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ECC6.0 Accounting Document tables

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OUR BLOG

SAP Finance conversion objects, all a...

AP Open Items, AR Open Items, Bank Keys, Data Migration, GL Balances Migration, LSMW, LTMC, Migration Cockpit

What is the Data Migration process ab...

I decided to write this post as many times during the many projects that I have done over the last years, I...

Electronic Payment standards in SAP

ACH, Canada 005, DMEE, EFT, Electronic Fund Transfer, Electronic Payments File, F110, FDTA, ISO 20022, ISO 20022 XML, Manage Automatic Payments, Manage Payment Media, Payment Medium Workbench, SEPA CT

In this article, I will explain how the Electronic Payment Process works, how you can configure it in SAP a...

My SAP WIP Calculation is not working...

Cutoff period, KKA0, Result Analysis, WIP

If you are an SAP Consultant working in CO – Controlling, you probably worked or will work eventually...

How SAP S/4 HANA calculates GL Balanc...

ACDOCA, Balance carryforward, FAGLGVTR, GL Balances, Period 0

SAP has been around for a lot of years now and it has seen its core ERP product evolve over the last 40+ ye...

Payments Advice in S/4 HANA (On-premise)

Accounts Payables, payment advice, rffoavis_fpaym, S4/ HANA Finance Banking

In a recent post, I was talking about how to do physical checks payments the right way in S/4. Now in this ...

How to do (print) physical Checks wit...

Accounts Payables, Adobe Forms, Cheques, Payment Medium Workbench, PMW, S/4 HANA CHECKS, S4/ HANA Finance Banking, Vendor Payments

For many of us that have been around for a while in the SAP Finance world, designing Checks is a constant o...

Changing a GL Account to Open item ma...

Chart of Accounts, FS00, GL Account, Open Item, SKA1, SKB1

For those like me that are coming from the old Era of SAP ECC6.0 or before, we used to have 2 different Aba...

Finance Fiori Apps not working proper...

FINSC_PERIOD, Fiscal Year Fiori Apps

When you try to run certain Finance Fiori Apps for the fist time in a brand new environment, you might get ...

Testing Vendor Payment Advices (easy ...

payment advice, rffoavis_fpaym

A few weeks ago, I posted a way to test the creation of Electronic Payment files for Vendor Payments in a w...

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