SAP FI - AA : Parallel Currencies in Asset accounting

 

You can portray parallel accounting in your SAP system.

 

This enables you to perform valuations and closing preparations for a company code according to the accounting principles of the group as well as other accounting principles, such as local accounting principles.

 

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SAP FI SD: Useful SAP Credit Management Programs

In the present modern era of credit & economic crisis, credit management can plays a vital role in day-today business. So, it is essential for the business to have right things right. Streamlining the credit will assist you in streamlining the business process.

Also, Credit management gives you an opportunity to know your customer better in terms of financial facts & payment behavior.

 

So, you can't achieve all success, if a proper mechanism is not in place. Like

- kind of credit check you want
- the events where you want these checks
- change customer creditworthiness
- reorganizing the credit data
- period for which you are look the data

so forth and so on.

 

Following are some Useful program in SAP Credit Management which can come handy.

 

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SAP: Change Documents for SAP Objects (Master Data / Transactional Data)

Program- RSSCD100 (Display Change Documents) : can display the Change Documents related to any master or transactional data in SAP. Yes, that's true… you can display ALL the details of ALL change documents related to few SAP Object, onto a single screen.

Table - TCDOB : To find the Object id for the relevant master data / transactional data table.

 

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SAP FI MM : MR11 : GR/IR Clearing : Possible Scenarios

Possible Scenarios in relation to GR/IR Clearing :

 

1) Invoice  received is Greater than Goods Received (More number of Goods Invoiced).

 

2) Invoice  received is Greater than Goods Received (GR =I R goods receipt, Invoice  contains Freight Charges, transportation charges and any other charges)

 

3) Goods Received is Greater than Invoice Received.

 

4) Invoice Received and Goods not received

 

5) Goods Received, Invoice Received but invoice cleared not against the PO

 

6) Goods Received, Invoice Not Received

 

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source: sdn. sap. com

SAP FI NEWGL: Real Time COFI Integration Issue !!!

Recently I came across an issue in New GL wherein I have to understand the relation between , Real time COFI integration and Company code validation. If you opt for Company code validation then only you can activate and assign Real time COFI integration, otherwise NO.

 

In this blog, I want to analyse the logic behind the relation and justify SAP's error message.
 

Before proceeding to the analysis,  take a look at the scenario and the error message.

 

continue reading....here

 

source:sdn .sap .com

SAP FI: Alert Before Expiry of Number Range

Ever wondered how to monitor number ranges before reaching the critical limit ?  In this blog, I will explain  how expiry of number ranges are alerted in SAP. 

Number ranges are used for generating numbers while creating Master data, Transaction documents. Business  normally monitors the document numbers. SAP has a feature to give warning before expiry of number range.

 

The procedure is simple and explained in few steps with a sample scenario

 

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