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[64 Matches Found]
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by Mitresh Kundalia, Director — SAP Practice, Quality Systems & Software December 27, 2017
Financials – 
Mitresh Kundalia describes best practices to follow for a chart-of accounts (COA) conversion.

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by Mitresh Kundalia, Director — SAP Practice, Quality Systems & Software June 29, 2015
Financials – 

Learn all about parallel currencies and valuations in SAP ERP Financials.


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by Mitresh Kundalia, Director — SAP Practice, Quality Systems & Software June 29, 2015
Financials – 

Learn how to migrate to and perform document splitting in the SAP General Ledger.


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by Mitresh Kundalia, Director — SAP Practice, Quality Systems & Software April 10, 2013
Financials – 

In this video Mitresh Kundalia, head of the SAP practice at Quality Systems & Software, discusses consistency checks to perform before migrating data to the SAP General Ledger. He focuses on open-item-managed accounts.


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by Mitresh Kundalia, Director — SAP Practice, Quality Systems & Software April 10, 2013
Financials – 

In this video Mitresh Kundalia, head of the SAP practice at Quality Systems & Software, discusses consistency checks to perform before migrating data to the SAP General Ledger. He focuses on reconciliation accounts.


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by Mitresh Kundalia, Director — SAP Practice, Quality Systems & Software April 10, 2013
Financials – 

In this video Mitresh Kundalia, head of the SAP practice at Quality Systems & Software, explains the process of zero balance clearing in the SAP General Ledger.


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by Mitresh Kundalia, Director — SAP Practice, Quality Systems & Software April 10, 2013
Financials – 

In this video Mitresh Kundalia, head of the SAP practice at Quality Systems & Software, explains the process of passive splitting in the SAP General Ledger.


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by Mitresh Kundalia, Director — SAP Practice, Quality Systems & Software April 10, 2013
Financials – 

In this video Mitresh Kundalia, head of the SAP practice at Quality Systems & Software, explains the process of active rule-based splitting in the SAP General Ledger.


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by March 8, 2012
Financials – 
Learn how to use Note Assistant to save time and effort applying SAP Notes. This toolbox item helps you navigate the Note Assistant menu.

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by Mitresh Kundalia, Director — SAP Practice, Quality Systems & Software December 19, 2011
Financials – 
Are you still checking SAP Notes and updating correction code manually when necessary? If you use Note Assistant, your manual and laborious efforts updating SAP Notes are unnecessary. You access Note Assistant via transaction code SNOTE.

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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.

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by Muralidharan Sethuraman, Director Enterprise ERP IT Finance, Johnson Controls December 22, 2010
Financials/SCM – 
Understand some of the global settings and fundamental concepts that are key in designing the material ledger with parallel valuation so that you can avoid complex and irreversible system design issues and minimize manual work in product costing.

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by Mitresh Kundalia, Director — SAP Practice, Quality Systems & Software January 29, 2010
Financials – 
Learn how to use BAPIs to retrieve cost component details from your SAP ERP Financials system.

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by Mitresh Kundalia, Director — SAP Practice, Quality Systems & Software January 13, 2010
Financials – 
Group currency activation in the productive environment requires conversion of existing financials transactions. You need to consider group currency conversion as a separate initiative, involving detailed analysis and complex data conversion.

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by Mitresh Kundalia, Director — SAP Practice, Quality Systems & Software January 10, 2010
Financials – 
Walk through a simple example to see how to limit your balanced financials to specific profit centers.

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Financials – 
Review some SAP ERP solutions, functionalities, and capabilities that you can use to meet the challenges of specific International Financial Reporting Standards (IFRS) and International Accounting Standards (IAS) requirements, including ones that cover revenue, accounting policies, operating segments, and more.

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by Mitresh Kundalia, Director — SAP Practice, Quality Systems & Software December 4, 2009
Financials – 
Enable validation of document splitting in the SAP General Ledger and identify potential issues you could face early on. That way, you can take appropriate actions and prevent the accumulation of error documents while also improving the data quality for migration.

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by Mitresh Kundalia, Director — SAP Practice, Quality Systems & Software November 4, 2009
Financials – 
Learn why you can’t group segments in the SAP General Ledger — but what you can do instead.

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by Mitresh Kundalia, Director — SAP Practice, Quality Systems & Software September 23, 2009
Financials – 
Fine-tune the migration cockpit to include your own activities in addition to standard ones so that you can see all the steps in one central place.

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by Mitresh Kundalia, Director — SAP Practice, Quality Systems & Software August 14, 2009
Financials – 
With the onset of SAP General Ledger, it is important to become familiar with a number of terms, vocabulary, and buzz words.

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