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SAP Experts: January 2012
http://sapexperts.blogspot.com/2012_01_01_archive.html
SAP Experts, a place where experts gather to share their knowledge. - Azgar Khan. Tuesday, January 31, 2012. ABAP/4 code is portable between databases. To access the database in an ABAP/4 program you will code SAP's Open SQL. If you use Open SQL, your SQL statements will be passed to the database interface. Using Open SQL has three main advantages. All of these advantages are implemented via the database interface. Buffering Data on the Application Server. The third advantage of using Open SQL is automat...
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SAP Experts: September 2010
http://sapexperts.blogspot.com/2010_09_01_archive.html
SAP Experts, a place where experts gather to share their knowledge. - Azgar Khan. Friday, September 17, 2010. What Is New General Ledger Accounting. General Ledger Accounting (FI-GL) (New). Beyond fulfilling the legal requirements, General Ledger Accounting also fulfills other requirements for modern accounting:. General Ledger Accounting allows you to perform parallel accounting by managing several parallel ledgers for different accounting principles. Integration of Legal and Management Reporting. Gener...
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SAP Experts: Important Transaction Codes - SAP FICO
http://sapexperts.blogspot.com/2010/09/important-transaction-codes-sap-fico.html
SAP Experts, a place where experts gather to share their knowledge. - Azgar Khan. Friday, September 17, 2010. Important Transaction Codes - SAP FICO. 1 CHART OF ACCOUNTS. 0BY7 = Copy chart of accounts. OB29=define fiscal year variants. OBB0=define posting periods variants. OBY6=define company code global parameters. OBBZ=create functional area substitution. 6SALES AND USE TAX. OBBG=assign country to tax calculation procedure. OBCO=specify structure for the jurisdriction code. 1 CHART OF ACCOUNTS. 3 VENDO...
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SAP Experts: Roll-In/Roll-Out Processing
http://sapexperts.blogspot.com/2012/01/roll-inroll-out-processing.html
SAP Experts, a place where experts gather to share their knowledge. - Azgar Khan. Tuesday, January 31, 2012. An ABAP/4 program only occupies a work process for one dialog step. At the beginning of the dialog step, the roll area and user context are rolled in. To the work process. At the end of the dialog step, they are rolled out. Thanks for sharing this Informative content. Well explained.Got to learn new things from your Blog on SAP MM. July 28, 2016 at 2:44 AM. Subscribe to: Post Comments (Atom).
sapexperts.blogspot.com
SAP Experts: POSTING PERIODS
http://sapexperts.blogspot.com/2007/01/posting-periods.html
SAP Experts, a place where experts gather to share their knowledge. - Azgar Khan. Saturday, January 27, 2007. FIA/cing F.A.Global settings Document Posting Periods Open and close posting periods. Several Company codes can use same posting period variant. The SAP system automatically determines the posting period and fiscal year based on the posting date entered. (Only special period needs to be manually changed). The posting period variant is assigned to the company code. July 28, 2016 at 3:20 AM. SAP FI...
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SAP Experts: SAP FI/CO - Step by Step FLOW
http://sapexperts.blogspot.com/2010/11/finance-and-control-fico-step-by-step.html
SAP Experts, a place where experts gather to share their knowledge. - Azgar Khan. Friday, November 19, 2010. SAP FI/CO - Step by Step FLOW. Document types and number ranges. Define retained earnings account. Tolerance group for employees and. Assigning all above definition to company code. 2 General Ledger (GL). Journal entry posting in INR. Journal entry posting in foreign currencies. Blocking a GL posting. Unblocking a GL account. Reversal of the reversal. 3 Account receivable (AR). Profitability analy...
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SAP Experts: November 2010
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SAP Experts, a place where experts gather to share their knowledge. - Azgar Khan. Monday, November 29, 2010. Table Name Table Description. ANAT Asset type text. ANEK Document Header Asset Posting. ANEP Asset Line Items. ANEV Asset downpymt settlement. ANKT Asset classes- Description. ANLA Asset Master Record Segment. ANLC Asset Value Fields. ANLH Main asset number. AT02T Transaction Activity Category- Description. AT02A Transaction Code for Menu TIMN. AT10T Name of Transaction Type. BLPP Document log item.
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SAP Experts: October 2010
http://sapexperts.blogspot.com/2010_10_01_archive.html
SAP Experts, a place where experts gather to share their knowledge. - Azgar Khan. Saturday, October 9, 2010. Important Tables in SAP FI. All these tables can be accessed with Tcode – SE16. Table Name - - Description - - Important Fields. FBAS - Financial Accounting “Basis”. BKPF - Accounting Document Header - BUKRS / BELNR / GJAHR. BSEG - Accounting Document Segment - BUKRS / BELNR / GJAHR / BUZEI. BSIP - Index for Vendor Validation of Double - BUKRS / LIFNR / WAERS / BLDAT /. VKULI / VBUKR / VKOAR.
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SAP Experts: BANK ACCOUNTS
http://sapexperts.blogspot.com/2007/01/bank-accounts.html
SAP Experts, a place where experts gather to share their knowledge. - Azgar Khan. Saturday, January 27, 2007. Bank Master can be created four ways :. When entering Customer/Vendor master records or in the customizing for house banks. Using the create bank transaction in the accounts payable/receivable master data menu. The bank directory can be imported from disk/tape using program RFBVALL O. Bank key contains - Bank Master data contains Bank name, Region (State), Address. Create - Bank key,. For every b...