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. […]

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Special cases of tax posting

Dmitry Kaglik

September 7, 2015

SAP

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We have discussed recently the details related to tax category assignment of the GL account. In that article SAP Expert mentioned that usually you do not post amounts directly to tax accounts. But sometimes you still do. Let’s discuss these cases in details.

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What is Tax Category on General Ledger account?

The General Ledger (GL) account is a very important element of master data in SAP. It has many configuration parameters that control system behaviour when a particular GL account is in use, either during document entry or reporting. One of these configuration elements is the Tax category. Let’s discuss this element in detail. Tax category […]

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3 Ways to Move Sets Through the SAP System Landscape

SAP Expert has published a number of articles where we discussed various ways of moving SAP objects through the system landscape: validations and substitutions, number ranges, tax codes, calendars. You can move all of them through the SAP transport system. When you include substitutions and validations in the transport request, one of the options you […]

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How-to find a maintenance dialogue for the SAP table

Dmitry Kaglik

February 2, 2015

SAP

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You already know from SAP Expert how to find a maintenance dialogue for values in a particular field in SAP transaction. Today we will look at this question from a slightly different point of view. Say you don’t know the specific field, but you know the name of the configuration table that contains it. It […]

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