How to: keeping master data aligned across the SAP landscape
As SAP Expert already wrote, there are several systems usually present in the SAP landscape. At a minimum, you should have Development, Test and Production. In a green field SAP implementation project, there are some master data objects that you start to create long before a Production system may be installed. And these objects remain […]
Read MoreAutomatic field copying in SAP FI documents
Entering the Financial document in SAP is not a difficult process, once you learn the transaction. You can do it either via the “classic” way, similar to transaction code FB01, or in a newer “Enjoy” style like transactions codes FB50, FB60 or FB70. However, there are some routines which everyone wants to avoid: for example, […]
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Is the SAP GUI for Microsoft Windows only?
If you’re working with SAP ERP, it is very likely that you use a computer with the Microsoft Windows operating system. SAP GUI for Windows is the most common way to log into the SAP ERP backend system. But what if you don’t use Microsoft Windows? It isn’t the only operating system in the world. […]
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The journey from “sap” to S.A.P. – Confessions of a Fresher
The 11th of November 2010 was the D day. Being hired by a leading IT company sent cheers to my mind when the HR said “Congratulations”. With limited understanding of what would come ahead, I plunged into the tech waters. The waters which would take me deep and wide. The training as a SAP consultant […]
Read MoreHow to restrict a clearing method selection in SAP Finance
Open item clearing is one of the conceptual things in SAP Finance. In layman’s terms, clearing is matching of items on two sides of the account, for example invoice and payment. However, there are also options to match (clear) items on a General Ledger (GL) account, for example for GR/IR account or bank clearing account. […]
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Dmitry Kaglik
September 23, 2013
SAP
3 Comments