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Excise Duty Process Flow
Excise Duty Process FlowTR6 Challan CreationGeneral Ledger Document Creation (FB50) System does not update the PLA Register with the above entry. When you update the TR6 Challan updating process, the...
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Creation of screen variant for SAP FI enjoy transactions in ECC 6.0 EHP 5 and...
PurposeWith the upgrade of ECC6.0 with EHP5, SAP has discontinued the option to change the layout of the enjoy transactions (FB50, FB60, FB65, FB70 and FB75) at end user level through screen variant....
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Difference between "display line items" flag marked and not marked (Entry...
Hi Colleagues, I created two scenarios below with line item display flag and without this flag to explain this function. But first, you've to understand the difference in the entry view and GL view....
View ArticleValidation in Postal Code in Vendor / Customer Master
Postal code is a unique data more helpful to track any address. But in customer / vendor Master data often either user skips this fields or fill something irrelevant if it supposed...
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Implementing Notes from Finance Customer Connection
After attending the News for FICO Friends: ERP for Financials Customer Connection webcast, we took a look at some of the notes and applied them. As of now, some of the notes look very promising. See...
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Foreign currency valuation F.05
This Document shows how execution of F.05 affect documents posted(unrealised part ) in foreign currency and documents whose payments(realised part) in foreign currency are carried out 1 Valuation...
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Usage of Worklist Functionality in Asset Accounting-Part I
Introduction to Worklist Functionality in SAPOn numerous instances an entity might want to carry out mass retirements, mass transfers or mass changes to asset master data. For example, an organization...
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Service category wise report in Service tax
SERVICE TAX – CATEGORY WISE REPORTING The list of service category for service tax purpose is given in the table. These codes can be used in the assignment column ( any free fields in FB60 ) in the...
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How to enter Budget / planning amount for profit centre using excel
This Document will give overview on how to to enter planning amount for profit center or How to enter Budget amount for profit centre USING EXCEL . Using Excel we can upload planning/budget amount for...
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Reason code configuration in SAP
Hello Forum, While doing customer incoming payments, if we want to deduct and bank charges or any other deductions in standard SAP we have an option of reason codeconfiguration. By doing the above...
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Importance of Tcode GWUL in customised report GR55 & translation of currency
Client usually make customized report and in that case testing of data takes place and many times testing gets correct but they miss out essential part required at time of using special purpose ledger...
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Usage of Worklist Functionality in Asset Accounting-Part II
The first part of this document is explained under the Usage of Worklist Functionality in Asset Accounting-Part I (. This document is a continuation to that document. The intent of this document is to...
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How to Create a Transaction Variant
Main purpose of this T-Code is to customise any standard SAP transaction in a minimum time, by which a new version will be created of standard SAP T-code without any actual modification. It can be used...
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Difference between "display line items" flag marked and not marked (Entry...
Hi Colleagues, I created two scenarios below with line item display flag and without this flag to explain this function. But first, you've to understand the difference in the entry view and GL view....
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How to Create a Transaction Variant
Main purpose of this T-Code is to customise any standard SAP transaction in a minimum time, by which a new version will be created of standard SAP T-code without any actual modification. It can be used...
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Vendor Invoice, payment & Manual Bank Reconciliation process in SAP
Hi Forum, Please follow the below vendor invoice, payment and Manual bank reconciliation process step by step in SAP. Vendor Invoice: (FBL1N) Accounting Entry: IT Outsourcing Expenses DRTO Vendor CR...
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Leveraging on SAP Excel Integration in Maintaining Exchange Rates
It is a standard process for finance users to maintain the exchange rates for foreign currency transactions in SAP. The frequency (i.e. daily, weekly, or monthly) of update for exchange rates can vary...
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Explanation for Delta Logic in Foreign Currency Revaluation
Foreign currency revaluation is done to revalue the AP/AR and other GL accounts (e.g. bank GL account) balances in foreign currency in order to bring them to the market value during the month end...
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Cross-Company/Inter-company transactions
Cross-Company/Inter-company transactions Several company codes are involved in a cross-company code transaction. In a cross-company code transaction, the system posts a separate document with its own...
View ArticleValidation in Postal Code in Vendor / Customer Master
Postal code is a unique data more helpful to track any address. But in customer / vendor Master data often either user skips this fields or fill something irrelevant if it supposed...
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