In this blog i will be discussing about the AVL functionality in SAP Central Finance. AVL stands for “Accounting View of Logistics information”. Accounting View of Logistics (AVL) is Central Finance-specific functionality in which logistical information is loaded and replicated from SAP source systems into Central Finance and stored in separate tables. Benefits AVL provides […]
1. Introduction This blog will try to provide an understanding of what is Shorten Fiscal Year (SFY). It also covers finance related configurations and ends by giving an overview of stages in a SFY project. Shortened Fiscal Year is a fiscal year that contains less than twelve months/periods. A Shortened Fiscal Year will be required […]
A. Introduction: In this blog post, I would like to share my knowledge on the different scenarios related to fund transfer between our company bank accounts. After completion of the blog post reading, you will understand the bank to bank transfer process with in the company code, between the company codes(Co.Codes belongs to same country) […]
Overview I would like to give an overview of the cash and liquidity management End-User steps in this blog post. It will help you to understand how the cash flows like cash inflow and cash outflow as well as liquidity position in your system. It helps businesses to take the decision to manage funds. The […]
Overview I would like to give an overview of the cash and liquidity management configuration in this blog. It will help you to understand the required configuration steps, process design, and sample key data structure (KDS) for your implementation. It helps businesses to take the decision to manage funds. The Treasury Department can take the […]
Overview – Functions & Features With the Legacy Data Migration new approach, the functionality will be helping the functional consultants without Developer skills. This solution is available from S/4HANA Cloud 2008 and SAP S/4HANA 2020 onwards, this will be replaced by the BDC – Batch Data Communication / LSMW – Legacy System Migration Workbench / […]
This is a techno-functional blog, prepared to help both technical and functional consultants. What is EBS? Electronic Bank Statement is provided to the account holders in standard formats, e.g. CAMT, MT940, BAI2 etc. As a part of Payment Transaction processing, EBS can be imported and posted in SAP for reconciliation. What is CAMT 054 format? […]
Understanding this feature provided by SAP When it comes to making payments to our vendors SAP has given us an option to make the payment to the vendor or to make the payment to another person (Alternative Payee) which is maintained in the Vendor Master Record. This feature is provided to promote flexible payments so […]
FI-SD Integration FI-SD integration is very important topic for FICO consultants. This is the one of most asked interview question and lack of knowledge/concept could result in rejection. This concept could be understood in totality to avoid any confusion. FI-SD integration knowledge for FICO consultant is must in Implementation/Support/Roll Out projects. Scope Purpose VKOA – […]
Interest refers to two related but very distinct concepts: either the amount a borrower pays the bank for the cost of lending or the amount an account holder receives for the favor of leaving money with the bank. In SAP, we can post interest either payable or receivable automatically using transaction code “F.52”. although, some […]
Nice post! I am really interested by the possibilities of (...)
Hi, nice blog Do you have any example of employee central (...)