SAP Financials Integration Techniques

  This is the third post on the series of posts on “SAP Financials: Integration with Other SAP Modules”. In this post we will discussion the “SAP Financials Integration Techniques”.   1.2 SAP Financials Integration Techniques   Integration of SAP Financials to other SAP modules, deals with how seamlessly business transactions flow from other SAP […]

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SAP Financials: Integration with Other SAP Modules- SAP Process and Modular Integration in Brief

  This is the second post on the series of posts on SAP Financials: Integration with Other SAP Modules.   1.1 SAP Process and Modular Integration in Brief   By integration, we mean how various SAP Modules relate to allow for seamless process and transaction flows end-to-end. Our scope in this book is concentrated around […]

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SAP Financials: Integration with Other SAP Modules- The Overview

  A couple of months ago, I was contacted by Wellesley Information Services, LLC (Publishing division) to author a book on SAP Financials. I was to propose a topic and write a proposal for their consideration and approval, which was done. The title of the proposed book is “SAP Financials: Integration with Other SAP Modules”. […]

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Customizing the Rules for changing SAP Posted Documents- Document Header and Line Item Fields

  Perhaps we should start by mentioning that making changes to posted accounting documents are discouraged. Indeed, SAP already made sure that certain fields could not be changed after document posting. Such fields are central to understanding the story being told by the document, and the whole story will be distorted once they are tempered […]

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Legacy Asset Transfer in SAP via T_Code AS91

  As the name implies, legacy asset transfer is the transfer or migration of assets from a source(s) other than the target system. Meaning transfer of assets records currently residing in a legacy system (or manually maintained) to a new (target) system. Either through a new implementation or for other reasons, an organization may have […]

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What you need to know about SAP Vendor Master Data Maintenance

  A Vendor Master Data contains information of a permanent nature, about a supplier/vendor that your organization is dealing with. Such information may be general in nature (name, address etc.) or financial (bank accounts, payment terms etc.) or purchasing information.   In this post we will discuss the Vendor Master Data maintenance with focus on […]

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Deleting Fixed Assets Master and Transaction Data in company code

  Consider this: You are carrying out a fixed asset migration during your implementation project, and needed to do several iterations of data loads, it may become necessary to delete one iteration in order to carry out another load. Three scenarios may arise:   1) You may need to delete only the asset transaction data […]

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Deleting a Payment Order in SAP

  Consider this scenario: After executing the payment program and generating the payment order, you realize that something is wrong with the payment and that the payment should be cancelled.   Understanding a Payment Order   Usually when you execute a payment run, payment documents are generated, posted and open items are cleared. In this […]

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