MAKEFICOEASY
Thursday, 18 May 2017
Parking / Holding a G/L Document Posting
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In SAP ,User can be provided with Limited Authorization Amount for Posting . For example ,an Accounting clerk has authority to post do...
Tuesday, 16 May 2017
Alternative Payee
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It is a payee defined at company code level, i.e. whenever any payment is made, it will go to alternative payee always in that particular...
Friday, 28 April 2017
Field Status Group and issues
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Error Message: Field Text is a required field for G/L account AB01 987654 While posting or reversing a MIRO transaction the above err...
Thursday, 23 March 2017
Integration of FI-CO
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SAP is fully integrated system,therefore knowing the integration points enables users to understand the modules in a better way The org...
Sunday, 12 March 2017
SAP Customer Account Groups vs SAP Partners Function
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In very broad terms: • Business partners are all the people or companies involved in a transaction. They may be customers, ve...
Friday, 10 March 2017
Payment term: Explanation on fields
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Terms of payment involves the time frame in which we pay to customers and discount rates. The configuration of terms of payments is the...
Wednesday, 8 March 2017
GRIR account -Why it is needed
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***Shared as read*** **Shared as Read ** The GR/IR – the goods receipt/Invoice Receipt account is used to post to whenever go...
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