Four methods to post a vendor invoice in SAP
The company needs to pay its invoices in order to function properly. It also needs to record vendor invoices and payments in the accounting books and registers. SAP is a help here. Accounts Payable is an important part of SAP Finance. There are actually several ways how you can pay the invoice. But you need to […]
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How to: tracking changes in bespoke SAP objects
SAP Expert has already written about tracking changes in some SAP standard objects, like master data or documents. Also, there was a separate article about tracking changes in configuration objects. Other than SAP standard objects, your system may have objects which are bespoke for your particular company. It means that you can create your own […]
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How to: keeping master data aligned across the SAP landscape
As SAP Expert already wrote, there are several systems usually present in the SAP landscape. At a minimum, you should have Development, Test and Production. In a green field SAP implementation project, there are some master data objects that you start to create long before a Production system may be installed. And these objects remain […]
Read MoreAutomatic field copying in SAP FI documents
Entering the Financial document in SAP is not a difficult process, once you learn the transaction. You can do it either via the “classic” way, similar to transaction code FB01, or in a newer “Enjoy” style like transactions codes FB50, FB60 or FB70. However, there are some routines which everyone wants to avoid: for example, […]
Read MoreHow to restrict a clearing method selection in SAP Finance
Open item clearing is one of the conceptual things in SAP Finance. In layman’s terms, clearing is matching of items on two sides of the account, for example invoice and payment. However, there are also options to match (clear) items on a General Ledger (GL) account, for example for GR/IR account or bank clearing account. […]
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Dmitry Kaglik
October 14, 2013
SAP
7 Comments