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Financial Enterprise Structure
PurposeProvide an overview of SAP Enterprise Structure and some of the specific finance related organizations SAP Enterprise Structure Overview Enterprise Structure is the system representation of your...
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SAP Currencies
Overview on Currencies Currency is the Legal means of payment in a country. In the SAP system you can post in different currencies. For each monetary amount that you enter in the SAP System, you must...
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Use of conditions in DMEE-tree
Hello, SAPers! Quite recently I worked on implementation of budget payment orders (taxes, social payments etc.) for our Client. First of all, I compared the structures of ordinary and budget payment...
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DMEE Configuration:Step By Step Part 2
Hi All, This is the continuation of the document DMEE Configuration.Please refer the below link for the DMEE Configuration:Step By Step Part 1. DMEE Configuration:Step By Step Part 1...
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DMEE Configuration:Step By Step Part 1
Hi All, This is my First Document in the Forum and hope this will be helpful for all. I have searched in Forum but I did not get any Document on DMEE where Step By Step Configuration is Given. Any...
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How discover batch jobs that are running for a specific program?
To discover which batch jobs are running for a specific program you have to first find out the program name then use the transaction SM37 to look for the jobs.To do this follow the steps:...
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How to find the transaction code from report or program name
Here I will describe three ways to find the transaction code for a report or program. In this document I will use as example the program RFITEMGL. Using transaction SE80 1. Go to transaction SE80 and...
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Step by Step document for Withholding Tax configuration
Withholding Tax is also called as retention tax. Its requirement of Government to deduct or withhold a particular percentage from paying to the vendor and pay such amount to the Government on behalf of...
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New General Ledger Accounting - Part 1
Overview on New G/L Accounting A highly competitive, increasingly global economy and a rapidly changing regulatory landscape have increased the demands on varied reports in general-ledger accounting...
View ArticleSD based revenue recognition in SAP
Executive Summary: Amounts received from customers can or cannot be considered as realized revenue depending on the status of the delivery/legal transfer of title of the product or services. IAS 18,...
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Payment Order Configuration
Payment order is a Standard SAP tools used in payment process .. its firstly assign a payment order number against the open item paid with no payment entry generated then when processing bank...
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Financial Enterprise Structure
PurposeProvide an overview of SAP Enterprise Structure and some of the specific finance related organizations SAP Enterprise Structure Overview Enterprise Structure is the system representation of your...
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Step by Step document for Withholding Tax configuration
Withholding Tax is also called as retention tax. Its requirement of Government to deduct or withhold a particular percentage from paying to the vendor and pay such amount to the Government on behalf of...
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Advanced 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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Financial Enterprise Structure
PurposeProvide an overview of SAP Enterprise Structure and some of the specific finance related organizations SAP Enterprise Structure Overview Enterprise Structure is the system representation of your...
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SAP Currencies
Overview on Currencies Currency is the Legal means of payment in a country. In the SAP system you can post in different currencies. For each monetary amount that you enter in the SAP System, you must...
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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...
View ArticleError F5 263 in Lockbox - status Post on Account
During the process of Lockbox you may receive the error F5 263 (The difference is too large for clearing) and one of the reasons is you may be trying to pay the invoices in record 4 with different...
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Cross-Company/ /Inter-company Customization & Transaction
Overview on Cross-Company CodeThe need for cross-company code postings arises in two situations first, when one of the company codes acts as the centralized purchasing or paying entity on behalf of...
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Uploading a ZIP file in OpenText IXOS
Hi All, Below pls find a step by step Archivelink configuration for uploading a zip file in Ixos for FI Accounting document. I hope you find this useful. best regdsSubha
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