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Transfer Legacy Assets using SECATT scripts
Key ConceptLegacy data transfer is the transfer of existing data maintained for assets from a previous system or from a manually maintained fixed asset register. The transfer of legacy data is...
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Vendor Consignment Process
What is Vendor Consignment? Vendor Consignment is a process wherein the supplier provides materials and stocks them in the purchaser’s premises. The material remains in the books of the supplier...
View ArticleMM-FI intergaration for beginners
Please find below the doc on MM-FI intergaration .RegardsMani SAP Materials Management’sRelationship to FinanceFinance in LogisticsFinance in Logistics - A look from Materials ManagementThe purpose of...
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Sort Key Functionalities
Contents of the Document: This document is an attempt at analyzing the functionality of sort key in SAP. This document provides a framework for understanding: What is a Sort KeyWhat is the...
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Golden tips while transporting substitutions/validations
Reader Note:Below tips are by assuming, reader is aware of substitution/validation concept in SAP. Introduction: Substitution and validation is one of the most important function which many functional...
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How to add net due date as selection criteria in Line Item Reports?
There is always a requirement to get the line items between a due date when executing FBL1N and FBL5N. But, surprisingly, this is not available either in the dynamic selection or the selection screen....
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FI Validation
Contents:- 1. Creating the validation.2. How to activate the validation3. About few Condition logics used during validation creation.4. Creating Set & Rule and how to use in the validation. and...
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How to get period texts in Finance Balances Reports?
Users may intend to see the period texts in the balances reports such as FS10N, FK10N and FD10N. Usually, they are not available in these transactions, unless they are already being configured in...
View ArticleService Tax in India and SAP Configuration
Hi This document will give a brief idea on how to configure Service tax in Indian Scenario RegardsPraveen
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How to use dynamic variables in the variants?
SAP users must be running number of reports on a daily basis. There are number of selection parameters like dates and periods etc. are to be entered. Every time, entering these values must be...
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Some fields can be changed even after the FI posting, How to restrict?
There will be requirement like baseline date should not be modified after the posting, you may required to do the configuration, in below screen shot, you can edit the field of baseline date (T code –...
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Lockbox Configuration
Lockbox process The predominant way payments are made in US is by checks. Lockboxes help in speedy deposit of funds and clearance of customer accounts. Lockboxes are special depository accounts set up...
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Version comparison of customization objects is a cakewalk!!!
Version comparison:Comparing an object with in a system (Different versions) or between different systems (Same/Different versions) to identify if the object data is same or not is called as version...
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Account assignment can be changed during invoice processing, how to bring...
Cause: If account assignment e.g. for cost center is changeable in the Invoice, then posting to cost object can be different from that done during goods receipt. This will cause inconsistency in the...
View ArticleTDS threshhold limit Define in SAP
Dear team, Can any body suggest where we are fix the TDS threshhold limit in SAP.Like:Section 194A: Rs.10000/Rs.5000/- P.A.Section 194B: Rs. 10000/-P.A. Regards, Sahoo
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SEPA Pre-notification and SDD Timelines Functionality
SEPA SDD Time Lines and Pre-notificationSEPA stands for ‘Single Euro Payments Area’. It’s a system that is designed to create financial efficiency for countries using the currency Euro by providing a...
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SAP Bank data customization
Introduction: This is to understand the standard SAP process for managing the cash flow through banking services for day to day business operations.The scope of this document will coverBank Account and...
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Depreciation of a period share out to the rest of the year
In an industrial company is very common that it exist periods stopping in manufacture, which is used for maintenance repairs. In these periods, the accounting and controlling departments separate the...
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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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SEPA Direct Debit DMEE –GERMAN NATIONAL SPECIAL CHARACTERS
In the standard DMEE TREE format SEPA_DD, the German umlauts or the national special characters are replaced.The translation takes place by use for the function module SCP_REPLACE_STRANGE_CHAR. For...
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