In this post, we will discuss the SAP Exchange Rate and Foreign Currency Valuation functionalities. We will cover the detailed processes, purpose, computations, configuration, transaction codes, tables, and more. We will focus on simple scenarios but the overall concept of this post should give you a good understanding of the behavior.
You can associate the Lockbox functionality in SAP to a mailbox dedicated for check payments. This post will cover the Lockbox process, its use, relation to SAP, configuration, transaction codes, as well as the H2H Connectivity overview.
OpenText VIM or Vendor Invoice Management is associated with the accounts payable process. In this post, we will cover the basic end to end process of VIM for SAP and each of the transaction codes.
Get quickly introduced on basic accounting and understand the basic concepts as a prerequisite knowledge to learning SAP Financial Accounting.
Learn how to analyze and troubleshoot OpenText VIM Invoices in SAP that are stuck in Scanned status.
Learn how to configure DME trees as we focus on transaction code DMEE. Understand the configuration and visualize the output through this comprehensive guide.
Learn how to configure and test SAP DME Note to Payee functionalities in this detailed guide.
Get a quick insight on how to fix, analyze, and troubleshoot the Top 12 Common Payment Run errors in SAP.
Learn how to solve transport errors in SAP. In this guide, we will focus on the Generation of Program and Screen error during an SAP transport.
Learn how to change a Company Code name in SAP through this detailed guide and checklist. Additionally learn the impacts, testing, and documentation involved in this type of change.
Understand the definition, overview, and modules of SAP ERP. Additionally get a quick insight on the functionalities advantages, and innovations.
Learn how to fully test XML Documents in SAP through SPROXY and SXMB_MONI transaction codes.