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Steps to configure Special Purpose Ledgers
Special Purpose Ledger Special Purpose Ledgers are ledgers that you can define for your specific business and organizational requirements. The ledgers contain the dimensions you enter. You can create...
View ArticleCHECK MANAGEMENT IN SAP
Under this we will go through check management for a bank account with below transactions Maintain check number Issuing check for payment account Updating the check resister after check clearing...
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FS00 Upgrade issue, missing G/L Account text fields in chart of accounts &...
Hello All, Last year in one upgrade project we have faced the issue in displaying G/L account text fields in chart of accounts & company code. In this document I will explain about FS00/FSP0/FSS0...
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Currency Management
Overview An enterprise may have transactions in foreign currencies or it may have foreign branches. Foreign Currency transactions should be expressed in enterprise’s reporting currency and the...
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Integration of RMCA and COPA
IntroductionRMCA (Receivables Management – Contract Accounting) which is designed for mass processing for Telecommunication companies with huge customer database can be integrated with COPA for...
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How to print out the Field Status Group detail definition to excel/local file
I just want to share the experience of how to print out all the Field Status Group detail definition to excel/local file. I was trying to find from SCN but fail to see the correct support information...
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Open item Management activation process
Activation of Open item management:- I would like to share one document, where you can learn how to activate the open item management with using of existing SAP tools. SAP given tool activates OI for...
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TAB as delimiter in segments of DMEE tree
Hello, SAPers! From time to time, when you configure custom DMEE trees you'are faced with different bank-dependent requirements concerning the format of payment orders. Most of these...
View ArticleHouse Bank to House bank transfer (Bank to Bank)
1. Purpose of this documents From Bank to Bank Transfers SAP standard future; business can easily move money between one house banks to another house banks with in company code or between company...
View ArticleAccumulated balance in transaction FAGL_CO_02 doesn't match with cumulative...
Symptom: When running transaction FAGL_CO_02, the accumulated balance doesn't match with the cumulative balance displayed in FAGLB03. Reproducing the Issue: Enter transaction FAGL_CO_02.Enter chart of...
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OB52 – Maintain posting period control through authorization group.
OB52 – Maintain posting period control through authorization group. Requirement is to use the concept of Authorization Group in posting period Variant and restricting the access of posting period 1 to...
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Activation of Open item management and line item display for postings...
Dear Forum, Please find the below process to activate the GL line item display and open item management for a GL account. GL display: FS00 GL line item display: (FBL3N) Due to absence of line item...
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Offseting between vendor and customer balance via F110
Purpose If a vendor is also a customer, from the perspective of making vendor payment, it is possible to offset the outgoing payment amount from the existing amount owed to the customer when running...
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Make Reference key 1, Key 2 mandatory field for some GL account without...
This document will explain the process of reference key 1 and 2 to make mandatory field without creating any validation for particular GL accounts. You can restrict it for company code wise also....
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Integration of RMCA and COPA
IntroductionRMCA (Receivables Management – Contract Accounting) which is designed for mass processing for Telecommunication companies with huge customer database can be integrated with COPA for...
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Doc_SAFT for Online Communication of Transports to AT (PORTUGAL)
SAFT for Online Communication of Transports to AT (PORTUGAL)Content PurposePreparation 2.1 Prerequisites 3. Implementation Information 3.1Sollution Overview 4. Report ways...
View ArticleProfit Center derivation in different scenarios
A profit center (PC) is a sub-division within the organization responsible for its own revenues, expenses, assets and the ROI (return on investment). Profit centers can be considered as “companies...
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OpenText VIM: Invoice Approval Process and Chart of Authority
Introduction:The document provides the overview of invoice approval process cycle in OpenText VIM for both PO and Non-PO invoices along with important configuration steps involved. It also covers...
View ArticleUnreliable Vendor Status: Czech Legal Requirement
Business Problem According to the new amendment to the Czech tax act on Value Added Tax (VAT), VAT-payers who have seriously violated the administration of value added tax will be deemed unreliable...
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Closing Cockpit
The closing cockpit is a very powerful tool in SAP Financial System which provides a structured interface for executing transactions and programs that form part of complex processes such as periodic...
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