Controlling Account Assignment for non-Financial consultants

One of the most common issues that users experience when trying to post a document into the Accounting module of SAP is the issue about Assignment of Controlling Object. This error may appear in different situations: manual entry of the document in Finance, Goods Receipt or Service Entry Sheet for a Purchase Order, and so […]

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Tips and tricks of working with DMEE trees in SAP

Dmitry Kaglik

January 2, 2017

SAP

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DMEE trees is a powerful tool to generate payment files from SAP. It is one of three ways to generate payment files. Some of the features that you can use in DMEE trees are not so obvious. Let SAP Expert give you some ideas how you can use these features. Managing imported DMEE tree names […]

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7 Steps for SAP Fixed Assets Migration

Dmitry Kaglik

September 5, 2016

SAP

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Fixed Assets is an important part of the accounting. It is usually one of the areas that are implemented in SAP, and often it goes in the same phase as all other Core Finance components: General Ledger, Accounts Payable, Accounts Receivable. You often need to transfer data from the old (legacy) system to SAP. This […]

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Three ways to generate a payment medium file in SAP

There are several ways to record a vendor invoice and payment in SAP. Although there are several ways to post a payment, the most common of them is the Automated Payment Program (APP, transaction code F110). The payment process does not finish with posting of a payment document. You need to inform the bank about your intentions […]

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Understanding the bank statement process in SAP

Dmitry Kaglik

February 1, 2016

SAP

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Bank statement is the document that bank sends to your company to update you about the balances and transactions on the bank account that the company holds in that bank. You can receive that statement in various ways. Of course, you need to process these statements in SAP to reflect the bank account transactions. That’s […]

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