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How to manage SAP report Layout?
SAP Path SAP Transaction CodeFBL1N, FBL3N and FBL5N etc.. Introduction There may be cases where the user is interested to maintain reports as per their requirement. Sometimes user may want to maintain...
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How to restrict duplicate DME file from BACS payment run?
Introduction: There is a possibility of generating duplicate DME files from payment run where user select check box for ‘Create payment medium’ at the time of payment proposal and payment run. If the...
View ArticleCredit memo with terms of Payment
Hi This document has details on how to activate Terms of Payment while posting a Non invoice related Credit memo RegardsPraveen
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Posting Date for Parking Documents!
Introduction: There will be a requirement to change posting date to system date or actual posting date for parked documents. Parked documents may go to error when posting date is in previous...
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Customizing Header rows in Standard reports like FBL1N, FBL3N & FBL5N
Hi All, This is a small attempt at helping to change the header rows in above standard reports. Its a very minor change but ignored many a times. Hope this will be helpful to the new guys in FICO. By...
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Dunning of Credit Memo
In a Normal Business scenario, business issues Credit memos also in addition to Normal Invoices. Credit memos are normally issued if an invoice is already been sent to a customer and at later point of...
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SAP Data Archiving Process: Archiving Object FI_DOCUMNT
This documnet will explain archiving of FI documents from configuration to, write, delete and retrival of data. This will be helpful for users to understand basics of SAP Data Archiving. Problems with...
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Do not show credit items in Customer Statement
Introduction: Today I had a simple request from the business asking that no credit items should be shown in customer statements being printed via F.27 Solution: In program RFKORD10/11 you can use the...
View ArticleOnly show positive numbers in customer statement F.27
Introduction: Business said we want to see only statements with positive numbers. Meaning if the customer has debits and credits on account, we only want to print statements if there is a positive...
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Lockbox Processing
What is Lockbox? Lockbox is a service provided by multiple banks, wherein the payment for Customer invoices are received in mail and they are directed to a special post office box. This post office box...
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AUC (Asset under Construction) with Investment Measure using Work Breakdown...
Key ConceptThe Investment Management module is closely linked to FI/CO modules and provides management of large scale capital investments. This module provides simultaneous cost accounting and asset...
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LSMW for Functional Consultants in simple step-by-step way
Legacy System Migration Workbench (LSMW) is handy tool for data uploads. In most of the big projects there is a separate development / data migration team is available. However, at times, it would be...
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Pricing with higher decimal places
At times, it is a Business or a regulatory requirement to implement the usage of pricing up to 4 decimal points in SD Pricing Procedures. The standard currencies like EUR or USD allow for decimal...
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Different Methods of Depreciation Calculation
Depreciation Calculation MethodsVarious depreciation calculation methods are mentioned below:i. Base Methodii. Declining Balance Methodiii. Maximum Amount Methodiv. Multi Level Methodv. Period Control...
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Configure and Customize SAP Automatic Credit Management
Introduction Credit management is the management of credit facility granted to customers as credit exposure allowed. Credit facility is just like telling our customers that they need not pay...
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Revenue recognition - A simplified approach
What is Revenue recognition?As per the latest book keeping principles and legal regulations like US-GAAP, IAS, FRS and SOX, Revenue should be realized and recorded in books at the time when the...
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Upload Tool for Cutover Activity
Data Migration is a key aspect for any SAP Engagement. There are various tools available which enable seamless data migration in a short span of time. During my involvement in various engagements, this...
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Mail notification upon unintentional changes to posting periods (OB52)
Posting periods are used to control the postings done in a company code at any given point. Posting periods are defined in posting period variant and posting period variant is assigned to company...
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How to treat Customer as a Vendor
Dear all, I would like to explain how to treat customer as a vendor and settle business transactions We have to ensure following activities in SAP, in order to ensure that the customer and vendor are...
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AUC (Asset under Construction) with Investment Measure using Work Breakdown...
Key ConceptThe Investment Management module is closely linked to FI/CO modules and provides management of large scale capital investments. This module provides simultaneous cost accounting and asset...
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