SAP Process to Support IFRS
SAP strategy is to leverage our core competency in solving business problems to make the world run better and improve people's lives addressing the world's most pressing challenges of regulatory...
View ArticleHow to Handle A Step Acquisition With SAP® Financial Consolidation 10.0,...
In this paper a business combination achieved in stages (step acquisition) is explained through a real use case scenario and presented in three steps: - 1 - what the IFRS text says, - 2 - how the...
View ArticleHow SAP Business Planning and Consolidation, Starter Kit on SAP NetWeaver,...
This document describes how SAP Business Planning and Consolidation, starter kit for IFRS on SAP NetWeaver powered by SAP HANA has been configured to meet IFRS. A first section lists all standards in...
View ArticleHow to Handle a Loss of Control While Retaining an Interest with SAP®...
This practical guide is part of a new series of seven guides dedicated to help deal with the most frequent consolidation M&A requirements when using the SAP® Financial Consolidation 10.0, starter...
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SAP – Controlling - Production Cost
SAP – Controlling - Production Cost Cost Object Controlling Product Costing Material Ledger Cost Object Controlling Overview Cost Object Controlling is a management tool for tracing the...
View ArticleHow to Handle an Internal Merger between Two Subsidiaries with SAP Financial...
In this paper an internal merger between two subsidiaries using SAP Financial Consolidation 10.0, Starter Kit for IFRS is explained through a real use case scenario and presented in three steps: - 1 -...
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SAP FI Dunning Procedure for Customer Outstanding Invoices
I. INTRODUCTIONPurpose:When the customer misses the payment for the outstanding invoice within specified payment due date. The dunning letter is generated via sap program and send at customer address...
View ArticleTop 10 viewed SAP Notes for April 2013
PurposeThe purpose of this document is to provide a list of the top ten most viewed SAP Notes for EPM Financial Consolidation in the month of April 2013.OverviewBelow are the top 10 most viewed SAP...
View ArticleFeatured Content for Accounting and Financial Close
Be sure to check out the Top 10 viewed SAP Notes for April 2013 for the SAP Financial Consolidation Suite!
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Hi Guru's , I am doing Financial Statement version (FSV), How to transfer Net profir or Net Loss to Retained Earnings? Can any one help me with this regard. Thank you.
View ArticleTop 10 viewed SAP Notes for May 2013
PurposeThe purpose of this document is to provide a list of the top ten most viewed SAP Notes for EPM Financial Consolidation in the month of May 2013.OverviewBelow are the top 10 most viewed SAP Notes...
View ArticleAutomating the “Last Mile of Finance”
This Thought Leadership paper describes the SAP enterprise performance management (EPM) suite of software existing today1 to help enterprises automate their financial close-to-disclose process. SAP is...
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Financial Closing Cockpit- a step by step example
Example with program: TFC_COMPARE_VZ – Comparison: Documents and Transaction Figures For more details: Have a look on SAP Course: Financial Closing AC205OrSAP Help: http://help.sap.com/erp_fcc_01 I am...
View ArticleAccount xxxxx requires an assignment to a CO object at the time MB1A transaction
Dear SAP GURU's, please help me in the below mentioned issue. A business requirement is to scrap obsolete material and the profit center assigned to the material master must be posted at the scrap...
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Posting Invoice with different FX Rate for GST Tax Line Item in SAP
Note: this document is relating to singpore tax invoice postings in FI some cases invoices received in foreign currency. but, GST amount should be posted and reported in SGD only. if customers or...
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Month end VAT Reporting - SAP TAX Audit Tool - it might reduce vat risk
Introduction:At month end normally you have to make a VAT report for tax government. Target:You want to have all data concerning VAT in one report. Take a close look at data concerning VAT because of...
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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...
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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...
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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...
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