SAP General Ledger Migration

Hello Community,   Last day of the year, working a lot… and it´s being a while I don´t post in here. So, there we go…   This was a difficult we have faced during the Setup Phase of our New General Ledger Migration Project and... Read More »

In this blog, I would like to present some  ways of comparing DME Trees, Validations / Substitutions / CO Templates (CPT3) etc. Normally before moving these kinds of changes to Production Client, a lot of precaution is required. Care should be... Read More »

Whatch this video blog in language EN   Uma migração de dados é o processo em que os dados mestres e dados transacionais de um legado é transferido para outro sistema num processo de criação de registros em massa. Essa é uma etapa certa... Read More »

All of my Friends who deals with SAP Vendor Payments and Outstanding Payment FBL1N transaction code is a must. It would be great if you can get to know the Payment amount also in the Layout and now if you can get this without any coding it would be... Read More »

Introduction All of my Friends who deals with SAP Customers, Vendors and Finance they will always use FBL1N, FBL5N, FBL3N and FAGLL03 Transaction Code to Display Balance Now when you login to SAP and go to FBL1N, FBL5N, FBL3N and FAGLL03 Transaction... Read More »

The chart of account (CoA) is one of the most important structures in business. It reflects all the activities a business is involved in and it provides a foundation for the majority of financial and management reporting. Correct use of the chart... Read More »

Purpose – To demonstrate how to post only to Freely Defined Currencies using BAPI_ACC_DOCUMENT_POST in SAP S/4HANA What will you learn from this Blog post? From this blog post you can understand Posting directly in freely defined currency by... Read More »

In ECC, LSMW was the tool to upload Data in the system. It consists of Master/Transaction Data. In S/4 Hana, LSMW is redundant and should not be used anymore. Instead, LTMC functionality have been Introduced. LTMC is Legacy Transfer Migration... Read More »

Document splitting is part of new General ledger functionality that is widely implemented in all new SAP implementations in either ECC or S/4 HANA implementations.   One of common errors that raised after document splitting... Read More »

Dear All, In this blog post will see how to get exact learning content to become expert in respective areas.   If we wanted to learn any new topic or upskill our knowledge in SAP Module wise / Content-wise first, we don’t know where to get... Read More »