HANA-Based Analytics - FI/CO: Seeking SAT (Solution Acceptance Test) Tester
We are working on the development of HANA-Based Analytics, the VDM (Virtual Data Model), for ERP FIN. Now we are seeking SAT (Solution Acceptance Test) tester who has interest on HANA and can support...
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The difference between financial accounting and management: in consulting it...
As is often the case at this time of the year, I spent a week chained to a desk with a bunch of sales people and sales engineers. This situation could possibly only be worse if they were all from...
View ArticleFind your true focus in a Finance Transformation initiative
I have been spending the last couple of days at the Hotel Russell in London at the Finance transformation and CFO conference run by the Shared Services Online Network (SSON) and have had the...
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Vendor Aging Analysis Through SAP Report Painter
Report Painter is a very flexible reporting tool which can help the Functional Consultants to develop various reports without the help of ABAP. The advantages of the Report Painter are that defining...
View ArticlePodcast with Birgit Starmanns at SAP: Mobilizing your finance team
Earlier this week, I had the opportunity to talk with Birgit Starmanns from SAP, who is presenting at the upcomingFinancials 2013 event in Las Vegas, March 19-22.One of the sessions Birgit is...
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Reset clearing of document that has Withholding Tax items
You have activated extended withholding tax in your company code and want to reset the clearing in a document in which you have a withholding tax.Kindly consider that it is not possible to reset a...
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TDS Process , Issue Certificate & Quarterly return
Applies to: Any business organization having TDS Implemented. This is applicable from ECC 6.0. For moreinformation, visit the Enterprise Resource Planning homepage. Summary This article displays the...
View ArticleCommon FI Document for different Payment Method in F110
The scenario is- Down Payment of Rs. 10000 has done to a Vendor with reference to Special GL Indicator. Subsequently, 10 nos of Invoice Verification has done in the Vendor a/c with Rs. 10000 each. So...
View ArticlePodcast: Ross Wilson on McKesson's CO-PA on SAP HANA project
Earlier today, I had the chance to catch up with one of my SAP Financials 2013, speakers, Ross Wilson of McKesson. Ross is delivering the following session at our event next month:Case study: How...
View ArticleAudit Compliance-Ensure that parked document does not get approved by same...
You would think that this is pretty straightforward requirement right? A requirement as basic as this should be easily enabled in SAP by the flick of a switch in SPRO, right?Well not quiet -...
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Identify the follow on documents from a given document
This blog post aims to provide a lesser known, but a very powerful tool to fetch the follow on document numbers from a given document number while writing custom ABAP based reports. For example, a...
View ArticleHANA-Based Analytics - FI/CO: Seeking SAT (Solution Acceptance Test) Tester
We are working on the development of HANA-Based Analytics, the VDM (Virtual Data Model), for ERP FIN. Now we are seeking SAT (Solution Acceptance Test) tester who has interest on HANA and can support...
View ArticleGR/IR Clearing Account
Hi Guru's We are facing a situation where 2 items in the GR/IR account are not clearing during the daily auto clearing program (F.13). The 2 transactions were created in document currency USD and the...
View ArticleGetting ready for SEPA
What is SEPA ? The Single Euro Payments Area (SEPA) stands for the European Union (EU) payments integration initiative.SCT is SEPA Credit Transfer SDD is SEPA Direct DebitSEPA Deadlines :EPC announced...
View ArticleCommon Errors in APP (Automatic Payment Program)
Common Errors in APP (Automatic Payment Program)Common errors encountered while executing F110 (APP) and resolutions are listed out here, hope these are helpful to troubleshoot the errors.1) No valid...
View ArticleSAP Notes Vs Support Packs Vs Enhancement Packs
What is a Support Package?When an end user of SAP finds a bug in the SAP product, he reports the same to SAP support. SAP programmers inspect the bug and develop a correction for the bug. This...
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Vendor Aging Analysis Through SAP Report Painter
Report Painter is a very flexible reporting tool which can help the Functional Consultants to develop various reports without the help of ABAP. The advantages of the Report Painter are that defining...
View ArticleSuspended VAT - (SVAT) configuration
Dear All How to configure SVAT configuration for FI Invoice booking for AR and AP.? Accounting entry should not get posted to GL account or Statistical figure that should appear on Invoice. Thanks Mak Jay
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FICO Config and Enhancements in SAP AFS Enviornment
It is widely believed that the FICO Module is pretty vast and does cater to most industry specific scenarios. With the IS-AFS Enviornment, the main special functionalities that have a distinct impact...
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Vendor Aging Analysis Through SAP Report Painter
Report Painter is a very flexible reporting tool which can help the Functional Consultants to develop various reports without the help of ABAP. The advantages of the Report Painter are that defining...
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