Clik here to view.
SAP Bank Reconciliation Process
SAP Bank Reconciliation ProcessSAP Bank Reconciliation Process• System provides automatically as well as manually, transaction reconciliation facility for all receipts and payment entries in the bank...
View ArticleClik here to view.
F.62- Internal Documents (Print Correspondence)
Print Correspondence through MailUseWith the Correspondence function, you can generate and send out special correspondence relating to the financial transactions managed in the SAP R/3...
View ArticleClik here to view.
FCKR- Cashed check with txt file
Cashed Check Step with Txt FilePurposeIf your bank sends you information about your cashed checks electronic means (a file on disk for example) you can import this data into your system using program...
View ArticleClik here to view.
PARALLEL LEDGERS IN ASSET ACCOUNTING
We can use parallel ledgers in asset accounting for different valuations as per different accounting principles. In our scenario, company code AIPL (Hindustan Mills Ltd) follows two accounting...
View ArticleTop 10 BFC-Suite viewed SAP Notes for April 2014
1) 1221693 - FC: Consolidation fails with error ORA-01652 2) 1222141 - ActivePDF and Finance Web Printing 3) 1221716 - FC: ORA-03113: end of file on communication channel 4) 1909245 - FC10:...
View ArticleClik here to view.
SAP AIS + SAP Financial Closing Cockpit = possible Internal Control System
Introduction:Purpose of internal controlSome companies are facing challenge to implement an internal control system. Big companies listed on a stock exchange are forced by law to implement a system...
View ArticleConfiguring the Interest Calculations Procedure
Configuring the Interest Calculations ProcedureThis configuration allows you to charge interest on overdue customer accounts. Interest can be calculated by using the line items or overall account...
View ArticleClik here to view.
How G/L tolerance/clearing works. Step by Step.
Step-1OB57- Assign users tolerance group. Here we are creating a blank tolerance group which is assigned to userid. However at step no: 2 (Tolerance group for users) can created as 'abc' and that can...
View ArticleClik here to view.
G/L Line item upload via LSMW BAPI
Hello Friends, Lots of time I searched into the forum regarding the Customer/Vendor/General Ledger Line Items balance upload but I didn't got a satisfactory answer and nor I got the complete document...
View Article