FIN (Finance)
1888 Blog Posts
660 Contributors
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Hello SAP Finance Community, Introduction: – Electronic Bank Reconciliation is the most broadly used feature in SAP Finance. Bank reconciliation in sap are carried out through MT940 format. It is not necessary that all the transactions... Read More »0Comments1Like
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Dear SAPers ! With this post, I’m starting a new series of blog posts on topic around enhancements in electronic bank statement processing. I hope it will be interesting for you. Introduction SAP offers a powerful solution for electronic bank... Read More »4Comments8Likes
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Nowadays, data has become one of the hottest topics in the finance world and even in other organizations. Businesses are beginning to realize why they need to move from just getting insights from data to implementing actions based on the data... Read More »1Comment2Likes
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Following the great success of the first global SAP Financials Forum (WENFIT) in 2023, we are thrilled to announce its return for another run in 2024! Discover the latest developments in SAP Finance topics over three half days from April 22-24,... Read More »0Comments1Like
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Im kommenden Jahr bieten wir Ihnen mit dem SAP Financials Forum (WDEFIT) wieder die Möglichkeit, sich in kurzer Zeit einen intensiven Überblick über die aktuellen Top-Themen im Bereich SAP Financials zu verschaffen. Besuchen Sie unser... Read More »0Comments1Like
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Business Scenario In my experience, during sales and pre-sales discussions for various SAP deals, a common question often arises when engaging with executives, whether it’s the CFO, CIO, or other C-level discussions. That question... Read More »0Comments6Likes
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Dear SAPers! Here is another blog post describing a nice feature in electronic bank statement processing in SAP. This feature allows you aggregate i.e., compress bank statement line items. Let’s consider the business scenario. In most cases, banks... Read More »2Comments6Likes
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Hello SAPers ! This blog post describes a workaround that will be useful for those actively working with bank statement processing in SAP. This workaround deals with a known problem for which SAP issued a KBA OSS-note 2210038 – “FEB_BSPROC... Read More »0Comments5Likes
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Image description: A woman in a red shirt and curly hair looks at her cell phone next to a purple shape with this post’s title: “Note Analyzer Tool: Easily Implement SAP Notes for Magnetic Media Compliance Reports.” In the left... Read More »0Comments2Likes
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The objective of this blog post is to give you a guidance how to proceed with the setup of the SAP Business One for the existing customers in order to reflect the upcoming legislation changes in the system. The tax authorities in Switzerland have... Read More »0Comments3Likes