Various application tools used for SAP Upgrades
While SAP is a fully inclusive and integrated platform which considers all aspects and facets of business applications, it may sometimes be necessary, and even imperative for SAP user – clients to introduce, enforce and deploy upgrades. The business functioning environment may have changed, due to vertical integration, or even due to business mergers, amalgamation […]
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10 simple steps to move Tax Codes between SAP clients and systems
SAP Expert recently wrote about the mechanism that allows moving configuration objects between clients in the SAP system and between the systems themselves. This mechanism, the Transport System, is used for almost all the objects in SAP. However, there are some exceptions that require “special treatment”. They include Substitutions and Validations, Number ranges, and so […]
Read MoreSAP Transport system explained (for dummies)
Aligning objects in different systems is one of the most challenging aspects of having a system landscape with several systems in it. SAP Expert previously wrote about a method of aligning SAP master data objects like Cost and Profit Centres or GL accounts. The generic tool in SAP that allows movement of configuration between the […]
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How to: paying vendor on the fixed day
Accounts Payable is an important part of every company’s life. You normally need to pay your invoices in order to continue business. There are several ways to register an invoice in SAP, as well as several ways to make a payment. But one important thing that happens between invoice and payment is time. You need […]
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Eight methods to pay vendor in SAP
Each company needs to pay its suppliers. It is usually payments for vendor invoices. And, of course, company needs to account for its liabilities and payments. Of course, SAP is here to help. It has options to generate payments without invoice registration, even without creation of a vendor master record. But this is a rare […]
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Dmitry Kaglik
April 7, 2014
Guest Post, SAP
3 Comments