Stop depreciation – Asset Shutdown

You would like SAP to stop calculating periodic depreciation from a certain period or a specified period for certain assets.  Then you should use the functionality of Asset Shutdown. You should identify More »

Alternative reconciliation account for customer invoices

When the SD / FI billing happens in SAP, the debtors line item in the accounting document gets the reconciliation account from the customer master. Sometimes, due to nature of transaction e.g. More »

Hitler implements SAP funny video

Downfall (German: Der Untergang) is a 2004 German/Italian/Austrian epic war film directed by Oliver Hirschbiegel, depicting the final ten days of Adolf Hitler's life in his Berlin bunker and Nazi Germany in More »

Change alternative reconciliation account for MIRO

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 More »

How to switch GL account to open managed new GL

How to switch GL account to open managed in a company code. For more details refer SAP note 1356457. Steps: Preliminary checks: Transaction FSS0. See whether the GL is open item managed More »

Category Archives: Controlling

Hitler implements SAP funny video

Downfall (German: Der Untergang) is a 2004 German/Italian/Austrian epic war film directed by Oliver Hirschbiegel, depicting the final ten days of Adolf Hitler's life in his Berlin bunker and Nazi Germany in 1945.

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.

How to delete cost elements in SAP

Scenario: The user had created the cost elements by mistake. And they have done some postings in that cost elements.  Later they realize that it
should not have been a cost element at first place.  The system will not allow you to use the transaction KA04.

How to find transaction for SAP customising

You are doing the cut over tasks or month end process, you need to quickly navigate to the customising transaction instead of searching whole menu. Here is a quick way to find out the SAP customising transaction.

SAP FI – Year End Processes – Indicative list

SAP FI year end is an annual task and sometimes team members are not involved in the year end procedures. Here are a list of SAP FI transactions that you may find it helpful. You may have to tune this list depending on your business requirements and processes.