Manual Payment in SAP using Payment Request

Making a payment from SAP… That’s what majority of SAP Finance consultants know how to customize. If you do not, there is a solid section of e-book FREQUENTLY ASKED QUESTIONS ON SAP FINANCE telling you about different nuances of this setup. However, most SAP Finance consultants think about payment as about vendor payment. This implies […]

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How to track changes in SAP objects

Dmitry Kaglik

January 20, 2013

SAP

9 Comments

There are hundreds, if not thousands, of different objects in SAP. To take Finance alone, we can create, maintain and process GL accounts, financial documents, cost centres, profit centres, fixed assets and so forth. But the creation of the object is not the only step in its lifecycle. It can also be changed and, rarely, […]

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How to pay the specific vendor bank account?

Dmitry Kaglik

January 6, 2013

SAP

2 Comments

Do you have any vendor that has several bank accounts? Sure you do, if you deal with big companies. They tend to have different accounts for different tasks and/or divisions of their business. Then you need to make payments to these vendors. How do you set up these payments to go to the correct bank […]

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Why the clearing document always has line items in NewGL

Dmitry Kaglik

November 18, 2012

SAP

3 Comments

New GL is an evolution of the SAP system. It brought new functionalities which were awaited by many users. I don’t know about you, but NewGL was usually a very useful feature for my clients. Along with new features come changes in the old functionality. The clearing document in older versions of SAP could be […]

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