Different Types of Sales Tax Codes in SAP
Tax code in SAP is an object that determines the tax treatment of certain transaction. It also drives the postings generated be the system when the tax code is used. Generally speaking, there are two types of taxes that are relevant to SAP Finance postings: withholding tax and sales tax. This article is about sales […]
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New SAP S/4HANA Handbook for Finance Consultants
Tanya Duncan is a long “resident” on SAP Expert blog. She published two books for SAP consultants previously: “The Essential SAP Career Guide – A beginner’s guide to SAP careers for students and professionals” and “Practical Guide to SAP CO-PC (Product Costing Controlling)“. There has also been a long and interesting interview with Tanya, where […]
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Intra-day bank statements in SAP
When we say “Bank statement”, we most often mean the statement that bank provides to us (person or company) with a list of transactions from the past. These are the transactions that already happened on account. They affect available balance on account. They cannot be changed or back-dated. When talking about bank statement formats, these […]
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What is actually new in New FEBAN?
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 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. […]
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Dmitry Kaglik
May 4, 2020
SAP
1 Comment