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Deactivate Update of Classic General Ledger (GLT0)

SAP Tutorial - Tue, 2010-12-07 04:53

Deactivate the update of tables of classic General Ledger Accounting

When new General Ledger Accounting is activated, not only the tables of the new General Ledger Accounting are updated in the standard SAP system, but also the balances in the tables of classic General Ledger Accounting (GLT0 table).

This default setting enables you to use comparison reports during the implementation phase of new General Ledger Accounting to ensure that new General Ledger Accounting delivers correct results.

To compare the data, you use the IMG activity Compare Ledgers. Once you have established that new General Ledger Accounting and it is set up correctly and is operating correctly, you can deactivate the updates from classic General Ledger Accounting.

To do this, deselect the indicator Write Classic General Ledger (GLT0).

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Access the activity as follows to deactivate the update of tables of classic General Ledger Accounting:

Financial Accounting(New) → Financial Accounting Basic Settings (New) → Tools → Deactivate Update of Classic General Ledger (GLT0) or SAPLFAGL_ACTIVATION transaction

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One of the key points to be noted to deactivate the classic GL totals table: GLT0, is the results must be the same when you do a ledger comparison between classic GL (totals table GLT0) and new GL (totals table FAGLFLEXT).

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The standard ledger comparison tool in SAP system as follow:

IMG → Financial Accounting (New) → Financial Accounting Global Settings (New) → Tools → Compare Ledgers

In this standard tool, classic GL is represented by ledger 0 and new GL by ledger 0L.

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You can use a setting in Customizing to set the option of reading data from the tables in classic or new General Ledger Accounting.

If you want data to be read from the tables in classic General Ledger Accounting, go to the Implementation Guide for Financial Accounting (New), choose Financial Accounting Global Settings (New) → Tools → Deactivate Update of Classic General Ledger (GLT0), and set the Read Classic General Ledger (GLT0) indicator.

• When Read Classic General Ledger (GLT0) indicator is set, you can use the drilldown function in classic General Ledger Accounting for reporting in new General Ledger Accounting.

• When Read Classic General Ledger (GLT0) indicator is not set, all programs that use the logical database in Financials (General Ledger Accounting) read data from the totals table in new General Ledger Accounting.

Define Ledgers for General Ledger Accounting

SAP Tutorial - Tue, 2010-12-07 04:37

To define the ledgers that will be used in General Ledger Accounting (New G/L). The ledgers are based on a totals table. SAP recommends using the delivered standard totals table, FAGLFLEXT table.

There are 2 types of ledgers are available:

Leading Ledger

The leading ledger is based on the same accounting principle as that of the consolidated financial statement. It is integrated with all subsidiary ledgers and is updated in all company codes. One ledger must be designated as the leading ledger.

In each company code, the leading ledger automatically receives the settings that apply to that company code: the currencies, the fiscal year variant, and the variant of the posting periods.

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Non-Leading Ledger

The non-leading ledgers are parallel ledgers to the leading ledger. They can be based for example on local accounting principles such as German Commercial Code.

A non-leading ledger must be activated by company code. For each ledger that you create, a ledger group of the same name is automatically created.

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Define Ledgers for General Ledger Accounting Steps:

1. Access the activity SPRO transaction

Financial Accounting (NEW) → Financial Accounting basic settings (NEW) → Ledgers → Ledger → Define Ledgers for General Ledger Accounting

2. Make the following entries:

    Ledger: 0L

    Ledger Name: Ledger Principal

    Totals Table: FAGLFLEXT

    Leading: X

Clear G/L Account (F-03)

SAP Tutorial - Wed, 2010-12-01 16:31

The following are differences between clearing accounts function and posting with a clearing transaction or posting with a payment:

• A document header don’t need to be entered

• You can only clear open items from one account

Clearing accounts function can be used to clear debits and credits that balance to zero (for example, invoices and payments that have already been entered).

Since internal transfer postings may have to be generated, a document type must be defined for clearing in customizing by selecting the activity Define Posting Keys for Clearing in the Implementation Guide for Accounts Receivable and Accounts Payable.

The Maintain Accounting Configuration: Clearing Procedures – List screen appears. Select the Transfer Posting with Clearing transaction. A detailed screen appears. For each account type, you can specify a default document type to be used for posting a clearing document (if this is required for the clearing transaction).

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To clear a G/L account, proceed as following steps:

1. From the Accounts Receivable, Accounts Payable, or General Ledger menu, choose Account → Clear. Then the screen for entering header data is displayed.

2. Enter the account number in the Account field and if necessary, also enter a currency key for the clearing document in the Currency field. If you do not enter a currency key, the company code local currency is used. The company code and clearing date is proposed by the SAP system.

3. You have the option of searching for specific items for clearing. To do this, select a field (for example, Amount) and choose Enter. The next screen prompts you to specify which open items to select.

4. To display the open items for processing, choose Goto → Open items.

5. Process the open items as described in Open Item Processing.

6. Once the debits equal the credits, choose Account → Clear.

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SAP system will assign the clearing date and clearing document number to each open item cleared. To check whether an open item has been cleared in the line item display (FBL3N transaction) or document display (FB03 transaction).

In the line item display, the last three digits of the clearing document number are displayed if you choose the standard line layout variant.

Long runtime while display line items

SAP Tutorial - Tue, 2010-11-30 17:16

While using FBL1N, FBL3N or FBL5N transaction to display line items for vendors, G/L accounts or customers. As of ERP2004 (Support Package 10), FAGLL03 transaction can also be used to display line items for G/L accounts in the new general ledger.

When execute these SAP transactions, the runtime is too long then system throw runtime error.

How do FBL1N, FBL3N and FBL5N transactions select the data?

These SAP transactions use logical databases (KDF/SDF/DDF) to select the master data and line item data. These logical databases are used for the selection in many SAP reports such as for RFDEPL00, RFKEPL00 or RFDOPR10.

In the transactions, the master data is read in advance. Then, an access to the line items with ’25′ packages of accounts is created. This is a technical requirement. Otherwise, the selection may trigger a runtime error.

Example:

You select an account range of 100 accounts in a company code.

First, the master data is determined:

FBL1N → LFA1/LFB1 Tables
FBL3N → SKA1/SKB1 Tables
FBL5N → KNA1/KNB1 Tables

The SAP system then uses the selected account information to read the line items in packages.

FBL1N → BSIK/BSAK Tables
FBL3N → BSIS/BSAS Tables
FBL5N →s BSID/BSAD Tables

In the example, the document tables are accessed four times in each case. However, in every access to the tables, opening the SQL statement requires quite a long runtime. Therefore, SAP recommend that you keep the account – company code combinations that are transferred to a minimum.

The solution is in SAP Note: 1135916 – Line items: Help for analysis for long runtime

SAP Error Message GLT2152, GLT1170

SAP Tutorial - Sun, 2010-11-28 10:50

While clearing the open items (using F-03 transaction, for example) wherein SAP system throws a SAP error message “Acct determination 01001/missing” (Message no. GLT2152). The diagnosis of message is given at the end.

When trying to assign the item category ‘01001‘ in customizing node for “Classify GL a/c for Doc Splitting“, again getting the SAP error – “The (technical) item category 01001 is not permitted” (Message no. GLT1170).

This SAP error relating to Document Splitting. The solution is in SAP note no. 1137217

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Diagnosis of SAP Message no. GLT2152

The online document splitting is active in your SAP system. Here, each document is assigned to a accounting transaction variant and each document row to an item category.

You determine for each business transaction variant which item categories can or must be posted here. A splitting rule is defined for each business transaction variant, which determines which item categories are to be split and how the splitting should be determined.

Additional rows need to be created in a G/L account that was defined in the account determination in an account determination key.

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The following error occurred in SAP system  for the document you entered:

The account determination key does not exist yet. So the document cannot be posted in SAP system.

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Procedure

Either check the splitting rule or create the account determination key

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SAP Tutorial - Thu, 2010-11-25 06:12

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Internal Order in SAP

SAP Tutorial - Sun, 2010-11-21 11:22

Internal orders are normally used to plan, collect, and settle the costs of internal jobs and tasks. The SAP system enables you to monitor your internal orders throughout their entire life-cycle;

from initial creation, through the planning and posting of all the actual costs, to the final settlement and archiving

Internal order is a object in Controlling used to monitor costs (expense or budget) and revenues for an organization as well in sometime. Internal orders can be used to:

• Monitor the costs of short-term measures

• Monitor the costs and revenues related to a specific service

• Monitor ongoing costs

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Internal orders are divided into the following categories:

1. Overhead orders

For short-term monitoring of the indirect costs arising from jobs.. They can also be used for detailed monitoring of ongoing plan and actual costs independently of organizational cost center structures and business processes.

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2. Capital investment orders

Capital investment orders monitor investment costs which can be capitalized and settled to fixed assets.

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3. Accrual orders

Accrual orders monitor period-based accrual between expenses posted in Financial Accounting and accrual costs in Controlling.

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4. Orders with revenues

Orders with revenues let you monitor costs and revenues that are incurred for activities for external partners, or for internal activities that do not form part of the core business for your organization.

Data between Financial Accounting and Cash Accounting

SAP Tutorial - Sat, 2010-11-20 16:54

The data source for cash accounting is the posting material in financial accounting. In financial accounting, cash accounts, balance sheet accounts, and profit and loss accounts (P&L accounts) are interrelated.

This account-based integration (Accounting and consequently ERP systems are structured according to the principle of double-entry accounting.

A triple-entry accounting system has not been implemented yet) enables you to determine the cash flow required in cash accounting.

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In addition, business transactions related to accounting can be classified as affecting net income and not affecting net income, and as having an effect on liquidity and having no effect on liquidity.

The payment of a dividend, for instance, is a transaction that affects the net income and the liquidity; therefore, it is relevant for both cash accounting and the profit and loss statement.

The depreciation of an asset merely affects the net income, but not the liquidity. This distinction makes it easier to determine the source of funds and their application.

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The following are 14 different account assignment types available to post business transactions in accounting. For each account assignment type, we have provided an example:

    1. Cash payment for office equipment

    2. Revenue from cash sales

    3. Depreciation of tangible assets

    4. Posting of supplier invoice

    5. Invoicing of an activity

    6. Dissolving of provisions

    7. Revenues from invoices

    8. Borrowing

    9. Payment of supplier invoices

    10. Cash payment for material purchases

    11. Accounting exchange on the assets side

    12. Contribution in kind from shareholders

    13. Clearing of receivables and payables

    14. Accounting exchange on the liabilities side

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It is apparent that the connection between two account assignment types demonstrates the source or application of funds. This is because the central task of cash accounting is the “What for” search: “What have funds been received or paid for?

The Concept of Cash Accounting

SAP Tutorial - Mon, 2010-11-15 17:47

In business literature, you’ll find countless discussions about the concept of cash accounting and its definition. In these discussions, you’ll also encounter the following terms: cash budget management, flow-of-funds analysis, and cash flow statement, as well as cash flow accounting.


Cash accounting records the changes of cash flows, cash flows being incoming and outgoing payments of liquid funds such as cash in hand and bank savings.

In accordance with national and international accounting standards such as FASB and IAS, we will use the term “cash flow” in this book to describe the changes in the means of payment. Liquidity is referred to as a financial accounting-related concept.

Within a certain period, cash accounting records transactions that have a direct influence on the stock of liquid funds, regardless of the period the payments refer to.

This type of recording and displaying of cash flows can be compared to fiscal accounting, which is used in the public sector. Therefore, cash accounting distinguishes itself from accrual accounting and cost accounting.

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In addition, it is now apparent that in business theory, cash accounting always refers to several periods. This concept is generally adopted by SAP Liquidity Planner.

Because the SAP Liquidity Planner component consists of two applications, the first application, Cash Accounting, refers to past and current periods, while the other application, SAP Liquidity Planning (SAP BW/SEM), considers future periods.

Steps Involved in Document Splitting

SAP Tutorial - Sun, 2010-11-14 16:40

The SAP system always processes document splitting in the following sequence. Simplified, the document splitting process can be divided into three steps:

1. Passive split:

During clearing (during a payment, for example), the account assignments of the items to clear are inherited to clearing line items such as payable line items. This step can not be customized.

2. Active (rule-based) split:

The SAP system split documents on the basis of document splitting rules. Document splitting rules can be configured.

3. Clearing lines / zero balance formation by balancing char. (and document):

The SAP system creates clearing lines automatically to achieve a split. This process can be controlled with the “zero balance indicator”

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In situations involving clearing, the passive split not only ensures that the account itself is balanced, but also the additional dimensions.

Clearing lines are always formed when values have to be reposted between account assignment objects.

For example: Transfer posting from profit center A to profit center B. The clearing lines ensure that not only the document itself is balanced internally, but also the additional dimensions (→ such as business area, segment, or profit center).

Between steps two and step three, document splitting is supported by two things: inheritance and default account assignment.

Dummy Profit Center Creation in SAP

SAP Tutorial - Thu, 2010-11-11 15:54

To create the dummy profit center for the controlling area in SAP.

The dummy profit center is updated in data transfers whenever the object to which the data was originally posted (cost center, order, and so on) is not assigned to a profit center.

This ensures that the data in Profit Center Accounting is complete. The data can be sent later on the dummy profit center to the other profit centers using assessment or distribution.

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The dummy profit center’s master record is created using this special transaction ( KE59 ). Normal SAP transaction to create normal profit center is KE01 transaction. To change or display it, use the normal profit center maintenance functions ( KE52KE53 transaction ).

The name of the dummy profit center is displayed in the controlling area settings for Profit Center Accounting.

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Before dummy profit center can be created in SAP system, the standard hierarchy must exist for the current controlling area ( KCH4 transaction ).

The standard hierarchy is a tree structure for organizing all the profit centers belonging to a controlling area. In the standard hierarchy, there are two types of node as structure elements:

• Profit centers can be assigned directly to an end node.

• Summarization nodes do not themselves contain profit centers. Instead, they summarize other nodes (end nodes or summarization nodes).

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Dummy Profit Center Creation

Enter the name of the dummy profit center. The rest of the steps are the same as when you create a normal profit center.

Choose the function Extras → Set controlling area first to make sure that the correct controlling area is set.

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Controlling Area Settings

In the following steps, the basic settings required can be made to run Profit Center Accounting according to your requirements.

Under Maintain Controlling Area Settings

    • Assign certain master data to the controlling area

    • Make the settings for the distribution scenario (ALE)

    • Make the settings for elimination of internal business volume

    • Determine which currencies and, where required, which valuation views you wish to use

    • You make settings which control postings of transaction data in the actual and plan systems under Activate Update.

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All of the basic controlling area settings can be checked under Analyze Settings (1KE1)

Profit Center Accounting → Basic Settings → Controlling Area Settings → Analyze Settings

and be changed in certain cases using the function Update Basic Settings.

Profit Center Accounting → Basic Settings → Controlling Area Settings → Update Basic Settings

Use of the Entity Segment in SAP New GL

SAP Tutorial - Wed, 2010-11-10 17:53

The segment field is one of the standard account assignment objects available in mySAP ERP for running analyses for “objects” below the company code level.

The segment field (SEGMENT) appears in the standard version of the totals table in New General Ledger Accounting (FAGLFLEXT) in mySAP ERP.

The following are the alternative account assignments used in the past (previous SAP software version):

• Profit Center

• Business Area

• Profitability segment

The segments can be used to meet the requirements of international accounting principles ( IAS / IFRS / U.S. GAAP) regarding “segment reporting“.

The segment is provided in addition because the business area and/or profit center were frequently used for other purposes in the past and thereby to meet other requirements.

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The SAP ERP system enables to assign a segment in the profit center’s master data under basic data segment (KE51 – KE53 transaction). All postings are automatically made to the segment when the profit center is posted to. However, there is no “dummy segment posting“, as in the profit center logic (dummy profit center).

If the profit center does not have a segment, there is no segment account assignment either.

The default setting involves deriving the segment from the profit center, but users can develop their own derivation solutions through a user exit (BAdIFAGL_DERIVE_SEGMENT).

Valuation of Open Item Accounts

SAP Tutorial - Sun, 2010-11-07 11:56

All SAP documents that are open items in foreign currency are valuated as part of the foreign currency valuation:

• The individual open items of an account in foreign currency form the basis of the valuation, that is, every open item of an account in foreign currency is valuated individually.

• The total difference from all the open items in an account is posted to a financial statement adjustment account. The account therefore retains its original balance.

• The exchange rate profit or loss from the valuation is posted to a separate expense or revenue account for exchange rate differences as an offsetting posting.

To valuate foreign currency balances, certain accounts must be defined. These accounts is defined per reconciliation account in SAP system:

    • Expense and revenue accounts for the exchange rate differences from the valuation

    • A financial statement adjustment account, reported in one financial statement item with the valuated account. The valuation is therefore not performed in the account itself, instead, it is posted to a separate account. This is necessary for example, since the accounts for receivables and payables are only updated by postings to the customer and vendor accounts. However, the valuation must be performed in the G/L account area for the relevant reconciliation accounts.

The required accounts are defined in the Implementation Guide ( IMG ) under :

Financial Accounting (New) → General Ledger Accounting (New) → Periodic Processing → Valuate → Foreign Currency Valuation → Prepare Automatic Postings for Foreign Currency Valuation.

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The following options are used for valuating open items in foreign currency:

• Saving the exchange rate difference per valuation area

In addition to the posting in SAP system, the exchange rate differences are saved per document. This information is available for subsequent evaluations, for example, Transferring and Sorting Receivables and Payables

Unrealized exchange rate differences

When you valuate open items in foreign currency, the exchange rate difference determined is posted as an unrealized exchange rate difference.

Realized exchange rate differences

For an incoming payment, that is, when you are clearing the open items, the current exchange rate is determined. Since the exchange differences that were not realized are reversed, the full exchange rate difference is posted as realized.

• Resetting postings for exchange rate differences

The valuations can be reset. By doing so, you recreate the status before the valuation run, that is, all valuations posted are set to zero by an inverse posting. To reset the valuations, enter the same selection criteria for the valuation run to be reset and set the Reset Valuations indicator.

Change Message ID in SAP

SAP Tutorial - Sun, 2010-11-07 05:58

How to change the customization of field ‘Message ID’

To change this field or “Message class” in transaction GGB0 → Financial Accounting → Line Item → Validation → Step… → Message.

In case there does not exist any validation, and you attempt to create a new validation, the SAP system will pop-up another window and you need to input the ‘Message class‘ that will be used for all other validations for a particulat call-up point.

However, if the message ID already exists for a call-up point, you may maintain the entry in GB02C table and modify the message ID for boolean class 009 (in case of line item validation)

Purchase to Pay SAP

SAP Tutorial - Sat, 2010-11-06 17:16

The following are the basic of the purchase to pay sap flow:

Determination of Requirements

In this step, there is a requirement of material or service, which must be procured externally, from the user. The requirement must be recorded as Purchase Requisition (PR) document in SAP MM.

Purchase Requisition (PR) is an internal purchasing document in SAP ERP that is used to give notification to responsible department about the requirement of material/service and to keep track of such requirement.

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Determination of the Source of supply

After the purchase requisition ( PR ) has been created in the previous step, the responsible department must process it. The buyer of the procurement department must determine the possible sources of supply of the material/service specified in the PR.

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Vendor Selection

If in the previous step, there are some outline agreements or info record documents that can be used as references to create a PO, the buyer can select or choose which vendor that will be appointed to provide the material/service at this time.

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PO Processing

In the previous step, the buyer has selected the vendor which will provide the material/service needed in PR. In this step, the buyer creates a Purchase Order (PO) based on the PR and the reference document (that can be an outline agreement, an info record, or a quotation).

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PO Monitoring

After the PO has been sent to the vendor, the buyer has the responsibility to monitor whether the vendor delivers the material/service at the right time on the right place.

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Goods Receipt

When the vendor delivers the material or perform the service, the responsible person of the company must perform the goods receipt (GR) or service acceptance (SA) transaction. The GR/SA will update the PO history.

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Invoice Verification

After the vendor delivered the material/service, it will send the invoice to the person responsible in the company.

Invoice is a formal document issued by a vendor to the company to request the payment for the material or service that the vendor has already provide to the company according to the terms of payment agreed in the PO.

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Payment Processing

After the Invoice Receipt (IR) transaction has been posted, the vendor’s account payable will increase and the company must process the payment to that vendor as stated in the terms of payment of the PO.

The payment transaction will be performed in SAP FI module. After the payment has been posted, the vendor’s account payable will be debited and the cash or bank account will be credited.

Resource: ezsap.com

Entry View and General Ledger View in New GL

SAP Tutorial - Fri, 2010-11-05 17:22

When New General Ledger Accounting is active, a Financial Accounting document in SAP system (SAP FI documents) always has two views:

• The entry view and

• The general ledger view

Besides the leading ledger, you may also see the document in other, non-leading ledgers in the general ledger view.

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Definition of Entry View and General Ledger View

Entry View:

View of how a document also appears in the subledger views / subledgers (AP, AR, AA, taxes).

General Ledger View:

View of how a document appears ( only ) in the general ledger.

How to define the Business Place in SAP ECC 6

SAP Tutorial - Tue, 2010-11-02 18:05

The business place is used in countries that by law require returns for taxes on sales/purchases to be submitted at a level below the company code. For this reason, companies have to register each business place with the tax authorities as the unit responsible for tax reporting.

The business place can also be used for the payment program, whereby you can make separate payments per business place, and separate house banks can be filtered per business place.

This SAP function is currently available for Brazil, South Korea, and Thailand.

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How to define the Business Place in SAP ECC 6

IMG → Financial Accounting → Financial Accounting Global Settings → Tax on SALES/Purchase → Basic Settings → South Korea → Business Places → Define Business places

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For each business place, you enter the tax numbers that the tax authorities have issued to the organizational unit responsible for reporting taxes on sales/purchases. Additionally, you maintain all address data.

By making these settings, you establish the business place in the SAP system as the entity registered with the authorities that is responsible for issuing tax invoices and for tax reporting.

The exact information you enter when defining the business place depends on the country with which you are working.

SAP Business Objects (SAP BO)

SAP Tutorial - Sun, 2010-10-31 15:54

The cost-effective mailing and database-management software solution offers complete database management, combining address correction and standardization, merge/purge processing, presorting, custom-printing options, and other valuable features in one easy-to-use software solution.

The updated software and directories can be downloaded from the SAP Service Marketplace. The following instructions is how to download software or directories.

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Downloading software from SAP Service Marketplace (SMP)

To download software from the Service Marketplace:

  1. Go to https://service.sap.com/bosap-support.
  2. Sign in with your S-User ID and password.
  3. In the Download Software & Directories section, click Support packages: service packs, fix packs, merge modules.
  4. Select your product three times (on three successive pages).
  5. Select your operating system (Win32).
  6. Scroll down to the Download section and select the product(s) to add to your download basket.
  7. Follow the instructions on screen to download your software

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Downloading directories from SAP Service Marketplace (SMP)

To download directories from the Service Marketplace:

  1. Go to https://service.sap.com/bosap-support.
  2. Sign in with your S-User ID and password.
  3. In the Download Software & Directories section, click Address directories for Data Quality / Postalsoft. Available directories are listed, with the exception of eLOT, which will be presented after you select the Diversified directories (see step 6).
  4. Click the item that you want to download (for example, SBOP ADDR DIR US – DIVERSIFIED), and click it again.
  5. Click Installation. Make sure that you download all corresponding files for the same month and that you download the .exe files, not the .tgz files.
  6. For each file that you want to download, click its checkbox so that a checkmark appears, and then click Add to Download Basket.
  7. If you haven’t already installed Download Manager, click Get Download Manager to install it now. Download Manager is a Java-based utility that allows you to download multiple products and schedule downloads for a later time. When you click Get Download Manager, further instructions are available to follow.
  8. To add more directories, click Address Directories near the top of the page, and repeat steps 4-6 for each remaining directory.
  9. Open Download Manager on your computer and use it to complete the download.

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The software’s address standardization engine (ACE) is CASS-certified, which means that it meets USPS regulations for applying correct postal codes and standardizing addresses, cities, and states. This gives you maximum postage discounts and fast, accurate delivery of your mail.

Additional options of cost-effective mailing and database-management software solution are available to increase productivity, revenue, and cost savings.

Creation of material master data in SAP

SAP Tutorial - Sun, 2010-10-31 12:54

Creation of material master data in SAP

All the information your company needs to manage a material is stored in a data record in the material master, sorted by various different criteria. Each department has its own view of the material master record and is responsible for its data being correct.

Basically, material master record will be created in the following cases:


• If no material master record exists for a particular material. In this case, you create the material master record.

• If a material master record exists for a particular material, but the master data for your user department is missing. In this case, you extend the material master record.

• If a material master record exists for a particular material and the master data for your user department has been entered, but not at the appropriate organizational level (for example, if it has been entered for a different plant). In this case, you extend the material master record.

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A material master record can be created or extended in SAP system in one of the following ways:

  1. Immediately
  2. By scheduling it

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Before creation of material master data in SAP (not extend) , check that one does not already exist for this material. You can check this using the search help or by calling up the materials list.

Check whether a material master record exists for a similar material that you can use as a reference; that is, whose data you can copy as default values.

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At most companies, material master records are created in one of the following ways:

Centrally

A central body enters a minimum amount of all user department data. Users in the individual departments add to this data in Change mode. For the central body to create data for all departments, it must be authorized to process all user department data.

Decentrally

Each department creates its own material master records. Users are authorized to process data for one or more departments as required.

Tax Invoice Printing Function

SAP Tutorial - Thu, 2010-10-28 16:27

The business documents will be entered to SAP system for customers in the usual components (Accounts Receivable (FI-AR), Sales and Distribution (SD), and in Cash Journal). If a business document serves as a tax invoice, the SAP system automatically generates a tax invoice number and enters it in the accounting document header.

Customer tax invoices can be print out in Financial Accounting (FI) using the generic correspondence functions.

And in Sales and Distribution (SD) , you can print out the business documents from the billing documents using the generic output functions. But you cannot print out tax invoices that you have created in the General Ledger (FI-GL).

Once an accounting document have been entered in the SAP system, you can print out the appropriate business document in the approved format using the generic correspondence functions. For example, when you enter a customer invoice, you can print a combined invoice/tax invoice from it.

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Tax Invoice Printing

For printing a Customer invoice, you need to develop a script/form. You can copy standard SAP script and make the required changes.

You can use Correspondence type SAP19 for Customer invoice. This you can see in OB77 transaction. The menu path for Correspondence in SPRO is as under:

IMG → Financial Accounting → Financial Accounting Global Settings → Correspondence → Define Correspondence Types

OB78 transaction relevant correspondence type is assigned to program which has variant defined.

FB03 transaction & then F.64 transaction to print.

• Environment → correspondence in FB03 transaction.

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