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China Golden Audit Report : Income Statement
China Golden Audit ReportAs part of SAP China country version rollout SAP provides China Golden Audit Interface (T-Code: S_P6B_12000301) which contains a bouquet of standard reports to meet China...
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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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Tips in Using DMEE format for SEPA compliant UK-BACS
BACS payments are domestic, non-urgent payments (ACH payments) in the United Kingdom of Great Britain and Northern Ireland. Processable amounts are limited by the credit limit set by the BACS clearing...
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NACHA File Creation using Payment Medium WorkBench for ACH Payments USA
Introduction Check printing is the most common form of the payments however nowadays with more and more companies are automating their payments and submitting their payments to banks in electronic...
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OBZT - define tax codes per transaction
Hello, SAPers! Here is a small tip on defining tax codes per transaction. For some of you, especially those with wide and long experience in FI module, this post might be trivial, but it might be...
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Lockbox post processing in SAP
I have come across many documents explaining the configuration and functionality for Lock-box implementation in SAP. However I have found very little post regarding post processing aspects of Lockbox....
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Purchase Order upload from Legacy to SAP with purchase order history
Executive Summary An important exercise during SAP implementation project cutover is Purchase Order (PO) migration from legacy to SAP. The legacy POs may be in various stages of processing. Some might...
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Split Period Posting..... Fiscal Year Variant (April - March)
Dear all,It gives me a privilege to share this concept, which was routed by mentor and friend who's mightier push back today couldn't have let me in working this scenario and thereby sharing with you...
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Advance use of search strings in Electronic Bank Statement
This document explains capabilities of search strings in electronic bank statement processingElectronic Bank Statement is one of the most widely used functionality to automate bank reconciliation and...
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Automatic Payment Program: F110_Purpose of Vendor number ranges in Additional...
This document explains the purpose of maintaining "Vendor Number Ranges" while maintaining parameters in F110 in the "Additional Log" tab and the difference it can make if the same is not maintained....
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Vaildate cost elements on sepecific cost centers
Dear colleagues , i have explained below simple steps to create validation on Groups of center with group of cost element .wishing it helpful Split The Cost elements and cost centers you have to Groups...
View ArticleBackground Processing of Dunning
Background processing of Dunning- Dunning can be processed automatically in background which can be scheduled daily,monthly,weekly or yearly.SAP provides a standard program RF150SMS which can be used...
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Usage of on account posting key in EBS
This article deals with the significance of the field 'On Account Posting Key' in Electronic Bank Statement. Although this is a very small and simple configuration in Electronic Bank Statement, it has...
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Debugging for Functional Consultants
Introduction to Debugging SAP consists for various transactions codes and data. Data are stored in the tables and the transaction codes have ABAP programs at the back end. Literal meaning of debugging...
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How to Trace the History of Deleted Parked Documents : Part - I
This document explains the posting of a parked document, how to trace the history of deleted parked documents in SAP and number of ways to trace the history of deleted parked documents in a step by...
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How to Trace the History of Deleted Parked Documents : Part - II
This blog is a continuation to the earlier blog "How to Trace the History of Deleted Parked Documents : Part - I" http://scn.sap.com/docs/DOC-48771 C.2. S_ALR_87012293 - Display of Changed Documents: -...
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Configuration Guide for E-Bilanz (Option 3)
There are three Options to configure the E-Bilanz in SAP: Option 1: SAP ERP/Other Systems with SAP BusinessObjects Disclosure ManagementOption 2: SAP ERP with SAP ERP Client for E-BilanzOption 3: SAP...
View ArticleWhat's new in Simple Finance Add-on 1.0
Hello SAP Financials Community, Good day to all of you!! This document is in continuation to my previous blog on Simple Finance. In this document, I will make an attempt to summarize the features /...
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Impairment of assets. Standar IAS 36 after implement FIN_GL_CI_3: Customizing
The target of this document is to post the impairment of assets, under the IAS 36 standar, in SAP ECC 6 and reflecting this values in FI-AA module. First of all, you have to activate the bussines...
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Basic SAP Tax Overview
PurposeI would like to provide a document that outlines the basics of SAP tax configuration and provides a couple of examples of how tax code could be determined in SD and MM.OverviewSAP provides the...
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