One scene in the film, in which Hitler launches into a furious tirade upon finally realizing that the war is truly lost, has become a staple of internet videos. In these videos, the original audio of Ganz's voice is retained, but new subtitles are added so that he now seems to be reacting instead to some setback in present-day politics, sports, popular culture, or everyday life.
Sometime the finance managers require trade creditors to be posted to different GL account instead of GLon the vendor master. Different reconciliation account is to classify the vendor balance for regular purchase and fixed assets.
The client does not permit any changes to Customizing objects. E.g. Finance closing cockpit (CLOCOC) or Create Assessment cycle. Your user want these objects to be maintained directly in the production rather than transporting the changes from DEV. See SAP note 327351.
How to switch GL account to open managed in a company code. For more details refer SAP note 1356457.
Steps:
Preliminary checks:
Sometimes, you need the names of programs, transactions or table quickly to troubleshoot or design a solution. Then you should have list of handy stuff. I have listed transactions and will be updating this post constantly.
SAP Baseline packages are the best starting point to any SAP implementation. You do not have reference materials to start your blueprint, then you should use the base line package and SAP All-in-one Fast start.
Many FI consultants know how to configure the payment terms but some miss out on transporting the payment term description that appears on SD invoice. Sometimes payment terms are configured by SD consultants as well.
Things to remember:
Sometimes your user has created the bank statement and wanted it to be deleted since it has not processed or some values are entered wrongly. The table that stores bank statement identifier details is FEBKO.
Every SAP FICO consultant creates tax codes and transport it. Some consultants maintain the GL accounts for the tax code in each system. However I create a workbench transport request to transport individual table entries.
Fixed Assets data migration is part of the cut over activities as journal balances are uploaded. The cut off date can be the financial year end date or mid year. Before you start the upload process, make sure the total values like APC, accumulated depreciation and depreciation for the year matches with the legacy GL balances.
