SAP Expert published multiple articles about the bank statement process in SAP. We looked at the ways to import the statement, the ways to process the end-of-day and intra-day statements. Now let’s have a look at some interesting aspects of configuration behind the Electronic Bank Statement process.
Read MorePeriod 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. […]
Read MoreWe have discussed recently the details related to types of tax codes and 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.
Read MoreThe 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 […]
Read MoreSAP 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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Dmitry Kaglik
August 2, 2021
SAP
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