A payment method is a means used in SAP to make payments to Vendors or in some cases Customers, for liabilities owed to them. It is represented in the system by a one character alpha-numeric key. Payment method configuration will be discussed in three series. In this post we will discuss the steps involved in […]
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It is not always that fixed assets are acquired in their complete form, sometimes they are built progressively over a period of time. When Fixed Assets are being built over time, they are treated as assets under construction, and then they are capitalized or settled to a fixed asset (s) or other settlement objects, upon […]
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I am sharing this article that I authored, it is published in Eursap.eu Debit items can be posted on a vendor by creating a down payment or posting a credit memo on the vendor. For the purpose of our demonstration we assume that the debit item is created by a down payment. The down payment […]
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A business requirement may arise making it necessary for you to move Fixed assets from one company code to another (intercompany assets transfer) or from one organization unit to another, within the same company code (intracompany transfer). The end to end process of fixed asset transfers involves configuration settings as well as user frontend activities. […]
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The SAP Automatic Payment Program (APP) is a powerful facility for single or mass payment of Vendor invoices. The program can be manually executed (F110, F111) or scheduled to run automatically (F110S) and pay vendor open items based on a predetermined parameter selection. In the course of executing this program, users may come across certain […]
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