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: General Ledger

Hitler implements SAP funny video

November 25, 2011   santoshputhran   No comments

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.

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How to switch GL account to open managed new GL

November 03, 2011   santoshputhran   No comments

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
  • Run FAGLL03 – Display/Change Items (New) for the GL XXXX in company code XXX. Select line item selection – All items. This is to determine the date when the first document was posted (say 04-Aug-11).
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How to delete Bank Statement in SAP

October 04, 2011   santoshputhran   No comments

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.

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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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  • SAP FICO books