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Substitution/validation analysis tool: GGB4
Did you ever get any custom messages(Z-messages) while posting FI/CO documents/transactions which posts to FI/CO (Like GI, GR etc)I? Certainly (90%+ cases) these messages must be coming from...
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Value date calculation logic during automatic payment process (APP)
Assumption: Reader is aware of basic "Automatic Payment Process" concepts. Most of us are familiar with online banking transactions. There would be thousands of bank transactions happening 24/7. Did...
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Bank/Factory calendar creation: Step by step process
In below blog, we have seen the configuration and calculation logic of value date. Value date calculation logic during automatic payment process (APP)There is step where calendar ID has been assigned...
View ArticleVariant creation for reports
Variant creation for reports I have come across the variant creation for report and thought of sharing this to a larger community. Please find the attachment for reference purpose.
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Easy to create a manual TR
Over the last few months, I have been facing an issue whenever I create a TR request. All of us know that for most of our SAP configurations, SAP automatically prompts for a TR number and includes all...
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MM-FI integration: A conceptual understanding
Most of us are comfortable with SD-FI-COPA integration concepts as it is easy to correlate and understand. But, when it comes to MM-FI integration, many of us find difficulties in understanding the...
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How to search BTE???
Are you facing difficulties in finding out correct BTE to implement for your custom requirements? Doing extensive search over net/SCN? Not required now!!! Yes, SAP has already given awesome “BTE search...
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MM-FI integration: Account determination simulator
Note: Assuming that reader is aware of MM-FI integration concepts. You can go through below blog as well to understand the MM-FI integration concepts.MM-FI integration: A conceptual understanding Now...
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Most unnoticed functionalities in SPRO
As a functional consultant, we might have seen SPRO screen day in and day out. But, many of us may have missed to notice, there are many additional functionalities available in SPRO. Usually, we just...
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Closing/Opening Postings at Year End (RFSUMB00 / FAGL_YEC_POSTING_EHP4)
You use this program in new General Ledger Accounting to perform closing and opening entries for a change in fiscal year. NoteFor classic General Ledger Accounting, you use the program: Year-End...
View ArticleSAP ERP Financial Accounting Learning Room
I would like to introduce you to the SAP ERP Financial Accounting Learning Room, a key feature of the new and expanded SAP Learning Hub offering from SAP Education.The SAP Learning Hub gives you access...
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How about updating a BDC field with Dynamic value using a Search String?
This is the first time I am writing any blog in my life, so please bear in case its not in a structured manner. Pre requisite: The reader should be aware of the use of Search strings in the Electronic...
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Processing Types in FF68 (Check deposit manual entry list) and How to delete...
1) Different types of Processing Types in FF68.2) How to delete statement record saved in FF68. 1) Different types of Processing Types in FF68.Below are the different types of processing types in...
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Head Office and Branch concept demostrated for both Vendors & Customers
Head Office and Branch Accounts In some industries,branches of a company sell their goods independently but the accounting for these sales is performed centrally (at the head office). You can...
View ArticleFAGL_ACTIVATE_OP - what would you like to know?
Hi All,I have been getting a few requests lately from users for information relating to the use of the transaction FAGL_ACTIVATE_OP (report FAGL_SWITCH_TO_OPEN_ITEM). I am starting to put together a...
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Plant wise profit center in Excise GL account
After reading several posts, I come to the point that most of the company having single excise GL account and want to post excise on plant wise Profit center. In FAGL3KEH or 3KEH we can assign profit...
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How to use Investment Management in SAP for Fixed Asset Management
OverviewInvestment Management is a sub module of SAP FI. It provides functions to support the planning, investment, and financing processes for capital investments (such as fixed asset acquisition),...
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Impacts in FI and SD side if change the new payment term for open sale orders
This Blog having impact test reults in FI and SD side if change the payment terms for open sale orders or already posted (Old sale orders) sale orders and this is blog will give clearance with detailed...
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MM-FI integration: A conceptual understanding
Most of us are comfortable with SD-FI-COPA integration concepts as it is easy to correlate and understand. But, when it comes to MM-FI integration, many of us find difficulties in understanding the...
View ArticleClik here to view.
How to search BTE???
Are you facing difficulties in finding out correct BTE to implement for your custom requirements? Doing extensive search over net/SCN? Not required now!!! Yes, SAP has already given awesome “BTE search...
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