Automatic 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 […]
Read MoreHow to get a SAP job?
SAP (System Applications Products) is one of the most trending fields of information technology in twenty-first century, and people who are currently working in SAP could tell you about the perks of the job and job opportunity for future, once you are a certified specialist. SAP holds many different job requirements and invites equally diversified […]
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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
May 7, 2018
SAP
3 Comments