Most Recent Content

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by Surajit Mohanty, Independent Consultant | August 25, 2015
Financials/SCM – 
Surajit Mohanty describes a solution that uses three valuation views in SAP ERP Central Component (ECC) to capture transfer pricing postings. This solution can integrate with any final consolidation system (such as SAP Business Planning and Consolidation [SAP BPC] or Hyperion) seamlessly. He also explains how to configure the settings that are used for this solution.

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by Gaurav Aggarwal, Finance Specialist, Agilent Technologies | August 21, 2015
Financials – 
Gaurav Aggarwal explains various steps involved in implementing expanded general ledger (G/L) code block in a live organization. He explains what data needs to be retrofitted and how to retrofit it. He also provides some easily deployable tools to complete this implementation.

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by David Burns, Owner and Managing Partner, Prime, LLC | August 10, 2015
Financials – 
David Burns explains some of the challenges with electronic banking and bank data in SAP ERP Central Component (ECC) 6.0 and how multiple clearing search criteria can add value to your bank clearing process. He describes how to add custom search criteria and provides a detailed solution for clearing based on the amount and posting date. The detailed solution provides the steps and code necessary in user exit FEB00001 to update table FEBCL. In addition, he provides a screen enhancement for program SAPMF05A that allows you to use an AND condition and thus clear bank items based on multiple selection values.

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Financials/BI – 
Anurag Barua walks you through some key steps to extract data and prepare to visualize it with SAP Lumira.

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by Mary Loughran, Consultant, e5 Solutions Group | Praveen Gupta, Consultant, e5 Solutions Group | July 30, 2015
Financials – 
In addition to providing an overview of International Organization for Standardization (ISO) XML messages, Mary Loughran and Praveen Gupta describe the XML payment messages (pain.001.001.03 and pain.002.001.03) in detail and key configuration steps to create an XML payment (pain.001.001.03) file in the SAP system.

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by Mehulkumar Patel , Senior System Engineer, Conagra Foods | July 29, 2015
Financials/SCM – 
Mehulkumar Patel shows you how to improve standard costing performance for split valuated materials without batch archival.

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by Gaurav Aggarwal, Finance Specialist, Agilent Technologies | July 27, 2015
Financials – 
Gaurav Aggarwal shows you how to automate the internal control for finding a missing electronic bank statement by using a customized tool. He explains how to set up the automatic notifications to the person responsible for taking the appropriating action. The tool uses the back-end tables for tracking the missing bank statement without any manual intervention.