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 »

Payment Terms in SAP FI

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 More »

How to delete Bank Statement in SAP

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 More »

Category Archives: Accounts Payable

Change alternative reconciliation account for MIRO

November 07, 2011   santoshputhran   No comments

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.

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Create and transport Tax code SAP FI

October 04, 2011   santoshputhran   No comments

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.

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SAP FI – Year End Processes – Indicative list

October 03, 2011   santoshputhran   No comments

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.

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