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Accounting Editing Options - Document entry - Part -1
Accounting Editing Options Purpose ‘Accounting Editing Option’ functionality simplify user to maintain those parameters which user need not to set again and again for the SAP screens in order to...
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Accounting Editing Options - Document entry - Part -2
This document is the continues of the document titled: Accounting Editing Options - Document entry - Part -1 Fast entry via ISR numberISR stands for In-payment Slip with Reference number. In...
View ArticleReport for Vendors and Customers with Withholding Tax (WHT)
As we know, SAP doesn't provide the report to display WHT for customers and vendors. Below, there're some alternatives: --> Copy the report S_P00_07000134 for country's client and customize it;...
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Accounting Editing Options - Document Display
Accounting Editing OptionsPurpose‘Accounting Editing Option’ functionality simplify user to maintain those parameters which user need not to set again and again for the SAP screens in order to...
View ArticleCountry Specific IBAN Update
Country Specific- Qatar & Jordan IBAN Update Process Back ground of the IBAN Process: - International Bank Account Number is an internationally agreed system to identify bank accounts across...
View ArticleCumulative values in GL drilldown reports
This document describes how figures are calculated from the drilldown reports in the General Ledger (S_PL0_86000029, S_PL0_86000028 and S_E38_98000088). The figures are calculated in the following...
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Provision configuartion and logic in SAP
1. SummaryThis document explains the accounting aspect of provision and bad debt write off. Case study is taken and steps to implement the same in SAP are explained in step wise manner with...
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FAGL_ACTIVATE_OP fails with error "Ledger group-specific postings exist"
This document deals with one of the most common errors encountered while using the transaction FAGL_ACTIVATE_OP to enable open item management for a specific account - "Ledger group-specific postings...
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...
View ArticleArchiving & Check Payments
Firstly before archiving please review Wiki explaining archiving conditions In addition the general ledger account from which your outgoing check will be issued must be set to open item managed. If the...
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...
View ArticleLogic and customizing of Negative Postings (XNEGP) Explained
There have been several postings on the ERP Financials forums in the past related to the functionality and customizing of the Negative Postings or XNEGP setting in OBY6. I decided to write up a brief...
View ArticleHow to Access Report Painter and Report Writer?
To access the Report Painter you may either:< On the SAP Easy Access screen, from the navigation menu, choose SAP menu ®®®< In the Command field, enter transaction FGRPReport Writer functions can...
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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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Report for Vendors and Customers with Withholding Tax (WHT)
Hi, As we know, SAP doesn't provide the report to display WHT for customers and vendors. Below, there're some alternatives: 1. Do a query by SQVI and merge BSIK vs WITH_ITEM and then assign to a...
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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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Accounting Editing Options - Document entry - Part -1
Accounting Editing Options Purpose ‘Accounting Editing Option’ functionality simplify user to maintain those parameters which user need not to set again and again for the SAP screens in order to...
View ArticleClik here to view.
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...
View ArticleClik here to view.
NEW GL Allocation Part 2
New GL Allocation Part 1 explains the process of Allocation in New GL. This document aims to cover the relevant config required for new GL allocation Part 1 can be found under below link...
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Accounting Editing Options - Document entry - Part -2
This document is the continues of the document titled: Accounting Editing Options - Document entry - Part -1 Fast entry via ISR numberISR stands for In-payment Slip with Reference number. In...
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