Blog - Sapsharks

SAP FICO configuration document

The step by step guide to configuring FICO. The only document you will need. Are you looking to configure SAP FICO or just refreshing your memory on certain steps? This document will show you

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What is S/4 HANA

OverviewIf you are in the SAP field and haven’t heard of S/4 HANA, then you must be living under a rock! Every conference you go to and everyone you talk to keeps

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What is SAP joint venture accounting(JVA)- SAPSHARKS

Understanding SAP JVAIn order to understand SAP joint venture accounting, we need to first understand the business process, the jva terms and the oil and gas process in general. Once

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post through Bapi_acc_document_post-Sapsharks

This post shows how to post a document using BAPI_ACC_DOCUMENT_POST Overview-This BAPI is used to post financial documents, it can be a vendor invoice, a G/L document or another type of document. A lot

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ABZE- Acquisition from in house production-Sapsharks

ABZE-Acquisition from in house production This transaction is used to add value to the asset. The asset shell has to be created first using As01 Use the menu path Accounting >> Financial Accounting

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How to create, configure and delete recurring entry documents in SAP

Recurring Entries are used when you have to create the same entries every month or the same entries on certain dates. Rather than creating these entries manually every month, you can set these up in the

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ABT1N-Intercompany asset transfer

ABT1N- Intercompany asset transfer Use this tcode to carry out inter-company asset transfers (between company codes). For the individual companies, an inter-company transfer represents a retirement for

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ABSO-Miscellaneous transactions

Overview- use this tcode to post miscellaneous transctions to the asset. Use the menu path Accounting -> Financial Accounting-> Fixed Assets->Posting->Miscellaneous or access it through the

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ABNE-Subsequent Revenue

ABNE– Subsequent revenue Use this tcode to post revenue to an asset that has been completely retired. It is sometimes necessary to post revenue or costs for an asset retirement that has already

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ABGL – credit memo in year of invoice

Overview- Use ABGL to enter a credit memo. The credit memo reduces the cost of the asset capitalized . This Credit memos may be posted to the asset for any mistakes or errors in the values from your settlement. Note-

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ABGF- Credit memo in year after invoice

Overview-Use ABGF to to reduce cost to a directly acquired asset placed into service in a previous year. Note-If you need to post a credit memo on an asset acquired in the same fiscal year, use transaction

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ABAON- Asset Sale without customer

ABAON is used when you are retiring an asset and also entering a revenue. This is used when there is no customer involved. If you want to just scrap the asset i.e. it doesn’t generate any revenue,

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ABAVN- Asset-retirement

Trigger-use this tcode when you are scrapping the asset i.e. retiring the asset wihout any revenue. Use the menu path- Accounting -> Financial Accounting -> Fixed Assets -> Posting -> Retirement

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