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Search strings: the powerhorse of Electronic Bank Statement
SAP Expert published multiple articles about the bank statement process in SAP. We looked at the ways to import the statement, the ways to process the end-of-day and intra-day statements. Now let’s...
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Different Types of Sales Tax Codes in SAP
Tax code in SAP is an object that determines the tax treatment of certain transaction. It also drives the postings generated be the system when the tax code is used. Generally speaking, there are two...
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Generation of SAP Business Partners from HR data
Hello, dear friends. First of all, let me introduce myself. I’m Vitalii and last 15 years have been working in SAP HR/HCM field in global companies with 50k+ employees. I’m a top SAP HR blogger in...
View ArticleIntra-day bank statements in SAP
When we say “Bank statement”, we most often mean the statement that bank provides to us (person or company) with a list of transactions from the past. These are the transactions that already happened...
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What is actually new in New FEBAN?
SAP Expert has a very popular article already about the Bank Statement Process in SAP. That article is based on the “old” SAP transaction for post-processing of bank statements: FEBAN. In fact, FEBAN...
View ArticleSAP Best Practice, Model Company, or story of A Dog and A Tail
There is no doubt that SAP accumulated a huge amount of experience in automation of business processes throughout the years. Some of these processes are easy to implement in SAP, others are not so....
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Automatic period closing in SAP Finance
Period closing is a process that involves many steps in different SAP modules. Even if we take SAP Finance (FI) alone, period closing activities include various steps in GL, AP, AR, Assets and other...
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Controlling Account Assignment for non-Financial consultants
One of the most common issues that users experience when trying to post a document into the Accounting module of SAP is the issue about Assignment of Controlling Object. This error may appear in...
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Quick introduction to SAP Bank Communication Manager
SAP Bank Communication Manager (BCM) is one of the components of SAP Financial Supply Chain Management (FSCM) module. The responsibility of BCM, as it follows from its name, is in the management of...
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Quick introduction to SAP BSM
Bank statement is the document that tells the bank account holder the status of the bank account balance along with the list of incoming and outgoing payment transactions. When the statement is...
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Three methods to import bank statement in SAP
Bank account statement is the document that tells the bank account holder the information related to the bank account. If your company runs SAP, once the bank statement received for the company bank...
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The Responses I Like From The Recruiters The Most
I am not a newbie on the SAP job market. I was looking for job myself, and I was helping my friends to have a job. I sent my CV to many recruiters, both agencies and in-house. The feedback I received...
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An offer from SAP Expert for those in job search
Are you in the job search? Do you want some help? SAP Expert wants to give you a helping hand. There are actually two parts of this help. First of all, I am offering you an impartial CV / Resume...
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Embed Tableau Dashboards in SAP ERP and S4/HANA
The need for utilising data increases and that of course includes operational data from ERPs. To serve this basic demand of companies SAP continuously improves their data analysis and data...
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Controlling Account Assignment for non-Financial consultants
One of the most common issues that users experience when trying to post a document into the Accounting module of SAP is the issue about Assignment of Controlling Object. This error may appear in...
View ArticleHow to create interactive MS Word documents with SAP structured data
I recently created a how-to video that shows youthe step-by-step instructions how to create an interactive Microsoft Word document with SAP structured data. I hope you will enjoy it. This is a guest...
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Tips and tricks of working with DMEE trees in SAP
DMEE trees is a powerful tool to generate payment files from SAP. It is one of three ways to generate payment files. Some of the features that you can use in DMEE trees are not so obvious. Let SAP...
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7 Steps for SAP Fixed Assets Migration
Fixed Assets is an important part of the accounting. It is usually one of the areas that are implemented in SAP, and often it goes in the same phase as all other Core Finance components: General...
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Three ways to generate a payment medium file in SAP
There are several ways to record a vendor invoice and payment in SAP. Although there are several ways to post a payment, the most common of them is the Automated Payment Program (APP, transaction code...
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Understanding the bank statement process in SAP
Bank statement is the document that bank sends to your company to update you about the balances and transactions on the bank account that the company holds in that bank. You can receive that statement...
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