What is actually new in New FEBAN?

Dmitry Kaglik

October 1, 2018

SAP

No Comment

SAP Expert has a very popular article already about the Bank Statement Process in SAP. That article is based on the “old” SAP transaction for post-processing of bank statements: FEBAN. In fact, FEBAN was already the second generation of such transaction, first of which was the single-screen FEBA. The difference between FEBA and FEBAN is […]

Read More

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 More

Introduction to SAP BSM

Dmitry Kaglik

October 2, 2017

SAP

No Comment

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 More

Three methods to import bank statement in SAP

Dmitry Kaglik

September 4, 2017

SAP

1 Comment

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. […]

Read More

Controlling Account Assignment for non-Financial consultants

One 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. This error may appear in different situations: manual entry of the document in Finance, Goods Receipt or Service Entry Sheet for a Purchase Order, and so […]

Read More

Search this site

Subscribe!

You can subscribe to our regular updates here.

Polls

Will you be happy to pay for the 3rd edition of the book FREQUENTLY ASKED QUESTIONS ON SAP FINANCE?

View Results

Loading ... Loading ...
Disclaimer and privacy policy