Author Archives: fico

SAP tutorial: Order to Cash process in SAP ERP

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Unilever: Business Innovation and Transformation with SAP HANA

The new SAP HANA architecture is an enabler to speed up processes. To provide new functionality, SAP HANA needs to store table definitions and table content. This is mainly created and replicated real-time via the SAP Landscape Transformation (SLT) tool. … Continue reading

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Global Finance Transformation

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SAP Smart Financials

To understand how SAP Smart Financials differs from previous versions of the software. SAP ERP Financials uses the classic client-server architecture and can be used in combination with any database. SAP ERP 5.0 brought significant changes with the introduction of the … Continue reading

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SAP Controlling Transaction Codes

KABL SAPMKB01 Order: Planning Overview KABP RKAEP000 Controlling Documents: Plan KAB9 SAPMKB02 Planning Report: Orders KAFD SAPLKAFD External Data Transfer KAFL SAPLKAFD Delete All Costs Transferred w. KAF KAH1 SAPLKKHI Create Cost Element Group KAH2 SAPLKKHI Change cost element group … Continue reading

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SAP Financial Accounting Transaction Codes

F.0B RFAWVZ40 G/L: Create Z2 to Z4 F.01 SAPMS38M ABAP/4 Report: Balance Sheet F.02 SAPMS38M Compact Journal F.03 SAPMS38M Reconciliation F.04 SAPMS38M G/L: Create Foreign Trade Report F.06 SAPMS38M Foreign Currency Valuation:G/L Asst F.07 SAPMS38M G/L: Balance Carryforward F.08 SAPMS38M … Continue reading

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SAP Smart Financials

SAP ERP Financials uses the classic client-server architecture and can be used in combination with any database. SAP ERP 5.0 brought significant changes with the introduction of the SAP General Ledger and additional features were added in SAP ERP 6.0 … Continue reading

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Simplify with Fiori: G/L Analyst-Track Document Issues

Managing the processing of accounting documents with Fiori will save you time and effort as you can quickly identify those transactions that don’t meet the accepted company guidelines and must be researched. Once identified, the Application allows you to quickly … Continue reading

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Simplify with Fiori: Collection Specialist

This demonstration showcases the monitoring and follow-up activities pertaining to the collection of a company’s Accounts Receivable via a single user interface. Michelle is the Collection Specialist within the organization. Her main job responsibilities include contacting customers via telephone to remind … Continue reading

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Simplify with Fiori: Cash Management

This demonstration showcases SAP’s capabilities in providing on-line real-time accurate information pertaining to the monitoring of an organization’s cash position and cash flow forecasting. Kate, the Cash Manager, is responsible for monitoring the company’s liquidity at the corporate group level. She … Continue reading

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