First SAP project
Some time ago SAP Expert asked you to share your memories about your first SAP Project. Let me now share two interesting responses. No names shared, of course! My first SAP project was an implementation of SD/MM and FI/CO at Remington Arms Company in Wilmington, Delaware from 1993-1995. I remember the debate about whether to […]
Read MoreAutomatic period closing in SAP Finance
Period closing is a process that involves many steps in different SAP modules. Even if we take SAP Finance (FI) alone, period closing activities include various steps in GL, AP, AR, Assets and other submodules. To ensure the period closing is complete and reports are finalized, users maintain a table with periods open for postings. […]
Read MoreSAP, Freelance and Digital Nomads
Sand, warm sea in front of you, swimming pool behind, and a glass of an ice-cold drink on the table nearby your laptop. Isn’t it an ideal workplace for many? That’s the life you can get living in a Southern country like Cyprus, Thailand or Indonesia. There are some people and organisations to help you […]
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Introduction to SAP BSM
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 […]
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Three methods to import bank statement in SAP
Bank 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. […]
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Dmitry Kaglik
July 2, 2018
SAP
1 Comment