Guys today we are providing Latest 15+ ERP SAP S/4HANA Public Cloud Tips & Tricks which are very relevant / useful in ERP S/4HANA Business Suite Cloud Fiori Apps (Tile) Version. As we know recently SAP Released S/4 HANA Cloud Public Edition 2402 version. Previously SAP released two versions 2302 & 2308 for its customers in the year 2023. No doubt it is the most demanding SAP Product in this current market.
Latest 15+ ERP SAP S/4HANA Public Cloud Tips & Tricks
You know what ERP S4HANA Public Edition is based on Fiori Apps or Tiles so through this article we focus on some useful tips or tricks which are very useful for all users. The points are given below are Set / Update New Tile or Fiori App at the Homepage, Dropdown list key Display in PO & Material Creation, Quickly Bulk data Update / Maintain in MIGO Goods Receipt Screen with screenshots and many more.
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Latest 15+ ERP SAP S/4HANA Public Cloud Tips & Tricks |
SAP S/4 HANA
Cloud Public Edition Launch Pad Screen See Screenshot.
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| SAP S/4 HANA Cloud Public Edition Launch Pad Screen |
Tip 1: Set / Update New Tile or Fiori App at the Homepage.
1. Click on App
Finder under User Profile Section.
2. Then Find
Search in Catalog Field.
3. Enter MB5T ‘Display
Stock in Transit’ in ‘Search in Catalog’ Field.
4. Now Tick on
My Home Indicator under Add to Group Section.
5. Click on
Close button.
6. Congratulation! You have been successfully creating New Tile at Home Page.
Tip 2: Delete or Remove any Tile / Fiori App at Homepage.
1. Click on
Edit Home Page under User Profile Section.
2. After that click on ‘X’ icon and your tile will be deleted.
Tip 3: Check Hold PO Purchase Order List.
1. Click on ‘Document
Overview On’ button under Create Purchase Order Advanced App
2. Now Click on
Icon as per screenshot.
3. Then Click
on ‘My Purchase Order on Hold’ option.
Tip 4: Dropdown list key Display in PO & Material Creation.
1. Click on
Menu button at MM01 (Material Creation) page.
2. Then Click
on Settings Option.
3. After that
Tick on Show dropdown lists with keys and Show dropdown list by their keys
under Visualization Option.
Tip 5: Set Input Format ,____,_____. in Purchase Order.
1. Click on
Settings Option under User Profile Section.
2. Now choose ,_,_. Format Field in Decimal format under Languages & Region Option.
Tip 6 : Directly Close any app and Go to homepage.
1. Click on SAP
Logo only.
Tip 7: Set Default Values in PO Purchase Order Creation.
1. Click on
Personal Setting Menu at PO Creation Page.
2. In the next
page click on Default Values Menu and fill all the data which you want to make
default in PO creation me21n.
3. Now click on
Purchase Order Item Menu and fill the data as you wish to make default.
Tip 8 : Quickly fill bulk data in PO creation page.
1. Select the
field which you wish to fill.
2. Now click on Fast Change icon and fill the data you wish.
Tip 9: Delete line item in PO Purchase Order Creation
1. Select Line Item and click on Icon as per screenshot.
Tip 10: Block line item in PO Purchase Order Creation
1. Select Line Item and click on Icon as per screenshot.
Tip 11: Unblock/Undelete line item in PO Purchase Order Creation
1. Select Line Item and click on Icon as per screenshot.
.PNG "Unblock/Undelete line item in PO Purchase Order Creation")
Tip 12 : Update or Maintain GST No. in Business Partner Supplier / Vendor
1. Search Maintain Business Partner App.
2. Click on Open BP Menu and choose your supplier.
2. Now Choose FLVN00 under Display in BP Role.
3. After that Click on Identification Menu.
Tip 13 : Update or Maintain PAN No. in Business Partner Supplier / Vendor
1. Choose FLVN00 under Display in BP Role.
2. Click on Vendor Country Specific Enh. 1 Menu.
3. Now Fill Supplier Pan No. Under PAN option.
Tip 14: Quickly Bulk data Update / Maintain in MIGO Goods Receipt Screen.
1. Search Post Goods Movement App through MIGO.
2. Fill PO Number in Purchase Order Field.
3. After that Select the field which you wish to bulk update.
4. Now click on Content button.
5. At last click on continue button.
Tip 15: Upload Attachment in Purchase Order Screen.
1. Click on Search for Object Menu button.
2. After that click on Create Attachment.
Tip 16: Upload Attachment in MIGO Goods Receipt Screen.
1. Click on Search for Object Menu button.
2. After that click on Create Attachment.
Tip 17: Upload Attachment in MIRO Invoice Receipt Screen.
1. Click on Search for Object Menu button.
2. After that click on Create Attachment.
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Also Read: Amazing Facts about SAP ERP Business Suite>>>
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