Tax code in SAP is an object that determines the tax treatment of certain transaction. It also drives the postings generated be the system when the tax code is used. Generally speaking, there are two types of taxes that are relevant to SAP Finance postings: withholding tax and sales tax. This article is about sales […]
Read MoreHello, dear friends. First of all, let me introduce myself. I’m Vitalii and last 15 years have been working in SAP HR/HCM field in global companies with 50k+ employees. I’m a top SAP HR blogger in Russia at https://saphr.ru and have recently started my English version of blog at https://saphcmsolutions.com Today I want to share […]
Read MoreWhen we say “Bank statement”, we most often mean the statement that bank provides to us (person or company) with a list of transactions from the past. These are the transactions that already happened on account. They affect available balance on account. They cannot be changed or back-dated. When talking about bank statement formats, these […]
Read MoreSAP Expert has a very popular article already about the Bank Statement Process in SAP. That article is based on the “old” SAP transaction for post-processing of bank statements: FEBAN. In fact, FEBAN was already the second generation of such transaction, first of which was the single-screen FEBA. The difference between FEBA and FEBAN is […]
Read MoreThere is no doubt that SAP accumulated a huge amount of experience in automation of business processes throughout the years. Some of these processes are easy to implement in SAP, others are not so. Many years ago, at least 20 or maybe more, SAP came up with an idea of “SAP Best Practice”, a set […]
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Dmitry Kaglik
May 4, 2020
SAP
1 Comment