery date. 2️⃣ Order Fulfillment ↳ The warehouse team picks, packs, and ships the 100 units to ABC Corp.’s location. ↳ The delivery process is tracked in SAP SD for accuracy. 3️⃣ Delivery & Billing ↳ After successful delivery, SAP SD automatically generates an invoice for ABC Corp. ↳ The invoice includes pricing, taxes, and total amount due. 4️⃣ Payment Processing ↳ ABC Corp. receives the invoice and processes the payment. ↳ Once the payment is received, the receivables are cleared in SAP FI, completing the O2C cycle. 🔗 Seamless SAP Integration ↳ SAP SD integrates with MM (Inventory), FI/CO (Finance & Controlling), ensuring real-time updates and accurate financial records. 📌 Example in Action ABC Corp. ordered 100 units of Product X, received them as scheduled, and paid the invoice promptly—ensuring an efficient and seamless O2C process. ⚡ Why the O2C Process is Critical? ✔ Faster Order Processing ✔ Improved Cash Flow Management ✔ Accurate Financial Tracking ✔ Better Customer Satisfaction A well-structured O2C cycle in SAP SD ensures that businesses optimize sales, manage revenue efficiently, and maintain accurate financial records. 🔍 Who’s looking to enhance their SAP SD knowledge? Drop a "YES" in the comments! 👇 ♻️ Repost this with your network if you found it useful! #SAP #OrderToCash #SalesProcess #SAPSD #SAPMM #SAPProcurement #SAPTraining #SupplyChain #SAPLogistics #BusinessGrowth #India #World #Europe #Germany ------------------------------------ ⚙️ Need affordable & high-quality S/4HANA servers? Reach here: https://wa.me/919174083423 📚 𝗠𝗮𝘀𝘁𝗲𝗿 𝗦𝗔𝗣 𝗪𝗶𝘁𝗵 𝗔𝗳𝗳𝗼𝗿𝗱𝗮𝗯𝗹𝗲 𝗦𝗔𝗣 𝗖𝗼𝘂𝗿𝘀𝗲𝘀 & 𝗣𝗿𝗼𝗱𝘂𝗰𝘁𝘀 https://lnkd.in/dN9R2YJ3  📚 𝗦𝗔𝗣 𝗠𝗠 𝗶𝗺𝗽𝗹𝗲𝗺𝗲𝗻𝘁𝗮𝘁𝗶𝗼𝗻 𝗽𝗿𝗼𝗷𝗲𝗰𝘁  https://lnkd.in/dbwy8rEZ ➡️ 𝗦𝗔𝗣 𝗴𝗿𝗼𝘂𝗽 https://lnkd.in/dme_X53A

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