Three ways to generate a payment medium file in SAP
There are several ways to record a vendor invoice and payment in SAP. Although there are several ways to post a payment, the most common of them is the Automated Payment Program (APP, transaction code F110). The payment process does not finish with posting of a payment document. You need to inform the bank about your intentions […]
Read MoreSAP Opens Its Gaming Secrets
Working with any ERP system may be tiring. Being it system configuration, writing ABAP code or keying in accounting documents, all the routine operations may bore the system user or consultant. As a result, the user loses interest in his work, his moral decreases and productivity becomes nil. SAP understands this issue and now gives […]
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Understanding the bank statement process in SAP
Bank statement is the document that bank sends to your company to update you about the balances and transactions on the bank account that the company holds in that bank. You can receive that statement in various ways. Of course, you need to process these statements in SAP to reflect the bank account transactions. That’s […]
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How to: settling Internal Orders and WBS elements costs to different Assets under Construction
Many companies using SAP need to run Assets accounting. When an asset is being physically created, the company needs to account for costs. These costs often form a part of a balance sheet that is called “Assets under construction”. SAP gives you an option to to accumulate costs of Assets under Construction (AuC) on the […]
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Searching for SAP answers: DO’s and DON’Ts
When searching for answers to your SAP-related questions, you may use different resources. SAP Expert even ran a poll about the way you do this. You may check the results. However, knowing the resource name is just a beginning. What is also important is HOW you search, or WHAT you search for. Let me give […]
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Dmitry Kaglik
May 2, 2016
SAP
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