Intercompany Accounting for Product Support Service and Subscription Software with SAP

1052 results

  1. End Language Compatibility Problems with Unicode

    To be a globally competitive company, you need rapid access to critical data in a wide variety of formats and languages. Learn how Unicode makes this possible in your SAP ERP system, and gain an understanding of its technical requirements and restrictions. Key Concept In the past, hundreds of different and sometimes conflicting encoding systems…...…
  2. SAP ECC 6.0 Extended Warehouse Management Enhances Cross-Docking

    Understand the concept of cross-docking in logistics and warehousing scenarios and find out its main benefits. Learn how SAP ERP Central Component 6.0 Extended Warehouse Management can help you simplify and improve cross-docking in warehouse operations with these tips. Key Concept Cross-docking is a goods flow-through process in which inbound goods are directly used for…...…
  3. Don’t Wait Until After Go-Live to Set Up Cross-Company Code Controlling

    A wrong decision during the setup of your organizational structure can lead to a loss of functionality in logistics and controlling. You can avoid a costly reorganization of your database with cross-company code controlling. Hear about the pros and cons and learn the prerequisites for its configuration. Key Concept Organizational structure design is one of…...…
  4. Automatically Create Dispute Cases for Customer Payments Received Through the Lockbox

    Learn the requisite configuration, master data setup, and transactions to enhance automation of creating a dispute case for lockbox data processed for incoming payments from customers. Key Concept Reason codes are keys that explain the difference between invoice amount and payment amount. The dispute case is the central object in SAP Collections and Dispute Management…....…
  5. How to Detect BPC Risk in SAP Access Control

    Discover how to detect cross-system risk between SAP ERP and SAP Business Planning and Consolidation (BPC). See how BPC task profiles map to business functions and understand how to create cross-system connector groups and assign appropriate connectors to that group. Key Concept Cross-system groups logically define what connectors are involved in cross-system risk analysis. Task…...…
  6. Integrating SuccessFactors Employee Central with SAP ERP HCM Master Data

    Learn how to integrate SuccessFactors Employee Central with your SAP ERP HCM system. After the successful integration, Employee Central becomes the system of record for master data and any changes to master data in Employee Central can be copied to the SAP ERP HCM system using iFlows. Key Concept For integration between the SuccessFactors and…...…
  7. A Guide to Making Bank-to-Bank Payments Using Repetitive Codes

    In SAP ERP Central Component most companies use transaction F110 to make payments from their SAP system. This transaction selects open customer and vendor items that are due before the next payment run is made. This program cannot be used to make bank transfers that are not based on customer and vendor open items. For…...…
  8. Streamline Cross-Company Postings Using SAP Parallel Valuation and Transfer Pricing in an LIV Process

    Learn how to implement SAP transfer pricing and parallel valuation in goods receipt and an accounts payable Logistics Invoice Verification (LIV) process. Key Concept Parallel valuation in an SAP system helps an organization with multiple legal entities or company codes to prepare for consolidation. Multinational companies can use transfer prices in their cross-company transactions through…...…
  9. The VAT Rate Changes: A Checklist

    Reading time: 17 mins

    Every now and then existing VAT rates are changed. Therefore, from a certain point in time a new percentage is to be applied for a VAT code. For example, in the Netherlands in October 2012 the high rate changed from 19 percent to 21 percent. Use this checklist of the most common activities you need…...…
  10. Uses of the Treasury Payment Program

    Learn about the different types of payments that can be made through SAP’s Treasury payment program. Key Concept Treasury departments execute various types of payments, such as bank account transfers, trade-related payments, and one-off payments. These types of payments can be made by a treasury department using SAP’s Treasury payment program (formally named the Payment…...…