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by Chirag Chokshi, Solution Architect, SAP Financials October 10, 2017
Financials – 
Chirag Chokshi explains how to upload the opening balance in the SAP S/4HANA system for the house bank account in other SAP ERP or non-SAP systems.

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by Chirag Chokshi, Solution Architect, SAP Financials September 22, 2015
Financials/SCM – 

Chirag Chokshi explains the following aspects of joint production:

  • Master data: material master and bill of materials (BOM)
  • Configuration of a source structure
  • SAP transaction of preliminary settlement for co-products

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by Chirag Chokshi, Solution Architect, SAP Financials April 27, 2015
Financials – 
Chirag Chokshi explains the step-by-step configuration and significance of each configuration activity, master data setup, and SAP transactions for inflation-based revaluation. To explain this functionality, an SAP chart of depreciation 1MX for Mexico is configured as an example.

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by Chirag Chokshi, Solution Architect, SAP Financials October 31, 2014
Financials – 

Chirag Chokshi explains how to add SAP dispute management fields, such as dispute case ID or dispute case processor, to a customer line-item display report.


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by Chirag Chokshi, Solution Architect, SAP Financials August 27, 2014
Financials – 

Chirag Chokshi explains how to define a worklist and assign an exchange rate for a specific currency.


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by Chirag Chokshi, Solution Architect, SAP Financials March 28, 2013
Financials – 
See how to activate the business function FIN_GL_CI_1 to create a new indicator available in the GL account master data. The new indicator is called Clearing Specific to Ledger Groups.

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by Chirag Chokshi, Solution Architect, SAP Financials March 26, 2013
Financials – 
Learn how to use Clearing Specific to Ledger Groups functionality in SAP ERP 6.0 enhancement package 3 with the SAP General Ledger for parallel accounting.

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by Chirag Chokshi, Solution Architect, SAP Financials October 7, 2011
Financials – 

Transitioning to SAP General Ledger profit center accounting (PCA) not only provides seamless integration with other FI modules but also makes drill-down reporting available for developing profit center reports. However, a major challenge while transitioning from classic PCA to SAP General Ledger PCA lies with making standard or customized profit center reports developed with Report Painter or Report Writer for classic PCA available to SAP General Ledger PCA. The two forms of PCA use completely different sets of tables.


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by Chirag Chokshi, Solution Architect, SAP Financials April 27, 2011
Financials – 

Learn the requisite configuration, master data setup, and transactions to enhance automation of creating a dispute case for lockbox data processed for incoming payments from customers.


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by Chirag Chokshi, Solution Architect, SAP Financials January 3, 2011
Financials – 
SAP General Ledger document splitting functionality provides the capability to generate financial statements not only at the company code level, but also at the level of various characteristics such as profit center, business area, and segment. The system posts additional line items to a zero-balance clearing account to balance the document for specific characteristics. A prevalent misconception is that only one general ledger account can be set up for zero-balance clearing — but this is not true. See how to post to different zero-balance clearing accounts in your system.