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Corporate project · Industrial manufacturer · Completed

Root-Cause Analysis in SAP: Payroll, Exchange Rates and the Sales Process

Support work that finds the root cause of live SAP errors by reading only, without changing the system, and gets the fix made by the right person.

  • SAP / ERP
  • Reporting
  • 104 / 104rates written matched the central bank
  • 3,733materials given sales views (simulation system)
  • 2logic bugs found by reading the source
  • Read-onlyroot cause without changing the system
  • Payroll posting
  • Exchange-rate import
  • Quote-to-order job
  • Bulk master data
  • Cost check spreadsheet
  • Evidence first, then the fix

Built for an industrial company. For confidentiality, the company name, logo, product/part codes and internal data are not shared; images are cropped accordingly.

The need

An error in live SAP can stop payroll, the exchange-rate import or the sales process. A hasty configuration change can create a new problem instead of solving it; the real cause has to be found first.

The solution

  • Payroll posting error: the cause was not the account setup but 3 employees' cost-distribution records pointing to the wrong cost centre. The records were fixed and the configuration was left untouched.
  • Missing exchange rates: the daily rate import treated a weekend file that does not exist as a "connection error" and stopped. A missing day was filled by a correctly dated background run; all 104 rates written matched the central bank data.
  • Quote-to-order job review: reading the source code revealed two logic bugs, reported to the owners: an exclusion condition that was always true and an order type carried over from the previous item.
  • Bulk master-data maintenance: sales views were opened for 3,733 materials in the simulation system, with every step logged.
  • Cost check spreadsheet: the cost team's spreadsheet was compared with SAP line by line; every amount matched SAP, and only the spreadsheet's allocation formula was corrected.

Delivered

  • Root-cause analysis per case
  • Bug reports sent to the owners
  • Logged bulk master-data maintenance

Technologies

  • SAP HCM Payroll
  • SAP FI
  • SAP SD
  • ABAP source reading
  • RFC_READ_TABLE
  • Python

Related services

SAP / ERP & ReportingTraining & Consulting

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