How to Move Substitutions and Validation Through the SAP System Landscape
SAP Expert continues a series of articles that cover methods of aligning objects across the SAP multisystem landscape. We have already discussed standard procedure for transport requests, and “special treatment” required for objects like tax codes and number ranges. Today we will talk about Substitutions and Validations.
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10 simple steps to move Tax Codes between SAP clients and systems
SAP Expert recently wrote about the mechanism that allows moving configuration objects between clients in the SAP system and between the systems themselves. This mechanism, the Transport System, is used for almost all the objects in SAP. However, there are some exceptions that require “special treatment”. They include Substitutions and Validations, Number ranges, and so […]
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How to: paying vendor on the fixed day
Accounts Payable is an important part of every company’s life. You normally need to pay your invoices in order to continue business. There are several ways to register an invoice in SAP, as well as several ways to make a payment. But one important thing that happens between invoice and payment is time. You need […]
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Eight methods to pay vendor in SAP
Each company needs to pay its suppliers. It is usually payments for vendor invoices. And, of course, company needs to account for its liabilities and payments. Of course, SAP is here to help. It has options to generate payments without invoice registration, even without creation of a vendor master record. But this is a rare […]
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Does SAP always calculate VAT on sales?
Taxes are an inevitable part of our life. Like death is. The most common tax in the business world is value added tax (VAT), or sales tax. You have probably read the article that describes the difference between the two. VAT or sales tax should be calculated on every sale the company makes. Even if […]
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Dmitry Kaglik
July 7, 2014
SAP
6 Comments