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Tip for settling manufacturing variances to cost based CO-PA

Here's a tip for settling manufacturing variances to cost based CO-PA.

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SAP Tip – Customer Credit Limits Updates

When a customer exceeds their credit limit due to new orders that are greater than their limit, or due to unpaid balances, or combination of both, we have two main options, depending on our decision on each customer:

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Guest — Bhuvana
How to do enhancement in VKM* based on the sales office
Tuesday, 18 July 2017 10:23
Guest — Elitza Alexandrova
Hi Bhuvana, thank you for your question. Can you please explain in little bit more details what do you mean by enhancement or what... Read More
Thursday, 03 August 2017 11:37
Guest — Gopal
hi good evening how we increase customer limit for a certain period. Like one customer credit limit is 1,00,000/- for particular ... Read More
Saturday, 28 September 2019 10:17
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SAP Mixed Costing Functionality

Within the Product Costing module SAP offers Mixed Costing functionality. This functionality provides the ability to cost a material using multiple alternative methods, for example when a material is produced with different internal processes.  For companies running the PP-PI module that is specified through separate production versions, which would use different master recipes. When executing a cost estimate the system calculates the cost for each production version, then calculates an average unit cost using weighting factors provided manually. With the Cost Estimate display (CK13N) the system shows the total cost of each procurement alternative and has the ability to view the detail of each.

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Guest — Coycurrin
It was really a nice article and I was really impressed by reading this article. We are also giving all software Course Online Tra... Read More
Tuesday, 05 July 2016 06:38
Guest — nicholas
HI How can I access the SAP FI-CO online training?My email is nicholas.muta@gmail.com
Tuesday, 14 August 2018 05:29
Guest — Nicky
Hi, I Just wanted to know, whether CK94 step i.e mix ratio input step be automated with the planned qty generated in Plaf table.T... Read More
Wednesday, 06 June 2018 11:23
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SAP S/4HANA – Let’s Get Under the Covers Webinar Announcement (Controlling 2016 Plenary Preview)

Join Janet Salmon,Chief Product Owner for Management Accounting at SAP AG, Thursday, June 16, 2016 at at 1:00 PM EST/10:00 AM PST for a sneak peek of her Controlling 2016 plenary session SAP S/4HANA - Let's Get Under the Covers. 

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The Basics of Inventory and Physical Inventory in SAP Fixed Asset Accounting

Excerpt from SAP Fixed Assets Accounting (FI-AA) by Jörg Siebert- SAP FI expert, author, and Controlling 2016 speaker.

Objects that no longer exist have no value. Therefore, the existence of fixed assets must be checked by means of an annual physical inventory. The individual objects in fixed assets must therefore be recorded such that they are identifiable.

In Chapter 1, we referred to the inventory—the record (directory) of the individual asset objects. This directory must report the asset objects present on a specified date. These objects must be determined by a physical check, also known as a physical inventory. The word “inventory” is derived from the Latin “invenire”, meaning to find something. In this chapter we will explain what you have to list in the fixed assets inventory and how to perform the physical check.

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Guest — Ruchi
Thanks for sharing this blog. Keep writing and sharing.
Wednesday, 25 September 2019 05:18
Guest — Sheetal Vats
Great info. Always have questions about this topic. Thanks for sharing this information. it helps a lot.
Wednesday, 09 October 2019 07:44
Guest — We buy houses
Great blog here.. It’s hard to find quality writing like yours these days. I really appreciate people like you.For more informatio... Read More
Saturday, 30 November 2019 04:52
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Introduction to SAP Templates Webinar Recording Now Available

Members of the SAP Controlling Community gathered last week for a webinar on Introduction to SAP Templates Webinar presented by Julien Delvat.

Watch the recording to discover how to leverage your company’s standard SAP CO templates.

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Video Blog: Case Study - How Lundin Eagle Mine translated their MS Visio cost model into SAP configuration and design to capture costs and variances in their mining and milling operations

John Pringle ResizedIn this recording from the Controlling 2015 Conference, John Pringle shares how Lundin Eagle Mine translated their MS Visio cost model into SAP configuration and design to capture costs and variances in their mining and milling operations

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How to make trading partner a required entry (Part II)

How can we make Trading Partner a required entry while posting financial accounting documents for certain GL Accounts?
There are three possible alternatives to achieve this goal: Field Status Groups, Document Types and FI Validation. We will look at each of these options below.

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Guest — KrishRaju
Hi Ashish, Thanks for the detailed excellent document. Very useful. I got this link wile searching for an issue with field status... Read More
Friday, 05 August 2016 15:39
Guest — sri
Hi Ashish very good document
Monday, 16 October 2017 06:38
Guest — Ameen
Hello, Good article... I have used the same validation for the Trading Partner and Created Set for GL Accounts. Below are the i... Read More
Wednesday, 16 May 2018 14:42
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How to make trading partner a required entry (Part I)

Trading Partner: Definition
Trading Partner is a term used in trade and commerce and can be generally defined as “one of the two or more participants in an ongoing business relationship”1

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Guest — Ulises
Hi Ashish I am checking your posting because I have a TP requirement. There is block some Trading Partners for posting, I crea... Read More
Friday, 02 December 2016 17:59
Guest — Rishabbh
What will be the impact on Open Items if we try to activate Trading Partner in the middle of any accounting year?
Saturday, 02 February 2019 18:55
Guest — Ashish Sampat
Hello Rishabbh, Thanks for reading through the blog and posting your query. Trading Partner validation is only with prospective e... Read More
Sunday, 14 July 2019 23:06
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Video blog: Filling in the gaps – FI/CO account posting during production processes in SAP

In this video blog from Controlling 2015, Marjorie Wright covers FI/CO account postings during production processes in SAP from top to bottom.

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Guest — John
In the above article you had explains about the filling in the gaps and fi/co accounts posting during the production processes in ... Read More
Saturday, 12 March 2016 05:15
Guest — sap fico institutes in hyderabad
Thank you for your post. This is excellent information. It is amazing and wonderful to visit your site. Core Global is an authori... Read More
Monday, 01 April 2019 08:38
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