Social networks grow in popularity every day. Many companies and individuals have their pages there. SAP Expert is not an exception. You can follow SAP Expert on Facebook and Twitter. Of course, I have my personal profiles on Facebook and LinkedIn too. These networks allow you to grow your own network of people and companies you know […]
Read MoreThere 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 […]
Read MoreWorking with any ERP system may be tiring. Being it system configuration, writing ABAP code or keying in accounting documents, all the routine operations may bore the system user or consultant. As a result, the user loses interest in his work, his moral decreases and productivity becomes nil. SAP understands this issue and now gives […]
Read MoreStandard SAP does not include functionality to process supplier statements. SAP clients are forced to process supplier statements manually (ticking off paper statements! Or using Excel!), and producing supplier reconciliations outside of SAP. BEST’s Supplier Statement Reconciliation Add-on is a fully integrated SAP add-on module that allows moving from manual, non system statement processing to […]
Read MoreBank 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 […]
Read More
Dmitry Kaglik
June 6, 2016
SAP
No Comment