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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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SAP FI Dunning Procedure customization and Functionality
SAP FI Dunning Procedure customization and FunctionalityI. INTRODUCTIONPurpose:When the customer misses the payment for the outstanding invoice within specified payment due date. The dunning letter is...
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Email Sending Functionality for Different Business Process in Sap
Email Sending Functionality for Different Business Process in SapNov, 2013 IntroductionEvery Business Process in SAP Follow different communication types to communicate with its Business partners like...
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Positive pay - An Overview
Positive pay - An Overview What is Positive Pay? Positive Pay is an automated fraud detection service offered by the US Commercial Bank.Positive pay is informing the bankers about the checks your...
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Duplicate invoice checking - BTE
SAP Business Transaction Events - Dupliacate Invoice checkingSAP business transaction events are one type of customer enhancements provided by SAP! On this post I’ll talk about how we can change the...
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Adding Customer Fields in FI New Gl functionality
Overview of Customer Fields in FI New Gl functionalityIntroduction on Customer Field A customer field is a database table field that is created and defined by the customer. Such fields are therefore...
View Article5 fields of SAP Chart of Accounts.
While creating a chart of account in SAP you need to pay attention to all the five fields in the screen.Creation of Chart of Accounts path: - SPRO > Financial Accounting New > General Ledger...
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How to Populate value of a field from cleared document to clearing document?
You can achieve this requirement through FI clearing rule(transaction code OBIA and OBIB). For example, you want to populate same payment reference value from vendor invoice document to payment...
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Transfer IMG Activity - Financial Statement Version to Current Settings
Overview of the RequirementDefine Financial Statement Version is one of the IMG activities that is frequently required in the daily operation and can be declared as a current setting, meaning it can be...
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Brazil Specific Consideration in Finance
IntroductionThe brazil statutory and legal requirements poses certain unique requirements, the same has been covered in the document alongwith ways in which such scenarios can be attended in SAP.FI –...
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Options to Control creation of Proposal Payment Medium in F110
Overview of the RequirementCompanies using Automatic Payment Program functionality have different options to control the creation of payment medium at the time of Proposal Run. This is basically done...
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Product Costing: Enable Future price of raw materials for Standard Cost...
1. IntroductionCompany finalizes standard cost estimates for a given period in advance. That means all costs, including raw material, in the costing run need to be considered as applicable in future...
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Foreign Currency Valuation - Part 1
Hi All, I have attached a document on Foreign Currency Valuation. Request you all to go through it and suggest for any changes. Will shortly come with Part 2 on this topic. Regards
View ArticlePOD-Series 1- Intra-Company Stock Transfer
A very warm Hello to you!! This series of documents would aim at explaining the various key business processes that a finance person is expected to demonstrate the knowledge about. I would restrict...
View ArticleTreatment of Post Dated Cheque in SAP FI
Post Dated Cheque1) What is Post Dated Cheque?A post dated cheque, as the name indicates is a cheque in which a future date is entered. This means that the cheque cannot be cashed until that day. Till...
View ArticleWhite paper On Business Transaction Events (BTE)
OverviewConcept of Enhancement Enhancement means "Adding new functionality to the standard SAP according to the requirement". Underlying concept behind enhancements in SAP is very simple. In a...
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POD - Series 3 - Inter Company Stock Transfer Scenario
A very warm Hello to all! This document is part of the POD series that I started. The earlier two docs are referenced below for quick reference POD - Series 1 POD - Series 2 This document will focus on...
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Configuration changes for Profit centre distribution ( New GL)
Hi , I have seen lot of post About Profit centre Distribution cycle definition where we can see Cost centers instead of Profit centre . I hope below document will help you . Configuration changes...
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OpenText VIM: Basic configuration for Document Processing (DP) document types
Audience: This is for those who are familiar with OpenText VIM.IntroductionOpenText VIM is packaged solution for managing invoices. With OpenText VIM one can better manage the workflow of the invoices,...
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