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FIN (Finance)

Updating Bank details for shared vendors in SAP

Updating Bank details for shared vendors in SAP Introduction In SAP the Bank details for the vendor is maintained at the general data level of Vendor master. In case an organization has multiple company codes then it is possible that vendors are shared between different regions and company codes. If …

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SAP FI reports

The article talks about the different FI reports in the SAP system. I am creating this blog for those who are  looking to use SAP systems for  ways on how  the standard system can help for the FI specific  reports Some of these reports either needs to be tweaked or are …

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Exit modules in DMEE

Hello SAPers!   As promised earlier in some of my posts, here is an article on usage of exit modules in DME engine. I hope this post would be of interest for you and will give some new insights on this functionality. This post contains a lot of technical details, if you …

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Use of XSTL-transformations in DMEE

Hello SAPers!   Here is another blog post exploring DMEE functionality options. Hope it will be interesting and will give you new insights on DME engine. DMEE engine provides a lot different mapping options that allow you to populate nodes in DMEE tree with necessary values. Just to recap, you …

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Tax payable posting to vendor account

Hello SAPers! Standard report RFUMSV00 “Advance Return for Tax on Sales/Pur.” (for the purposes of this article also referred to as tax report) can be used for different tax reporting purposes. Apart from purely analytical purposes, it can also be used to generate files in .txt / .xml format for …

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Format-specific structure in DMEE

Hello SAPers! Here is another article on DMEE functionality, which I hope might be of interest for you. SAP provided quite sophisticated mapping options mechanism that allows you to populate nodes in DMEE tree with necessary values flexibly. Just to recap, you can use the following options: Constant values; References to …

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Use of aggregation and own mapping in DMEE trees

Hello, SAPers! It’s been quite a while since I’ve posted my last post on use of conditions in DMEE trees. At the time I’ve planned a couple of other posts about DMEE functionality, but due to packed schedule managed to finalize first of them just recently. There is also some work …

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CO Reposting with Transaction: BATCHMAN

This process describes the mass upload of CO reposting using transaction “KB11N”. I checked for any process guide type of a document for this functionality. Although there are some existing documents that gives a lot of tips for this functionality, I could not find a detailed process document and hence …

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SAP ERP Finance Capabilities for over 40 Countries

Watch this space for any updates on country versions for core Finance capabilities in SAP ERP delivered by SAP Globalization Services SAP’s solutions are purpose-built for deployment anywhere in the world. They also follow global best business practices, with specific functions and features to account for varying national tax laws, …

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Overview on Vertex

Corporations are required to collect and remit tax on the purchase and sales of goods and services. Such tax is collectively termed Indirect Tax. It is levied by various tax regimes around the world and called by different names like Sales and Use Tax, VAT, GST, PST, HST etc. Orders …

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Overview of S/4 Hana Finance New asset accounting module

The S/4 Hana Finance Add-on running on HANA database provides enterprise users a new way of performing finance operations with great benefits like real time data, easy period closing and faster analytical capabilities along with feature rich user interface thanks to Fiori applications. In this document, an overview about new …

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Asset Cutover process in sFin S4 Hana

Hi All,   Hope you people are doing great,I have jotted down the process of asset cut over assuming that prerequisites for asset upload are at place(All configuration for Asset in Sfin as there are many dicussion/document for the same).     Asset Cut over process has changed since inception …

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Revenue Accounting and Recognition (RAR) Part-1

Revenue Recognition in SAP       Revenue Recognition is the process of recognizing the income, when a sale contract is fulfilled and ownership of goods/service are transferred from the seller to the buyer or customer. Traditionally revenue recognition happens in SD through the billing invoice functionality in SAP. The …

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DME Tips & Tricks

Document Description This is a document with tips for PMW file format configuration (DME). If you are looking for PMW Configuration, please take a look at DMEE Configuration:Step By Step Part 1 sapnote 1788223  – Attachments – EN_Create_the_new_DMEE_format.pdf Scenario 1 Create a flat file with the following structure: Header       …

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Upload Exchange Rates using TBEX option

Dear All   Here I am sharing a process through which one can use the exchange rate upload methodology instead of using the conventional OB08 TCode.   Step 1: Start transaction Code=TBEX.   Step 2: Check “Market data Selection for new create” indicator for ‘Currencies’   Step 3: Then press …

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Building Centralized ERP Finance document validations

Summary The document provides technical details for building centralized SAP Finance Document validations that can be called remotely. The SAP validations are set up on the ECC system to validate a SAP documents before posting. there are various scenarios in which the ECC is the central instance for document postings/Payments …

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Collection Management-Part I

Working capital is a significant component in any enterprise’s financials and it is important that the organization accords enough importance to the working capital in order to ensure the right balance between liquidity and profitability. Receivables constitute a substantial proportion of the working capital. Therefore management of working capital would …

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New Asset Accounting in Simple finance

Hello Forum, This documnet will give you the detailed explanation of New asset accounting functionalities, configuration and end user screen details, I am hoping that this documnet will give some inputs about new asset accounting in simple finance. Prerequisites for new asset accounting: Enterprise activation EA-FIN is required for FI-AA …

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