In this post, we will focus on understanding the purpose of SAP payment advice, its content, high-level process flow, functionalities, and transaction codes.
Here are some of the most used SAP Controlling (CO) Transaction Codes per sub module. This post will be continuously updated.
Here are some of the most used SAP Financial Accounting (FI) Transaction Codes per sub module. This post will be continuously updated.
Think of yourself as an SAP Fresher being given a blank functional specification template. Sure, you may find a few keywords and/or sentences in the template. That should be enough right? My response to that is “no, it is not enough”. In this post, we will cover the 10 must-know tips in writing your SAP Functional Specification documents. Extras included.
Business Transaction Events are also known as BTEs and they are accessible through transaction code FIBF. This post will give you an overview on BTEs, their purpose, how and why to utilize them.
This post focuses on the overall configuration of SAP DME. We will cover the different settings and additionally focus on where the linkage happens across these configurations. You can also expect some insights to Note to Payee functionality and other settings as well.
In this post, you will find some questions related to SAP Data Medium Exchange, XML DME Tree, and Payment Medium Output. We will go through each question and discuss the corresponding answers. Relevant SAP Notes will be provided as well.
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.