How to pay the specific vendor bank account?
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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How you can lower down your support costs for SAP validations and substitutions. And ease your own life.
Substitutions and validations are an inevitable part of a SAP project. You always need to chec k that the document is entered correctly, or replace values in certain fields. SAP allows you to write subs and vals in an easy-to-use interface similar to the constructor. A few mouse clicks, a few keystrokes and you’re sorted. […]
Read MoreHow To Name Your Company Code
Each configuration project starts with the creation of Company Code. Well, not exactly. You need to have much more done before starting Company Code creation. Like a Chart of Accounts (at least its name), Controlling Area, Posting period variant etc. But these are objects which are most likely unique across the implementation project. And they […]
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Dmitry Kaglik
January 6, 2013
SAP
2 Comments