Bank statement is the document that tells the bank account holder the status of the bank account balance along with the list of incoming and outgoing payment transactions. When the statement is received, it should be entered into SAP system to reconcile bank accounting and general ledger, mark payments as processed, invoices as paid and […]
Read MoreBank account statement is the document that tells the bank account holder the information related to the bank account. If your company runs SAP, once the bank statement received for the company bank accounts, it should be entered into SAP. Like with entering invoices and entering payments, SAP supports several methods for entering bank statement too. […]
Read MoreOne 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. [thumbnail target=”_self” alt=”CO Assignment Error” src=”http://www.sapexpert.co.uk/wp-content/uploads/2017/03/01-Error-300×27.png”] This error may appear in different situations: manual entry of the document in Finance, Goods Receipt or Service Entry Sheet […]
Read MoreDMEE 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 […]
Read MoreFixed 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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Dmitry Kaglik
October 2, 2017
SAP
1 Comment