FIN (Finance)

US legal changes Fiscal year 2017 for Report: RFIDYYWT

Hello US Customers, This blog saying about “US legal changes Fiscal year 2017” for Report: RFIDYYWT or Transaction code: S_P00_07000134. Here you can refer latest changes about Adobe PDF Forms and DMEE files for IRS reporting. This blog will be updated with tips and SAP Notes relates this subject   SAP Notes 2477041 – US Legal Change 2017 2522335 – RFIDYYWT:Enable Adobe Forms in Function Module IDWT_DISPATCHER 2508505 – RFIDYYWT: …

Read More »

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 the vendors are in different geographic regions then we might have different Bank accounts as well. But due to limitation …

Read More »

News for FI-CO Friends: Worth Visiting New SAP Influence Site

ASUG has an upcoming webcast on the new site this week – called “Idea Place Product Session Migration and the New Customer Influence Continuous Influencing Process“.  Register here. I know I’ve been struggling with the new site, but after spending some time on it, it was worth it. First, finding your way:   Go to https://www.sap.com/about/customer-involvement/input-beta-testing.influence-opportunities.html Click on Customer Connection For those interested in FI-CO, I highlight the items above. Click …

Read More »

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 not as well know as others and I have mostly seen clients asking for a custom report which they can …

Read More »

Overview of the Deployment Options for IFRS 15 / ASC 606 Projects for SAP Customers

In our recent blogs on revenue accounting, we covered an update to SAP Revenue Accounting and Reporting (RAR) v1.3, and provided our best practice recommendations for approaching an IFRS 15 / ASC 606 project even if at the last minute. In this blog, I want to highlight some of the deployment options & considerations that SAP customers have raised with us to help them with their efforts to become compliant …

Read More »

Do you have any silver bullets for IFRS 15 / ASC 606?

With the new revenue recognition rules for IFRS 15 / ASC 606 being right around the corner, I have had several customers ask me very recently if there any silver bullets to quickly handle these rules? The short answer is no. Over 150 on-going RAR projects have demonstrated to us that the complexity of IFRS 15 / ASC 606 is real. Several Big 4 contacts have confirmed that the average …

Read More »

SAP CODEJAM – SAP CLOUD INTEGRATION – MEDELLIN – COLOMBIA

At this time, the event was held in Medellin – Colombia, and we had the opportunitie to access and share all the knowledge and tools using SAP Cloud Platform. The expert; Daniel Bianchin, who came from Argentina to help us to share his knowledge, was so kind and always ready to answer and make a great time at the CodeJam event. The location was at Suramericana – Medellin And there …

Read More »

SAP CodeJAM Buenos Aires + 1er SAP Inside Track Buenos Aires

Ha llegado el momento de encontrarnos para compartir nuestro conocimiento sobre las últimas tecnologías de SAP. En esta oportunidad vamos a estar hosteando un SAP CodeJAM y SAP INSIDE TRACK . Probablemente se estarán preguntando que es un SAP CodeJAM y que es un SAP Inside Track, he aquí algo de info: : An SAP Inside Track is a local grassroots community organized event where SAP Community Network members come together to share knowledge, …

Read More »

FI posting via Idoc and Generate additional TAX line in accounting

Introduction & Scope: This document explains the details of Accounting document posting with the TAX line break up based on TAX code maintained as per configuration in ECC system.This approach can be applied for Any FI document posting via BAPI(Accounting document post) or Inbound Interface(IDOC) commonly used for FI posting. This document does not include line by line Code(which may vary as per requirement),creation of Custom Class,creation of explicit enhancement etc. …

Read More »