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Revenue Accounting and Recognition (RAR) Part-1
Revenue Recognition in SAPRevenue Recognition is the process of recognizing the income, when a sale contract is fulfilled and ownership of goods/service are transferred from the seller to the buyer or...
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DME Tips & Tricks
Document Description This is a document with tips for PMW file format configuration (DME).If you are looking for PMW Configuration, please take a look at DMEE Configuration:Step By Step Part 1sapnote...
View ArticleBuilding Centralized ERP Finance document validations
SummaryThe document provides technical details for building centralized SAP Finance Document validations that can be called remotely. The SAP validations are set up on the ECC system to validate a SAP...
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Collection Management-Part I
Working capital is a significant component in any enterprise’s financials and it is important that the organization accords enough importance to the working capital in order to ensure the right balance...
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Relationship Between Outbound & Inbound IDOC Across Systems-FIDCC1
Outbound & Inbound IDOC Relationship for Message Type FIDCC1Assume the below scenario, The requirement is to transfer the FICO transaction data between two systems (say from Source System X10 to...
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New Asset Accounting in Simple finance
Hello Forum, This documnet will give you the detailed explanation of New asset accounting functionalities, configuration and end user screen details, I am hoping that this documnet will give some...
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Automatic Payment Program use in General, Installment and Multiple Partial...
Hi Folks,This document will be helpful to one who is new to SAP FICO like me and want to do hands on Automatic Payment Program(APP) tcode F110.3 concept are covered in this doc which are as below...
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Free Selection screen TIP for open items selection (f-32, f-28, f-44, F150)
Hello Friends,I recently encountered one issue related to open items selection -- free selections screens provided by SAP standard programs like f-32, f-28, f-44, f110 and f150. I found an interesting...
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Dynamically Overlaying Standard Summarization Rules in FI through Customization
OBCY: FI Summarization rules, for Ref transactions, the Table-field combination drives the summarization rules in accounting document posting. These rules apply to all company codes or org data in the...
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Account ID Field in F-58
After Implementing the note 2035657, Account ID Field in transaction screen will be available as an input field . If the user wanted to select the value from this filed we have to ensure the the table...
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20 FICO Tips - Series 3
Hello Community The 3rd set of 20 FICO Tips in this series is right here. For those who missed the initial two series, here are the links.20 FICO Tips - Series 120 FICO Tips - Series 2Sr. No.Knowledge...
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Break up of TDS information after create Remittance Challan
Some times after creating a remittance challan, the system wont show the TDS related information. In that case if we do the below configuration settings, we will get the information. Here I brief about...
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KKC configuration in withholding tax
In continuation to my last document Krishi kalyan Cess configuration ,I want to share configuration of KKC in withholding tax for partial service tax under reverse charge mechanism. 1. Create a...
View ArticleKrishi kalyan Cess configuration
With the encasement of the Finance Bill 2016, Krishi Kalyan Cess @0.5% will be levied on all taxable services. So from 1st june 2016 effective service tax rate will be 15%. The tax break up will be:...
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Group Asset creation & Dep under Indian Income Tax Act 1961
SummaryWhile there are many documents over the internet that guides us to configure the asset accounting starting from maintaining the chart of depreciation to passing asset transactions. However for...
View Article20 FICO Tips - Series 2
Hello Community The 2nd set of 20 FICO Tips in this series is right here. For those who missed the 1st series, here is the link. 20 FICO Tips - Series 1 Special thanks to Aleksey Tkachenko for...
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Tips & tricks: Hidden "OK Value code" to use for FI documents in the command...
" Sorry I couldn't add screen shots to the post " Hello All, We all know the use of the command field you see in the upper right of the SAP screen: here is where you enter transaction codes!.As the...
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OpenText VIM: Rollout Criteria and Event Linkages
In this document, we are going to discuss Rollout Criteria that will trigger parking (for PO and Non-PO) and blocking (for PO) of documents and setting up of Event Linkages for them. Rollout Criteria :...
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OpenText VIM: Roles creation
Roles in VIM is different from SAP workflow roles. Role in VIM is used to classify the users based on the business activity they are involved in. In VIM roles are based on the product code. VIM offers...
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OpenText VIM: Configuring ArchiveLink
Prerequisite: A working knowledge in OpenText VIM Introduction: A document in VIM (DP document) can be created using one of the following ways:OCR: Invoices are scanned and read using OCR. The values...
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