목록전체 글 (353)

Drunken Lion

Difference in Asset Depreciation in S4HANA and ECC

출처 : https://www.linkedin.com/pulse/difference-asset-depreciation-s4hana-ecc-prithvi-sorout Difference in Asset Depreciation in S4HANA and ECC This is going to be my First self-written Document on SAP S4HANA and ECC. For Freshers who would like to start their career in SAP, this will be completely a new topic all together. www.linkedin.com HANA에서 감가상각 전기 전표를 보니, 자산별로 Line item 이 생성되어 있음. 아래 차이 때..
SAP/FI 2020. 1. 22. 14:50
EVAL_FORMULA 로 계산 셈플

REPORT ZZTEST0004. DATA: GV_FORM(100) TYPE C, GV_VALUE TYPE i. PARAMETERS: P_A(30) TYPE C DEFAULT 1, P_B(30) TYPE C DEFAULT 2, P_SIGN(30) TYPE C DEFAULT '+'. CONCATENATE 'P_A' P_SIGN 'P_B' INTO GV_FORM SEPARATED BY SPACE. *DATA: L_F TYPE F. CALL FUNCTION 'EVAL_FORMULA' EXPORTING * DEGREES = ' ' FORMULA = GV_FORM PROGRAM = SY-CPROG ROUTINE = 'CALC' * UNIT_OF_MEASURE = ' ' * NO_EXISTENCE_CHECK = '..
SAP/ABAP 2019. 2. 28. 10:50
Interest Calculation Methods

출처 : https://wiki.scn.sap.com/wiki/display/ERPFI/Interest+Calculation+Methods 360 은 1년을 360으로 간주, 360E 는 31일은 모두 제외 하고 계산... 짧은 생각으로는... Act/ActY 가 제일 쉽게 생각되는 방식 같은데.... Interest Calculation Methods 메타 데이터의 끝으로 건너뛰기 작성자 : Former Member, 최근 변경 : Former Member - 11월 08, 2016 메타 데이터의 시작으로 이동 Introduction The interest calculation method is defined by the quotient DAYS/DAY BASIS. This is a factor of ..
SAP/TR 2018. 12. 19. 14:43
SEM-BCS T-CODE

http://www.tcodesearch.com/tcodes/search?q=sem+bcs Tcode Description Functional Area UCWB Consolidation Workbench Financials - Business Consolidation UCMON Consolidation Monitor Financials - Business Consolidation SSC SAP Appointment Calendar (internal) Basis - Appointment Calendar ANKA Directory of asset classes FI - Basic Functions UPSPM Edit Generic Planning Folder BW - Business Planning and ..
SAP/FI 2018. 12. 5. 16:40
Consolidation Tasks

https://help.sap.com/saphelp_erp60_sp/helpdata/en/54/a5c6535e601e4be10000000a174cb4/frameset.htm Consolidation Tasks You can automatically execute the following consolidation tasks (among others): Currency translation (which translates the financial data into the currency of the consolidation group) and rounding Validation Capitalization and valuation allowances of assets and liabilities (such a..
SAP/FI 2018. 12. 5. 16:01
Parallelization of Data Processing

출처 : https://help.sap.com/erp_hcm_ias_2013_01/helpdata/en/66/23a037f11cff7fe10000009b38f889/frameset.htm Parallelization of Data Processing Purpose With the mass activities of Contract Accounts Receivable and Payable you can split the data for processing over several jobs that the system then processes in parallel. See also SAP Note 607797 (Job Control for Mass Activities: FAQ). Process Flow All..
SAP/CD 2017. 5. 19. 11:22
Transferring Postings to the General Ledger

출처 : https://help.sap.com/erp_hcm_ias_2013_01/helpdata/en/8f/a88bfb10c111d289720000e8215862/content.htm Transferring Postings to the General Ledger Prerequisites To transfer the totals records of a reconciliation key to the general ledger, you have to close the reconciliation key. Features During the transfer of the totals records to General Ledger Accounting (FI-GL), the system creates general ..
SAP/CD 2017. 5. 19. 11:19
FICA integration with FI (G-L)

출처: https://blogs.sap.com/2014/07/25/fica-integration-with-fi-g-l/ FICA integration with FI (G-L) Introduction Because of the large volume of documents, posting in FI-CA does not entail immediate updating of transaction figures in the general ledger. The FI-CA documents are instead transferred in summary form to the general ledger of the Financial Accounting component or to a non-SAP system. Thi..
SAP/CD 2017. 5. 19. 11:13
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